BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017

Transcription

1 State of Mississippi Form MBR-1 (2015) a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) c. Per Diem 8,640 7,200 7,200 Total Salaries, Wages & Fringe Benefits 26,233,021 26,167,937 26,689, , Travel a. Travel & Subsistence (In-State) b. Travel & Subsistence (Out-Of-State) c. Travel & Subsistence (Out-Of-Country) Total Travel B. CONTRACTUAL SERVICE S (Schedule B) a. Tuition, Rewards & Awards b. Communications, Transportation & Utilities c. Public Information d. Rents e. Repairs & Service f. Fees, Professional & Other Services g. Other Contractual Services h. Data Processing i. Other Total Contractual Services C. COMMODITIES (Schedule C) a. Maintenance & Construction Materials & Supplies b. Printing & Office Supplies & Materials c. Equipment, Repair Parts, Supplies & Accessories d. Professional & Scientific Supplies & Materials e. Other Supplies & Materials Total Commodities D. CAPITAL OUTLAY 1. Total Other Than Equipment (Schedule D-1) 2. Equipment (Schedule D-2) b. Road Machinery, Farm & Other Working Equipment c. Office Machines, Furniture, Fixtures & Equipment d. IS Equipment (Data Processing & Telecommunications) e. Euipment - Lease Purchase BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017 East Mississippi Community College Post Office Box 158 Dr. Thomas M. Huebner, Jr. AGENCY ADDRESS CHIEF EXECUTIVE OFFICER Actual Expenses Estimated Expenses Requested For Requested Over/(Under) Estimated June 30,2015 June 30,2016 June 30,2017 I. A. PERSONAL SERVICES AMOUNT PERCENT 1. Salaries, Wages & Fringe Benefits (Base) 26,224,381 26,160,737 26,160,737 f. Other Equipment Total Equipment (Schedule D-2) 3. Vehicles (Schedule D-3) 4. Wireless Comm. Devices (Schedule D-4) E. SUBSIDIES, LOANS & GRANTS (Schedule E) TOTAL EXPENDITURES II. BUDGET TO BE FUNDED AS FOLLOWS: Cash Balance-Unencumbered General Fund Appropriation (Enter General Fund Lapse Below) State Support Special Funds Federal Funds Indirect State Local Health & Life Insurance Carryover Other Special Funds (Specify) 521, , , , , , , , , ,033 50,000 1,828,426 1,847,100 1,922, , , , , , , , , , , , ,667 2,579,503 2,480,229 3,369, , , ,472 6,124,567 6,018,676 7,101, , , ,900 52,290 42,770 42, , , , , , ,602 1,413,467 1,267,004 1,267,004 2,774,758 2,622,703 3,037, , , ,798 33,493 47,616 47,616 10,865 14,000 14, , , ,580 1,293,684 1,013,556 1,857,094 1,744,126 1,406,752 2,300, , , ,050 3,211,547 3,576,183 3,576,183 41,628,100 40,804,278 44,132,962 11,272,669 8,780,478 7,546,022 12,011,698 12,469,409 16,023,193 2,695,344 2,768,626 2,543,526 2,503,717 2,173,639 2,173,639 2,873,187 2,968,242 2,968,242 19,051,963 19,189,906 19,189, % 50, % 75, % 43, ,493 25,000 1,083,243 76, , , ,854 50, , ,538 3,328,684 (1,234,456) 3,553,784 (225,100) 12.28% 35.86% 4.36% 18.00% 29.49% 67.31% 15.80% 96.50% 15.08% 83.23% 63.52% 8.16% (14.06%) 28.50% (8.13%) Less: Estimated Cash Available Next Fiscal Period TOTAL FUNDS (equals Total Expenditures above) GENERAL FUND LAPSE III: PERSONNEL DATA (8,780,478) 41,628,100 (7,546,022) 40,804,278 (6,311,566) 44,132,962 Number of Positions Authorized in Appropriation Bill a.) Full Perm Average Annual Vacancy Rate (Percentage) b.) Full T-L c.) Part Perm d.) Part T-L a.) Full Perm b.) Full T-L c.) Part Perm d.) Part T-L Approved by: Dr. Thomas M. Huebner, Jr. Official of Board or Commission Submitted by: Debra W. Gard Budget Officer: Debra W. Gard / dgard@eastms.edu Phone Number: (1,234,456) (16.36%) 3,328, % % Date : 7/29/ :17 AM Title : V.P for Business Operations

