Labor & Employment

HB 20 appropriates $92.9 million from general funds and $1.578 billion from special funds to the Mississippi Department of Human Services (DHS) for fiscal year 2026 (July 2025-June 2026), covering operational expenses. It restricts spending to authorized duties under state/federal law and mandates strict limits on "Personal Services" funds (covering salaries, benefits, and vacancy funding totaling $113.9 million), requiring DHS to maintain headcount levels and avoid exceeding budgeted amounts for personnel costs. The bill also directs $1 million from DHS special funds to the Department of Health’s Child Care Licensure Program by July 31, 2025. This funding measure directly affects DHS’s ability to operate its programs, including child care services, by allocating specific resources for personnel and agency expenses.

This bill appropriates $23.88 million from state funds for Mississippi's Public Employees' Retirement System during fiscal year 2026 (July 2025-June 2026). It specifically allocates $12.99 million for employee salaries, benefits, and filling 168 authorized positions (including one new "Retirement Benefits" role), with $731,871 reserved exclusively for filling unfilled vacancies - not for promotions or salary increases. The bill strictly prohibits exceeding these funds for personnel costs, requires maintaining detailed financial records matching prior years, and establishes a separate fund for building maintenance using rental income from the system's Jackson office. It directly affects Retirement System staff and their operational budgeting.