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19Legisrpt.Pdf TABLE OF CONTENTS STATEMENT PAGE APPROPRIATIONS A Appropriations Passed During the 2019 Regular Session of the Legislature 1 A1 Statement of Appropriations Passed During the 2019 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2020 2 A2 Statement of Reappropriations of Fiscal 2019 Appropriations Passed During the 2019 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2020 9 A3 Statement of Additional Appropriations Passed During the 2019 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2019 10 EXPENSES OF THE 2019 REGULAR LEGISLATIVE SESSION AND THE 2018 EXTRAORDINARY LEGISLATIVE SESSION B Expenses Incurred by the Legislature 13 B1 Regular Legislative Session - Senate 16 B2 Extraordinary Legislative Session - Senate 18 B3 Out of Session Legislative Expenses - Senate 20 B4 Legislative Expense Totals by Members - Senate 22 B5 Regular Legislative Session - House of Representatives 24 B6 Extraordinary Legislative Session - House of Representatives 28 B7 Out of Session Legislative Expenses - House of Representatives 32 B8 Legislative Expense Totals by Members - House of Representatives 36 B9 Employees' Salaries, Pages' Salaries & Operating Expenses - Senate 40 B10 Employees' Salaries, Pages' Salaries & Operating Expenses - House of Representatives 46 B11 Employees' Salaries & Operating Expenses - Joint Legislative Operations 53 B12 Employees' Salaries & Operating Expenses - PEER & Joint Legislative Reapportionment 55 B13 Employees' Salaries & Operating Expenses - Legislative Budget Office 57 STATEMENT A APPROPRIATIONS PASSED DURING THE 2019 REGULAR SESSION OF THE LEGISLATURE* Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2020 $ 5,741,232,000 $ 15,170,543,645 $ 109,754,840 $ 21,021,530,485 Reappropriations of Fiscal Year 2019 Appropriations 4,953,920 56,479,870 61,433,790 Additional Appropriations for Fiscal Year 2019 60,557,176 60,557,176 Grand Total $ 5,746,185,920 $ 15,287,580,691 $ 109,754,840 $ 21,143,521,451 * The appropriations information is taken from the bills approved by the Governor. 1 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2019 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2020 2019 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2019 LAWS FUND FUNDS TOTAL LEGISLATIVE H1633 Legislative - Monthly Allowance 37 $ 3,294,305 $ $ 3,294,305 H1633 Legislative Expense - Regular 37 20,373,219 50,000 20,423,219 H1633 Joint Legislative Budget Committee 37 3,460,368 3,460,368 H1633 Joint Legislative PEER Committee 37 2,385,226 2,385,226 H1633 Joint Legislative Reapportionment Committee 37 237,093 237,093 H1633 Energy Council, The 37 38,400 38,400 H1633 Interstate Cooperation, Commission on 37 338,462 338,462 H1633 Southern States Energy Board 37 29,077 29,077 H1633 Uniform State Laws, Commission on 37 37,250 37,250 TOTAL LEGISLATIVE 30,193,400 50,000 30,243,400 JUDICIARY AND JUSTICE H1635 Attorney General's Office 81 23,629,754 9,495,477 33,125,231 H1638 Office of Capital Post - Conviction Counsel 39 1,683,742 1,683,742 H1636 District Attorneys and Staff 84 25,179,231 706,401 25,885,632 S3021 Commission on Judicial Performance 71 580,235 40,029 620,264 H1637 Office of State Public Defender 87 3,271,486 3,271,486 Supreme Court: H1634 Supreme Court Services, Office of 38 6,741,513 937,470 7,678,983 H1634 Administrative Office of Courts 38 11,384,532 28,141,190 39,525,722 H1634 Court of Appeals 38 4,424,396 1,588,856 6,013,252 H1634 Trial Judges 38 26,160,740 4,192,368 30,353,108 H1634 Board of Bar Admissions 38 346,100 346,100 H1634 Continuing Legal Education 38 149,338 149,338 TOTAL JUDICIARY AND JUSTICE 103,055,629 45,597,229 148,652,858 EXECUTIVE AND ADMINISTRATIVE S3022 Ethics Commission 91 627,471 627,471 S3050 Governor's Support & Mansion 86 2,719,105 603,039 3,322,144 S3054 Secretary of State 75 13,462,659 19,973,541 33,436,200 TOTAL EXECUTIVE AND ADMINISTRATIVE 16,809,235 20,576,580 37,385,815 FISCAL AFFAIRS S3051 Department of Audit 67 $ 8,831,457 $ 3,250,679 $ 12,082,136 S3049 Department of Finance and Administration 79 40,272,111 60,739,528 101,011,639 S3049 Mississippi Home Corporation 79 1,484,450 1,484,450 2 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2019 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2020 2019 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2019 LAWS FUND FUNDS TOTAL S3049 State Property Insurance 79 4,257,386 3,092,614 7,350,000 S3049 Commission on the Status of Women 79 42,100 7,265 49,365 S3049 Tort Claims Board 79 6,549,647 6,549,647 S3049 Bureau of Buildings - Capital Projects 79 11,000,000 11,000,000 S3037 Gaming