FY 2018 Funding Formula Booklet 2_21_18

Mississippi Public Community and Junior Colleges Summary of CJC Support S.B. 2964 FY 2018

Before Cuts

Total Gen. Fund Education

Health

Capital

Total Support

Total Support

Difference FY 2018 >

% Difference

Formula + Line Items

Enhancement Fund Formula

Insurance Carryover

Expense

Appropriation Appropriation

FY 2018 >

DISTRICT

Fund

FY 2018

FY 2017

FY 2017

FY 2017

8,390,336 12,074,778 10,841,639 15,126,505 36,313,059 19,416,893 19,684,335 17,783,208 13,876,743 10,579,578 29,998,932 13,262,409 23,505,206 16,080,152 9,117,444 3,460,000 259,511,217 259,511,217

COAHOMA

6,526,130 8,994,870 7,740,440 10,792,321 25,602,142 14,508,500 14,174,603 12,906,152 10,530,869 7,972,041 21,121,809 9,969,323 17,150,988 12,091,323 6,883,059 3,460,000 190,424,570 212,047,932 (21,623,362)

1,323,021 1,867,820 1,597,713 2,342,181 5,671,237 3,269,979 3,143,592 2,852,900 2,274,475 1,629,585 4,716,998 2,152,768 3,816,188 2,613,828 1,386,056

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

- - - - - - - - - - - - - - - - -

7,849,151 10,862,690 9,338,153 13,134,502 31,653,379 17,778,479 17,318,195 15,759,052 12,805,344 9,601,626 25,838,807 12,122,091 20,967,176 14,705,151 8,269,115 3,460,000 231,462,911 259,511,217 (28,048,306)

(541,185) (1,212,088) (1,503,486) (1,992,003) (4,659,680) (1,638,414) (2,366,140) (2,024,156) (1,071,399) (977,952) (4,160,125) (1,140,318) (2,538,030) (1,375,001) (848,329)

-6.45% -10.04% -13.87% -13.17% -12.83% -8.44% -12.02% -11.38% -7.72% -9.24% -13.87% -8.60% -10.80% -8.55% -9.30% 0.00% -10.81%

COPIAH-LINCOLN EAST CENTRAL EAST MISSISSIPPI

HINDS

380,000

HOLMES ITAWAMBA MERIDIAN MISS. DELTA JONES

MISS. GULF COAST NORTHEAST MISS NORTHWEST MISS SOUTHWEST MISS MCCB (Ed. Technology) PEARL RIVER

0

0

TOTAL FY 2017 Decrease

40,658,341 40,763,285 (104,944)

380,000

(28,048,306)

1,700,000 (1,320,000)

5,000,000 (5,000,000)

2/2/2018F:\18ftefundingformula_final_8_11_17

26