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Mississippi Legislature· SB 3089Approved by Governor (Chapter 96)

Appropriation; Emergency Management Agency., the official text

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MISSISSIPPI LEGISLATURE

2026 Regular Session

To: Appropriations

By: Senator(s) Hopson, DeBar, DeLano, Barnett, McLendon,
Sparks, Suber

Senate Bill 3089

(As Sent to Governor)

AN ACT MAKING AN APPROPRIATION TO DEFRAY THE EXPENSES OF THE
MISSISSIPPI EMERGENCY MANAGEMENT AGENCY, AND FOR THE PURPOSE OF ESTABLISHING A
DISASTER RELIEF RESERVE FUND AND DEFRAYING THE COSTS RELATED TO CERTAIN
DISASTER ASSISTANCE PROGRAMS 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 funds in the State
General Fund not otherwise appropriated, for the purpose of defraying the
expenses of the Mississippi Emergency Management Agency in accordance with the
provisions of Section 33-15-1 et seq., Mississippi Code of 1972, for the fiscal
year beginning July 1, 2026, and ending June 30, 2027  $
5,809,955.00.

SECTION 2.  The following sum, or so much thereof
as may be necessary, is hereby appropriated out of any money in the special
fund in the State Treasury to the credit of the Mississippi Emergency
Management Agency which is comprised of special source funds collected by or
otherwise available to the agency, for the support and maintenance of the
agency for the fiscal year beginning July 1, 2026, and ending
June 30, 2027..................................................

............................................ $
30,698,171.00.

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:               $
4,298,628.00

Special Funds:               $
14,769,453.00

Total Funds:                 $
19,068,081.00

PERSONAL SERVICES:

Employee Salaries,
Wages and

Fringe Benefits:            $
18,062,115.00

Progressions:                $
0.00

Vacancy Funding:             $
1,005,966.00

Total Personal
Services:      $ 19,068,081.00

AUTHORIZED HEADCOUNT:

Permanent:                   122

Time-Limited:
61

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 State
General Fund not otherwise appropriated, to the Mississippi Emergency
Management Agency for the purpose of defraying certain administrative expenses
and the state share of the cost of disaster assistance programs, including, but
not being limited to, public assistance programs, individual and family grant
programs, and mitigation programs, for the fiscal year beginning July 1, 2026,
and ending June 30, 2027........... $    585,056.00.

SECTION 5.  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 Emergency Management Agency Fund Nos. 33703, 3725, 3728, 372U,
3729, 37AH, 53730, 6820174300, and 58202 for the purpose of defraying certain
administrative expenses and the state and federal share of the cost of disaster
assistance programs, including, but not being limited to, public assistance
programs, individual and family grant programs, and mitigation programs, for
the fiscal year beginning July 1, 2026, and ending

June 30, 2027................................. $
370,684,867.00.

SECTION 6.  The funds
appropriated under the provisions of Sections 4 and 5 of this act are provided
to defray certain administrative expenses and the state and federal share of
the cost of disaster assistance programs, including public assistance programs,
individual and family grant programs, and mitigation programs resulting from,
but not being limited to, the following:

1604      Hurricane Katrina

4175      Severe Storms,
Tornadoes, Flooding - Cities                      of Louisville & Tupelo

-        Hazard Mitigation

-        Other Needs
Assistance

-        Mississippi Temporary
Housing Program

-        Pre-Disaster
Response

-        Emergency
Preparedness Programs

4429      Feb 22-March 29,
2019 Flooding

4450      Severe Weather
April 13, 2019

4470      Severe Weather
October 26, 2019

4478      Severe Weather
January 10-11, 2020

4528      Coronavirus
Pandemic

4536      Severe Weather
April 12, 2020 Easter Tornadoes

4538      Flooding Feb 10-18,
2020 (Pearl River Flood)

4248      Severe Storms,
Tornadoes, Flooding - North

Mississippi/Holly
Springs

4268      Delta Flooding

4295      Pine Belt
Tornado/Flooding

4314      Severe Storms,
Flooding in Adams, Calhoun,                       Carroll, Claiborne, Holmes,
Jefferson, Montgomery,               Webster & Yazoo Counties