2 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 1 : East Mississippi Community College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General 9,045, % 9,371, % 9,894, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 2,536, % 2,544, % 2,543, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal 9. Indirect State 10. Local Other Special (Specify) 1,695,033 1,685,531 11,270, % 6.43% 42.96% 1,662,730 1,827,099 10,762, % 6.98% 41.13% 1,662,730 1,827,099 10,762, % 6.85% 40.32% 11. Health & Life Insurance Carryover 12. Total Salaries 26,233, % 26,167, % 26,689, % 1. General 120, % 119, % 119, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 19, % 23, % 23, % 9. Indirect State 11, % 12, % 12, % 10. Local 285, % 301, % 301, % 11. Health & Life Insurance Carryover 12. Total Travel 437, % 457, % 457, % 1. General 2,068, % 2,328, % 3,424, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 13, % 8. Federal 9. Indirect State 10. Local Other Special (Specify) 277, ,867 3,473, % 4.98% 56.72% 221, ,358 3,139, % 5.26% 52.16% 221, ,358 3,139, % 4.45% 44.21% 11. Health & Life Insurance Carryover 12. Total Contractual 6,124, % 6,018, % 7,101, % 1. General 582, % 517, % 931, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9, % 2, % 2, % 9. Indirect State 305, % 312, % 312, % 10. Local 1,876, % 1,790, % 1,790, % 11. Health & Life Insurance Carryover 12. Total Commodities 2,774, % 2,622, % 3,037, % 2-1

3 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 2 : East Mississippi Community College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General 627, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 159, % 211, % 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover , % 219, % 219, % Total Capital Other Than Equipment 975, % 430, % 846, % 1. General 193, % 132, % 1,026, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 501, % 263, % 263, % 9. Indirect State 565, % 500, % 500, % 10. Local 483, % 510, % 510, % 11. Health & Life Insurance Carryover 12. Total Capital Equipment 1,744, % 1,406, % 2,300, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover , % 124, % 124, % Total Vehicles 126, % 124, % 124, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover 12. Total Wireless Communication Devs. 2-2

4 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 3 : East Mississippi Community College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover 12. 3,211, % 3,576, % 3,576, % Total Subsidies 3,211, % 3,576, % 3,576, % 1. General 12,011, % 12,469, % 16,023, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 2,536, % 2,544, % 2,543, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 159, % 224, % 8. Federal 9. Indirect State 10. Local Other Special (Specify) 2,503,717 2,873,187 21,544, % 6.90% 51.75% 2,173,639 2,968,242 20,424, % 7.27% 50.05% 2,173,639 2,968,242 20,424, % 6.73% 46.28% 11. Health & Life Insurance Carryover 12. TOTAL 41,628, % 40,804, % 44,132, % 2-3

5 State of Mississippi Form MBR-1-02 SPECIAL FUNDS DETAIL S. STATE SUPPORT SPECIAL FUNDS (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017 Budget Contingency Fund Cash Balance-Unencumbered BCF - Budget Contingency Education Enhancement Fund EEF - Education Enhancement Fund 2,536,324 2,544,113 2,543,526 Health Care Expendable Fund Tobacco Control Fund Hurricane Disaster Reserve Fund HCEF - Health Care Expendable Fund TCF - Tobacco Control Fund HDRF - Hurricane Disaster Reserve Fund Capital Expense Fund CEF - Capital Expense Fund 159, ,513 State Support Special Fund TOTAL 2,695,344 2,768,626 2,543,526 A. FUNDS * Percentage Match Requirement (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY Career/Tech Teacher/Equipment Cash Balance-Unencumbered U.S. Dept of Education via MDE 271, , , Adult Basic Education U.S. Dept of Education via MDE 199, , , CWSP College Work Study U.S. Dept of Education via DOE 138, , , Tech Prep U.S. Dept of Education via DOE Administrative Cost Recoveries XXX New Fund CTE Non Traditional Grants U.S. Department of Education via MDE 4,562 HEA III Developing institutions National Science Foundation SBDC Special Services Talent Search WIN Center U.S. Dept of Education via MDE XXX New Fund U. S. Dept of Commerce XXX New Fund U.S. Dept of Education via DOE U.S. Dept of Labor TAACCT Grant U.S. Dept of Labor 1,252, , ,288 SNAP - Department of Human Services U.S. Department of Human Services WIA C2C Youth Grant Three Rivers P & DD 246, , ,659 WIA Rapid Response Three Rivers P & DD 25,000 Make It in America U.S. Dept of Labor 168, , ,605 TAACCT Grant US Dept of Labor/ICC 56,317 EMCC-GT Manufacturing Project Appalachian Regional Commission 141, , ,189 Federal Fund TOTAL 2,503,717 2,173,639 2,173,639 B. OTHER SPECIAL FUNDS (NON-FED'L) (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017 Cash Balance-Unencumbered 11,272,669 8,780,478 7,546, Student Fees (2) Local 12,450,780 12,816,400 12,816, ** District Taxes (2) Local 1,847,200 1,847,200 1,847, Career-Tech Salary (1) Mississippi Community College Board 1,240,343 1,240,343 1,240, Adult Basic Education (1) Mississippi Community College Board 141, , , 's Sales & Servi., Interest, etc (2) Local 2,002,525 1,956,756 1,956,

