Amendment vs bill Committee Amendment No 1 (Adopted) (Voice Vote) vs As Passed the upper

Struck = removed from the bill · added = the amendment's new text.

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MISSISSIPPI LEGISLATURE REGULAR SESSION 2022 By:
Adopted COMMITTEE AMENDMENT NO 1 PROPOSED TO Senate Bill No.
Senator(s) Hopson, Polk, Michel, To:
3024 BY:
Appropriations Hickman, McCaughn, Wiggins SENATE BILL NO.
Committee Amend by striking all after the enacting clause and inserting in lieu thereof the following:
3024 AN ACT MAKING AN APPROPRIATION FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE MISSISSIPPI DEPARTMENT OF REVENUE, INCLUDING THE HOMESTEAD EXEMPTION DIVISION, THE MOTOR VEHICLE COMPTROLLER FUNCTIONS, THE ALCOHOLIC BEVERAGE CONTROL DIVISION LIQUOR DISTRIBUTION CENTER, THE ENFORCEMENT DIVISION, AND THE BUREAU OF TELECOMMUNICATIONS, FOR THE PURPOSE OF REIMBURSING THE COUNTIES, COUNTY DISTRICTS AND MUNICIPAL SEPARATE SCHOOL DISTRICTS FOR TAX LOSSES INCURRED BY REASON OF THE EXEMPTION OF HOMES FROM CERTAIN AD VALOREM TAXES, AND FOR THE PURPOSE OF PURCHASING MOTOR VEHICLE LICENSE TAGS FOR FISCAL YEAR 2023.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
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 Department of Revenue, including the Homestead Exemption Division, the Motor Vehicle Comptroller functions, the Alcoholic Beverage Control Division Liquor Distribution Center, The Enforcement Division, and the Bureau of Telecommunications, for the fiscal year beginning July 1, 2022, and ending June 30, 2023.........$ 42,759,427.00.
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 Department of Revenue, including the Homestead Exemption Division, the Motor Vehicle Comptroller functions, the Alcoholic Beverage Control Division Liquor Distribution Center, and the Enforcement Division, for the fiscal year beginning July 1, 2022, and ending June 30, 2023......
SECTION 2.
...............................................$ 42,759,427.00.
The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the special S.
22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) SECTION 2.
B.
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 Department of Revenue which are collected by or otherwise become available for the purpose of defraying the expenses of the department for the fiscal year beginning July 1, 2022, and ending June 30, 2023..................................$ 20,702,849.00.
No.
3024 *SS15/A181* ~ OFFICIAL ~ A1/2 22/SS15/A181 PAGE 1 (jmr\ki) fund in the State Treasury to the credit of the Mississippi Department of Revenue which are collected by or otherwise become available for the purpose of defraying the expenses of the department for the fiscal year beginning July 1, 2022, and ending June 30, 2023..................................$ 20,702,849.00.
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for “Personal Services” for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
0 With the funds herein appropriated, it shall be the agency’s responsibility to make certain that funds required for Personal Services for Fiscal Year 2024 do not exceed Fiscal Year 2023 funds appropriated for that purpose unless programs or positions are added to the agency’s Fiscal Year 2023 budget by the Mississippi Legislature.
It shall be the responsibility of the agency head to ensure that actual personnel expenditures for Fiscal Year 2023 do not exceed the data provided by the Legislative Budget Office.
It shall be the responsibility of the agency head to ensure that actual personnel expenditures for 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Fiscal Year 2023 do not exceed the data provided by the Legislative Budget Office.
If the agency’s Fiscal Year 2023 S.
If the agency’s Fiscal Year 2023 projected cost exceeds the annualized costs, no salary actions shall be processed by the State Personnel Board with the exception of new hires that are determined to be essential for the agency.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 2(jmr\ki) projected cost exceeds the annualized costs, no salary actions shall be processed by the State Personnel Board with the exception of new hires that are determined to be essential for the agency.
Funds have been appropriated herein for the purpose of funding Project SEC2 minimum salaries for all employees covered under the Colonel Guy Groff/Neville Kenning Variable Compensation Plan.
Funds have been appropriated herein for the purpose of funding Project SEC2 minimum salaries for all employees covered under the Colonel Guy Groff/Neville Kenning Variable Compensation 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Plan.
It shall be the agency’s responsibility to ensure that the S.
It shall be the agency’s responsibility to ensure that the funds are used to increase all employees’ salaries up to the minimum level as determined by the State Personnel Board.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 3(jmr\ki) funds are used to increase all employees’ salaries up to the minimum level as determined by the State Personnel Board.
In the event of any such payment, then the official or person approving and making such payment shall be liable to return to the State of Mississippi and S.
In the event of any such payment, then the official or person approving and making such 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) payment shall be liable to return to the State of Mississippi and to pay into the State Treasury to the credit of the General Fund three (3) times any such amount so paid to be recovered at suit by the Attorney General.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 4(jmr\ki) to pay into the State Treasury to the credit of the General Fund three (3) times any such amount so paid to be recovered at suit by the Attorney General.
FY2023 Performance Measures Target Tax Administration Cost per Unit of Work (Item/Case/Call) 14.06 Cost per Call Center Call Answered 3.53 Audit Cost per Audit 721.01 Tax Production per Audit ($) 8,173.08 Tax Enforcement Cost per Dollar Collected in Recovery Actions 0.06 General Administration Average Cost per Return Processed 4.18 ROI - Revenue Collected per Dollar of Expense 127.88 S.
