Senate Amendments to House Bill No. 1
TO THE CLERK OF THE HOUSE:
THIS IS TO INFORM YOU THAT THE SENATE HAS ADOPTED THE AMENDMENTS SET OUT BELOW:
AMENDMENT NO. 1
Amend by striking all after the enacting clause and inserting in lieu thereof the following:
SECTION 1. (1) The State Fiscal Officer shall transfer general funds in the amounts listed below to the specified agencies and accounts held in the State Treasury during the period beginning upon the passage of this act:
AGENCY/FUND FUND NO. AMOUNT
Public Employees' Retirement System 3531 $ 50,000,000.00
Mississippi Development Authority 34CW $ 35,000,000.00
Mississippi Department of Public Safety 3711 $ 5,000,000.00
UMC - Cancer Institute 2281 $ 10,000,000.00
TOTAL $100,000,000.00
(2) It is the intent of the Legislature to transfer certain funds paid into the State General Fund upon receipt thereof by MCI, Inc., on behalf of itself and reorganized debtors as the settlement payment and release under Chapter 11 Case No. 02-13533: (a) to the Mississippi Public Employees' Retirement System administration fund to be utilized by the system as a credit against the one percent (1%) increase in general fund employer contributions beginning July 1, 2005, until exhausted; (b) to the Mississippi Development Authority during fiscal year 2005 in order to fulfill the state's obligations relating to the Mississippi Beef Processors, LLC, up to Thirty-five Million Dollars ($35,000,000.00), as necessary, with any remaining balance to lapse into the State General Fund; (c) to the Mississippi Department of Public Safety, Three Million Dollars ($3,000,000.00) of which shall be used to fund a Highway Patrol Cadet Class, and Two Million Dollars ($2,000,000.00) shall be used to purchase equipment; and (d) to the University of Mississippi Medical Center Cancer Institute in order to fund the operation of the Institute during fiscal years 2006 and 2007.
SECTION 2. Section 4, Chapter 89, Laws of 2004, is amended as follows:
Section 4. Of the funds appropriated under the provisions of Section 1 and authorized for expenditure under the provisions of Section 2, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:
CENTRAL OFFICE
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 5,809,935.00
Travel and Subsistence.............. 220,000.00
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.............................. $ 17,024,100.00
FUNDING:
General Funds........................... $ 2,754,889.00
Special Funds............................ 14,269,211.00
Total.............................. $ 17,024,100.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 87
Part Time........... 0
Time-Limited:Full Time........... 21
Part Time........... 0
ELLISVILLE STATE SCHOOL AND FARM
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 50,032,891.00
Travel and Subsistence.............. 126,208.00
Contractual Services..................... 4,874,143.00
Commodities.............................. 5,050,928.00
Capital Outlay:
Other Than Equipment................ 470,000.00
Equipment........................... 250,000.00
Subsidies, Loans and Grants.............. 14,876,262.00
Total.............................. $ 75,680,432.00
FUNDING:
General Funds........................... $ 15,765,800.00
Special Funds............................ 59,914,632.00
Total.............................. $ 75,680,432.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 1,634
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$ 43,089,112.00
Travel and Subsistence.............. 41,489.00
Contractual Services..................... 3,129,311.00
Commodities.............................. 5,695,452.00
Capital Outlay:
Other Than Equipment................ 119,000.00
Equipment........................... 178,380.00
Subsidies, Loans and Grants.............. 3,245,266.00
Total.............................. $ 55,498,010.00
FUNDING:
General Funds........................... $ 29,731,693.00
Special Funds............................ 25,766,317.00
Total.............................. $ 55,498,010.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 1,343
Part Time........... 6
Time-Limited:Full Time........... 121
Part Time........... 40
HUDSPETH REGIONAL CENTER
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 31,049,911.00
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........................... 389,000.00
Subsidies, Loans and Grants.............. 8,607,769.00
Total.............................. $ 46,221,771.00
FUNDING:
General Funds........................... $ 7,734,701.00
Special Funds............................ 38,487,070.00
Total.............................. $ 46,221,771.00
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$ 92,059,966.00
Travel and Subsistence.............. 107,495.00
Contractual Services..................... 15,512,831.00
Commodities.............................. 12,019,906.00
Capital Outlay:
Other Than Equipment................ 253,906.00
Equipment........................... 4,137,409.00
Subsidies, Loans and Grants.............. 6,209,166.00
Total.............................. $ 130,300,679.00
FUNDING:
General Funds........................... $ 70,593,967.00
Special Funds............................ 59,706,712.00
Total.............................. $ 130,300,679.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 2,975
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$ 33,671,125.00
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........................... 743,353.00
Subsidies, Loans and Grants.............. 20,248,289.00
Total.............................. $ 63,834,793.00
FUNDING:
General Funds........................... $ 9,798,074.00
