MISSISSIPPI LEGISLATURE

2001 Regular Session

To: Appropriations

By: Representative Capps

AN ACT TO AMEND SECTION 3, CHAPTER 59, LAWS OF 2000, TO TRANSFER CERTAIN PORTIONS OF THE MONEY IN THE FISCAL YEAR 2001 APPROPRIATION TO THE MISSISSIPPI NATIONAL GUARD FROM ONE CATEGORY TO ANOTHER.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:

SECTION 1. Section 3, Chapter 59, Laws of 2000, is amended as follows:

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

GENERAL SUPPORT

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 1,728,947.00

Travel and Subsistence 17,000.00

Contractual Services 294,915.00

Commodities 60,068.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 35,000.00

Subsidies, Loans and Grants 1,342,813.00

Total $ 3,478,743.00

FUNDING:

General Funds $ 3,478,743.00

Special Funds 0.00

Total $ 3,478,743.00

AUTHORIZED POSITIONS:

Permanent: Full Time 39

Part Time 0

Time-Limited: Full Time 0

Part Time 0

CAMP SHELBY TIMBER FUND--NO. 3700

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 157,144.00

Travel and Subsistence 2,000.00

Contractual Services 202,300.00

Commodities 58,000.00

Capital Outlay:

Other Than Equipment 10,000.00

Equipment 26,500.00

Subsidies, Loans and Grants 0.00

Total $ 455,944.00

FUNDING:

General Funds $ 0.00

Special Funds 455,944.00

Total $ 455,944.00

AUTHORIZED POSITIONS:

Permanent: Full Time 3

Part Time 4

Time-Limited: Full Time 0

Part Time 0

ARMY NATIONAL GUARD PROGRAMS

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 14,077,763.00

Travel and Subsistence 123,510.00

Contractual Services 11,113,797.00

Commodities 2,517,133.00

Capital Outlay:

Other Than Equipment 11,908,933.00

Equipment 121,666.00

Subsidies, Loans and Grants 309,001.00

Total $ 40,171,803.00

FUNDING:

General Funds $ 0.00

Special Funds 40,171,803.00

Total $ 40,171,803.00

AUTHORIZED POSITIONS:

Permanent: Full Time 459

Part Time 50

Time-Limited: Full Time 0

Part Time 0

CAMP SHELBY BASE OPERATIONS FUND--NO. 3705

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 2,429,565.00

Travel and Subsistence 32,037.00

Contractual Services 944,047.00

Commodities 760,259.00

Capital Outlay:

Other Than Equipment 55,924.00

Equipment 188,384.00

Subsidies, Loans and Grants 379,764.00

Total $ 4,789,980.00

FUNDING:

General Funds $ 0.00

Special Funds 4,789,980.00

Total $ 4,789,980.00

AUTHORIZED POSITIONS:

Permanent: Full Time 123

Part Time 36

Time-Limited: Full Time 0

Part Time 0

AIR NATIONAL GUARD PROGRAMS

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 6,059,172.00

Travel and Subsistence 62,000.00

Contractual Services 1,183,457.00

Commodities 249,835.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 7,000.00

Subsidies, Loans and Grants 0.00

Total $ 7,561,464.00

FUNDING:

General Funds $ 0.00

Special Funds 7,561,464.00

Total $ 7,561,464.00

AUTHORIZED POSITIONS:

Permanent: Full Time 221

Part Time 16

Time-Limited: Full Time 0

Part Time 0

EDUCATIONAL ASSISTANCE ACT

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 35,200.00

Travel and Subsistence 400.00

Contractual Services 1,405,134.00

Commodities 0.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 0.00

Subsidies, Loans and Grants 0.00

Total $ 1,440,734.00

FUNDING:

General Funds $ 1,440,734.00

Special Funds 0.00

Total $ 1,440,734.00

AUTHORIZED POSITIONS:

Permanent: Full Time 1

Part Time 0

Time-Limited: Full Time 0

Part Time 0

ARMORY CONSTRUCTION AND MAINTENANCE

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 0.00

Travel and Subsistence 0.00

Contractual Services 703,414.00

Commodities 65,000.00

Capital Outlay:

Other Than Equipment 90,000.00

Equipment 40,000.00

Subsidies, Loans and Grants 0.00

Total $ 898,414.00

FUNDING:

General Funds $ 898,414.00

Special Funds 0.00

Total $ 898,414.00

AUTHORIZED POSITIONS:

Permanent: Full Time 0

Part Time 0

Time-Limited: Full Time 0

Part Time 0

ARMED FORCES MUSEUM

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 133,218.00

Travel and Subsistence 1,000.00

Contractual Services 49,544.00

Commodities 1,000.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 0.00

Subsidies, Loans and Grants 0.00

Total $ 184,762.00

FUNDING:

General Funds $ 184,762.00

Special Funds 0.00

Total $ 184,762.00

AUTHORIZED POSITIONS:

Permanent: Full Time 4

Part Time 3

Time-Limited: Full Time 0

Part Time 0

With the funds herein appropriated, it is the intention of the Legislature that it shall be the agency's responsibility to make certain that funds required to be appropriated for "Personal Services" for Fiscal Year 2002 do not exceed Fiscal Year 2001 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2002 budget by the Mississippi Legislature. Based on data provided by the Legislative Budget Office, the State Personnel Board shall determine and publish the projected annual cost to fully fund all appropriated positions in compliance with the provisions of this act. It shall be the responsibility of the agency head to insure that no single personnel action increases this projected annual cost and/or the Fiscal Year 2001 appropriation for "Personal Services" when annualized. If, at the end of any calendar month, the State Personnel Board determines that the agency has taken action(s) which would cause the agency to exceed this projected annual cost or the Fiscal Year 2001 "Personal Services" appropriated level, when annualized, then only those actions which reduce the projected annual cost and/or the appropriation requirement will be processed by the State Personnel Board until such time as the requirements of this provision are met.

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.

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