FY2023 Performance Measures Target Tax Administration Cost per Unit of Work (Item/Case/Call) 14.06 Cost per Call Center Call Answered 3.53 Audit Cost per Audit 721.01 Tax Production per Audit ($) 8,173.08 Tax Enforcement Cost per Dollar Collected in Recovery Actions 0.06 General Administration Average Cost per Return Processed 4.18 ROI - Revenue Collected per Dollar of 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Expense 127.88 Property & Motor Vehicle Services Cost per Homestead Exemption Application 3.31 Cost per Title Issued 2.62 ABC Liquor Distribution Center Cost per Case Shipped 2.18 ROI - GF Dollars Returned per Dollar of Cost 14.05 Enforcement Number of Violations-Medical Cannabis 20 Number of Permits-Medical Cannabis 200 Number of Permits-Alcohol 2,400 Enforcement and Permitting Cost Per Permit-Medical Cannabis 4,761.00 Enforcement and Permitting Cost Per Permit-Alcohol 1,039.58 Average Number of Days to Issue Permit-Medical Cannabis 30 Average Number of Days to Issue Permit-Alcohol 23 Percent of Medical Cannabis Permits Receiving Administrative Actions 10.00 Percent of Medical Cannabis Permits Receiving Criminal Actions 10.00 Percent of Medical Cannabis Permits Inspected 100.00 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Percent of Permit Applications Approved-Medical Cannabis 75.00 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 2024.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 5(jmr\ki) Property & Motor Vehicle Services Cost per Homestead Exemption Application 3.31 Cost per Title Issued 2.62 ABC Liquor Distribution Center Cost per Case Shipped 2.18 ROI - GF Dollars Returned per Dollar of Cost 14.05 Enforcement Number of Violations-Medical Cannabis 0 Number of Permits-Medical Cannabis 0 Number of Permits-Alcohol 0 Enforcement and Permitting Cost Per Permit-Medical Cannabis 0.00 Enforcement and Permitting Cost Per Permit-Alcohol 0.00 Average Number of Days to Issue Permit-Medical Cannabis 0 Average Number of Days to Issue Permit-Alcohol 0 Percent of Medical Cannabis Permits Receiving Administrative Actions 0.00 Percent of Medical Cannabis Permits Receiving Criminal Actions 0.00 Percent of Medical Cannabis Permits Inspected 0.00 Percent of Permit Applications S.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 6(jmr\ki) Approved-Medical Cannabis 0.00 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 2024.
S.
22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) The disbursements from the funds appropriated under the provisions of Section 7 shall be based upon the certificates required of the clerks of the county boards of supervisors and of the clerks of the municipalities, which certificates shall conform strictly in every respect to the requirements of the provisions of Section 27-33-1 et seq., Mississippi Code of 1972.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 7(jmr\ki) The disbursements from the funds appropriated under the provisions of Section 7 shall be based upon the certificates required of the clerks of the county boards of supervisors and of the clerks of the municipalities, which certificates shall conform strictly in every respect to the requirements of the provisions of Section 27-33-1 et seq., Mississippi Code of 1972.
In addition to all other sums herein appropriated, the following sum, or so much thereof as may be S.
In addition to all other sums herein appropriated, the following sum, or so much thereof as may be 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) necessary, is hereby appropriated out of any money in the State Treasury to the credit of the Mississippi Department of Revenue – License Tag Commission from any other special source funds made available to the License Tag Commission, for the fiscal year beginning July 1, 2022, and ending June 30, 2023..................
B.
No.
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3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 8(jmr\ki) necessary, is hereby appropriated out of any money in the State Treasury to the credit of the Mississippi Department of Revenue – License Tag Commission from any other special source funds made available to the License Tag Commission, for the fiscal year beginning July 1, 2022, and ending June 30, 2023..................
S.
22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) SECTION 13.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 9(jmr\ki) SECTION 13.
to the Municipal Court Collections Program S.
to the Municipal Court Collections Program 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Four Hundred Five Thousand Eight Hundred Seventy Dollars ($405,870.00) and to the Justice Court Collections Program Four Hundred Five Thousand Eight Hundred Seventy Dollars ($405,870.00) to be supported from General Fund court assessments.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 10(jmr\ki) Four Hundred Five Thousand Eight Hundred Seventy Dollars ($405,870.00) and to the Justice Court Collections Program Four Hundred Five Thousand Eight Hundred Seventy Dollars ($405,870.00) to be supported from General Fund court assessments.
2923, 2021 Regular Session, for the fiscal year beginning July 1, 2022, and ending June 30, 2023.................$ 900,000.00 S.
2923, 2021 Regular Session, for the fiscal year beginning July 1, 2022, and ending June 30, 2023.................$ 900,000.00 22/HR13/SB3024A.J *HR13/SB3024A.J* P(RD/DW) Notwithstanding the amount reappropriated under the provisions of this section, in no event shall the amount expended exceed the unexpended balance as of June 30, 2022.
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 PAGE 11(jmr\ki) Notwithstanding the amount reappropriated under the provisions of this section, in no event shall the amount expended exceed the unexpended balance as of June 30, 2022.
This act shall take effect and be in force from and after July 1, 2022, and shall stand repealed from and after June 30, 2022.
This act shall take effect and be in force from and after July 1, 2022, and shall stand repealed from and after June 29, 2022.
S.
PAGE 12/SB3024A.J *HR13/SB3024A.J* (RD/DW)
B.
No.
3024 *SS15/A181* ~ OFFICIAL ~ 22/SS15/A181 ST:
Appropriation;
Revenue, Department of.
PAGE 12(jmr\ki)