6 State of Mississippi Form MBR-1-02 SPECIAL FUNDS DETAIL Dual PN (1) Health/Life Insurance Carryover (3) Mississippi Community College Board Health/Life Insurance Carryover Funds Local/Private Grants (2) Local 751, , ,550 Special Appropriations via MCCB (1) Mississippi Community College Board Transfer from Other Funds (2) Local 2,000,000 2,000,000 2,000,000 Transfer to Other Funds (2) Local Workforce Education Projects (1) Mississippi Community College Board 1,406,933 1,546,899 1,546,899 MELO Grant- Copiah Lincoln (1) Mississippi Community College Board USM MSVCC Partnership (1) Mississippi Community College Board 19,297 21,000 21,000 Technology Funds (Redundancy Project) (1) Mississippi Community College Board 33,276 Kellogg Grant (1) Mississippi Community College Board 2,340 Curriculum Training (1) Mississippi Community College Board 1,153 MSVCC MILD Mini Grant (1) Mississippi Community College Board 10,000 College & Career Planning (1) MDE 15,000 15,000 15,000 Sales Tax Allocation (1) State Treasurer 2,914 3,000 3,000 Other Special Fund TOTAL 33,197,819 30,938,626 29,704,170 SECTIONS S + A + B TOTAL 38,396,880 35,880,891 34,421,335 C. TREASURY FUND/BANK ACCOUNTS * (1) Reconciled Balance Fund/Account Balance Balance Name of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17 Operating Account 1191 Renasant Bank 11,810,280 11,810,280 11,810,280 GT Campus General Accouont 2481 Renasant Bank 140, , ,332 Visa/Mastercard Account 2473 Renasant Bank 116, , ,093 Direct Deposit Payroll Clearing 2341 Renasant Bank Lion Hills Account 1965 Renasant Bank 2,755,610 2,755,610 2,755,610 Columbus Air Force Base General Account 2961 Renasant Bank 23,767 23,767 23,767 Construction Account 2856 Renasant Bank 5,175,852 5,175,852 5,175,852 Endowment Scholarship Account 3826 Renasant Bank 206, , ,146 Scooba Operating Account 0096 The Citizens Bank 3,079,478 3,079,478 3,079,478 Payroll Funds 0153 The Citizens Bank 1,252 1,252 1,252 SFA Refund Account 0237 The Citizens Bank 3,137 3,137 3,137 Federal SFA Account 0203 The Citizens Bank Regular Fund 4066 The Citizens Bank 1,536 1,536 1,536 Windham Scholarship Account 4413 The Citizens Bank 89,521 89,521 89,521 Owen Foundation Account 4488 The Citizens Bank 16,642 16,642 16,642 T.O. Bonner Scholarship Account 8735 The Citizens Bank IMT MS Scholarship Account 2010 The Citizens Bank 8,762 8,762 8,762 Duff Brock Scholarship Account 6906 The Citizens Bank Severcorr Scholarship Account 7052 The Citizens Bank 15,099 15,099 15,099 Student Loan Processing Account 4751 The Citizens Bank 3,683 3,683 3,683 Less Restricted for Construction Student Service Bldg-GT 2856 Renasant Bank (5,175,852) (5,175,852) (5,175,852) Less E & I Reserve 0000 Reserve (7,000,000) (7,000,000) (7,000,000) (2) (3) * Any non-federal funds that have restricted uses must be identified and marrative of restrictions attached. 3-2

7 NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS FUNDS Federal Funds are received through Federal and State Sources STATE SUPPORT SPECIAL FUNDS State Support special funds consist of Education Enhancement Funds and Capital Expense funds for repairs and renovations and funds for prevention of unplanned pregnancies. FY2017 request a shift from State Support Special Funds to the General Fund. OTHER SPECIAL FUNDS The special funds category consist of local funds as well as funds from the state TREASURY FUND / BANK All bank accounts and investments are shown. Renasant Bank Construction Account in the amount of $5,175,852 is restricted funds for the Student Services Building - Golden Triangle Campus Capital Project. 4-1

8 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 9,045,708 2,536,324 1,695,033 12,955,956 26,233,021 Travel 120,990 19, , ,823 Contractual Services 2,068, ,351 3,778,529 6,124,567 Commodities 582,416 9,454 2,182,888 2,774,758 Other Than Equipment 159, , ,419 Equipment 193, ,903 1,048,326 1,744,126 Vehicles 126, ,839 Wireless Communication Devices Subsidies, Loans & Grants 3,211,547 3,211,547 Total 12,011,698 2,695,344 2,503,717 24,417,341 41,628,100 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 9,371,952 2,544,113 1,662,730 12,589,142 26,167,937 Travel 119,417 23, , ,033 Contractual Services 2,328,168 13, ,514 3,455,787 6,018,676 Commodities 517,252 2,375 2,103,076 2,622,703 Other Than Equipment 211, , ,944 Equipment 132, ,362 1,010,770 1,406,752 Vehicles 124, ,050 Wireless Communication Devices Subsidies, Loans & Grants 3,576,183 3,576,183 Total 12,469,409 2,768,626 2,173,639 23,392,604 40,804,278 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe (64,080) (587) (64,667) Travel Contractual Services 137, ,000 Commodities 132, ,981 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 205,901 (587) 205,314 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-1

