FY18 Budget - Sheet1

Agency FY2017 FY 2018 Change ($) Change (%)

Legislative Operations $27,207,693 25,010,585 $2,197,108 -8%
Attorney General's Office 28,152,014 22,939,704 $5,212,310 -19%
District Attorneys & Staff 23,355,452 23,139,300 $216,152 -1%
Ethics Commission 589,341 506,509 $82,832 -14%
Governor's Office-Support & Mansion 2,275,926 2,151,022 $124,904 -5%
Secretary of State 16,046,492 13,931,266 $2,115,226 -13%
Department of Audit 9,322,038 8,608,803 $713,235 -8%
Personnel Board 4,967,710 4,254,261 $713,449 -14%
Department of Revenue Support 44,953,564 38,118,874 $6,834,690 -15%
Department of (K-12) Education $0
General Education Programs 161,866,344 166,497,109 -$4,630,765 3%
Chickasaw Interest 21,024,015 19,573,344 $1,450,671 -7%
MS Adequate Ed Progam 2,241,438,129 2,201,038,129 $40,400,000 -2%
Schools for Blind & Deaf 10,825,221 10,825,221 $0 0%
Vocational & Technical 81,014,516 81,131,016 -$116,500 0%
K-12 Subtotal 2,516,168,225 2,479,064,819 $37,103,406 -1%
Educational Television Authority 6,906,774 6,099,967 $806,807 -12%
Library Commisssion 10,996,671 9,766,005 $1,230,666 -11%
Public Education Subtotal 2,534,071,670 2,494,930,791 $39,140,879 -2%
Institutions of Higher Learning $0
Univ- Gen Sup- Cons (includes Ayers) 405,692,224 357,769,475 $47,922,749 -12%
Univ- Subsidiary Prgs- Cons 35,006,771 32,755,072 $2,251,699 -6%
Student Financial Aid 38,752,077 37,661,346 $1,090,731 -3%
UM- University Medical Center- Cons 180,777,700 157,860,985 $22,916,715 -13%
ASU- Agricultural Prgs 6,682,990 6,190,694 $492,296 -7%
MSU- Ag & Forestry Experiment Station 24,445,782 22,568,946 $1,876,836 -8%
MSU- Cooperative Extension Service 31,567,507 29,198,086 $2,369,421 -8%
MSU- Forest & Wildlife Research Center 6,486,314 5,608,385 $877,929 -14%
MSU- College of Vet Medicine 18,776,769 17,216,407 $1,560,362 -8%
IHL Subtotal: 748,188,134 666,829,396 $81,358,738 -11%
Community & Junior Colleges $0
Board 6,854,498 6,150,284 $704,214 -10%
Support 257,811,217 231,082,911 $26,728,306 -10%
Community & Junior College Subtotal 264,665,715 237,233,195 $27,432,520 -10%
Department of Health 63,164,231 57,017,187 $6,147,044 -10%
Department of Mental Health 241,096,879 226,715,018 $14,381,861 -6%
Mississippi Development Authority 20,840,513 19,695,734 $1,144,779 -5%
Department of Insurance 13,026,673 11,881,431 $1,145,242 -9%
Department of Corrections 326,079,680 309,935,445 $16,144,235 -5%
Governor's Office -Medicaid Division 948,649,214 918,757,821 $29,891,393 -3%
Department of Human Services 60,270,966 51,495,781 $8,775,185 -15%
Department of Child Protection Services 112,295,499 97,969,323 $14,326,176 -13%
Emergency Management Agency 3,217,184 3,118,086 $99,098 -3%
Department of Public Safety 89,438,764 84,508,831 $4,929,933 -6%
Arts Commission 1,771,735 1,594,718 $177,017 -10%
Gaming Commission 9,407,887 8,112,266 $1,295,621 -14%
Public Service Commission 5,332,338 4,348,364 $983,974 -18%
Workers' Compensation Commission 6,044,206 5,263,499 $780,707 -13%

State Aid Support 6,365,970,386 6,036,922,554 329,047,832

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FY18 Budget - Sheet1