MSVCC Annual Report 2018

2019 MSVCC PROJECTED EXPENDITURES

SALARIES

TOTAL SALARIES

$

350,000.00

Estimate

TRAVEL RELATED REG. EMPLOYEE TRAINING CONTRACTUAL SERVICES

6,500.00

Estimate Estimate Estimate Estimate

500.00

FED EX

50.00 25.00

POSTAGE CANVAS

1,241,928.49 30,000.00 60,000.00 663,350.00 70,000.00 173,600.00 168,992.72 12,502.00 48,915.00 162,140.00

ITS Contract

CFTTC

Estimate

MSVCC ACADEMY

Estimate MCCB Contract(s) ITS Contract. Last Payment

LINK SYSTEMS

SARA (MS & NC)

Estimate

ASPIREDU TURNITIN

ITS Contract

ITS Contract. Renewal Year

HANNON HILL RESPONDUS

ITS Contract

ITS Contract. Renewal Year

SMARTER SERVICES

ITS Contract

3,287.85

ZENDESK

MCCB Contract

TOTAL CONTRACTUAL SERVICES

2,641,791.06 $

CyberSecurity (30K per school)

$ $

450,000.00 592,284.00

1st Year Hold Harmless

TRAVEL

TOTAL TRAVEL

$

10,000.00

Estimate

COMMODITIES

2,000.00

OFFICE SUPPLIES

Estimate Estimate Estimate

500.00

FOOD FOR MEETINGS EQUIP (> $1,000.00) TOTAL COMMODITIES

3,000.00 5,500.00

$

EQUIPMENT

2,000.00 2,500.00 4,500.00

OFFICE EQUIP

Estimate Estimate

COMPUTER EQUIP TOTAL EQUIPMENT

$

SUBSIDIES, LOANS AND GRANTS

401,320.21 291,000.00 75,000.00

MELO

MCCB Contract MCCB Contract

MILD GRANT

*USM

Estimate

TOTAL S,L, &G

767,320.21 $

*FUNDS COLLECTED BY MCCB FROM USM & TRANSFERRED TO COLLEGES

MISSISSIPPI VIRTUAL COMMUNITY COLLEGE 17