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Mississippi Legislature· SB 3051Approved by Governor (Chapter 106)

Appropriation; Finance and Administration, Department of., the official text

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MISSISSIPPI LEGISLATURE

2026 Regular Session

To: Appropriations

By: Senator(s) Hopson, DeBar, Blackwell, Hartness, Hickman,
Norwood

Senate Bill 3051

(As Sent to Governor)

AN ACT MAKING AN APPROPRIATION TO DEFRAY THE EXPENSES OF THE
DEPARTMENT OF FINANCE AND ADMINISTRATION FOR FISCAL YEAR 2027.

BE IT ENACTED BY THE
LEGISLATURE OF THE STATE OF MISSISSIPPI:

SECTION 1.  The following sum, or so much thereof
as may be necessary, is hereby appropriated out of any money in the State
General Fund not otherwise appropriated, to defray the expenses of the
Department of Finance and Administration for the fiscal year beginning
July 1, 2026, and ending June 30, 2027........................................

............................................ $
38,379,920.00.

SECTION 2.  The following sum, or so much thereof
as may be necessary, is hereby appropriated out of any money in the State
Treasury to the credit of the Department of Finance and Administration for the
purpose of defraying the expenses incurred in the operation of the various
offices of the department for the fiscal year beginning July 1, 2026,
and ending June 30, 2027..........................

............................................ $
691,070,193.00.

SECTION
3.  Of the funds appropriated under the provisions of this act, not
more than the following amount of funds, with the exception of the provisions
in this section, shall be expended only for "Personal Services,"
which includes "Vacancy Funding," for the following authorized number
of employment headcount:

FUNDING:

General Funds:               $
20,348,004.00

Special Funds:               $
6,092,847.00

Total Funds:                 $
26,440,851.00

PERSONAL SERVICES:

Employee Salaries,
Wages and

Fringe Benefits:            $
25,820,240.00

Progressions:                $
0.00

Vacancy Funding:             $
620,611.00

Total Personal
Services:      $ 26,440,851.00

AUTHORIZED HEADCOUNT:

Permanent:                   295

Time-Limited:
1

As used in this section, the
term "Personal Services" shall mean funds provided under the major
object of expenditure category Personal Services for Salaries, Wages, and
Fringe Benefits.  Funds in this category shall not be transferred to any other
category.

It is the intention of the
Legislature to ensure compliance with the Variable Compensation Plan, as
outlined in Section 25-9-147, Mississippi Code of 1972.  Payment from these
funds shall be in accordance with the Variable Compensation Plan promulgated by
the Mississippi State Personnel Board.  It is the Legislature's intention that
no employee's salary falls below the minimum salary established by the
Mississippi State Personnel Board.

The State Personnel Board
shall determine and publish the projected annual cost of "Personal
Services" based on monthly and year-to-date payroll expenditures in
compliance with the provisions of this act.

With the funds herein
appropriated, it shall be the agency's responsibility to ensure that no single
personnel action or combination of personnel actions, when annualized, exceeds
the Fiscal Year 2027 appropriation for "Personal Services" with the
exception of escalated funds.  Further, it shall be the agency's responsibility
to ensure that funds required to be appropriated for "Personal
Services" for Fiscal Year 2028 do not exceed Fiscal Year 2027 funds
appropriated for that purpose unless programs or positions are added to the
agency's Fiscal Year 2027 budget by the Mississippi Legislature.

If, at the time the agency
takes any action to change "Personal Services," the State Personnel
Board determines that the agency has taken or will take an action that would
cause the agency to exceed the funds appropriated in this act when annualized
for Fiscal Year 2027 or increase the need for "Personal Services" for
Fiscal Year 2028, when annualized, the State Personnel Board shall process no
salary actions until such time as the requirements of the provisions of this
section are met with the exception of new hires determined to be essential for
the agency.

When used in this section,
"Vacancy Funding" shall mean funds included in the Total Personal
Services amount listed above and designated for approved vacancies in Fiscal
Year 2027.  These funds are to be utilized to increase the number of filled
headcounts that were authorized but unfilled as of the last day of Fiscal Year
2026. If the agency fills additional headcounts after March 1, 2026, until the
end of Fiscal Year 2026, the amount of available Vacancy Funding may be
proportionally adjusted to reflect the updated number of filled headcounts.
The agency shall be responsible for ensuring that "Vacancy Funding"
is used to increase headcounts and not for promotions, title changes, in-range
salary adjustments, or any other mechanism for increasing salaries for current
employees.