9 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 356, ,400 Travel Contractual Services 794,450 (13,207) 781,243 Commodities 266, ,335 Other Than Equipment 627,160 (211,306) 415,854 Equipment 793, ,538 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 2,837,883 (224,513) 2,613,370 No. of Positions (FTE) FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 230, ,000 Travel Contractual Services 165, ,000 Commodities 15,000 15,000 Other Than Equipment Equipment 100, ,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 510, ,000 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 9,894,272 2,543,526 1,662,730 12,589,142 26,689,670 Travel 119,417 23, , ,033 Contractual Services 3,424, ,514 3,455,787 7,101,919 Commodities 931,568 2,375 2,103,076 3,037,019 Other Than Equipment 627, , ,798 Equipment 1,026, ,362 1,010,770 2,300,290 Vehicles 124, ,050 Wireless Communication Devices Subsidies, Loans & Grants 3,576,183 3,576,183 Total 16,023,193 2,543,526 2,173,639 23,392,604 44,132,962 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-2

10 SUMMARY OF PROGRAMS FORM MBR-1-03sum FUNDING REQUESTED FISCAL YEAR 2017 PROGRAM GENERAL ST. SUPP. SPECIAL OTHER SPECIAL TOTAL 1. Instruction 8,386,828 2,543,526 2,173,639 11,212,049 24,316, Instructional Support 77, , , Student Services 2,937,062 3,718,640 6,655, Institutional Support 3,656,038 3,613,668 7,269, Physical Plant Operation 966,260 4,439,582 5,405,842 Summary of All Programs 16,023,193 2,543,526 2,173,639 23,392,604 44,132,

11 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 5 Instruction Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 4,772,605 2,536,324 1,695,033 7,595,269 16,599,231 Travel 62,086 19,976 86, ,745 Contractual Services 560, , ,418 1,490,647 Commodities 383,856 4, , ,696 Other Than Equipment 120, ,000 Equipment 166, , ,465 1,311,150 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 2,047,138 2,047,138 Total 5,946,292 2,536,324 2,499,155 11,585,836 22,567,607 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 5,005,970 2,544,113 1,662,730 7,035,976 16,248,789 Travel 65,327 23, , ,785 Contractual Services 534, , ,339 1,464,363 Commodities 330,297 2, , ,624 Other Than Equipment 72,208 72,208 Equipment 104, , , ,162 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 2,259,774 2,259,774 Total 6,040,904 2,544,113 2,173,639 11,212,049 21,970,705 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe (64,080) (587) (64,667) Travel Contractual Services Commodities 56,031 56,031 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total (8,049) (587) (8,636) No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-1

12 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 5 Instruction Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 158, ,400 Travel Contractual Services 675, ,700 Commodities 266, ,335 Other Than Equipment Equipment 743, ,538 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 1,843,973 1,843,973 No. of Positions (FTE) FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 230, ,000 Travel Contractual Services 165, ,000 Commodities 15,000 15,000 Other Than Equipment Equipment 100, ,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 510, ,000 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 5,330,290 2,543,526 1,662,730 7,035,976 16,572,522 Travel 65,327 23, , ,785 Contractual Services 1,375, , ,339 2,305,063 Commodities 667,663 2, ,952 1,088,990 Other Than Equipment 72,208 72,208 Equipment 948, , ,000 1,767,700 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 2,259,774 2,259,774 Total 8,386,828 2,543,526 2,173,639 11,212,049 24,316,042 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-2

13 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 5 Instructional Support Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 31, , ,331 Travel 2, ,824 Contractual Services 28,306 6,033 34,339 Commodities 13,942 8,243 22,185 Other Than Equipment 79,883 79,883 Equipment 6,069 6,069 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 81, , ,631 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 28, , ,905 Travel 1,500 3,000 4,500 Contractual Services 28,975 4,358 33,333 Commodities 13,990 7,642 21,632 Other Than Equipment 75,230 75,230 Equipment 4,070 4,070 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 77, , ,670 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-3

14 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 5 Instructional Support Program FY 2017 Expansion/Reduction of Existing Activities Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 28, , ,905 Travel 1,500 3,000 4,500 Contractual Services 28,975 4,358 33,333 Commodities 13,990 7,642 21,632 Other Than Equipment 75,230 75,230 Equipment 4,070 4,070 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 77, , ,670 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-4