Special Funds............................ 54,036,719.00
Total.............................. $ 63,834,793.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 994
Part Time........... 12
Time-Limited:Full Time........... 160
Part Time........... 13
SOUTH MISSISSIPPI REGIONAL CENTER
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 22,244,177.00
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.............. 6,705,288.00
Total.............................. $ 35,202,200.00
FUNDING:
General Funds........................... $ 7,466,108.00
Special Funds............................ 27,736,092.00
Total.............................. $ 35,202,200.00
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$ 19,058,929.00
Travel and Subsistence.............. 45,104.00
Contractual Services..................... 2,521,807.00
Commodities.............................. 1,948,170.00
Capital Outlay:
Other Than Equipment................ 257,350.00
Equipment........................... 320,176.00
Subsidies, Loans and Grants.............. 4,234,024.00
Total.............................. $ 28,385,560.00
FUNDING:
General Funds........................... $ 8,845,312.00
Special Funds............................ 19,540,248.00
Total.............................. $ 28,385,560.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 507
Part Time........... 3
Time-Limited:Full Time........... 113
Part Time........... 2
NORTH MISSISSIPPI STATE HOSPITAL
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 8,449,440.00
Travel and Subsistence.............. 26,000.00
Contractual Services..................... 1,381,063.00
Commodities.............................. 1,212,882.00
Capital Outlay:
Other Than Equipment................ 45,000.00
Equipment........................... 174,000.00
Subsidies, Loans and Grants.............. 0.00
Total.............................. $ 11,288,385.00
FUNDING:
General Funds........................... $ 7,143,490.00
Special Funds............................ 4,144,895.00
Total.............................. $ 11,288,385.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 233
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$ 6,405,969.00
Travel and Subsistence.............. 16,000.00
Contractual Services..................... 985,115.00
Commodities.............................. 770,066.00
Capital Outlay:
Other Than Equipment................ 40,000.00
Equipment........................... 149,865.00
Subsidies, Loans and Grants.............. 10,000.00
Total.............................. $ 8,377,015.00
FUNDING:
General Funds........................... $ 5,288,260.00
Special Funds............................ 3,088,755.00
Total.............................. $ 8,377,015.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 204
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$ 5,562,696.00
Travel and Subsistence.............. 21,000.00
Contractual Services..................... 715,384.00
Commodities.............................. 821,569.00
Capital Outlay:
Other Than Equipment................ 555,572.00
Equipment........................... 274,000.00
Subsidies, Loans and Grants.............. 251,548.00
Total.............................. $ 8,201,769.00
FUNDING:
General Funds........................... $ 4,649,672.00
Special Funds............................ 3,552,097.00
Total.............................. $ 8,201,769.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 180
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$ 4,138,979.00
Travel and Subsistence.............. 7,340.00
Contractual Services..................... 471,998.00
Commodities.............................. 305,981.00
Capital Outlay:
Other Than Equipment................ 10,000.00
Equipment........................... 65,519.00
Subsidies, Loans and Grants.............. 6,000.00
Total.............................. $ 5,005,817.00
FUNDING:
General Funds........................... $ 4,665,817.00
Special Funds............................ 340,000.00
Total.............................. $ 5,005,817.00
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$ 3,098,757.00
Travel and Subsistence.............. 12,238.00
Contractual Services..................... 445,000.00
Commodities.............................. 193,633.00
Capital Outlay:
Other Than Equipment................ 20,000.00
Equipment........................... 110,000.00
Subsidies, Loans and Grants.............. 5,500.00
Total.............................. $ 3,885,128.00
FUNDING:
General Funds........................... $ 687,512.00
Special Funds............................ 3,197,616.00
Total.............................. $ 3,885,128.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 100
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..................... 1,147,251.00
Commodities.............................. 0.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Subsidies, Loans and Grants.............. 50,609,862.00
Total.............................. $ 51,757,113.00
FUNDING:
General Funds........................... $ 13,056,766.00
Special Funds............................ 38,700,347.00
Total.............................. $ 51,757,113.00
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$ 316,322.00
Travel and Subsistence.............. 23,100.00
Contractual Services..................... 45,600.00
Commodities.............................. 8,700.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 18,300.00
Subsidies, Loans and Grants.............. 3,781,327.00
Total.............................. $ 4,193,349.00
FUNDING:
General Funds........................... $ 0.00