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 or increase the Personal
Services total 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 headcounts without
proof of availability of new or additional funds above the appropriated level.
Unless specifically noted, all Fiscal Year 2026 escalated headcounts have been
accounted for and shall be converted to authorized time-limited headcounts.

No general funds authorized
to be expended herein shall be used to replace federal funds and/or other
special funds used for salaries authorized under the provisions of this act and
which are withdrawn and no longer available.

None of the funds herein
appropriated shall be used in violation of the Internal Revenue Service's
Publication 15-A relating to the reporting of income paid to contract
employees, as interpreted by the Office of the State Auditor.

If the agency's total
authorized headcount decreases from Fiscal Year 2026 to Fiscal Year 2027, it
will be the agency's discretion as to what headcounts are removed.

SECTION 4.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
hereby appropriated out of any money in the Tort Claims Trust Fund not
otherwise appropriated, for the purpose of defraying the expenses of the Tort
Claims Board in the administration of the Tort Claims Act for the fiscal year
beginning July 1, 2026, and ending June 30, 2027............

............................................. $
6,432,708.00.

SECTION
5.  Of the funds appropriated under the provisions of Section 4 of this
act, not more than the following amount of funds, with the exception of the
provisions in this section, shall be expended only for "Personal
Services," which includes "Vacancy Funding," for the following
authorized number of employment headcount:

FUNDING:

General Funds:                  $
0.00

Special Funds:                  $
488,798.00

Total Funds:                    $
488,798.00

PERSONAL SERVICES:

Employee Salaries,
Wages and

Fringe Benefits:              $
488,798.00

Progressions:                   $
0.00

Vacancy Funding:                $
0.00

Total Personal
Services:         $ 488,798.00

AUTHORIZED HEADCOUNT:

Permanent:                   4

Time-Limited:                0

As used in this section, the
term "Personal Services" shall mean funds provided under the major
object of expenditure category Personal Services for Salaries, Wages, and
Fringe Benefits.  Funds in this category shall not be transferred to any other
category.

It is the intention of the
Legislature to ensure compliance with the Variable Compensation Plan, as
outlined in Section 25-9-147, Mississippi Code of 1972.  Payment from these
funds shall be in accordance with the Variable Compensation Plan promulgated by
the Mississippi State Personnel Board.  It is the Legislature's intention that
no employee's salary falls below the minimum salary established by the
Mississippi State Personnel Board.

The State Personnel Board
shall determine and publish the projected annual cost of "Personal
Services" based on monthly and year-to-date payroll expenditures in
compliance with the provisions of this act.

With the funds herein
appropriated, it shall be the agency's responsibility to ensure that no single
personnel action or combination of personnel actions, when annualized, exceeds
the Fiscal Year 2027 appropriation for "Personal Services" with the
exception of escalated funds.  Further, it shall be the agency's responsibility
to ensure that funds required to be appropriated for "Personal
Services" for Fiscal Year 2028 do not exceed Fiscal Year 2027 funds
appropriated for that purpose unless programs or positions are added to the
agency's Fiscal Year 2027 budget by the Mississippi Legislature.

If, at the time the agency
takes any action to change "Personal Services," the State Personnel
Board determines that the agency has taken or will take an action that would
cause the agency to exceed the funds appropriated in this act when annualized
for Fiscal Year 2027 or increase the need for "Personal Services" for
Fiscal Year 2028, when annualized, the State Personnel Board shall process no
salary actions until such time as the requirements of the provisions of this
section are met with the exception of new hires determined to be essential for
the agency.

When used in this section,
"Vacancy Funding" shall mean funds included in the Total Personal
Services amount listed above and designated for approved vacancies in Fiscal
Year 2027.  These funds are to be utilized to increase the number of filled
headcounts that were authorized but unfilled as of the last day of Fiscal Year
2026.  If the agency fills additional headcounts after March 1, 2026, until the
end of Fiscal Year 2026, the amount of available Vacancy Funding may be
proportionally adjusted to reflect the updated number of filled headcounts.
The agency shall be responsible for ensuring that "Vacancy Funding"
is used to increase headcounts and not for promotions, title changes, in-range
salary adjustments, or any other mechanism for increasing salaries for current
employees.

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 or increase the Personal
Services total 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 headcounts without
proof of availability of new or additional funds above the appropriated level.
Unless specifically noted, all Fiscal Year 2026 escalated headcounts have been
accounted for and shall be converted to authorized time-limited headcounts.

No general funds authorized
to be expended herein shall be used to replace federal funds and/or other
special funds used for salaries authorized under the provisions of this act and
which are withdrawn and no longer available.

