TABLE OF CONTENTS STATEMENT PAGE APPROPRIATIONS A Appropriations Passed During the 2018 Regular Session of the Legislature 1 A1 Statement of Appropriations Passed During the 2018 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2019 2 A2 Statement of Reappropriations of Fiscal 2018 Appropriations Passed During the 2018 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2019 10 A3 Statement of Additional Appropriations Passed During the 2018 Regular Session of the Legislature for the Fiscal Year Ending June 30, 2018 11 A4 Statement of Appropriations Passed During the 2017 First Extrordinary Session of the Legislature for the Fiscal Year Ending June 30, 2018 12 EXPENSES OF THE 2018 REGULAR LEGISLATIVE SESSION AND THE 2017 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 2017 FIRST EXTRAORDINARY SESSION OF THE LEGISLATURE* Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2018 $ 5,526,916,068 $ 13,606,634,954 $ $ 19,133,551,022 Additional Appropriations for Fiscal Year 2017 497,821 497,821 Grand Total $ 5,526,916,068 $ 13,607,132,775 $ 0 $ 19,134,048,843 APPROPRIATIONS PASSED DURING THE 2018 REGULAR SESSION OF THE LEGISLATURE* Funds Managed General Special Outside Fund Funds State Treasury Total Appropriations for Fiscal Year 2019 $ 5,542,978,000 $ 15,077,868,674 $ 179,191,535 $ 20,800,038,209 Reappropriations of Fiscal Year 2018 Appropriations 5,101,176 50,305,763 55,406,939 Additional Appropriations for Fiscal Year 2018 32,212,106 74,296,800 106,508,906 Grand Total $ 5,580,291,282 $ 15,202,471,237 $ 179,191,535 $ 20,961,954,054 * The appropriations information is taken from the bills approved by the Governor. 1 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2018 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2019 2018 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2018 LAWS FUND FUNDS TOTAL LEGISLATIVE H1585 Legislative - Monthly Allowance 67 $ 3,679,497 $ $ 3,679,497 H1585 Legislative Expense - Regular 67 17,190,345 50,000 17,240,345 H1585 Joint Legislative Budget Committee 67 2,946,855 2,946,855 H1585 Joint Legislative PEER Committee 67 2,249,120 2,249,120 H1585 Joint Legislative Reapportionment Committee 67 121,817 121,817 H1585 Energy Council, The 67 38,400 38,400 H1585 Interstate Cooperation, Commission on 67 328,319 328,319 H1585 Southern States Energy Board 67 29,077 29,077 H1585 Uniform State Laws, Commission on 67 36,205 36,205 TOTAL LEGISLATIVE 26,619,635 50,000 26,669,635 JUDICIARY AND JUSTICE H1582 Attorney General's Office 70 22,976,084 9,603,993 32,580,077 H1587 Office of State Public Defender 65 3,096,489 3,096,489 H1586 Office of Capital Post - Conviction Counsel 66 1,658,441 1,658,441 H1583 District Attorneys and Staff 69 24,872,365 696,809 25,569,174 S2960 Commission on Judicial Performance 89 568,100 17,018 585,118 Supreme Court: H1584 Supreme Court Services, Office of 68 6,605,116 907,111 7,512,227 H1584 Administrative Office of Courts 68 11,343,903 31,469,849 42,813,752 H1584 Court of Appeals 68 4,314,088 1,563,107 5,877,195 H1584 Trial Judges 68 21,402,467 8,548,443 29,950,910 H1584 Board of Bar Admissions 68 338,691 338,691 H1584 Continuing Legal Education Fund 68 144,414 144,414 TOTAL JUDICIARY AND JUSTICE 96,837,053 53,289,435 150,126,488 EXECUTIVE AND ADMINISTRATIVE S2961 Ethics Commission 33 605,993 605,993 S2989 Governor's Support & Mansion 35 2,369,391 603,039 2,972,430 S2993 Secretary of State 63 13,398,769 13,250,000 26,648,769 TOTAL EXECUTIVE AND ADMINISTRATIVE 16,374,153 13,853,039 30,227,192 2 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2018 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2019 2018 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2018 LAWS FUND FUNDS TOTAL FISCAL AFFAIRS S2990 Department of Audit 46 $ 8,544,257 $ 2,199,085 $ 10,743,342 S2988 Department of Finance and Administration 74 37,761,385 26,183,187 63,944,572 S2988 Mississippi Home Corporation 74 1,484,450 1,484,450 S2988 Tort Claims 74 6,528,028 6,528,028 S2988 Commission on the Status of Women 74 42,100 7,265 49,365 S2976 Gaming Commission 54 8,149,734 441,448 8,591,182 S2963 Department of Revenue 101 38,322,599 24,768,033 63,090,632 S2963 