Bill Text: MS HB1070 | 2015 | Regular Session | Enrolled
Bill Title: Dept. of Public Safety; transfer funds in FY15 appropriation among various objects of expenditure and budgets.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2015-03-03 - Approved by Governor [HB1070 Detail]
Download: Mississippi-2015-HB1070-Enrolled.html
MISSISSIPPI LEGISLATURE
2015 Regular Session
To: Appropriations
By: Representative Frierson
House Bill 1070
(As Sent to Governor)
AN ACT TO AMEND SECTION 3, CHAPTER 79, LAWS OF 2014, TO TRANSFER FUNDS IN THE FISCAL YEAR 2015 APPROPRIATION FOR THE DEPARTMENT OF PUBLIC SAFETY AMONG VARIOUS OBJECTS OF EXPENDITURE AND BUDGETS; AND FOR RELATED PURPOSES.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
SECTION 1. Section 3, Chapter 79, Laws of 2014, 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 and authorized positions:
DIVISION OF MISSISSIPPI HIGHWAY SAFETY PATROL
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe
Benefits................ $ * * *
53,487,086.00
Travel and Subsistence....... * * *
245,000.00
Contractual Services.............. 24,484,076.00
Commodities....................... * * *
7,717,011.00
Capital Outlay:
Other Than Equipment......... 0.00
Equipment.................... * * *
1,922,178.00
Vehicles..................... * * *
4,904,875.00
Wireless Communication
Devices.................. 4,950.00
Subsidies, Loans and Grants........ 3,735,265.00
Total......................... $ * * *
96,500,441.00
FUNDING:
General Funds...................... $ 54,849,687.00
Special Funds...................... * * *
41,650,754.00
Total......................... $ * * * 96,500,441.00
AUTHORIZED POSITIONS:
Permanent: Full Time............ 1,055
Part Time............ 0
Time-Limited: Full Time............ 22
Part Time............ 3
DIVISION OF LAW ENFORCEMENT TRAINING ACADEMY
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 689,017.00
Travel and Subsistence............. 0.00
Contractual Services.................... * * *
532,754.00
Commodities............................. * * *
310,856.00
Capital Outlay:
Other Than Equipment.............. 900,000.00
Equipment....................... 82,840.00
Vehicles........................ 0.00
Wireless Communication Devices.. 0.00
Subsidies, Loans and Grants.......... 400,000.00
Total........................... $ * * * 2,915,467.00
FUNDING:
General Funds........................ $ 340,159.00
Special Funds........................ * * *
2,575,308.00
Total........................... $ * * * 2,915,467.00
AUTHORIZED POSITIONS:
Permanent: Full Time.............. 15
Part Time.............. 0
Time-Limited: Full Time.............. 0
Part Time.............. 0
DIVISION OF SUPPORT SERVICES
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe
Benefits................... $ 3,424,913.00
Travel and Subsistence.......... 10,326.00
Contractual Services................. 2,974,827.00
Commodities.......................... * * *
94,007.00
Capital Outlay:
Other Than Equipment............ 0.00
Equipment....................... 56,517.00
Vehicles........................ 0.00
Wireless Communication Devices.. 100.00
Subsidies, Loans and Grants.......... * * *
887,273.00
Total........................... $ * * *
7,447,963.00
FUNDING:
General Funds........................ $ 2,521,743.00
Special Funds........................ * * *
4,926,220.00
Total........................... $ * * * 7,447,963.00
AUTHORIZED POSITIONS:
Permanent: Full Time.............. 58
Part Time.............. 0
Time-Limited: Full Time.............. 1
Part Time.............. 0
DIVISION OF CRIME LABORATORIES
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits $ 6,755,366.00
Travel and Subsistence.............. 56,000.00
Contractual Services..................... 2,123,006.00
Commodities.............................. 883,709.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 550,000.00
Vehicles............................ 0.00
Wireless Communication Devices...... 1,000.00
Subsidies, Loans and Grants.............. 80,000.00
Total............................... $ 10,449,081.00
FUNDING:
General Funds............................ $ 7,025,788.00
Special Funds............................ 3,423,293.00
Total............................... $ 10,449,081.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 88
Part Time........... 0
Time-Limited: Full Time........... 9
Part Time........... 0
DIVISION OF MEDICAL EXAMINER
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe
Benefits.................... $ 1,214,500.00
Travel and Subsistence........... 10,000.00
Contractual Services.................. * * *
392,004.00
Commodities........................... 216,630.00
Capital Outlay:
Other Than Equipment............. 0.00
Equipment........................ 54,389.00
Vehicles......................... 0.00
Wireless Communication Devices... 0.00
Subsidies, Loans and Grants........... 146,226.00
Total............................ $* * * 2,033,749.00
FUNDING:
General Funds......................... $ 785,198.00
Special Funds......................... * * *
1,248,551.00
Total............................ $* * * 2,033,749.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 8
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. $ 2,084,882.00
Travel and Subsistence.............. 84,264.00
Contractual Services..................... 992,311.00
Commodities.............................. 142,914.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Vehicles............................ 0.00
Wireless Communication Devices...... 0.00
Subsidies, Loans and Grants.............. 24,151,797.00
Total............................... $ 27,456,168.00
FUNDING:
General Funds............................ $ 223,267.00
Special Funds............................ 27,232,901.00
Total............................... $ 27,456,168.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 5
Part Time........... 0
Time-Limited: Full Time........... 33
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 $ 311,391.00
Travel and Subsistence.............. 12,054.00
Contractual Services..................... 126,000.00
Commodities.............................. 14,020.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 5,000.00
Vehicles............................ 0.00
Wireless Communication Devices...... 0.00
Subsidies, Loans and Grants.............. 1,940,011.00
Total.............................. $ 2,408,476.00
FUNDING:
General Funds........................... $ 0.00
Special Funds........................... 2,408,476.00
Total.............................. $ 2,408,476.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 6
