Agency

Legislative Operations
Attorney General's Office
District Attorneys & Staf
Ethics Commission
Governor's Office-Support & Mansion
Secretary of State
Department of Audit
Personnel Board
Department of Revenue Support
Department of (K-12) Education
General Education Programs
Chickasaw Interest
MS Adequate Ed Progam
Schools for Blind & Deaf
Vocational & Technical
K-12 Subtotal
Educational Television Authority
Library Commisssion
Public Education Subtotal
Institutions of Higher Learning
Univ- Gen Sup- Cons (includes Ayers)
Univ- Subsidiary Prgs- Cons
Student Financial Aid
UM- University Medical Center- Cons
ASU- Agricultural Prgs
MSU- Ag & Forestry Experiment Station
MSU- Cooperative Extension Service
MSU- Forest & Wildlife Research Center
MSU- College of Vet Medicine
IHL Subtotal:
Community & Junior Colleges
Board
Support
Community & Junior College Subtotal
Department of Health
Department of Mental Health
Mississippi Development Authority
Department of Insurance
Department of Corrections
Governor's Office -Medicaid Division
Department of Human Services
Department of Child Protection Services
Emergency Management Agency
Department of Public Safety
Arts Commission
Gaming Commission
Public Service Commission
Workers' Compensation Commission

State Aid Support

FY2017
$27,207,693
28,152,014
23,355,452
589,341
2,275,926
16,046,492
9,322,038
4,967,710
44,953,564

161,866,344
21,024,015
2,241,438,129
10,825,221
81,014,516
2,516,168,225
6,906,774
10,996,671
2,534,071,670

405,692,224
35,006,771
38,752,077
180,777,700
6,682,990
24,445,782
31,567,507
6,486,314
18,776,769
748,188,134

6,854,498
257,811,217
264,665,715
63,164,231
241,096,879
20,840,513
13,026,673
326,079,680
948,649,214
60,270,966
 112,295,499
3,217,184
89,438,764
1,771,735
9,407,887
5,332,338
6,044,206

6,365,970,386

0
FY 2018
25,010,585
22,939,704
23,139,300
506,509
2,151,022
13,931,266
8,608,803
4,254,261
38,118,874

166,497,109
19,573,344
2,201,038,129
10,825,221
81,131,016
2,479,064,819
6,099,967
9,766,005
2,494,930,791

357,769,475
32,755,072
37,661,346
157,860,985
6,190,694
22,568,946
29,198,086
5,608,385
17,216,407
666,829,396

6,150,284
231,082,911
237,233,195
57,017,187
226,715,018
19,695,734
11,881,431
309,935,445
918,757,821
51,495,781
 97,969,323
3,118,086
84,508,831
1,594,718
8,112,266
4,348,364
5,263,499

6,036,922,554
Change ($) Change (%)
$2,197,108 -8%
$5,212,310 -19%
$216,152 -1%
$82,832 -14%
$124,904 -5%
$2,115,226 -13%
$713,235 -8%
$713,449 -14%
$6,834,690 -15%
$0 #DIV/0!
-$4,630,765 3%
$1,450,671 -7%
$40,400,000 -2%
$0 0%
-$116,500 0%
$37,103,406 -1%
$806,807 -12%
$1,230,666 -11%
$39,140,879 -2%
$0 #DIV/0!
$47,922,749 -12%
$2,251,699 -6%
$1,090,731 -3%
$22,916,715 -13%
$492,296 -7%
$1,876,836 -8%
$2,369,421 -8%
$877,929 -14%
$1,560,362 -8%
$81,358,738 -11%
$0 #DIV/0!
$704,214 -10%
$26,728,306 -10%
$27,432,520 -10%
$6,147,044 -10%
$14,381,861 -6%
$1,144,779 -5%
$1,145,242 -9%
$16,144,235 -5%
$29,891,393 -3%
$8,775,185 -15%
$14,326,176 -13%
$99,098 -3%
$4,929,933 -6%
$177,017 -10%
$1,295,621 -14%
$983,974 -18%
$780,707 -13%

329,047,832