15 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 3 of 5 Student Services Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,961,164 1,890,695 3,851,859 Travel 56,804 98, ,257 Contractual Services 516, , ,362 Commodities 184,618 4, , ,828 Other Than Equipment Equipment 21,046 23,717 44,763 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 1,164,409 1,164,409 Total 2,740,267 4,562 3,744,649 6,489,478 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,010,469 1,778,393 3,788,862 Travel 52,590 57, ,963 Contractual Services 528,288 13,207 74, ,682 Commodities 172, , ,777 Other Than Equipment Equipment 23,750 48,866 72,616 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 1,294,009 1,294,009 Total 2,788,062 13,207 3,718,640 6,519,909 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-5

16 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 3 of 5 Student Services Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 99,000 99,000 Travel Contractual Services 50,000 (13,207) 36,793 Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 149,000 (13,207) 135,793 No. of Positions (FTE) FY 2017 New Activities Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,109,469 1,778,393 3,887,862 Travel 52,590 57, ,963 Contractual Services 578,288 74, ,475 Commodities 172, , ,777 Other Than Equipment Equipment 23,750 48,866 72,616 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 1,294,009 1,294,009 Total 2,937,062 3,718,640 6,655,702 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-6

17 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 4 of 5 Institutional Support Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,137,761 1,790,689 3,928,450 Travel 108, ,327 Contractual Services 962, ,388 1,787,171 Commodities 636, ,969 Other Than Equipment 67,654 67,654 Equipment 301, ,278 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 3,100,544 3,729,305 6,829,849 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,195,643 2,023,615 4,219,258 Travel 89,605 89,605 Contractual Services 1,236, ,330 1,688,725 Commodities 681, ,680 Other Than Equipment 72,200 72,200 Equipment 271, ,838 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 22,400 22,400 Total 3,432,038 3,613,668 7,045,706 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 50,000 50,000 Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 50,000 50,000 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-7

18 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 4 of 5 Institutional Support Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 99,000 99,000 Travel Contractual Services 25,000 25,000 Commodities Other Than Equipment Equipment 50,000 50,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 174, ,000 No. of Positions (FTE) FY 2017 New Activities Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,294,643 2,023,615 4,318,258 Travel 89,605 89,605 Contractual Services 1,311, ,330 1,763,725 Commodities 681, ,680 Other Than Equipment 72,200 72,200 Equipment 50, , ,838 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 22,400 22,400 Total 3,656,038 3,613,668 7,269,706 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-8

19 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 5 of 5 Physical Plant Operation Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 143,160 1,366,990 1,510,150 Travel 2,670 2,670 Contractual Services 2,228,048 2,228,048 Commodities 596, ,080 Other Than Equipment 159, , ,882 Equipment 80,866 80,866 Vehicles 126, ,839 Wireless Communication Devices Subsidies, Loans & Grants Total 143, ,020 4,950,355 5,252,535 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 131,400 1,432,723 1,564,123 Travel 3,180 3,180 Contractual Services 2,216,573 2,216,573 Commodities 528, ,990 Other Than Equipment 211, ,306 Equipment 134, ,066 Vehicles 124, ,050 Wireless Communication Devices Subsidies, Loans & Grants Total 131, ,306 4,439,582 4,782,288 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 87,000 87,000 Commodities 76,950 76,950 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 163, ,950 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-9

20 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 5 of 5 Physical Plant Operation Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 43,750 43,750 Commodities Other Than Equipment 627,160 (211,306) 415,854 Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 670,910 (211,306) 459,604 No. of Positions (FTE) FY 2017 New Activities Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 131,400 1,432,723 1,564,123 Travel 3,180 3,180 Contractual Services 130,750 2,216,573 2,347,323 Commodities 76, , ,940 Other Than Equipment 627, ,160 Equipment 134, ,066 Vehicles 124, ,050 Wireless Communication Devices Subsidies, Loans & Grants Total 966,260 4,439,582 5,405,842 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-10

21 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS East Mississippi Community College 1 - Instruction Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Health Shift in EEF Special Equipment for Train Additional EXPENDITURES Appropriated DFA Items Insurance due to Appropriation CATE Programs ADN s SALARIES 16,248,789 Decrease (64,080) Enrollment (587) Shift GENERAL 5,005,970 (64,080) 2,544,113 (587) 1,662,730 OTHER 7,035,976 TRAVEL 249,785 GENERAL 65,327 ST. SUP.SPECIAL 23,658 OTHER 160,800 CONTRACTUAL 1,464,363 GENERAL 534, ,514 OTHER 708,339 COMMODITIES 751,624 56,031 GENERAL 330,297 56,031 2,375 OTHER 418,952 CAPTITAL-OTE 72,208 GENERAL OTHER 72,208 EQUIPMENT 924, , ,538 GENERAL 104, , , ,362 OTHER 556,000 VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES 2,259,774 GENERAL OTHER 2,259,774 TOTAL 21,970,705 (64,080) (587) 56, , ,538 FUNDING GENERAL FUNDS 6,040,904 (64,080) 56, , ,538 ST. SUP.SPCL FUNDS 2,544,113 (587) FUNDS 2,173,639 OTHER SP. FUNDS 11,212,049 TOTAL 21,970,705 (64,080) (587) 56, , ,538 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