Special Funds............................ 4,193,349.00
Total.............................. $ 4,193,349.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 6
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 3. Section 3, Chapter 111, Laws of 2004, 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:
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 8,167,251.00
Travel and Subsistence.............. 710,760.00
Contractual Services..................... 783,974.00
Commodities.............................. 82,736.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment.......................... 144,615.00
Subsidies, Loans and Grants.............. 2,583.00
Total.............................. $ 9,891,919.00
FUNDING:
General Funds........................... $ 5,722,582.00
Special Funds............................ 4,169,337.00
Total.............................. $ 9,891,919.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 169
Part Time........... 1
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 4. Sections 1, 3 and 6, Chapter 100, Laws of 2004, are amended as follows:
Section 1. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any funds in the State General Fund not otherwise appropriated, for the purpose of defraying the expenses of the Mississippi Emergency Management Agency in accordance with the provisions of Section 33-15-1 et seq., Mississippi Code of 1972, for the fiscal year beginning July 1, 2004, and ending June 30, 2005 $ 1,129,698.00.
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:
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 2,775,330.00
Travel and Subsistence.............. 54,000.00
Contractual Services..................... 334,800.00
Commodities.............................. 99,250.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 23,940.00
Subsidies, Loans and Grants.............. 1,463,750.00
Total.............................. $ 4,751,070.00
FUNDING:
General Funds........................... $ 1,129,698.00
Special Funds............................ 3,621,372.00
Total.............................. $ 4,751,070.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 47
Part Time........... 0
Time-Limited:Full Time........... 17
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 6. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State General Fund not otherwise appropriated, to the Mississippi Emergency Management Agency for the purpose of defraying certain administrative expenses and the state share of the cost of disaster assistance programs, including, but not being limited to, public assistance programs, individual and family grant programs, and mitigation programs, for the fiscal year beginning July 1, 2004, and ending June 30, 2005...... $ 1,421,000.00.
SECTION 5. Section 3, Chapter 94, Laws of 2004, 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:
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 31,623,897.00
Travel and Subsistence.............. 1,155,756.00
Contractual Services..................... 12,307,496.00
Commodities.............................. 1,560,270.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 1,075,000.00
Subsidies, Loans and Grants.............. 3,231.00
Total.............................. $ 47,725,650.00
FUNDING:
General Funds........................... $ 41,256,303.00
Special Funds............................ 6,469,347.00
Total.............................. $ 47,725,650.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 796
Part Time........... 21
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 6. Section 3, Chapter 84, Laws of 2004, 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:
DIVISION OF MISSISSIPPI HIGHWAY SAFETY PATROL
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 39,650,490.00
Travel and Subsistence.............. 101,000.00
Contractual Services..................... 3,026,800.00
Commodities.............................. 2,950,750.00
Capital Outlay:
Other Than Equipment................ 75,000.00
Equipment........................... 1,000,000.00
Subsidies, Loans and Grants.............. 54,850.00
Total.............................. $ 46,858,890.00
FUNDING:
General Funds........................... $ 32,186,891.00
Special Funds............................ 14,671,999.00
Total.............................. $ 46,858,890.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 876
Part Time........... 0
Time-Limited:Full Time........... 1
Part Time........... 10
DIVISION OF LAW ENFORCEMENT TRAINING ACADEMY
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 784,855.00
Travel and Subsistence.............. 4,600.00
Contractual Services..................... 370,000.00
Commodities.............................. 198,108.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 21,580.00
Subsidies, Loans and Grants.............. 218,000.00
Total.............................. $ 1,597,143.00
FUNDING:
General Funds........................... $ 573,164.00
Special Funds............................ 1,023,979.00
Total.............................. $ 1,597,143.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 25
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
It is the intention of the Legislature that all funds received as tuition fees, grants or donations by the Division of Law Enforcement Training Academy shall be deposited in a special fund in the State Treasury to be designated as "Law Enforcement Officers' Training Academy Fees and Donations Fund." It is further the intention of the Legislature that the Division of Law Enforcement Training Academy may increase fees at any time to offset any increases in operational costs.
