MISSISSIPPI

Joint Legislative Budget Committee

TATE REEVES PHILIP GUNN
Lieutenant Governor Speaker of the House
SENATOR TERRY C. BURTON REPRESENTATIVE GREG SNOWDEN
President Pro Tempore Speaker Pro Tempore
SENATOR EUGENE S. CLARKE REPRESENTATIVE JOHN READ
Chairman, Appropriations Committee Chairman, Appropriations Committee
SENATOR JOEY FILLINGANE REPRESENTATIVE JEFFREY C. SMITH
Chairman, Finance Committee Chairman Chairman, Ways and Means Committee
SENATOR DEAN KIRBY REPRESENTATIVE ANGELA COCKERHAM
Chairman, Public Health and Welfare Committee TATE REEVES. LIEUTENANT GOVERNOR Chairman, Energy Committee
SENATOR WILLIE SIMMONS REPRESENTATIVE JOHN L. MOORE
Chairman, Highways and Transportation Committee TONY M. GREER, DIRECTOR Chairman, Education Committee
SENATOR SALLY DOTY REPRESENTATIVE CREDELL CALHOUN
Chairman, Elections Committee Legislative Budget Office
501 North West Street. Suite 201-B
Jackson, Mississippi 39201
601-359-1580 FAX 601-359-1629

November 27, 2017

MEMORANDUM

As required by the provisions of Section 27-103-113, Mississippi Code of 1972, the Joint Legislative Budget
Committee hereby submits its Fiscal Year 2019 Budget Recommendation for consideration by the Legislature.
Significant elements of the Joint Legislative Budget Committee Fiscal Year 2019 Budget Recommendation are set
forth below:

The Joint Legislative Budget Committee has adopted a balanced budget for Fiscal Year 2019 using funds
available under current statute and reinstates the General Fund 2% Set Aside.

The Fiscal Year 2019 General Fund revenue estimate adopted by the Governor and the Joint Legislative
Budget Committee totals $5,600,000,000 and reflects a decrease in anticipated revenue of.03% below the
Fiscal Year 2018 revenue estimate.

General Funds available for Fiscal Year 2019 are $1.5 million less than General Funds appropriated for
Fiscal Year 2018.

Based on this General Fund revenue estimate, the Fiscal Year 2019 General Funds available for
expenditure (excluding the 2% Set-Aside) are $5,488,000,000.

The Joint Legislative Budget Committee's Fiscal Year 2019 General Fund Budget Recommendation totals
$5,483,760,630.

The proposed Fiscal Year 2019 General Fund budget is $66.1 million less than was appropriated for the
Fiscal Year 2018 budget.

The Committee's Fiscal Year 2019 Recommendation for total State Support which includes General
Funds, Education Enhancement Funds, Health Care Expendable Funds, Tobacco Control Funds and
Working Cash Stabilization Reserved Funds(as required for the Ayers Settlement) is $5,998,036,289
which is $76.1 million less than the Fiscal Year 2018 budget.

The Fiscal Year 2019 State Support Recommendation reflects a 1.3% decrease to the Fiscal Year 2018
level.

The Committee's Fiscal Year 2019 budget does not recommend the use of non-recurring funds to support
recurring expenditures.
 FISCAL YEAR 2019 11/27/2017

JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

SUMMARY REPORT OF GENERAL FUND AGENCIES BY FUNCTIONS OF GOVERNMENT

FUND 2017 2018 2019 2019 FY 2019 LBR VS FY 2018

TYPE ACTUAL ESTIMATED REQUESTED RECOMMENDED AMOUNT PERCENT

PART I - GENERAL FUND AGENCIES

LEGISLATIVE

LEGISLATIVE OPERATIONS GF 26,136,722 26,620,585 26,849,105 26,193,841 -426,744 -1.6

SSS 0 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 26,136,722 26,620,585 26,849,105 26,193,841 -426,744 -1.6

OSF 0 50,000 50,000 50,000 0 0.0

TOT 26,136,722 26,670,585 26,899,105 26,243,841 -426,744 -1.6

TOTAL LEGISLATIVE GF 26,136,722 26,620,585 26,849,105 26,193,841 -426,744 -1.6

SSSF 0 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 26,136,722 26,620,585 26,849,105 26,193,841 -426,744 -1.6

OSF 0 50,000 50,000 50,000 0 0.0

TOT 26, 136, 722 26,670,585 26,899, 105 26,243,841 -426,744 -1.6

JUDICIARY AND JUSTICE

ATTORNEY GENERAL'S OFFICE GF 26,747,266 22,939,704 27,791,064 22,592,227 -347,477 -1.5

SSS 0 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 26,747,266 22,939,704 27,791,064 22,592,227 -347,477 -1.5