22 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS I J K L M N O P Advanced High Cost Equipment for MI-BEST New CATE Training New Positions Programs Workforce Career Programs Centers Programs Pathways Workforce Development Center National Certification Testing EXPENDITURES SALARIES 158, ,000 GENERAL 158, ,000 OTHER TRAVEL GENERAL ST. SUP.SPECIAL OTHER CONTRACTUAL 675,700 5, ,000 GENERAL 675,700 5, ,000 OTHER COMMODITIES 140,000 75,000 51,335 15,000 GENERAL 140,000 75,000 51,335 15,000 OTHER CAPTITAL-OTE GENERAL OTHER EQUIPMENT 200, ,000 GENERAL 200, ,000 OTHER VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES GENERAL OTHER TOTAL 140,000 75,000 51, , , , , ,000 FUNDING GENERAL FUNDS 140,000 75,000 51, , , , , ,000 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS TOTAL 140,000 75,000 51, , , , , ,000 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

23 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Q R S EXPENDITURES Entrepreneurshi p and SBDC Total Funding Change FY 2017 Total Request SALARIES 100, ,733 16,572,522 GENERAL 100, ,320 5,330,290 (587) 2,543,526 1,662,730 OTHER 7,035,976 TRAVEL 249,785 GENERAL 65,327 ST. SUP.SPECIAL 23,658 OTHER 160,800 CONTRACTUAL 840,700 2,305,063 GENERAL 840,700 1,375, ,514 OTHER 708,339 COMMODITIES 337,366 1,088,990 GENERAL 337, ,663 2,375 OTHER 418,952 CAPTITAL-OTE 72,208 GENERAL OTHER 72,208 EQUIPMENT 843,538 1,767,700 GENERAL 843, , ,362 OTHER 556,000 VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES 2,259,774 GENERAL OTHER 2,259,774 TOTAL 100,000 2,345,337 24,316,042 FUNDING GENERAL FUNDS 100,000 2,345,924 8,386,828 ST. SUP.SPCL FUNDS (587) 2,543,526 FUNDS 2,173,639 OTHER SP. FUNDS 11,212,049 TOTAL 100,000 2,345,337 24,316,042 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-3

24 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS East Mississippi Community College A B C D E EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request SALARIES 346, ,905 GENERAL 28,470 28,470 OTHER 318, ,435 TRAVEL 4,500 4,500 GENERAL 1,500 1,500 ST. SUP.SPECIAL OTHER 3,000 3,000 CONTRACTUAL 33,333 33,333 GENERAL 28,975 28,975 OTHER 4,358 4,358 COMMODITIES 21,632 21,632 GENERAL 13,990 13,990 OTHER 7,642 7,642 CAPTITAL-OTE 75,230 75,230 GENERAL OTHER 75,230 75,230 EQUIPMENT 4,070 4,070 GENERAL 4,070 4,070 OTHER VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES GENERAL OTHER TOTAL 485, , Instructional Support Program Name FUNDING GENERAL FUNDS 77,005 77,005 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 408, ,665 TOTAL 485, ,670 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-4

25 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS East Mississippi Community College A B C D E F G FY 2016 Escalations By Non-Recurring Prevention of New Positions Total Funding FY 2017 Total EXPENDITURES Appropriated DFA Items Unplanned Change Request SALARIES 3,788,862 Pregnancies 99,000 99,000 3,887,862 GENERAL 2,010,469 99,000 99,000 2,109,469 OTHER 1,778,393 1,778,393 TRAVEL 109, ,963 GENERAL 52,590 52,590 ST. SUP.SPECIAL OTHER 57,373 57,373 CONTRACTUAL 615,682 36,793 36, ,475 GENERAL 528,288 50,000 50, ,288 13,207 (13,207) (13,207) OTHER 74,187 74,187 COMMODITIES 638, ,777 GENERAL 172, ,965 OTHER 465, ,812 CAPTITAL-OTE GENERAL OTHER EQUIPMENT 72,616 72,616 GENERAL 23,750 23,750 OTHER 48,866 48,866 VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES 1,294,009 1,294,009 GENERAL OTHER 1,294,009 1,294,009 TOTAL 6,519,909 36,793 99, ,793 6,655,702 FUNDING GENERAL FUNDS 2,788,062 50,000 99, ,000 2,937,062 ST. SUP.SPCL FUNDS 13,207 (13,207) (13,207) FUNDS OTHER SP. FUNDS 3,718,640 3,718,640 TOTAL 6,519,909 36,793 99, ,793 6,655,702 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL Student Services Program Name PRIORITY LEVEL :