DIVISION OF SUPPORT SERVICES
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits. $ 5,022,782.00
Travel and Subsistence.............. 34,000.00
Contractual Services..................... 3,386,007.00
Commodities.............................. 268,000.00
Capital Outlay:
Other Than Equipment................ 0
Equipment........................... 100,000.00
Subsidies, Loans and Grants.............. 20,000.00
Total.............................. $ 8,830,789.00
FUNDING:
General Funds........................... $ 5,461,834.00
Special Funds............................ 3,368,955.00
Total.............................. $ 8,830,789.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 115
Part Time........... 0
Time-Limited:Full Time........... 1
Part Time........... 6
DIVISION OF CRIME LABORATORIES
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 4,608,319.00
Travel and Subsistence.............. 46,000.00
Contractual Services..................... 866,950.00
Commodities.............................. 309,060.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 140,000.00
Subsidies, Loans and Grants.............. 20,000.00
Total.............................. $ 5,990,329.00
FUNDING:
General Funds........................... $ 4,223,569.00
Special Funds............................ 1,766,760.00
Total.............................. $ 5,990,329.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 100
Part Time........... 0
Time-Limited:Full Time........... 4
Part Time........... 0
DIVISION OF MEDICAL EXAMINER
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 79,625.00
Travel and Subsistence.............. 4,000.00
Contractual Services..................... 175,879.00
Commodities.............................. 59,450.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 16,500.00
Subsidies, Loans and Grants.............. 0.00
Total.............................. $ 335,454.00
FUNDING:
General Funds........................... $ 202,765.00
Special Funds............................ 132,689.00
Total.............................. $ 335,454.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 3
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
DIVISION OF PUBLIC SAFETY PLANNING
OFFICE OF PUBLIC SAFETY PLANNING
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 1,380,344.00
Travel and Subsistence.............. 55,000.00
Contractual Services..................... 560,000.00
Commodities.............................. 61,500.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 13,400.00
Subsidies, Loans and Grants.............. 19,223,695.00
Total.............................. $ 21,293,939.00
FUNDING:
General Funds........................... $ 453,189.00
Special Funds............................ 20,840,750.00
Total.............................. $ 21,293,939.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 12
Part Time........... 0
Time-Limited:Full Time........... 18
Part Time........... 0
DIVISION OF PUBLIC SAFETY PLANNING
OFFICE OF LAW ENFORCEMENT STANDARDS AND TRAINING
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 386,087.00
Travel and Subsistence.............. 6,000.00
Contractual Services..................... 507,700.00
Commodities.............................. 12,000.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 3,350.00
Subsidies, Loans and Grants.............. 1,678,500.00
Total.............................. $ 2,593,637.00
FUNDING:
General Funds........................... $ 0.00
Special Funds............................ 2,593,637.00
Total.............................. $ 2,593,637.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 9
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
DIVISION OF PUBLIC SAFETY PLANNING
BOARD OF EMERGENCY TELECOMMUNICATIONS
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 117,979.00
Travel and Subsistence.............. 2,100.00
Contractual Services..................... 163,800.00
Commodities.............................. 6,850.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 2,200.00
Subsidies, Loans and Grants.............. 325,000.00
Total.............................. $ 617,929.00
FUNDING:
General Funds........................... $ 0.00
Special Funds............................ 617,929.00
Total.............................. $ 617,929.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 3
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
DIVISION OF PUBLIC SAFETY PLANNING
COUNCIL ON AGING
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 98,064.00
Travel and Subsistence.............. 3,400.00
Contractual Services..................... 48,660.00
Commodities.............................. 17,850.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 2,000.00
Subsidies, Loans and Grants.............. 500,000.00
Total.............................. $ 669,974.00
FUNDING:
General Funds........................... $ 0.00
Special Funds............................ 669,974.00
Total.............................. $ 669,974.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 2
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
COUNTY JAIL OFFICER STANDARDS AND TRAINING BOARD