None of the funds herein
appropriated shall be used in violation of the Internal Revenue Service's
Publication 15-A relating to the reporting of income paid to contract
employees, as interpreted by the Office of the State Auditor.

If the agency's total
authorized headcount decreases from Fiscal Year 2026 to Fiscal Year 2027, it
will be the agency's discretion as to what headcounts are removed.

SECTION 6.  In addition to
all other sums herein appropriated, the following sum, or so much thereof
as may be necessary, is hereby appropriated out of any money in the State
General Fund not otherwise appropriated, for the purpose of defraying the
expenses of the Mississippi Commission on the Status of Women for the fiscal
year beginning July 1, 2026, and ending June 30, 2027 $
44,125.00.

SECTION 7.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
hereby appropriated out of any money in the State Treasury to the credit of the
Mississippi Commission on the Status of Women for the purpose of defraying the
expenses of the commission for the fiscal year beginning
July 1, 2026, and ending June 30, 2027......... $
3,135.00.

This appropriation is made for the purpose of providing
funds to defray the expense of the Mississippi Commission on the Status of
Women as established pursuant to Sections 43-59-1 through 43-59-14, Mississippi
Code of 1972.

SECTION
8.  Of the funds appropriated under the provisions of Sections 6 and 7
of this act, not more than the following amount of funds, with the exception of
the provisions in this section, shall be expended only for "Personal
Services," which includes "Vacancy Funding," for the following
authorized number of employment headcount:

FUNDING:

General Funds:                   $
44,125.00

Special Funds:                   $
0.00

Total Funds:                     $
44,125.00

PERSONAL SERVICES:

Employee Salaries,
Wages and

Fringe Benefits:               $
0.00

Progressions:                    $
0.00

Vacancy Funding:                 $
44,125.00

Total Personal
Services:          $ 44,125.00

AUTHORIZED HEADCOUNT:

Permanent:                   1

Time-Limited:                0

As used in this section, the
term "Personal Services" shall mean funds provided under the major
object of expenditure category Personal Services for Salaries, Wages, and
Fringe Benefits.  Funds in this category shall not be transferred to any other
category.

It is the intention of the
Legislature to ensure compliance with the Variable Compensation Plan, as
outlined in Section 25-9-147, Mississippi Code of 1972.  Payment from these
funds shall be in accordance with the Variable Compensation Plan promulgated by
the Mississippi State Personnel Board.  It is the Legislature's intention that
no employee's salary falls below the minimum salary established by the
Mississippi State Personnel Board.

The State Personnel Board
shall determine and publish the projected annual cost of "Personal
Services" based on monthly and year-to-date payroll expenditures in
compliance with the provisions of this act.

With the funds herein
appropriated, it shall be the agency's responsibility to ensure that no single
personnel action or combination of personnel actions, when annualized, exceeds
the Fiscal Year 2027 appropriation for "Personal Services" with the
exception of escalated funds.  Further, it shall be the agency's responsibility
to ensure that funds required to be appropriated for "Personal
Services" for Fiscal Year 2028 do not exceed Fiscal Year 2027 funds
appropriated for that purpose unless programs or positions are added to the
agency's Fiscal Year 2027 budget by the Mississippi Legislature.

If, at the time the agency
takes any action to change "Personal Services," the State Personnel
Board determines that the agency has taken or will take an action that would
cause the agency to exceed the funds appropriated in this act when annualized
for Fiscal Year 2027 or increase the need for "Personal Services" for
Fiscal Year 2028, when annualized, the State Personnel Board shall process no
salary actions until such time as the requirements of the provisions of this
section are met with the exception of new hires determined to be essential for
the agency.

When used in this section,
"Vacancy Funding" shall mean funds included in the Total Personal
Services amount listed above and designated for approved vacancies in Fiscal
Year 2027.  These funds are to be utilized to increase the number of filled
headcounts that were authorized but unfilled as of the last day of Fiscal Year
2026.  If the agency fills additional headcounts after March 1, 2026, until the
end of Fiscal Year 2026, the amount of available Vacancy Funding may be
proportionally adjusted to reflect the updated number of filled headcounts.
The agency shall be responsible for ensuring that "Vacancy Funding"
is used to increase headcounts and not for promotions, title changes, in-range
salary adjustments, or any other mechanism for increasing salaries for current
employees.

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 or increase the Personal
Services total 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 headcounts without
proof of availability of new or additional funds above the appropriated level.
Unless specifically noted, all Fiscal Year 2026 escalated headcounts have been
accounted for and shall be converted to authorized time-limited headcounts.

