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AN ACT MAKING AN APPROPRIATION TO DEFRAY THE EXPENSES OF THE DEPARTMENT OF MENTAL HEALTH AND CERTAIN PROGRAMS OF THE DIVISION OF ALCOHOL AND DRUG ABUSE FOR FISCAL YEAR 2018. The following sum, or so much thereof as may be necessary, is hereby authorized for expenditure out of any special source funds which are collected by or otherwise become available for the support and maintenance of the Department of Mental Health for the fiscal year beginning July 1, 2017, and ending June 30, 2018 $ 351,481,151.00. Of the funds appropriated under the provisions of Section 2, Eighteen Million Nine Hundred Fifty-one Thousand Eight Hundred Eighty-six Dollars (,951,886.00) shall be derived from the Health Care Expendable Fund created in Section 43-13-407, Mississippi Code of 1972, for the support and maintenance of the Department of Mental Health. $ 505,890.00 Alzheimer's Disease Program, prepayment to Medicaid, etc. 0 SERVICE BUDGET FUNDING: General Funds........................... $ 40,290,573.00 Special Funds............................ However, no transfers shall be authorized which increase the major object of expenditure "Salaries, Wages and Fringe Benefits" in any budget authorized in Section 4 of this act. The Department of Finance and Administration (DFA) shall transfer funds back to the Department of Mental Health, upon the request of the Department of Mental Health, where the funds received by DFA from the Department of Mental Health were special funds (neither general funds or bond funds) and where those funds are not required for the payment of costs already incurred on a building or repair project.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI: SECTION 1. The funds provided for in this section shall be allocated as follows: $ 9,259,790.00 Expenses of the Department of Mental Health. $ 2,727,792.00 Holding centers, group homes, substance abuse programs, Children's Programs, Prepayment of Medicaid, etc. For the purposes of this section, the term "special funds" includes any state source special funds including, but not limited to, funds from the Health Care Expendable Fund.

10 ELLISVILLE STATE SCHOOL FUNDING: General Funds........................... $ 82,274,615.00 With the funds appropriated for this budget, the following positions are authorized: AUTHORIZED POSITIONS: Permanent: Full Time........... Further, it is the intention of the Legislature that the Department of Mental Health shall account for the expenditure of these funds in sufficient detail to clearly show the purposes for which such funds were expended. Of the funds appropriated in this act, the Department of Mental Health, with approval by the board, may contract with a Community Mental Health Center, or suitable entities, for the purpose of operating the Crisis Intervention Center at Grenada.

$ 69,383,530.00 Special Funds............................ Further, it is the intention of the Legislature that any sums received from this source that are not expended during the fiscal year ending June 30, 2018, by the Mississippi Department of Mental Health shall be reappropriated for the same purpose during the fiscal year ending June 30, 2019.

$ 50,590.00 Grant for Epilepsy Foundation of Mississippi or Medicaid match. $ 2,555,550.00 Special Funds............................

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$ 68,739,448.00 With the funds appropriated for this budget, the following positions are authorized: AUTHORIZED POSITIONS: Permanent: Full Time........... It is further the intention of the Legislature that the Department of Mental Health 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.

$ 33,972,128.00 Special Funds............................ A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids. The Department of Mental Health, with prior approval by the Board of Mental Health, is hereby authorized to transfer General Fund and Special Fund spending authority between and within budgets.

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