OSF 5,415,391 7,891,074 7,891,074 6,832,784 -1,058,290 -13. 4

TOT 32,162,657 30,830,778 35,682,138 29,425,011 -1,405,767 -4.5

ATTY GEN - JUDGMENTS & SETTLEMENTS GF 0.0

sss 3,292,108 0.0

STATE SUPPORT SUBTOTAL 3,292,108 0.0

OSF 0 0.0

TOT 3,292,108 0.0

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 FISCAL YEAR 2019 11/27/2017

JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

SUMMARY REPORT OF GENERAL FUND AGENCIES BY FUNCTIONS OF GOVERNMENT

FUND 2017 2018 2019 2019 FY 2019 LBR VS FY 2018

TYPE ACTUAL ESTIMATED REQUESTED RECOMMENDED AMOUNT PERCENT

MLTY, POLICE AND VETS' AFFAIRS

MISSISSIPPI EMERGENCY MGMT AGENCY GF 3,103,400 3,118,086 3,627,437 3,065,686 -52,400 -1.6
SSS 0 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 3,103,400 3,118,086 3,627,437 3,065,686 -52,400 -1.6

OSF 10,519,165 26,245,873 26,245,873 26,245,873 0 0.0

TOT 13,622,565 29,363,959 29,873,310 29,311,559 -52,400 -0.1

EMERG MGMT - DISASTER RELIEF - CONS GF 582,300 585,056 585,056 585,056 0.0
SSS 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 582,300 585,056 585,056 585,056 0.0

OSF 129,246,151 452,094,439 452,094,439 452,094,439 0.0

TOT 129,828,451 452,679,495 452,679, 495 452, 679,495 0.0

MILITARY DEPARTMENT - CONS GF 7,905,093 7,942,694 7,942,694 7,812,694 -130,000 -1.6

SSS 0 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 7,905,093 7,942,694 7,942,694 7,812,694 -130,000 -1.6

OSF 94,159,160 134,645,213 134,645,213 129,255,224 -5,389,989 -4.0

TOT 102,064,253 142,587,907 142,587,907 137,067,918 -5,519,989 -3.8

PUBLIC SAFETY - HWY SAFETY PATROL DIV GF 57,471,391 58,308,064 66,872,011 59,752,691 1,444,627 2.4
SSS 1,288,355 0 0 0 0 0.0

STATE SUPPORT SUBTOTAL 58,759,746 58,308,064 66,872,011 59,752,691 1,444,627 2.4

OSF 38,582,096 39,168,260 43,094,777 39,168,260 0 0.0

TOT 97,341,842 97,476,324 109,966,788 98,920,951 1,444,627 1.4

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FISCAL YEAR 2019 11/27/2017

JOINT LEGISLATIVE BUDGET COMMITTEE RECOMMENDATIONS

SUMMARY REPORT OF SPECIAL FUND AGENCIES

FUND 2017 2018 2019 2019 FY 2019 LBR VS FY 2018

TYPE ACTUAL ESTIMATED REQUESTED RECOMMENDED AMOUNT PERCENT

$ $ $ $ $
MASSAGE THERAPY, BOARD OF GF 0 0 0 0 0
sss 0 0 0 0 0

STATE SUPPORT SUBTOTAL 0 0 0 0 0

OSF 155,363 182,420 184,870 182,420 0

TOT 155,363 182,420 184,870 182,420 0

MEDICAL LICENSURE, BOARD OF GF 0 0 0 0 0

SSS 0 0 0 0 0

STATE SUPPORT SUBTOTAL 0 0 0 0 0

OSF 2,707,372 2,909,266 3,263,149 2,340,230 -569,036 -19.5

TOT 2,707,372 2, 909,266 3,263,149 2,340,230 -569,036 -19.5

MDA - INNOVATE MISSISSIPPI (SEE GEN FD) GF 0 0 0 0 0

SSS 0 0 0 0 0

STATE SUPPORT SUBTOTAL 0 0 0 0 0

OSF 2,426,672 987,950 487,950 0 -987,950 -100.0

TOT 2,426,672 987,950 487,950 0 -987,950 -100.0

MOTOR VEHICLE COMMISSION GF 0 0 0 0 0

SSS 0 0 0 0 0

STATE SUPPORT SUBTOTAL 0 0 0 0 0

OSF 330,420 356,966 356,966 348,040 -8,926 -2.5

TOT 330,420 356,966 356,966 348,040 -8,926 -2.5

NURSING, BOARD OF GF 0 0 0 0 0
SSS 0 0 0 0 0

STATE SUPPORT SUBTOTAL 0 0 0 0 0

OSF 3,433,379 3,975,757 4,999,932 3,643,062 -332,695 -8.3

TOT 3,433,379 3,975,757 4,999,932 3,643,062 -332,695

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