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. $ 104,086.00
Travel and Subsistence.............. 2,500.00
Contractual Services..................... 50,000.00
Commodities.............................. 10,000.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Vehicles............................ 0.00
Wireless Communication Devices...... 0.00
Subsidies, Loans and Grants.............. 363,830.00
Total............................... $ 530,416.00
FUNDING:
General Funds............................ $ 0.00
Special Funds............................ 530,416.00
Total............................... $ 530,416.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 2
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 $ 118,132.00
Travel and Subsistence............. 7,250.00
Contractual Services.................... 18,000.00
Commodities............................. 2,000.00
Capital Outlay:
Other Than Equipment............... 0.00
Equipment.......................... 0.00
Vehicles........................... 0.00
Wireless Communication Devices..... 0.00
Subsidies, Loans and Grants............. 295,196.00
Total.............................. $ 440,578.00
FUNDING:
General Funds........................... $ 0.00
Special Funds........................... 440,578.00
Total.............................. $ 440,578.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 1
Part Time........... 0
Time-Limited: Full Time........... 1
Part Time........... 0
COUNTY JAIL OFFICER STANDARDS AND TRAINING BOARD
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits. $ 53,718.00
Travel and Subsistence.............. 400.00
Contractual Services..................... 10,340.00
Commodities.............................. 300.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Vehicles............................ 0.00
Wireless Communication Devices...... 0.00
Subsidies, Loans and Grants.............. 298,922.00
Total............................... $ 363,680.00
FUNDING:
General Funds............................ $ 0.00
Special Funds............................ 363,680.00
Total............................... $ 363,680.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 1
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. $ 1,127,165.00
Travel and Subsistence.............. 22,816.00
Contractual Services..................... 438,634.00
Commodities.............................. 114,597.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 23,525.00
Vehicles............................ 0.00
Wireless Communication Devices...... 196.00
Subsidies, Loans and Grants.............. 9,564,760.00
Total............................... $ 11,291,693.00
FUNDING:
General Funds............................ $ 97,907.00
Special Funds............................ 11,193,786.00
Total............................... $ 11,291,693.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 9
Part Time........... 0
Time-Limited: Full Time........... 9
Part Time........... 0
BUREAU OF NARCOTICS
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe
Benefits................... $ * * *
10,714,940.00
Travel and Subsistence.......... * * *
43,000.00
Contractual Services................. * * *
1,755,800.00
Commodities.......................... 1,158,494.00
Capital Outlay:
Other Than Equipment............ 0.00
Equipment....................... 19,800.00
Vehicles........................ 500,000.00
Wireless Communication Devices.. 500.00
Subsidies, Loans and Grants.......... 1,000.00
Total........................... $ 14,193,534.00
FUNDING:
General Funds........................ $ 12,488,110.00
Special Funds........................ 1,705,424.00
Total........................... $ 14,193,534.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 182
Part Time........... 0
Time-Limited: Full Time........... 8
Part Time........... 0
JUVENILE FACILITY MONITORING UNIT
MAJOR OBJECTS OF EXPENDITURE:
Personal Services:
Salaries, Wages and Fringe Benefits. $ 168,019.00
Travel and Subsistence.............. 7,500.00
Contractual Services..................... 125,547.00
Commodities.............................. 10,000.00
Capital Outlay:
Other Than Equipment................ 0.00
Equipment........................... 0.00
Vehicles............................ 0.00
Wireless Communication Devices...... 0.00
Subsidies, Loans and Grants.............. 0.00
Total............................... $ 311,066.00
FUNDING:
General Funds............................ $ 75,427.00
Special Funds............................ 235,639.00
Total............................... $ 311,066.00
AUTHORIZED POSITIONS:
Permanent: Full Time........... 0
Part Time........... 0
Time-Limited: Full Time........... 3
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 2016 do not exceed Fiscal Year 2015 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2015 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 ensure that no single personnel action increases this projected annual cost and/or the Fiscal Year 2015 appropriations 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 2015 "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.
Funds are provided herein for a One Thousand Dollar ($1,000.00) salary increase for full-time employees, or pro-rated for part-time employees, which shall be awarded to each employee that has not received a salary increase since July 1, 2010, and that is making an annual salary of less than Thirty Thousand Dollars ($30,000.00) as of June 30, 2014.
The State Personnel Board shall not approve or process personnel action for any employee unless the employee has not received a salary increase since July 1, 2010, and for such an employee the increased amount shall not exceed Five Percent (5%); however, the following conditions are to be exempted: the award of teacher salary increments; the advancement of a trainee/cadet to the next level of a bona fide career ladder; the award of an educational benchmark for the attainment of a Certified Public Accountant License or higher level professional certification; the immediate replacement of a departing employee with an employee from within state service at a salary level of the departing employee or the FY 2015 promotional formula, whichever is less; the emergency appointment of nurses, pharmacists or other health care and child protection professionals at a salary to be determined by the State Personnel Board or any other requested action of the agency that has been specifically authorized by the Legislature.
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 2. This act shall take effect and be in force from and after its passage.
