REVISED: 9/2/ :13:41 AM

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2 Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE REVISED: 9/2/ :13:41 AM Page 1 : Univ of Mississippi - School Of Nursing 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 4,028, % 4,168, % 4,437, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 376, % 376, % 376, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Other Income 3,743, % 4,911, % 4,911, % Total Salaries 8,148, % 9,456, % 9,725, % 1. General 26, % 27, % 27, % 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. Other Income 78, % 81, % 81, % Total Travel 105, % 108, % 108, % 1. General 283, % 211, % 211, % 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. Other Income 607, % 634, % 634, % Total Contractual 891, % 845, % 845, % 1. General 87, % 65, % 65, % 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. Other Income 261, % 197, % 197, % Total Commodities 348, % 263, % 263, % 2-1

3 Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE REVISED: 9/2/ :13:41 AM Page 2 : Univ of Mississippi - School Of Nursing 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 144, % 25, % 25, % 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. Other Income 433, % 75, % 75, % Total Capital Other Than Equipment 577, % 100, % 100, % 1. General 213, % 285, % 285, % 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. Other Income 639, % 856, % 856, % Total Capital Equipment 852, % 1,141, % 1,141, % 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. Other Income Total Vehicles 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. Other Income Total Wireless Communication Devs. 2-2

4 Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE REVISED: 9/2/ :13:41 AM Page 3 : Univ of Mississippi - School Of Nursing 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) 6,000, ,000, Other Income % % ,000, % Total Subsidies 6,000, % 6,000, % 6,000, % 1. General 4,783, % 4,783, % 5,052, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 376, % 376, % 376, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal 9. Other Income Other Special (Specify) 6,000,000 5,764, % 34.06% 6,000,000 6,756, % 37.71% 6,000,000 6,756, % 37.15% TOTAL 16,924, % 17,915, % 18,184, % 2-3

5 Form MBR-1-02 SPECIAL FUNDS DETAIL REVISED: 9/2/ :13:42 AM 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 (1) EEF - Education Enhancement Fund 376, , ,338 Health Care Expendable Fund Tobacco Control Fund Hurricane Disaster Reserve Fund Capital Expense Fund HCEF - Health Care Expendable Fund TCF - Tobacco Control Fund HDRF - Hurricane Disaster Reserve Fund CEF - Capital Expense Fund State Support Special Fund TOTAL 376, , ,338 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 2017 Cash Balance-Unencumbered Other Health Services (1) Other Health Services 6,000,000 6,000,000 6,000,000 Federal Fund TOTAL 6,000,000 6,000,000 6,000,000 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 Other Income (1) Tuition & Misc Income 5,764,568 6,756,005 6,756,005 Other Special Fund TOTAL 5,764,568 6,756,005 6,756,005 SECTIONS S + A + B TOTAL 12,140,906 13,132,343 13,132,343 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 (2) (3) * Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached. 3-1

6 NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS REVISED: 9/2/ :13:42 AM FUNDS Federal Funds include grants and various restricted funds. STATE SUPPORT SPECIAL FUNDS Education Enhancement Funds are appropriated by the Legislature and $376,338 is allocated for School of Nursing. OTHER SPECIAL FUNDS Special Funds include student tuition, fees, donations, and miscellaneous income. TREASURY FUND / BANK 4-1

7 Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST REVISED: 9/2/ :13:43 AM SUMMARY OF ALL PROGRAMS Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 4,028, ,338 3,743,678 8,148,880 Travel 26,297 78, ,188 Contractual Services 283, , ,258 Commodities 87, , ,770 Other Than Equipment 144, , ,694 Equipment 213, , ,339 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 4,783, ,338 6,000,000 5,764,568 16,924,129 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 4,168, ,338 4,911,867 9,456,714 Travel 27,000 81, ,000 Contractual Services 211, , ,507 Commodities 65, , ,887 Other Than Equipment 25,000 75, ,000 Equipment 285, ,093 1,141,458 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 4,783, ,338 6,000,000 6,756,005 17,915,566 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 268, ,786 Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 268, ,786 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

8 Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST REVISED: 9/2/ :13:43 AM SUMMARY OF ALL PROGRAMS 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 4,437, ,338 4,911,867 9,725,500 Travel 27,000 81, ,000 Contractual Services 211, , ,507 Commodities 65, , ,887 Other Than Equipment 25,000 75, ,000 Equipment 285, ,093 1,141,458 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 5,052, ,338 6,000,000 6,756,005 18,184,352 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

