MISSISSIPPI LEGISLATURE

2001 Regular Session

To: Appropriations

By: Representative Capps

AN ACT TO AMEND SECTION 4, CHAPTER 38, LAWS OF 2000, TO TRANSFER CERTAIN PORTIONS OF THE MONEY IN THE FISCAL YEAR 2001 APPROPRIATION TO THE DEPARTMENT OF MENTAL HEALTH AMONG SEVERAL CATEGORIES.

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

SECTION 1. Section 4, Chapter 38, Laws of 2000, 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 $ 4,300,368.00

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 $ 7,660,038.00

FUNDING:

General Funds $ 2,428,392.00

Special Funds 5,231,646.00

Total $ 7,660,038.00

AUTHORIZED POSITIONS:

Permanent: Full Time 76

Part Time 0

Time-Limited: Full Time 24

Part Time 0

ELLISVILLE STATE SCHOOL AND FARM

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 42,926,629.00

Travel and Subsistence 102,573.00

Contractual Services 3,640,586.00

Commodities 4,720,643.00

Capital Outlay:

Other Than Equipment 329,200.00

Equipment 719,239.00

Subsidies, Loans and Grants 12,310,634.00

Total $ 64,749,504.00

FUNDING:

General Funds $ 18,515,991.00

Special Funds 46,233,513.00

Total $ 64,749,504.00

AUTHORIZED POSITIONS:

Permanent: Full Time 1,525

Part Time 32

Time-Limited: Full Time 43

Part Time 0

EAST MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 38,528,660.00

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 $ 49,968,156.00

FUNDING:

General Funds $ 36,061,070.00

Special Funds 13,907,086.00

Total $ 49,968,156.00

AUTHORIZED POSITIONS:

Permanent: Full Time 1,343

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 $ 25,799,658.00

Travel and Subsistence 115,776.00

Contractual Services 2,504,330.00

Commodities 3,257,157.00

Capital Outlay:

Other Than Equipment 250,000.00

Equipment 637,211.00

Subsidies, Loans and Grants 8,226,325.00

Total $ 40,790,457.00

FUNDING:

General Funds $ 8,712,553.00

Special Funds 32,077,904.00

Total $ 40,790,457.00

AUTHORIZED POSITIONS:

Permanent: Full Time 889

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 $ 86,904,260.00

Travel and Subsistence 127,750.00

Contractual Services 10,018,377.00

Commodities 10,615,014.00

Capital Outlay:

Other Than Equipment 471,000.00

Equipment 1,308,771.00

Subsidies, Loans and Grants 7,197,915.00

Total $ 116,643,087.00

FUNDING:

General Funds $ 82,666,513.00

Special Funds 33,976,574.00

Total $ 116,643,087.00

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 $ 25,574,178.00

Travel and Subsistence 144,946.00

Contractual Services 3,405,095.00

Commodities 3,819,213.00

Capital Outlay:

Other Than Equipment 71,500.00

Equipment 987,771.00

Subsidies, Loans and Grants 9,020,412.00

Total $ 43,023,115.00

FUNDING:

General Funds $ 10,973,790.00

Special Funds 32,049,325.00

Total $ 43,023,115.00

AUTHORIZED POSITIONS:

Permanent: Full Time 838

Part Time 12

Time-Limited: Full Time 100

Part Time 13

SOUTH MISSISSIPPI REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 19,648,453.00

Travel and Subsistence 97,965.00

Contractual Services 2,853,252.00

Commodities 2,260,951.00

Capital Outlay:

Other Than Equipment 175,000.00

Equipment 607,293.00

Subsidies, Loans and Grants 6,597,217.00

Total $ 32,240,131.00

FUNDING:

General Funds $ 8,573,852.00

Special Funds 23,666,279.00

Total $ 32,240,131.00

AUTHORIZED POSITIONS:

Permanent: Full Time 602

Part Time 8

Time-Limited: Full Time 101

Part Time 4

BOSWELL REGIONAL CENTER

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 15,822,229.00

Travel and Subsistence 60,145.00

Contractual Services 2,449,950.00

Commodities 2,143,559.00

Capital Outlay:

Other Than Equipment 257,250.00

Equipment 753,919.00

Subsidies, Loans and Grants 4,384,333.00

Total $ 25,871,385.00

FUNDING:

General Funds $ 10,053,642.00

Special Funds 15,817,743.00

Total $ 25,871,385.00

AUTHORIZED POSITIONS:

Permanent: Full Time 501

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 $ 5,280,804.00

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 $ 8,423,541.00

FUNDING:

General Funds $ 6,823,541.00

Special Funds 1,600,000.00

Total $ 8,423,541.00

AUTHORIZED POSITIONS:

Permanent: Full Time 146

Part Time 0

Time-Limited: Full Time 5

Part Time 0

SOUTH MISSISSIPPI STATE HOSPITAL

MAJOR OBJECTS OF EXPENDITURE:

Personal Services:

Salaries, Wages and Fringe Benefits $ 3,891,190.00

Travel and Subsistence 20,000.00

Contractual Services 927,383.00

Commodities 559,846.00

Capital Outlay:

Other Than Equipment 20,000.00

Equipment 255,800.00

Subsidies, Loans and Grants 1,000,000.00

Total $ 6,674,219.00

FUNDING:

General Funds $ 5,674,219.00

Special Funds 1,000,000.00

Total $ 6,674,219.00

AUTHORIZED POSITIONS:

Permanent: Full Time 120

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 $ 827,107.00

Travel and Subsistence 28,000.00

Contractual Services 433,877.00

Commodities 607,335.00

Capital Outlay:

Other Than Equipment 680,524.00

Equipment 131,789.00

Subsidies, Loans and Grants 1,548.00

Total $ 2,710,180.00

FUNDING:

General Funds $ 2,710,180.00

Special Funds 0.00

Total $ 2,710,180.00

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 $ 3,337,381.00

Travel and Subsistence 26,500.00

Contractual Services 513,925.00

Commodities 264,696.00

Capital Outlay:

Other Than Equipment................... 0.00

Equipment 371,865.00

Subsidies, Loans and Grants 156,000.00

Total $ 4,670,367.00

FUNDING:

General Funds $ 4,670,367.00

Special Funds 0.00

Total $ 4,670,367.00

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 51,593,890.00

Total $ 53,067,663.00

FUNDING:

General Funds $ 22,564,523.00

Special Funds 30,503,140.00

Total $ 53,067,663.00

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 $ 291,157.00

Travel and Subsistence 23,100.00

Contractual Services 45,600.00

Commodities 8,700.00

Capital Outlay:

Other Than Equipment 0.00

Equipment 21,000.00

Subsidies, Loans and Grants 3,429,910.00

Total $ 3,819,467.00

FUNDING:

General Funds $ 0.00

Special Funds 3,819,467.00

Total $ 3,819,467.00

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.

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.

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.