No general funds authorized
to be expended herein shall be used to replace federal funds and/or other
special funds used for salaries authorized under the provisions of this act and
which are withdrawn and no longer available.

None of the funds herein
appropriated shall be used in violation of the Internal Revenue Service's
Publication 15-A relating to the reporting of income paid to contract
employees, as interpreted by the Office of the State Auditor.

If the agency's total
authorized headcount decreases from Fiscal Year 2026 to Fiscal Year 2027, it
will be the agency's discretion as to what headcounts are removed.

SECTION 9.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
appropriated out of any money in the State General Fund for the purpose of
defraying the expenses of State Property Insurance for the fiscal year
beginning July 1, 2026, and ending June 30, 2027......... $
21,351,906.00.

SECTION 10.  Of the funds herein appropriated, it
is the intention of the Legislature that two (2) of the allotted Full-Time
Permanent Headcount in Section 3 of this act may be used for performing related
administrative duties of the State Property Insurance Program.

SECTION 11.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
appropriated out of any money in the State General Fund not otherwise
appropriated, to the Department of Finance and Administration for the purpose
of providing a grant to the Mississippi Home Corporation, for the fiscal year
beginning July 1, 2026, and ending June 30, 2027 $
1,810,227.00.

SECTION 12.  The funds appropriated in Section 11
of this act shall be targeted to individuals with disabilities or individuals
with serious mental illnesses who:

(1)  Are being discharged
from a state psychiatric hospital after a stay of more than ninety (90) days;
or, nursing facility, or intermediate care facility for individuals with
intellectual disabilities after a stay of more than ninety (90) days; or

(2)  Have been discharged
from a state psychiatric hospital within the last two (2) years; and

(a)  Had multiple
hospital visits in the last year due to mental illness; or

(b)  Are known to the
mental health or state-housing agency to have been arrested or incarcerated in
the last year due to conduct related to mental illness; or

(c)  Are known to the
mental health or state-housing agency to have been homeless for one (1) full
year or have had four (4) or more episodes of homelessness in the last three
(3) years; or

(3)  Lack a fixed, regular,
and adequate nighttime residence and includes a subset for an individual who is
exiting an institution where he or she resided for ninety (90) days or less and
who resides in an emergency shelter or a place not meant for human habitation
immediately before entering that institution.

Any funds appropriated
herein to hire additional staff or employ staff shall only be used to implement
this housing program.

SECTION 13.  It is the intention of the
Legislature that the Mississippi Home Corporation shall provide an annual
financial report based upon the state's fiscal year to the Attorney General,
the Chairman of Senate Appropriations, the Chairman of House Appropriations, and
the Legislative Budget Office.

SECTION 14.  It is the intention of the
Legislature that none of the funds appropriated under the provisions of this
act for the Mississippi Home Corporation (MHC) shall be expended for the
purpose of making a payment of any kind or for any purpose, directly or
indirectly, to a member of the State of Mississippi Legislature, state
official, MHC board member, or person who has been a member of the MHC within
the last year.

SECTION 15.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
appropriated out of any money in the State General Fund for the purpose of
defraying the expenses of the Broadband Expansion and Accessibility of
Mississippi (BEAM) as established in Sections 77-19-1 through 77-19-17,
Mississippi Code of 1972, for the fiscal year beginning July 1, 2026,
and ending June 30, 2027................................. $      433,500.00.

SECTION 16.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
hereby appropriated out of any money in the State Treasury to the credit of the
Broadband Expansion and Accessibility of Mississippi (BEAM) as established in
Sections 77-19-1 through 77-19-17, Mississippi Code of 1972, for the purpose of
defraying the expenses of the commission for the fiscal year beginning
July 1, 2026, and ending June 30, 2027.....

............................................. $
175,914,472.00.

SECTION
17.  Of the funds appropriated under the provisions of Sections 15 and
16 of this act, not more than the following amount of funds, with the exception
of the provisions in this section, shall be expended only for "Personal
Services," which includes "Vacancy Funding," for the following
authorized number of employment headcount:

FUNDING:

General Funds:                  $
300,000.00

Special Funds:                  $
470,768.00

Total Funds:                    $
770,768.00

PERSONAL SERVICES:

Employee Salaries,
Wages and

Fringe Benefits:              $
770,768.00

Progressions:                   $
0.00

Vacancy Funding:                $
0.00

Total Personal
Services:         $ 770,768.00

AUTHORIZED HEADCOUNT:

Permanent:                   6

Time-Limited:                0

As used in this section, the
term "Personal Services" shall mean funds provided under the major
object of expenditure category Personal Services for Salaries, Wages, and
Fringe Benefits.  Funds in this category shall not be transferred to any other
category.