26 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS East Mississippi Community College 4 - Institutional Support Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Basic Basic Ed Tech Ed Tech EXPENDITURES Appropriated DFA Items Operations Operations Infrastructure Maintenance New Positions SALARIES 4,219,258 Training for Cat Training for Sec Cost Increase 99,000 GENERAL 2,195,643 99,000 OTHER 2,023,615 TRAVEL 89,605 GENERAL ST. SUP.SPECIAL OTHER 89,605 CONTRACTUAL 1,688,725 25,000 25,000 25,000 GENERAL 1,236,395 25,000 25,000 25,000 OTHER 452,330 COMMODITIES 681,680 GENERAL OTHER 681,680 CAPTITAL-OTE 72,200 GENERAL OTHER 72,200 EQUIPMENT 271,838 50,000 GENERAL 50,000 OTHER 271,838 VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES 22,400 GENERAL OTHER 22,400 TOTAL 7,045,706 25,000 25,000 50,000 25,000 99,000 FUNDING GENERAL FUNDS 3,432,038 25,000 25,000 50,000 25,000 99,000 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 3,613,668 TOTAL 7,045,706 25,000 25,000 50,000 25,000 99,000 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

27 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS EXPENDITURES Total Funding Change FY 2017 Total Request SALARIES 99,000 4,318,258 GENERAL 99,000 2,294,643 OTHER 2,023,615 TRAVEL 89,605 GENERAL ST. SUP.SPECIAL OTHER 89,605 CONTRACTUAL 75,000 1,763,725 GENERAL 75,000 1,311,395 OTHER 452,330 COMMODITIES 681,680 GENERAL OTHER 681,680 CAPTITAL-OTE 72,200 GENERAL OTHER 72,200 EQUIPMENT 50, ,838 GENERAL 50,000 50,000 OTHER 271,838 VEHICLES GENERAL OTHER WIRELESS DEV GENERAL OTHER SUBSIDIES 22,400 GENERAL OTHER 22,400 TOTAL 224,000 7,269,706 FUNDING GENERAL FUNDS 224,000 3,656,038 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 3,613,668 TOTAL 224,000 7,269,706 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : I J 8-7

28 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS East Mississippi Community College 5 - Physical Plant Operation Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Basic Basic Basic Basic Repair and EXPENDITURES Appropriated DFA Items Operations Fuel Operations P/C Operations Operations Renovation SALARIES 1,564,123 Insurance Utilities Other GENERAL 131,400 OTHER 1,432,723 TRAVEL 3,180 GENERAL ST. SUP.SPECIAL OTHER 3,180 CONTRACTUAL 2,216,573 12,000 75,000 GENERAL 12,000 75,000 OTHER 2,216,573 COMMODITIES 528,990 10,000 66,950 GENERAL 10,000 66,950 OTHER 528,990 CAPTITAL-OTE 211, ,854 GENERAL 627, ,306 (211,306) OTHER EQUIPMENT 134,066 GENERAL OTHER 134,066 VEHICLES 124,050 GENERAL OTHER 124,050 WIRELESS DEV GENERAL OTHER SUBSIDIES GENERAL OTHER TOTAL 4,782,288 10,000 12,000 75,000 66, ,854 FUNDING GENERAL FUNDS 131,400 10,000 12,000 75,000 66, ,160 ST. SUP.SPCL FUNDS 211,306 (211,306) FUNDS OTHER SP. FUNDS 4,439,582 TOTAL 4,782,288 10,000 12,000 75,000 66, ,854 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

29 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS I J K EXPENDITURES Built Ins for New Facilities Total Funding Change FY 2017 Total Request SALARIES 1,564,123 GENERAL 131,400 OTHER 1,432,723 TRAVEL 3,180 GENERAL ST. SUP.SPECIAL OTHER 3,180 CONTRACTUAL 43, ,750 2,347,323 GENERAL 43, , ,750 OTHER 2,216,573 COMMODITIES 76, ,940 GENERAL 76,950 76,950 OTHER 528,990 CAPTITAL-OTE 415, ,160 GENERAL 627, ,160 (211,306) OTHER EQUIPMENT 134,066 GENERAL OTHER 134,066 VEHICLES 124,050 GENERAL OTHER 124,050 WIRELESS DEV GENERAL OTHER SUBSIDIES GENERAL OTHER TOTAL 43, ,554 5,405,842 FUNDING GENERAL FUNDS 43, , ,260 ST. SUP.SPCL FUNDS (211,306) FUNDS OTHER SP. FUNDS 4,439,582 TOTAL 43, ,554 5,405,842 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-9

