1/12/2017

Rounded to 0

FY2017 Budget Cuts

January 12, 2017

Agencies / Budgets

January
Budget
Cuts

General Fund Agencies

Judiciary & Justice
Attorney General's Office
Capital Post Conviction Counsel, Office of
Judicial Performance Commission
State Public Defender. Office of
Total Judiciary & Justice

(409,488)
(62,864)
(5,784)
(46,948)
(525,084)

Executive & Administrative

Ethics Commission
Governor's Office - Support & Mansion
Secretary of State
Total Executive & Administrative

(8,572)
(33,105)
(196,308)
(237,985)

Fiscal Affairs
Audit, Department of
Finance & Administration, Dept. of (DFA) - Support
DFA - Mississippi Home Corp.
DFA - Status of Women, Commission on the
DFA - Tort Claims
DFA - Subtotal

(135,595)
(602,030)
(24,648)
(541)
(71,818)
(699,037)

Information Technology Services - Support

ITS - Wireless Communications Commission
ITS - Subtotal

(579,908)
(131,972)
(711,880)

Personnel Board
Revenue, Dept. of - Support
Revenue, Dept. of - Subtotal

(72,258)
(653,876)
(653,876)

Board of Tax Appeals

Total Fiscal Affairs

(6,893)
(2,279,539)

Public Education
General Education
Vocational & Technical Education
MDE - Subtotal
Library Commission
Total Public Education

(2,354,442)
(1,178,404)
(3,532,846)
(159,953)
(3,692,799)

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1/12/2017

Rounded to 0

FY2017 Budget Cuts

January 12, 2017

Agencies / Budgets

January
Budget
Cuts

Higher Education
IHL General Support

(5,901,035)

IHL Subsidiary Programs

IHL University Medical Center - Consolidated
IHL - Subtotal
Community Colleges Board - Admin
Community Colleges Board - Support
CCB - Subtotal
Total Higher Education
Public Health
Dept. of Health - Support
Dept. of Health - Health Information Network
Dept. of Health - Local Gov't Rural Water Systems
Total Public Health

(509,194)
(2,629,519)
(9,039,748)
(99,703)
(3,750,018)
(3,849,721)
(12,889,469)

(918,761)
(9,304)
(17,746)
(945,811)

Hospitals & Hospital Schools

Mental Health Department - excl. Central Office
Mental Health Department - Central Office
Total Hospital & Hospital Schools

(3,467,348)
(39,550)
(3,506,898)

Agriculture & Commerce

Agriculture & Commerce, Dept. of
Animal Health , Board of
Fair Commission - Livestock Shows
Total Agriculture

(112,174)
(17,462)
(3,596)
(133,232)

IHL Agricultural Units

Alcorn Agricultural Programs
MSU- Agriculture & Forestry Experiment Station (MAFES)
MSU - Cooperative Extension Service
MSU- Forest & Wildlife Research Center
MSU - College of Veterinary Medicine
Total IHL Agriculture

(97,208)
(355,578)
(459,168)
(94,347)
(273,119)
(1,279,420)

Economic Development
Mississippi Development Authority (MDA)
Total Economic Development

(303,138)
(303,138)

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1/12/2017

Rounded to 0

FY2017 Budget Cuts

January 12, 2017

Agencies / Budgets
Conservation
Archives & History, Dept. of
Archives & History - Statewide Oral History
Environmental Quality, Dept. of
Forestry Commission
Grand Gulf Military Monument
Marine Resources, Dept. of
Oil & Gas Board
Pearl River Basin Development District
Soil & Water Conservation
Tennessee-Tombigbee Waterway
Wildlife, Fisheries & Parks (WFP)
Total Conservation

January
Budget
Cuts
(130,706)
(669)
(191,566)
(237,022)
(2,811)
(58,932)
(33,599)
(2,674)
(10,939)
(2,676)
(117,719)
(789,313)

Insurance & Banking

Insurance Dept. - Support
State Fire Academy
Total Insurance & Banking

(189,481)
(78,638)
(268,119)

Corrections
Corrections, Dept. of - Consolidated
Total Corrections

(4,743,023)
(4,743,023)

Social Welfare
Governor's Office - Div. of Medicaid

(13,798,670)

Human Services, Dept. of - Consolidated (excl. F&CS)

Rehabilitation Services - Consolidated
Total Social Welfare

(876,677)
(395,831)
(15,071,178)

Military, Police & Veterans' Affairs

Emergency Management Agency (MEMA)
MEMA Disaster Relief
DPS - Aging, Council on
DPS - Crime Lab - State Medical Examiner
DPS - Homeland Security
DPS - Juvenile Facility Monitoring Unit
DPS - Law Enforcement Officers Training Academy
DPS - Public Safety Planning, Office of
DPS - Support Services
DPS - Subtotal
Total Military, Police & Veterans' Affairs

(46,796)
(8,780)
(3,061)
(10,134)
(1,319)
(862)
(4,401)
(5,007)
(64,430)
(89,214)
(144,790)

Page 3 of 4

1/12/2017

Rounded to 0

FY2017 Budget Cuts

January 12, 2017

Agencies / Budgets

January
Budget
Cuts

Local Assistance
Homestead Exemption
Total Local Assistance

(1,228,443)
(1,228,443)

Miscellaneous
Arts Commission
Gaming Commission
Public Service Comm. - Support
Public Service Comm. - No Call Solicitation
Public Service Comm. - Public Utilities Staff
Workers' Compensation Comm.
Total Miscellaneous

Special Fund Agencies

(Non-State Support)
Corrections - Farming
Employment Security
Treasurer Office, State
Transportation, Dept. of
Transportation, Dept. of - State Aid Road (OSF)

(25,771)
(136,843)
(77,562)
(1,191)
(30,675)
(87,917)
(359,959)

FY2017
Total
Other Special
Fund Cuts
(40,476)
(72,893)
(72,582)
(860,842)
(1,529,623)

Page 4 of 4