It is the intention of the
Legislature to ensure compliance with the Variable Compensation Plan, as
outlined in Section 25-9-147, Mississippi Code of 1972.  Payment from these
funds shall be in accordance with the Variable Compensation Plan promulgated by
the Mississippi State Personnel Board.  It is the Legislature's intention that
no employee's salary falls below the minimum salary established by the
Mississippi State Personnel Board.

The State Personnel Board
shall determine and publish the projected annual cost of "Personal
Services" based on monthly and year-to-date payroll expenditures in
compliance with the provisions of this act.

With the funds herein
appropriated, it shall be the agency's responsibility to ensure that no single
personnel action or combination of personnel actions, when annualized, exceeds
the Fiscal Year 2027 appropriation for "Personal Services" with the
exception of escalated funds.  Further, it shall be the agency's responsibility
to ensure that funds required to be appropriated for "Personal
Services" for Fiscal Year 2028 do not exceed Fiscal Year 2027 funds
appropriated for that purpose unless programs or positions are added to the
agency's Fiscal Year 2027 budget by the Mississippi Legislature.

If, at the time the agency
takes any action to change "Personal Services," the State Personnel
Board determines that the agency has taken or will take an action that would
cause the agency to exceed the funds appropriated in this act when annualized
for Fiscal Year 2027 or increase the need for "Personal Services" for
Fiscal Year 2028, when annualized, the State Personnel Board shall process no
salary actions until such time as the requirements of the provisions of this
section are met with the exception of new hires determined to be essential for
the agency.

When used in this section,
"Vacancy Funding" shall mean funds included in the Total Personal
Services amount listed above and designated for approved vacancies in Fiscal
Year 2027.  These funds are to be utilized to increase the number of filled
headcounts that were authorized but unfilled as of the last day of Fiscal Year
2026.  If the agency fills additional headcounts after March 1, 2026, until the
end of Fiscal Year 2026, the amount of available Vacancy Funding may be
proportionally adjusted to reflect the updated number of filled headcounts.
The agency shall be responsible for ensuring that "Vacancy Funding"
is used to increase headcounts and not for promotions, title changes, in-range
salary adjustments, or any other mechanism for increasing salaries for current
employees.

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 or increase the Personal
Services total 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 headcounts without
proof of availability of new or additional funds above the appropriated level.
Unless specifically noted, all Fiscal Year 2026 escalated headcounts have been
accounted for and shall be converted to authorized time-limited headcounts.

No general funds authorized
to be expended herein shall be used to replace federal funds and/or other
special funds used for salaries authorized under the provisions of this act and
which are withdrawn and no longer available.

None of the funds herein
appropriated shall be used in violation of the Internal Revenue Service's
Publication 15-A relating to the reporting of income paid to contract
employees, as interpreted by the Office of the State Auditor.

If the agency's total
authorized headcount decreases from Fiscal Year 2026 to Fiscal Year 2027, it
will be the agency's discretion as to what headcounts are removed.

SECTION 18.  It is the intention of the
Legislature that the Department of Finance and Administration shall maintain
complete accounting and personnel records related to the expenditure of all
funds appropriated under this act and that such records shall be in the same
format and level of detail as maintained for Fiscal Year 2026.  It is further
the intention of the Legislature that the agency's budget request for Fiscal
Year 2028 shall be submitted to the Joint Legislative Budget Committee in a
format and level of detail comparable to the format and level of detail
provided during the Fiscal Year 2027 budget request process.

SECTION 19.  The department is authorized to
expend available funds on technology or equipment upgrades or replacements when
it will generate savings through efficiency or when the savings generated from
such upgrades or replacements exceed expenditures thereof.

SECTION 20.  It is the intention of the
Legislature that whenever two (2) or more bids are received by this agency for
the purchase of commodities or equipment, and whenever all things stated in
such received bids are equal with respect to price, quality and service, the
Mississippi Industries for the Blind shall be given preference.  A similar
preference shall be given to the Mississippi Industries for the Blind whenever
purchases are made without competitive bids.

SECTION 21.  In addition to all other sums herein
appropriated, the following sum, or so much thereof as may be necessary, is
hereby appropriated out of any money in the Capital Expense Fund, as created in
Section 27-103-303, Mississippi Code of 1972, and allocated in a manner as
determined by the Treasurer's Office to the credit of the Department of Finance
and Administration for the purpose of repair, renovation and improvement of
state-owned facilities, universities, and community colleges for the fiscal
year beginning July 1, 2026, and ending June 30, 2027.......................................... $
35,000,000.00.