License Tag Commission 101 3,247,190 5,100,000 8,347,190 S2773 Capital Expense Funds 457 1,800,000 1,800,000 S2964 Board of Tax Appeals 32 489,401 489,401 S2994 State Treasurer 60 5,487,833 5,487,833 S2994 Investing Funds 60 150,000 150,000 S2994 MPACT Trust Fund - Tuition Payments 60 35,000,000 35,000,000 TOTAL FISCAL AFFAIRS 98,041,116 107,664,879 205,705,995 PUBLIC EDUCATION Department of Education: H1592 Gen Education Programs 97 119,146,899 906,889,939 1,026,036,838 H1592 Chickasaw Interest 97 20,535,504 20,535,504 H1592 Mississippi Adequate Education Program 97 1,990,058,574 284,104,762 2,274,163,336 H1592 Schools for the Blind and Deaf 97 9,627,395 1,927,418 11,554,813 H1592 Vocational & Technical Education 97 76,195,672 20,963,680 97,159,352 H1593 Authority for Educational Television 86 3,985,955 8,183,572 12,169,527 H1594 Library Commission 75 9,328,593 2,962,878 12,291,471 TOTAL PUBLIC EDUCATION 2,228,878,592 1,225,032,249 3,453,910,841 HIGHER EDUCATION Institutions of Higher Learning: S2944 Universities - General Support Consolidated 95 292,941,594 917,468,615 1,210,410,209 S2945 Universities Subsidiary Programs - Consolidated 72 33,054,556 55,276,613 88,331,169 S2946 Student Financial Aid 87 39,661,874 2,609,000 42,270,874 S2947 UM - University Medical Center Consolidated 36 149,221,241 1,552,346,081 1,701,567,322 Community and Junior College: S2953 Board 93 6,196,043 100,913,028 107,109,071 S2954 Support 92 187,397,548 44,245,363 231,642,911 TOTAL HIGHER EDUCATION 708,472,856 2,672,858,700 3,381,331,556 3 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2018 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2019 2018 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2018 LAWS FUND FUNDS TOTAL PUBLIC HEALTH H1599 Department of Health 62 $ 30,155,562 $ 309,095,385 $ 339,250,947 H1599 Health Information Network, MS 62 499,114 3,408,969 3,908,083 H1599 Mississippi Burn Care 62 500,000 500,000 H1599 Local Governments & Rural Water Systems 62 35,016,019 35,016,019 TOTAL PUBLIC HEALTH 30,654,676 348,020,373 378,675,049 HOSPITALS AND HOSPITAL SCHOOLS S2966 Department of Mental Health - Consolidated 90 208,001,565 377,985,021 585,986,586 TOTAL HOSPITALS AND HOSPITAL SCHOOLS 208,001,565 377,985,021 585,986,586 AGRICULTURE AND ECONOMIC DEVELOPMENT S2986 Department of Agriculture & Commerce 55 6,751,504 9,135,830 15,887,334 S2982 Beaver Control Program 55 1,100,000 1,100,000 S2983 Egg Marketing Board 37 74,805 74,805 S2984 Board of Animal Health 56 1,120,391 879,235 1,999,626 Fair and Coliseum Commission: S2985 Support 47 5,737,369 5,737,369 S2986 Dixie National Livestock Show 58 954,150 954,150 S2986 County Livestock Shows 58 212,147 212,147 Institutions of Higher Learning Agricultural Programs: S2948 ASU - Agricultural Programs 38 6,298,410 19,322 6,317,732 S2949 MSU - Agricultural & Forestry Experiment Station 39 21,871,032 10,092,429 31,963,461 S2950 MSU - Cooperative Extension Service 94 28,837,182 14,603,305 43,440,487 S2951 MSU - Forest and Wildlife Research Center 40 5,471,213 1,164,183 6,635,396 S2952 MSU - College of Veterinary Medicine 102 17,029,163 24,037,920 41,067,083 Mississippi Development Authority Support S2996 Administration and Operations 59 19,032,820 248,240,113 267,272,933 S2773 Nat'l Diabetes/Obesity Res Ctr (NDORC) 457 1,500,000 1,500,000 TOTAL AGRICULTURE AND ECONOMIC DEVELOPMENT 106,623,862 317,538,661 424,162,523 4 STATEMENT A - SCHEDULE 1 STATEMENT OF APPROPRIATIONS PASSED DURING THE 2018 REGULAR SESSION OF THE LEGISLATURE FOR THE FISCAL YEAR ENDING JUNE 30, 2019 2018 CHAPTER APPROPRIATION BILL NUMBER GENERAL SPECIAL NUMBER GENERAL OR SPECIAL FUND ACCOUNTS 2018 LAWS FUND FUNDS TOTAL CONSERVATION H1596 Department of Archives & History 84 $ 9,535,631 $ 8,537,020 $ 18,072,651 H1596 Statewide Oral History Project 84 45,748 45,748 H1607 Department of Environmental Quality 42 10,011,182 259,914,178 269,925,360 H1604 Forestry Commission 103 13,645,976 15,598,275 29,244,251 H1608 Grand Gulf Military Monument Commission 77 272,996 109,009 382,005 H1606 Department of Marine Resources 53 1,065,130 28,103,092 29,168,222 H1606 Tidelands Projects 53 10,000,000 10,000,000 H1609