30 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) East Mississippi Community College 1 - Instruction Program Name I. Program Description: Academic instruction includes formally organized instructional activities based on courses in the Mississippi Community/Junior College Uniform Course Numbering System and Associate Degree Nursing. This includes fall and spring semesters and summer terms and is frequently referred to as university-transfer or college parallel courses. Career and Technical instruction includes organized programs of study at less than a baccalaureate degree level designed to provide occupational preparation for entry/advancement/reassignment in (to) the labor market. These programs are approved by MCCB, and typically lead to a Certificate or Completion or an Associate of Applied Sciences degree. Community and Junior Colleges offer a number of instruction activities other than Academic, Technical and Vocational programs. These formally organized instructional activities include adult basic education and GED preparatory courses; industry services or start-up, up-grade or retraining; secondary school vocational courses, apprenticeships training, special interest and personal improvement courses. II. Program Objective: The objective of Academic Instruction is to provide affordable access to courses at the freshman and sophomore level, in the Associate Degree Nursing Program, for personal improvement and personal interest, and to award the associate degree to those who successfully complete the required courses of study. This objective is based on Secton , MCA. The objective of Career and Technical instruction is to educate, train, and provide guidance for individuals who seek to develop knowledge, skill, and behavioral characteristics necessary for successful employment in occupations not requiring a baccalaureate degree. The program provides a unique opportunity to help students develop the characteristics of success that today's business and industry embrace: clarity of purpose, emphasis on quality, teamwork, a broad technical and academic foundation for effective problem solving, decision-making, and communication at the work site. In accordance with Section to provide to individuals and groups educational measures to help make them capable of living satisfactory lives, consistent with ideals of a democratic society. The instructional objective of the other programs noted above is to provide specially designed programs to targeted populations to meet educational and training needs of citizens. III. Current program activities as supported by the funding in Columns 6-15 (FY 2016 & FY 2017Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A: (D) Health Insurance Decrease: Health Insurance Decrease (E) Shift in EEF due to Enrollment: Shift in EEF due to Enrollment (F) Special Appropriation Shift: Request Funding shift from Special Appropriation to GF IV. Additional program activities that will result from increased funding requested in Columns (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (G) Equipment for CATE Programs: Request funding to purchase new CATE program equipment (H) Train Additional ADN s: Request funding to purchase nursing simulation equipment in order to train additional ADNs. 9-1

31 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Request funding to purchase nursing simulation equipment in order to train additional ADNs. (I) Workforce Development Center: Request funding to purchase instructional aids for Workforce Development Center (J) Advanced Training Centers: Request funding to purchase instructional aids for Advanced Training Center (K) High Cost Programs: Request funding for High Cost Programs (L) New Positions: Request Funding for 2 New Academic Faculty Positions (M) Equipment for Workforce Programs : Request funding for additional equipment to expand workforce training (N) MI-BEST Career Pathways : Request funding for Drop Out Recovery MI-BEST Career Pathways. Request funding for GED prep, short term skills training & support services. (O) New CATE Programs: Request Funding for 1 New Career/Tech Program (Electro-Mechanical Engineering Technology) including 2 instructors, supplies, equipment, and testing/certification. 1. Premise of New Activity The Electro-Mechanical Technician degree is intended to prepare graduates for careers in industries where automated systems are used. The graduates would be prepared to meet the needs of the technologically advanced industry of today and the future. 2. Needs Assessment This program will help meet the demands of industries by providing a trained workforce and will help bring new industry to our district. Electro-mechanical technicians are generalists in technology, therefore their broad skill set will help sustain employment. As demand increases for engineers to design and build new equipment in various fields, employment of electro-mechanical technicians should also increase. 3. Description of New Activity The Electro-Mechanical Technician program would be a technical program with 2 qualified instructors, advanced training equipment, and instructional aids. 4. Research and Evidence Filter The program is being modeled to meet demands of local industries and will be patterned after other successful programs at East Mississippi Community College. 5. Implementation Plan Curriculum development of this new Career Tech program is supported by our Department of Labor TAACCCT grant. Additional resources are needed to add and sustain the new program. Qualified instructors, advanced training equipment, and instructional supplies are needed for the program. 6. Fidelity Plan- The program will launched under rules, regulations, and standards established by SACS and the state of Mississippi. 7. Measurement and Evaluation- The strength of the program will be measured based on student evaluation and industry input. National Certification testing will be needed help evaluate students and the program. An Industry Advisory committee will provide feedback from local industries on improvements that are needed in the program. (P) National Certification Testing: Requesting $160,000 for National Certification Testing. 1. Premise of New Activity National Certification testing will be used to evaluate student proficiency in their chosen Career Tech field of study. The testing will also help evaluate needed improvement in the program. 2. Needs Assessment National Certification testing will provide employers with evidence of the skills obtained by our students graduating from certain Career and Technical programs. 3. Description of New Activity Career Tech students in certain fields of study will be required to take National Skills Certification Test. 4. Research and Evidence Filter The National Skills Certification Test provide evidence of skills obtained in a program. 5. Implementation Plan Additional resources are needed to pay for the testing. 6. Fidelity Plan National Skills Certification Test is established testing used across the nation to evaluate skills. 7. Measurement and Evaluation Students and programs will be evaluated on how they perform on the test. 9-2