SECTION 22.  The Bureau of Building, Grounds and
Real Property Management of the Office of General Services is hereby expressly
authorized and empowered to receive, budget and expend any state, local or
other source funds designated for supplemental funding of construction and/or
repairs and renovation projects.  The Bureau of Building, Grounds and Real
Property Management of the Office of General Services shall not use any of the
funds authorized in this section to pay salaries.  For the purposes of this
section, the Bureau of Building, Grounds and Real Property Management of the
Office of General Services does not have the authority to escalate from the
Capital Expense Fund or the Working Cash-Stabilization Reserve Fund.

SECTION 23.  Of the funds appropriated in Section
2 of this act, it is the intention of the Legislature that an amount not to
exceed Four Million Five Hundred Thousand Dollars ($4,500,000.00) is authorized
to be expended for the purpose of transferring funds to the Bureau of Building,
Grounds and Real Property Management for the administration of projects for the
repair and maintenance of state-owned buildings.

SECTION 24.  A report based on expenditures
incurred during the current and immediate past fiscal years shall be provided
to the Legislative Budget Office each regularly scheduled legislative session.
This report should reflect expenditures as a result of the operation of the
Robert E. Lee Building, the Woolfolk State Office Building, the Gartin and
Sillers Buildings, the Capitol Buildings, the Central High School Building, the
Robert G. Clark, Jr. Building and other state buildings, and this report should
contain any steps taken to reduce operating costs.

SECTION 25.  It is the intention of the
Legislature that no state-owned aircraft shall be utilized by any person except
for official business only.

SECTION 26.  Of the funds appropriated in Section
2 of this act, an amount not to exceed One Hundred Thousand Dollars
($100,000.00) is authorized to be expended to defray any shortfall in the
Master Lease Purchase Program as defined in Section 31-7-10, Mississippi Code
of 1972.

SECTION 27.  Of the funds appropriated in Section
2 of this act, Twenty Million Dollars ($20,000,000.00) shall be expended from
the Capitol Complex Improvement District Project Fund, as established in
Section 29-5-215, Mississippi Code of 1972.

SECTION 28.  It is the intent of the Legislature
that the Department of Finance and Administration shall have the authority to
escalate its budget and expend such funds in a manner consistent with the
escalation of federal funds in an amount not to exceed Ten Million Dollars
($10,000,000.00) from the Coronavirus State Fiscal Recovery Fund for the
purpose of defraying administrative and reporting costs.

SECTION 29.  Notwithstanding any other provision,
the agency shall have the authority to escalate its headcount for any
additional operational needs related to Coronavirus State Fiscal Recovery
Funds, the Fire Grant Fund, and the Fire Equipment Grant Fund upon approval of
the Department of Finance and Administration and the State Personnel Board.

SECTION 30.  The following sum, or so much of it
as may be necessary, is reappropriated out of any money in the Capital City
Water/Sewer Projects Fund not otherwise appropriated, to the Department of
Finance and Administration, as authorized in Senate Bill No. 2044, 2025 First
Extraordinary Session, for the purpose of providing funds to assist the City of
Jackson, Mississippi, in paying costs associated with construction,
reconstruction, repairs, upgrades and improvements to the City of Jackson's
water and sewer systems and related facilities as authorized in Section 29-5-251,
established in Section 37-185-31, Mississippi Code of 1972, for the fiscal year
beginning July 1, 2026, and ending

June 30, 2027................................. $
25,302,643.00.

Notwithstanding the amount
reappropriated under this section, in no event shall the amount expended exceed
the unexpended balance of the funds remaining as of June 30, 2026, or change
the purpose for which the funds were originally authorized.

SECTION 31.  The following sum, or so much thereof
as may be necessary, is reappropriated out of any money in the Coronavirus
State Fiscal Recovery Fund not otherwise appropriated, to the Department of
Finance and Administration, as authorized in Senate Bill No. 2044, 2025 First
Extraordinary Session, for the purpose of defraying eligible administration and
reporting expenses related to the Coronavirus State Fiscal Recovery Fund for
the fiscal year beginning July 1, 2026, and ending
June 30, 2027...........................................

............................................ $
12,187,789.00.

Notwithstanding the amount reappropriated under this
section, in no event shall the amount expended exceed the unexpended balance of
the funds remaining as of June 30, 2026, or change the purpose for which the
funds were originally authorized.

