MISSISSIPPI LEGISLATURE

2004 Regular Session

To: Appropriations

By: Representative Stringer

House Bill 1465

(As Sent to Governor)

AN ACT TO AMEND SECTION 4, CHAPTER 110, LAWS OF 2003, TO TRANSFER FUNDS IN THE FISCAL YEAR 2004 APPROPRIATION TO THE DEPARTMENT OF MENTAL HEALTH AMONG VARIOUS CATEGORIES; AND FOR RELATED PURPOSES.

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

     SECTION 1.  Section 4, Chapter 110, Laws of 2003, 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$     4,647,516.00

Travel and Subsistence..............        210,990.00

Contractual Services.....................        881,893.00

Commodities..............................        144,750.00

     Capital Outlay:

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

Equipment...........................         25,000.00

Subsidies, Loans and Grants..............      9,942,522.00

Total.............................. $    15,852,671.00

  FUNDING:

General Funds........................... $     2,228,987.00

Special Funds............................     13,623,684.00

Total.............................. $    15,852,671.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........       82

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$    46,674,636.00

Travel and Subsistence..............        126,208.00

Contractual Services.....................      4,474,143.00

Commodities..............................      5,050,928.00

     Capital Outlay:

Other Than Equipment................        470,000.00

Equipment...........................        775,772.00

Subsidies, Loans and Grants..............     15,008,748.00

Total.............................. $    72,580,435.00

  FUNDING:

General Funds........................... $    15,460,766.00

Special Funds............................     57,119,669.00

Total.............................. $    72,580,435.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........    1,596

Part Time...........       32

Time-Limited:Full Time...........       56

Part Time...........        0

                  EAST MISSISSIPPI STATE HOSPITAL

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$    36,366,659.00

Travel and Subsistence..............         37,400.00

Contractual Services.....................      2,666,654.00

Commodities..............................      4,853,401.00

     Capital Outlay:

Other Than Equipment................        119,000.00

Equipment...........................        152,047.00

Subsidies, Loans and Grants..............      2,854,606.00

Total.............................. $    47,049,767.00

  FUNDING:

General Funds........................... $    30,680,565.00

Special Funds............................     16,369,202.00

Total.............................. $    47,049,767.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........    1,343

Part Time...........        6

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

Part Time...........        0

     Of the funds allocated to the East Mississippi State Hospital, Fifty-nine Thousand Dollars ($59,000.00) is provided to upgrade the electrical transmission system and Twenty-seven Thousand Five Hundred Dollars ($27,500.00) is provided for a study of electrical usage.

                      HUDSPETH REGIONAL CENTER

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$    28,916,824.00

Travel and Subsistence..............        124,630.00

Contractual Services.....................      2,709,252.00

Commodities..............................      3,191,209.00

     Capital Outlay:

Other Than Equipment................        150,000.00

Equipment...........................        687,490.00

Subsidies, Loans and Grants..............      9,895,827.00

Total.............................. $    45,675,232.00

  FUNDING:

General Funds........................... $     7,719,148.00

Special Funds............................     37,956,084.00

Total.............................. $    45,675,232.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      948

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$    86,439,137.00

Travel and Subsistence..............         70,000.00

Contractual Services.....................      9,421,333.00

Commodities..............................      9,613,299.00

     Capital Outlay:

Other Than Equipment................        246,635.00

Equipment...........................        472,373.00

Subsidies, Loans and Grants..............      7,568,152.00

Total.............................. $   113,830,929.00

  FUNDING:

General Funds........................... $    72,718,586.00

Special Funds............................     41,112,343.00

Total.............................. $   113,830,929.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........    2,831

Part Time...........       11

Time-Limited:Full Time...........      221

Part Time...........        0

               NORTH MISSISSIPPI REGIONAL CENTER

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$    29,509,312.00

Travel and Subsistence..............        112,000.00

Contractual Services.....................      4,162,620.00

Commodities..............................      4,825,906.00

     Capital Outlay:

Other Than Equipment................         71,500.00

Equipment...........................        999,129.00

Subsidies, Loans and Grants..............     13,337,175.00

Total.............................. $    53,017,642.00

  FUNDING:

General Funds........................... $     9,782,506.00

Special Funds............................     43,235,136.00

Total.............................. $    53,017,642.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      927

Part Time...........       12

Time-Limited:Full Time...........      130

Part Time...........       13

               SOUTH MISSISSIPPI REGIONAL CENTER

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$    20,923,797.00

Travel and Subsistence..............         79,000.00

Contractual Services.....................      3,311,421.00

Commodities..............................      2,361,505.00

     Capital Outlay:

Other Than Equipment................        100,000.00

Equipment...........................        400,809.00

Subsidies, Loans and Grants..............      6,358,104.00

Total.............................. $    33,534,636.00

  FUNDING:

General Funds........................... $     7,423,428.00

Special Funds............................     26,111,208.00

Total.............................. $    33,534,636.00

  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$    17,254,279.00

Travel and Subsistence..............         59,058.00

Contractual Services.....................      2,521,807.00

Commodities..............................      1,948,170.00

     Capital Outlay:

Other Than Equipment................        257,350.00

Equipment...........................        576,176.00

Subsidies, Loans and Grants..............      4,292,904.00

Total.............................. $    26,909,744.00

  FUNDING:

General Funds........................... $     8,777,725.00

Special Funds............................     18,132,019.00

Total.............................. $    26,909,744.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      507

Part Time...........        3

Time-Limited:Full Time...........       91

Part Time...........        2

              NORTH MISSISSIPPI STATE HOSPITAL

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$     5,675,321.00

Travel and Subsistence..............         20,000.00

Contractual Services.....................        855,908.00

Commodities..............................        989,285.00

     Capital Outlay:

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

Equipment...........................        100,000.00

Subsidies, Loans and Grants..............              0.00

Total.............................. $     7,640,514.00

  FUNDING:

General Funds........................... $     7,090,514.00

Special Funds............................        550,000.00

Total.............................. $     7,640,514.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      185

Part Time...........        0

Time-Limited:Full Time...........        4

Part Time...........        0

              SOUTH MISSISSIPPI STATE HOSPITAL

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$     4,514,491.00

Travel and Subsistence..............         10,000.00

Contractual Services.....................        787,615.00

Commodities..............................        680,839.00

     Capital Outlay:

Other Than Equipment................         20,000.00

Equipment...........................         99,111.00

Subsidies, Loans and Grants..............         10,000.00

Total.............................. $     6,122,056.00

  FUNDING:

General Funds........................... $     5,261,492.00

Special Funds............................        860,564.00

Total.............................. $     6,122,056.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      156

Part Time...........        0

Time-Limited:Full Time...........        1

Part Time...........        0

              CENTRAL MISSISSIPPI RESIDENTIAL CENTER

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$     1,661,135.00

Travel and Subsistence..............         15,961.00

Contractual Services.....................        767,884.00

Commodities..............................        737,469.00

     Capital Outlay:

Other Than Equipment................        335,572.00

Equipment............................       960,000.00

Subsidies, Loans and Grants..............        251,548.00

Total.............................. $     4,729,569.00

  FUNDING:

General Funds........................... $     4,032,264.00

Special Funds............................        697,305.00

Total.............................. $     4,729,569.00

  AUTHORIZED POSITIONS:

Permanent:    Full Time...........      132

Part Time...........        0

Time-Limited:Full Time...........       14

Part Time...........        0

BROOKHAVEN JUVENILE REHABILITATION FACILITY

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$     3,621,575.00

Travel and Subsistence..............          8,600.00

Contractual Services.....................        541,998.00

Commodities..............................        385,981.00

     Capital Outlay:

Other Than Equipment................         10,000.00

Equipment...........................         65,519.00

Subsidies, Loans and Grants..............          6,000.00

Total.............................. $     4,639,673.00

  FUNDING:

General Funds........................... $     4,639,673.00

Special Funds............................              0.00

Total.............................. $     4,639,673.00

  AUTHORIZED POSITIONS:

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

Part Time...........        0

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

Part Time...........        0

SPECIALIZED TREATMENT FACILITY

  MAJOR OBJECTS OF EXPENDITURE:

     Personal Services:

Salaries, Wages and Fringe Benefits$       428,149.00

Travel and Subsistence..............         10,238.00

Contractual Services.....................        175,000.00

Commodities..............................        58,633.00

     Capital Outlay:

Other Than Equipment................         25,000.00

Equipment...........................         25,000.00

Subsidies, Loans and Grants..............            500.00

Total.............................. $       722,520.00

  FUNDING:

General Funds........................... $       722,520.00

Special Funds............................              0.00

Total.............................. $       722,520.00

   AUTHORIZED POSITIONS:

Permanent:    Full Time...........       85

Part Time...........        0

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

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.....................      1,203,343.00

Commodities..............................              0.00

     Capital Outlay:

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

Equipment...........................              0.00

Subsidies, Loans and Grants..............     51,566,925.00

Total.............................. $    52,770,268.00

  FUNDING:

General Funds........................... $    13,056,766.00

Special Funds............................     39,713,502.00

Total.............................. $    52,770,268.00

  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$       318,678.00

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..............      3,589,266.00

Total.............................. $     4,006,344.00

  FUNDING:

General Funds........................... $             0.00

Special Funds............................      4,006,344.00

Total.............................. $     4,006,344.00

  AUTHORIZED POSITIONS:

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

Part Time...........        0

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 2005 do not exceed Fiscal Year 2004 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2005 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 2004 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 2004 "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.

     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.