Commission 65 8,436,223 766,211 9,202,434 S3024 Department of Revenue 93 41,602,025 24,603,879 66,205,904 S3024 License Tag Commission 93 3,247,190 330,770 3,577,960 S3025 Board of Tax Appeals 94 523,677 523,677 S3055 State Treasurer 76 5,556,253 5,556,253 S3055 Investing Funds 76 150,000 150,000 S3055 MPACT Trust Fund - Tuition Payments 76 35,000,000 35,000,000 TOTAL FISCAL AFFAIRS 108,696,619 151,046,846 259,743,465 PUBLIC EDUCATION Department of Education: H1643 Gen Education Programs 34 181,761,535 907,562,476 1,089,324,011 H1643 Chickasaw Interest 34 18,866,383 18,866,383 H1643 Mississippi Adequate Education Program 34 1,994,714,811 251,431,187 2,246,145,998 H1643 Schools for the Blind and Deaf 34 9,887,066 2,158,848 12,045,914 H1643 Vocational & Technical Education 34 76,610,418 20,981,914 97,592,332 H1645 Authority for Educational Television 42 4,135,578 8,734,701 12,870,279 H1644 Library Commission 46 9,438,152 3,462,685 12,900,837 TOTAL PUBLIC EDUCATION 2,295,413,943 1,194,331,811 3,489,745,754 HIGHER EDUCATION Institutions of Higher Learning: S3005 Universities - General Support Consolidated 77 301,942,944 941,531,780 1,243,474,724 S3006 Universities Subsidiary Programs - Consolidated 55 33,709,767 44,617,731 78,327,498 S3007 Student Financial Aid 56 41,721,546 1,336,000 43,057,546 S3008 UM - University Medical Center Consolidated 57 163,605,499 1,552,346,081 1,715,951,580 Community and Junior College: S3014 Board 83 6,242,233 122,633,999 128,876,232 S3015 Support 82 191,867,230 54,041,356 245,908,586 TOTAL HIGHER EDUCATION 739,089,219 2,716,506,947 3,455,596,166 PUBLIC HEALTH H1649 Department of Health 43 $ 32,783,179 $ 347,526,435 $ 380,309,614 H1649 Mississippi Burn Care 43 500,000 500,000 3 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2019 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2020 2019 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2019 LAWS FUND FUNDS TOTAL H1649 Local Governments & Rural Water Systems 43 35,016,019 35,016,019 TOTAL PUBLIC HEALTH 32,783,179 383,042,454 415,825,633 HOSPITALS AND HOSPITAL SCHOOLS S3027 Department of Mental Health - Consolidated 96 213,668,778 386,255,457 599,924,235 TOTAL HOSPITALS AND HOSPITAL SCHOOLS 213,668,778 386,255,457 599,924,235 AGRICULTURE AND ECONOMIC DEVELOPMENT S3043 Department of Agriculture & Commerce 66 7,461,254 9,267,529 16,728,783 S3043 Beaver Control Program 66 1,100,000 1,100,000 S3044 Egg Marketing Board 14 74,805 74,805 S3045 Board of Animal Health 62 1,200,418 892,214 2,092,632 Fair and Coliseum Commission: S3045 Support 68 5,773,593 5,773,593 S3047 Dixie National Livestock Show 63 954,150 954,150 S3047 County Livestock Shows 63 212,147 212,147 Institutions of Higher Learning Agricultural Programs: S3009 ASU - Agricultural Programs 58 6,412,142 19,322 6,431,464 S3010 MSU - Agricultural & Forestry Experiment Station 59 22,172,749 10,235,181 32,407,930 S3011 MSU - Cooperative Extension Service 60 29,364,252 14,603,305 43,967,557 S3012 MSU - Forest and Wildlife Research Center 61 5,545,428 1,164,064 6,709,492 S3013 MSU - College of Veterinary Medicine 64 17,555,250 24,328,657 41,883,907 Mississippi Development Authority Support S3057 Administration and Operations 70 21,517,776 143,289,623 164,807,399 TOTAL AGRICULTURE AND ECONOMIC DEVELOPMENT 111,441,416 211,702,443 323,143,859 CONSERVATION H1646 Department of Archives & History 90 $ 9,807,382 $ 10,057,181 $ 19,864,563 H1646 Statewide Oral History Project 90 45,748 45,748 H1657 Department of Environmental Quality 50 10,805,448 260,625,097 271,430,545 H1653 Forestry Commission 102 14,613,837 14,519,197 29,133,034 H1658 Grand Gulf Military Monument Commission 51 277,772 109,035 386,807 H1656 Department of Marine Resources 49 1,101,802 28,428,139 29,529,941 H1656 Tidelands Projects 49 11,000,000 11,000,000 H1660 Oil and Gas Board 52 2,158,147 1,110,615 3,268,762 H1654 Soil & Water Conservation Commission 103 625,766 5,776,367 6,402,133 S3028 Tennessee-Tombigbee Waterway Development Auth 72 150,644 292,629 443,273 4 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2019 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2020 2019 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2019 LAWS FUND FUNDS TOTAL H1659 Department of Wildlife, Fisheries and Parks Consolidated 53 6,034,599 73,934,475 79,969,074 TOTAL CONSERVATION 45,621,145 405,852,735 451,473,880 INSURANCE AND BANKING S3048 Department of Banking and Consumer Finance 78 11,100,079 11,100,079 H1639 Department of Insurance 33 12,213,658 180,000 12,393,658 H1639 Rural Fire Truck Acquisition Assist Prg 33 3,500,000 3,500,000
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