4350      Hurricane Nate

4415      Severe Storms,
Flooding & Tornado in Clarke,

Covington, Forrest,
Greene, Jasper, Jones,                       Marion, Newton, Perry & Wayne
Counties

4551      Severe Weather
April 22-23, 2020

4576      Hurricane
Zeta

4598      2021
Winter Storm

3582      Water Crisis EM
Dec.

4697      Severe Weather
March 24-25, 2023

4727      Severe Weather
June 14, 2023

4874      Severe Weather March
14-15, 2025

SECTION 7.  None of
the funds appropriated in Section 4 of this act shall be used to establish a
special reserve fund in the State Treasury for disaster relief except as
provided for in Section 33-15-307, Mississippi Code of 1972.

SECTION 8.  It is the
intention of the Legislature that the Director of the Mississippi Emergency
Management Agency may, upon the request of a local public emergency management
organization in an area which has suffered a natural disaster, supply equipment
to rural water associations to enable their continued operation when the local
emergency management organization determines that such private entities provide
services essential to the welfare of the community.

SECTION 9.  It is the
intention of the Legislature that the Director of the Mississippi Emergency
Management Agency shall provide enhanced training to local governments,
supervisors, mayors, civil defense groups and municipal associations in
disaster management.

SECTION 10.  It is
the intention of the Legislature that the Mississippi Emergency Management
Agency 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 11.  In
compliance with the "Mississippi Performance Budget and Strategic Planning
Act of 1994," it is the intent of the Legislature that the funds provided
herein shall be utilized in the most efficient and effective manner possible to
achieve the intended mission of the Mississippi Emergency Management Agency for
operations.  Based on the funding authorized, this agency shall make every
effort to attain the targeted performance measures provided below:

FY2027

Performance Measures                                       Target

Emergency Management

Number of Attendees at all
Training

Courses Offered                                   1,000

Number of Community and
Local Government

Workshops Conducted                                  60

Number of Basic Training
Courses Offered                  55

Number of Intermediate
Training Courses

Offered                                             55

Number of Advanced Training
Courses Offered                55

Average Time from the
Receipt of Message

to Delivery to
Appropriate Agencies                 5.00

Number of Community and
Local Government

Plans Created and/or
Updated                        115

Number of Personnel Trained                            3,000

Number of Likes, Shares and
Audience Reach          3,000,000

Percent Increase in
Participation by

Partners in Awareness,
Planning,

Training and Exercise
Activities                  50.00

Number of Calls from the
Public

Answered                                         7,000

Emergency Communications

Number of ECDs with Approved
NG911 Plans                 100

Percentage of the State that
has Adopted

NG911                                            30.00

A reporting of the
degree to which the performance targets set above have been or are being
achieved shall be provided in the agency's budget request submitted to the
Joint Legislative Budget Committee for Fiscal Year 2028.

SECTION 12.  In
compliance with the "Mississippi Performance Budget and Strategic Planning
Act of 1994," it is the intent of the Legislature that the funds provided
herein shall be utilized in the most efficient and effective manner possible to
achieve the intended mission of the Mississippi Emergency Management Agency for
disaster response and recovery.  Based on the funding authorized, this agency
shall make every effort to attain the targeted performance measures provided
below:

FY2027

Performance Measures                                       Target

Emergency Mgmt Preparedness

Percent of the Affected
Population Informed            100.00

Average Time to Deliver
Goods & Services                48.00

Recovery

Number of Ongoing Projects                                15

Number of Meetings Conducted                           6,000

Average Cost per Project                       40,000,000.00

Percent of Recovery
Objectives Complete                100.00

Mitigation

Number of Workshops
Conducted                             30

Number of Ongoing Projects                                14

Average Cost per Project                           50,000.00

Percent Reduction in Damage
Due to

Natural and Man-Made
Incidents                     5.00

A reporting of the
degree to which the performance targets set above have been or are being
achieved shall be provided in the agency's budget request submitted to the Joint
Legislative Budget Committee for Fiscal Year 2028.