SECTION 32.  The following sum, or so much thereof
as may be necessary, is reappropriated out of any money in the Capital Expense
Fund not otherwise appropriated for the Department of Finance and
Administration for the purpose of reauthorizing the expenditure of Capital
Expense Fund, as reappropriated in Senate Bill No. 2044, 2025 First
Extraordinary Session, for the Mississippi Semi-quincentennial Commission for the
fiscal year beginning July 1, 2026, and ending June 30, 2027.......................................................

............................................... $
1,158,446.00.

Notwithstanding the amount
reappropriated under this section, the amount that may be expended under the
authority of this section shall not exceed the unexpended balance of the funds
remaining as of June 30, 2026, from the amount authorized for the previous
fiscal year. In addition, this reappropriation shall not change the
purpose for which the funds were originally authorized.

SECTION 33.  The following sum, or so much thereof
as may be necessary, is reappropriated out of any money in the Capital Expense
Fund not otherwise appropriated for the Department of Finance and
Administration for the purpose of reauthorizing the expenditure of Capital
Expense Fund, as authorized in SB 2044, 2025 First Extraordinary Session, for
the maintenance, refresh, and upgrades to SPAHRS for the fiscal year beginning
July 1, 2026, and ending June 30, 2027.... $  2,679,278.00.

Notwithstanding the amount
reappropriated under this section, the amount that may be expended under the
authority of this section, shall not exceed the unexpended balance of the funds
remaining as of June 30, 2026, from the amount authorized for the previous
fiscal year.  In addition, this reappropriation shall not change the purpose
for which the funds were originally authorized.

SECTION 34.  The remaining balance of any funds
initially disbursed pursuant to the authority of Section 29(bbbb), (nn), and
(s), Chapter 102, Laws of 2021, is reappropriated to the Department of Finance
and Administration for the purposes of defraying certain costs for the period
beginning upon passage, and ending June 30, 2027. $ 6,130,000.00.

SECTION 35.  Of the funds appropriated under the
provisions of Section 34 of this act, Six Million One Hundred Thirty Thousand
Dollars ($6,130,000.00), shall be provided for such purposes as follows:

(a)  To assist the City of Ocean Springs in paying the
costs associated with paving of sidewalks.............. $  1,000,000.00.

(b)  To assist the City of Rolling Fork in paying the
costs associated with supporting storm-related damages to city property,
including, but not limited to, construction, renovation, and repairs to the
police station, city hall, fire station, and other city-owned facilities, along
with restoring essential municipal functions for public health and safety............................... $
130,000.00.

(c)  To assist the City of Vicksburg in paying the costs
associated with repairs, overlay, and restriping of portions of Clay Street and
Washington Street............................... $  5,000,000.00.

SECTION 36.  Of the funds appropriated in Section
2 of this act, Two Hundred Thousand Dollars ($200,000.00), or so much thereof,
shall be derived out of any money in the State Treasury to the credit of the
Capital Expense Fund, as created in Section 27-103-303, Mississippi Code of
1972, and allocated in a manner as determined by the Treasurer's Office to the
Department of Finance and Administration to provide funding to the United Way
of the Capital Area, Inc., to support the 211 Mississippi helpline, a statewide
resource and referral service that connects callers with a variety of health
and human service resources specific to their needs and geographical area.

SECTION 37.  Of the funds appropriated in Section
2 of this act, Three Hundred Thousand Dollars ($300,000.00), or so much
thereof, shall be derived out of any money in the State Treasury to the credit
of the Capital Expense Fund, as created in Section 27-103-303, Mississippi Code
of 1972, and allocated in a manner as determined by the Treasurer's Office to
the Department of Finance and Administration for the purpose of SPAHRS updates.

SECTION 38.  Of the funds appropriated in Section
2 of this act, Four Million Five Hundred Thousand Dollars ($4,500,000.00), or
so much thereof, shall be derived out of any money in the State Treasury to the
credit of the Capital Expense Fund, as created in Section 27-103-303,
Mississippi Code of 1972, and allocated in a manner as determined by the
Treasurer's Office to the Department of Finance and Administration for the
purpose of fire alarm inspection and updates.

SECTION 39.  Of the
funds in Section 2 of this act, Six Hundred Eight Million One Hundred Thousand
Dollars ($608,100,000.00), or so much thereof as may be necessary, shall be
derived out of the following funds in the State Treasury to the credit of the
Department of Finance and Administration:

(a) 2022 IHL Capital Improvements Fund.... $
75,100,000.00.

