Senate Bill NO. 2883

By Representative(s) Committee

SECTION 1. Section 4, Chapter 133, Laws of 1999, is amended as follows:

Section 4. Of the funds appropriated under the provisions of Sections 1 and 3, and authorized for expenditure under the provisions of Section 2, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:

CENTRAL OFFICE

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 4,653,617.00

Travel and Subsistence 334,974.00

Contractual Services 1,189,396.00

Commodities 204,000.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 131,300.00

Subsidies, Loans and Grants 1,500,000.00

Total $ 8,013,287.00

FUNDING:

General Funds $ 2,687,346.00

Special Funds 5,325,941.00

Total $ 8,013,287.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 68

Part Time. . . . . . . . . 3

Time-Limited: Full Time. . . . . . . . . 28

Part Time. . . . . . . . . 0

ELLISVILLE STATE SCHOOL AND FARM

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 41,976,115.00

Travel and Subsistence 97,868.00

Contractual Services 3,417,724.00

Commodities 3,861,768.00

Capital Outlay:

Other Than Equipment 329,200.00

Equipment 632,809.00

Subsidies, Loans and Grants 10,930,699.00

Total $ 61,246,183.00

FUNDING:

General Funds $ 18,305,003.00

Special Funds 42,941,180.00

Total $ 61,246,183.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 1,472

Part Time. . . . . . . . . 32

Time-Limited: Full Time. . . . . . . . . 38

Part Time. . . . . . . . . 0

EAST MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 36,840,857.00

Travel and Subsistence 54,756.00

Contractual Services 2,811,397.00

Commodities 5,612,957.00

Capital Outlay:

Other Than Equipment 200,000.00

Equipment 471,511.00

Subsidies, Loans and Grants 2,288,875.00

Total $ 48,280,353.00

FUNDING:

General Funds $ 37,207,317.00

Special Funds 11,073,036.00

Total $ 48,280,353.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 1,303

Part Time. . . . . . . . . 6

Time-Limited: Full Time. . . . . . . . . 121

Part Time. . . . . . . . . 0

HUDSPETH REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 25,104,644.00

Travel and Subsistence 111,376.00

Contractual Services 2,369,546.00

Commodities 3,109,542.00

Capital Outlay:

Other Than Equipment 255,800.00

Equipment 704,173.00

Subsidies, Loans and Grants 7,449,532.00

Total $ 39,104,613.00

FUNDING:

General Funds $ 8,993,062.00

Special Funds 30,111,551.00

Total $ 39,104,613.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 833

Part Time. . . . . . . . . 28

Time-Limited: Full Time. . . . . . . . . 48

Part Time. . . . . . . . . 0

MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 88,877,376.00

Travel and Subsistence 97,750.00

Contractual Services 9,739,677.00

Commodities 9,515,014.00

Capital Outlay:

Other Than Equipment 471,000.00

Equipment 1,068,471.00

Subsidies, Loans and Grants 7,340,478.00

Total $ 117,109,766.00

FUNDING:

General Funds $ 82,922,965.00

Special Funds 34,186,801.00

Total $ 117,109,766.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 2,761

Part Time. . . . . . . . . 11

Time-Limited: Full Time. . . . . . . . . 219

Part Time. . . . . . . . . 0

NORTH MISSISSIPPI REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 24,184,728.00

Travel and Subsistence 120,656.00

Contractual Services 3,076,163.00

Commodities 3,327,101.00

Capital Outlay:

Other Than Equipment 72,300.00

Equipment 887,210.00

Subsidies, Loans and Grants 8,902,145.00

Total $ 40,570,303.00

FUNDING:

General Funds $ 11,315,946.00

Special Funds 29,254,357.00

Total $ 40,570,303.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 776

Part Time. . . . . . . . . 19

Time-Limited: Full Time. . . . . . . . . 94

Part Time. . . . . . . . . 14

SOUTH MISSISSIPPI REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 18,327,001.00

Travel and Subsistence 97,952.00

Contractual Services 2,686,431.00

Commodities 2,090,316.00

Capital Outlay:

Other Than Equipment 175,000.00

Equipment 588,883.00

Subsidies, Loans and Grants 6,553,364.00

Total $ 30,518,947.00

FUNDING:

General Funds $ 7,974,563.00

Special Funds 22,544,384.00

Total $ 30,518,947.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 569

Part Time. . . . . . . . . 8

Time-Limited: Full Time. . . . . . . . . 86

Part Time. . . . . . . . . 4

BOSWELL REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 15,419,195.00

Travel and Subsistence 53,995.00

Contractual Services 2,319,742.00

Commodities 1,971,692.00

Capital Outlay:

Other Than Equipment 257,250.00

Equipment 698,919.00

Subsidies, Loans and Grants 4,260,465.00

Total $ 24,981,258.00

FUNDING:

General Funds $ 10,190,211.00

Special Funds 14,791,047.00

Total $ 24,981,258.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 481

Part Time. . . . . . . . . 3

Time-Limited: Full Time. . . . . . . . . 85

Part Time. . . . . . . . . 2

NORTH MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 5,045,697.00

Travel and Subsistence 30,000.00

Contractual Services 988,343.00

Commodities 784,292.00

Capital Outlay:

Other Than Equipment 40,000.00

Equipment 300,102.00

Subsidies, Loans and Grants 1,000,000.00

Total $ 8,188,434.00

FUNDING:

General Funds $ 6,588,434.00

Special Funds 1,600,000.00

Total $ 8,188,434.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 146

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 5

Part Time. . . . . . . . . 0

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 2,176,244.00

Travel and Subsistence 22,500.00

Contractual Services 647,600.00

Commodities 393,900.00

Capital Outlay:

Other Than Equipment 36,000.00

Equipment 699,100.00

Subsidies, Loans and Grants 900,000.00

Total $ 4,875,344.00

FUNDING:

General Funds $ 3,975,344.00

Special Funds 900,000.00

Total $ 4,875,344.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 116

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 5

Part Time. . . . . . . . . 0

CENTRAL MISSISSIPPI RESIDENTIAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 726,515.00

Travel and Subsistence 28,000.00

Contractual Services 348,425.00

Commodities 123,035.00

Capital Outlay:

Other Than Equipment 235,324.00

Equipment 157,789.00

Subsidies, Loans and Grants 1,120,500.00

Total $ 2,739,588.00

FUNDING:

General Funds $ 2,739,588.00

Special Funds 0.00

Total $ 2,739,588.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 32

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 5

Part Time. . . . . . . . . 0

BROOKHAVEN JUVENILE FACILITY

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 2,939,816.00

Travel and Subsistence 9,800.00

Contractual Services 371,900.00

Commodities 206,200.00

Capital Outlay:

Other Than Equipment 44,300.00

Equipment 129,298.00

Subsidies, Loans and Grants 222,000.00

Total $ 3,923,314.00

FUNDING:

General Funds $ 3,923,314.00

Special Funds 0.00

Total $ 3,923,314.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 118

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 10

Part Time. . . . . . . . . 0

SERVICE BUDGET

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 0.00

Travel and Subsistence 0.00

Contractual Services 1,473,773.00

Commodities 0.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 0.00

Subsidies, Loans and Grants 51,608,351.00

Total $ 53,082,124.00

FUNDING:

General Funds $ 22,578,984.00

Special Funds 30,503,140.00

Total $ 53,082,124.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 0

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 0

Part Time. . . . . . . . . 0

DIVISION OF ALCOHOL AND DRUG ABUSE

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 292,469.00

Travel and Subsistence 22,000.00

Contractual Services 42,043.00

Commodities 8,000.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 21,000.00

Subsidies, Loans and Grants 3,195,186.00

Total $ 3,580,698.00

FUNDING:

General Funds $ 0.00

Special Funds 3,580,698.00

Total $ 3,580,698.00

AUTHORIZED POSITIONS:

Permanent: Full Time. . . . . . . . . 7

Part Time. . . . . . . . . 0

Time-Limited: Full Time. . . . . . . . . 0

Part Time. . . . . . . . . 0

Any transfers or escalations shall be made in accordance with the terms, conditions, and procedures established by law.

No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.

From the funds provided in the budget category "Personal Services: Salaries, Wages and Fringe Benefits," funds may be expended for the following purposes, in compliance with the policies established by the State Personnel Board and any conditions placed on such expenditures:

(a) The components of the Variable Compensation Plan shall be maintained within the constraints of the funds appropriated herein.

(b) Funds are provided to adjust the Variable Compensation Plan, including realignment, to ensure that all full-time employees with at least six (6) months of continuous current service, as of June 30, 1999, receive an increase of One Thousand Five Hundred Dollars ($1,500.00). Funds are provided to adjust critical job classes up to an additional One Thousand Dollars ($1,000.00).

(c) If an employee is currently at or above the end salary for his or her job classification, then the increase shall be built into the employee's base salary. To be eligible for any increase authorized in this section, employees may not have a current performance rating below "meets expectations" as of the effective date of the increase. Employees who subsequently receive a performance rating of "meets expectations" or above during Fiscal Year 2000 shall receive the salary increase effective the date of the rating.

It is the agency's responsibility to make certain that funds required to be appropriated for "Personal Services" for Fiscal Year 2001 do not exceed Fiscal Year 2000 funds appropriated for that purpose unless programs or positions are added to the agency's budget by the Mississippi Legislature.

Of the general funds appropriated to the "Service Budget" in the category "Subsidies, Loans and Grants," the sum of Seventy-five Thousand Dollars ($75,000.00) may be used for Special Olympics and choir and tumbling team consisting of students from the institutions included in this act.

SECTION 2. This act shall take effect and be in force from and after its passage.