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 101,740.00
Travel and Subsistence.............. 1,000.00
Contractual Services..................... 260,200.00
Commodities.............................. 8,000.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 2,100.00
Subsidies, Loans and Grants.............. 285,000.00
Total.............................. $ 658,040.00
FUNDING:
General Funds........................... $ 0.00
Special Funds............................ 658,040.00
Total.............................. $ 658,040.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 2
Part Time........... 0
Time-Limited:Full Time........... 0
Part Time........... 0
OFFICE OF HOMELAND SECURITY
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 920,847.00
Travel and Subsistence.............. 25,000.00
Contractual Services..................... 35,000.00
Commodities.............................. 50,000.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Subsidies, Loans and Grants.............. 0.00
Total.............................. $ 1,030,847.00
FUNDING:
General Funds........................... $ 423,627.00
Special Funds............................ 607,220.00
Total.............................. $ 1,030,847.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 20
Part Time........... 0
Time-Limited:Full Time........... 2
Part Time........... 0
BUREAU OF NARCOTICS
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 8,172,460.00
Travel and Subsistence.............. 90,000.00
Contractual Services..................... 2,594,448.00
Commodities.............................. 421,058.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 780,378.00
Subsidies, Loans and Grants.............. 22,216.00
Total.............................. $ 12,080,560.00
FUNDING:
General Funds........................... $ 9,867,847.00
Special Funds............................ 2,212,713.00
Total.............................. $ 12,080,560.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 184
Part Time........... 0
Time-Limited:Full Time........... 1
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 7. Section 3, Chapter 128, Laws of 2004, is amended as follows:
Section 3. Of the funds appropriated under the provisions of Section 1 and Section 2, not more than the amounts set forth below shall be expended for the respective major objects or purposes of expenditure:
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits$ 577,587.00
Travel and Subsistence.............. 39,850.00
Contractual Services..................... 720,935.00
Commodities.............................. 66,548.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment.......................... 13,387.00
Subsidies, Loans and Grants.............. 1,357,518.00
Total.............................. $ 2,775,825.00
FUNDING:
General Funds........................... $ 1,211,551.00
Special Funds............................ 1,564,274.00
Total.............................. $ 2,775,825.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 12
Part Time........... 0
Time-Limited:Full Time........... 1
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 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 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 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "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 or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.
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 8. This act shall take effect and be in force from and after its passage.
Further, amend by striking the title in its entirety and inserting in lieu thereof the following:
AN ACT TO DIRECT THE STATE FISCAL OFFICER TO TRANSFER CERTAIN GENERAL FUNDS TO THE MISSISSIPPI PUBLIC EMPLOYEES' RETIREMENT SYSTEM TO APPLY TOWARD INCREASES IN THE STATE'S EMPLOYER CONTRIBUTION RATE, TO TRANSFER CERTAIN GENERAL FUNDS TO THE MISSISSIPPI DEVELOPMENT AUTHORITY DURING FISCAL YEAR 2005 IN ORDER TO FULFILL THE STATE'S OBLIGATIONS RELATING TO MISSISSIPPI BEEF PROCESSORS, LLC, TO TRANSFER CERTAIN GENERAL FUNDS TO THE MISSISSIPPI DEPARTMENT OF PUBLIC SAFETY AND TO TRANSFER CERTAIN GENERAL FUNDS TO THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER CANCER INSTITUTE; TO AMEND SECTION 4, CHAPTER 89, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE DEPARTMENT OF MENTAL HEALTH AMONG VARIOUS CATEGORIES; TO AMEND SECTION 3, CHAPTER 111, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE DEPARTMENT OF AUDIT AMONG VARIOUS CATEGORIES; TO AMEND SECTIONS 1, 3 AND 6, CHAPTER 100, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE MISSISSIPPI EMERGENCY MANAGEMENT AGENCY AMONG VARIOUS PROGRAMS; TO AMEND SECTION 3, CHAPTER 94, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE MISSISSIPPI STATE TAX COMMISSION AMONG VARIOUS CATEGORIES; TO AMEND SECTION 3, CHAPTER 84, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE DEPARTMENT OF PUBLIC SAFETY AMONG VARIOUS CATEGORIES; TO AMEND SECTION 3, CHAPTER 128, LAWS OF 2004, TO TRANSFER FUNDS IN THE FISCAL YEAR 2005 APPROPRIATION TO THE MISSISSIPPI ARTS COMMISSION AMONG VARIOUS CATEGORIES; AND FOR RELATED PURPOSES.
SS26\HB1A.2J
John O. Gilbert
Secretary of the Senate