FY 2018 Funding Formula Booklet 2_21_18

Sec. N/A - Escalation Language of $1 million was deleted in FY 2016 Sec. 14 - Preference to MS Industries for the Blind when purchasing Sec. 15 - $1.50 per sq. ft. to IHL for utilities (8,480 square feet) 12,720 MCCB also pays through C/T Curr SF $12,255 for 8,170 sq.feet TTL $24,975 Sec. 17 - Geospatial Site Licenses (same as in FY 2017) 37,626 Sec. 18 - No state agency shall incur obligations or indebtedness in excess of their appropriation, officers held responsible

Final Action APPROPRIATED REQUESTED SB 2964 FY 2018 > FY 2018 > FUNDING SOURCE 2017 FY 2018 FY 2018 FY 2017 $ FY 2017 % General Fund 6,598,498 7,048,183 5,894,284 (704,214) -10.7% Reappropriation 0 0 0 0 N/A Tobacco Control Fund 0 0 0 0 N/A Federal Funds 7,927,072 7,927,072 7,927,072 0 0.0% Workforce Carryover 1,000,000 1,000,000 1,000,000 0 0.0% MES Unemployment 28,000,000 28,000,000 28,000,000 0 0.0% Education Enhancement Fund 256,000 256,000 256,000 0 0.0% Special Funds 43,534,806 43,553,654 57,987,306 14,452,500 33.2% Total Special Funds 80,717,878 80,736,726 95,170,378 14,452,500 17.9% Total 87,316,376 87,784,909 101,064,662 13,748,286 15.7% MAJOR OBJECTS OF EXPENDITURE: Salaries & FB 4,316,494 4,894,705 Not Travel 302,957 335,954 available Contractual Services 7,737,819 6,505,029 at Commodities 318,545 334,254 this Capital Outlay - Equipment 684,250 507,250 time Capital Outlay - Vehicles 0 0 Subsidies, Loans & Grants 73,956,311 75,207,717 TOTAL 87,316,376 87,784,909 0 -101,064,662 Positions Sec. 4: Section 1 GF 5,894,284 Perm. FT 52 Section 2 SF 94,595,992 Time-Lim.F-T 1 Section 3 Prop. 574,386 Total 53 Total 101,064,662 101,064,662 0 0 General Fund and Other Items Specified in SB 2875 Final Action Sec. 1 & 12 - Greenville Higher Education Center - MDCC 542,459 $ GF Sec. 1 & 13 - UP TO $1,107,000 shall be used for pilot projects to implement dual enrollment opportunities in practical nursing for secondary students (GF $261,124: MDE $333,752 MDE; and $512,124 Workforce WET) - GF was $261,124 - 4th cut in 17 Sec. 7 - See Detail - $51,063,755 appropriated for Workforce Education; 4,403,431 GF of this amount $4,403,461 is from the General Fund Total State Support 6,598,498 7,048,183 5,894,284 (704,214) -10.7%

MISSISSIPPI COMMUNITY COLLEGE BOARD APPROPRIATIONS S.B. 2963 FY 2018

F:\appropriations FY 2018 1_18_20172/21/2018

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