SECTION 13.  It is
the intention of the Legislature that the Executive Director of the Mississippi
Emergency Management Agency shall have authority to transfer not more than Five
Hundred Thousand Dollars ($500,000.00) from any general or special fund
treasury fund and major object budget category to another special or general
fund treasury fund and major object budget category accordingly under the
control of the Mississippi Emergency Management Agency.  The purpose of this
authority is to more efficiently use available cash reserves.  It is further
the intention of the Legislature that the Executive Director of the Mississippi
Emergency Management Agency shall submit written justification for the transfer
to the Legislative Budget Office and the Department of Finance and
Administration on or before the fifteenth of the month prior to the effective
date of the transfer.

SECTION 14.  It is the intention of the
Legislature that the Mississippi Emergency Management Agency shall submit a
notification and summary of all state support funding on all disasters that
require general funds or state support special funds to the Legislative Budget
Office.

SECTION 15.  It is
the intention of the Legislature that from any funds appropriated in this act,
the agency shall maintain a minimum of nine (9) Area Coordinators to provide
daily assistance to local jurisdictions with emergency management activities as
well as to provide quicker response to incidents and/or disasters. In addition,
it is the intent of the Legislature that these Area Coordinators shall reside
in or within fifty (50) miles of their assigned districts.

SECTION 16.  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 17.  With funds appropriated herein, the
Mississippi Emergency Management Agency is authorized to make reimbursement
payments directly to individual Mississippi citizens who have been or will be
approved to participate in the Federal Emergency Management Agency's Safe Room
Grant Program.  All funds paid by the Mississippi Emergency Management Agency
under this program will be reimbursed to the Agency by the Federal Emergency
Management Agency.

SECTION 18. Of
the funds appropriated in Section 2 of this act, Three Million Dollars
($3,000,000.00) is provided from the NG911 CMRS Grant Fund as created in Senate
Bill 2835, 2025 Regular Session. These funds are provided to pay for
reimbursement of eligible expenses.

SECTION 19. Of
the funds appropriated in Section 2 of this act, Two Million Seven Hundred
Fifty Thousand Dollars ($2,750,000.00) is provided from the State NG911 Fund as
created in Section 19-5-395, Mississippi Code of 1972, for the operations of
the new State NG911 program at the agency.  However, none of the funds provided
shall be used to purchase vehicles.

SECTION 20. It
is the intention of the Legislature that in accordance with Section 19-5-389,
Mississippi Code of 1972, the authority shall develop, establish, and publish a
defined scope, technical standards, and operation requirements for a State
NG911 Plan. The authority will approve all purchases made on behalf of
the Mississippi Emergency Communications Authority. The Authority shall
report to the House and Senate Appropriations Chairmen and the Legislative
Budget Office by September 30, 2026, the minimum standards, specifications, and
requirements for each ECD NG911 plan, including the proposed budgets for Fiscal
Years 2027 and 2028. The authority shall act as a statewide proprietor
and resource for the development, modification, and approval of ECD's NG911
implementation plan.

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 State Treasury to the credit of
the 2026 Local Governments Disaster Recovery Emergency Loan Fund, as created in
Section 6 of House Bill 1646, 2026 Regular Legislative Session, for the purpose
of defraying certain administrative expenses, grants, and loans, for the period
beginning upon passage of this act, and ending June 30, 2027..................................... $
125,000,000.00.

SECTION 22.  The
expenditure of the funds appropriated by this act shall be under the direction
of the Governor and shall be paid by the State Treasurer out of any money in
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 23.  This act
shall take effect and be in force from and after July 1, 2026, with the
exception of Section 21 of this act, which shall take effect and be in force
from and after passage.
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