(b) 2022 Community and Junior Colleges Capital
Improvements Fund.............................................. $
40,000,000.00.

(c) 2022 State Agencies Capital Improvements Fund..........

.............................................. $
30,000,000.00.

(d) 2026 Local Improvements Projects Fund.................

.............................................. $
253,000,000.00.

(e) USM Science Research Fund............. $
30,000,000.00.

(f) Cancer Center Fund................... $
100,000,000.00.

(g) Vicksburg National Military Park Fund.................

.............................................. $
30,000,000.00.

(h) Mississippi State University Veterinary School
Fund....

.............................................. $
32,000,000.00.

(i)  Mississippi Cybersecurity Center Fund.................

.............................................. $
18,000,000.00.

The disbursements of funds
by the Department of Finance and Administration under the provisions of the
general bill, Senate Bill No. 2189, 2026 Regular Session, are made pursuant to
the authority granted to the department to spend those funds by this
appropriation bill.

SECTION 40.  Of the funds appropriated in Section
2 of this act, Ten Million Dollars ($10,000,000.00), or so much thereof as may
be necessary, is appropriated out of any money in the State Treasury to the
credit of the FIRE Grant Fund as created in Section 3 of House Bill 939, 2026
Regular Session.

SECTION 41.  Of the funds appropriated in Section
2 of this act, Four Million Dollars ($4,000,000.00), or so much thereof as may
be necessary, is appropriated out of any money in the State Treasury to the
credit of the Fire Equipment Grant Fund as created in Section 4 of House Bill
939, 2026 Regular Session.

SECTION 42.  Of the
funds in Section 2 of this act, Fourteen Million Seven Hundred Twenty-nine
Thousand Dollars ($14,729,000.00), or so much thereof as may be necessary,
shall be derived out of the Gulf Coast Restoration Fund Revolving Loan Program
in the State Treasury to the credit of the Department of Finance and
Administration for the following projects and as outlined in House Bill 1648,
2026 Regular Session:

(a)  For the City of Ocean Springs for the Public Works
Redevelopment and Relocation Phases 1 and 2...... $  1,500,000.00.

(b)  For Superior Optical Labs, LLC for their Facility
Expansion for Government Contracts............................ $  5,000,000.00.

(c  For Copper Llama, LLC for the Copper Llama Distillery...

............................................... $
350,000.00.

(d)  For the Memorial Hospital Foundation for the
Memorial Multispecialty Center........................... $ 3,000,000.00.

(e)  For Heritage Spring Water.............. $
704,000.00.

(f)  For Singing River Health System for the Phase II
Healthcare Academy Expansion Initiative.................... $    675,000.00.

(g)  For BEST Holdings for the Tomaston Medical Park
Phase 1A Development – The Medical Center of Mississippi in Woolmarket....

............................................... $
2,000,000.00.

(h)  For William Carey University for the Tradition
Campus Student Housing........................................ $  1,500,000.00.

SECTION 43.
Contingent upon the receipt of funds as provided in Section 3 of House Bill
1571, 2026 Regular Session, it is the intent of the Legislature that the
Department of Finance and Administration shall have the authority to escalate
its budget and expend such funds in a manner consistent with the escalation of
federal funds in an amount not to exceed Two Hundred Million Dollars
($200,000,000.00) from the Coronavirus State Fiscal Recovery Fund for the
purposes of eligible uses at the direction of the Governor.

SECTION 44.  With the funds appropriated herein,
the Mississippi Department of Finance and Administration is authorized to make
payments for expenses incurred prior to fiscal year 2025 for an amount not to
exceed Sixty-one Thousand Six Hundred Fifty-one Dollars and Twenty-five cents
($61,651.25). These payments are for Bureau of Building invoices.

SECTION 45.  It is the intention of the
Legislature that the funds herein appropriated shall be expended in compliance
with Section 27-104-25, Mississippi Code of 1972, that no state agency shall
incur obligations or indebtedness in excess of their appropriation and that the
responsible officers, either personally or upon their official bonds, shall be
held responsible for actions contrary to this provision.

SECTION 46.  The money herein appropriated shall
be paid by the State Treasurer out of any money in the State Treasury to the
credit of the proper fund or funds as set forth in this act, upon warrants
issued by the State Fiscal Officer; and the State Fiscal Officer shall issue
his warrants upon requisitions signed by the proper person, officer or
officers, in the manner provided by law.

SECTION 47.  This act shall take effect and be in
force from and after July 1, 2026.
Every fact on this page links to its source, starting with the official bill record.