9 SUMMARY OF PROGRAMS FORM MBR-1-03sum REVISED: 9/2/ :13:44 AM FUNDING REQUESTED FISCAL YEAR 2017 PROGRAM GENERAL ST. SUPP. SPECIAL OTHER SPECIAL TOTAL 1. INSTRUCTION 4,642, ,338 6,438,807 11,457, RESEARCH 34,086 6,000,000 6,034, ACADEMIC SUPPORT 375, , ,045 Summary of All Programs 5,052, ,338 6,000,000 6,756,005 18,184,

10 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 1 of 3 INSTRUCTION Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 3,777, ,338 3,475,420 7,629,677 Travel 26,297 45,228 71,525 Contractual Services 220, , ,679 Commodities 71, , ,217 Other Than Equipment 144, , ,694 Equipment 213, , ,339 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 4,453, ,338 5,434,899 10,265,131 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 3,815, ,338 4,666,587 8,858,469 Travel 20,362 14,638 35,000 Contractual Services 192, , ,745 Commodities 50, , ,259 Other Than Equipment 25,000 75, ,000 Equipment 285, ,093 1,141,458 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 4,388, ,338 6,438,807 11,203,931 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 253, ,290 Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 253, ,290 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

11 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 1 of 3 INSTRUCTION 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 4,068, ,338 4,666,587 9,111,759 Travel 20,362 14,638 35,000 Contractual Services 192, , ,745 Commodities 50, , ,259 Other Than Equipment 25,000 75, ,000 Equipment 285, ,093 1,141,458 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 4,642, ,338 6,438,807 11,457,221 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

12 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 2 of 3 RESEARCH Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 18,533 18,533 Commodities 15,553 15,553 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 34,086 6,000,000 6,034,086 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 18,533 18,533 Commodities 15,553 15,553 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 34,086 6,000,000 6,034,086 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

13 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 2 of 3 RESEARCH 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 Travel Contractual Services 18,533 18,533 Commodities 15,553 15,553 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 6,000,000 6,000,000 Total 34,086 6,000,000 6,034,086 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

14 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 3 of 3 ACADEMIC SUPPORT Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 250, , ,203 Travel 33,663 33,663 Contractual Services 44,298 27,748 72,046 Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 295, , ,912 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 352, , ,245 Travel 6,638 66,362 73,000 Contractual Services 748 5,481 6,229 Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 360, , ,549 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 15,496 15,496 Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 15,496 15,496 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-5

15 Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST REVISED: 9/2/ :13:44 AM Program 3 of 3 ACADEMIC 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 368, , ,741 Travel 6,638 66,362 73,000 Contractual Services 748 5,481 6,229 Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 375, , ,045 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

16 Form MBR-1-03A PROGRAM DECISION UNITS REVISED: 9/2/ :13:45 AM Univ of Mississippi - School Of Nursing A B C D E F EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Competitive Salary Program Total Funding Change FY 2017 Total Request SALARIES 8,858, , ,290 9,111,759 GENERAL 3,815, , ,290 4,068,834 ST. SUP. SPECIAL 376, ,338 OTHER 4,666,587 4,666,587 TRAVEL 35,000 35,000 GENERAL 20,362 20,362 ST. SUP.SPECIAL OTHER 14,638 14,638 CONTRACTUAL 820, ,745 GENERAL 192, ,096 ST. SUP. SPECIAL OTHER 628, ,649 COMMODITIES 248, ,259 GENERAL 50,419 50,419 ST. SUP. SPECIAL OTHER 197, ,840 CAPTITAL-OTE 100, ,000 GENERAL 25,000 25,000 ST. SUP. SPECIAL OTHER 75,000 75,000 EQUIPMENT 1,141,458 1,141,458 GENERAL 285, ,365 ST. SUP. SPECIAL OTHER 856, ,093 VEHICLES GENERAL ST. SUP. SPECIAL OTHER WIRELESS DEV GENERAL ST. SUP. SPECIAL OTHER SUBSIDIES GENERAL ST. SUP. SPECIAL OTHER TOTAL 11,203, , ,290 11,457, INSTRUCTION Program Name FUNDING GENERAL FUNDS 4,388, , ,290 4,642,076 ST. SUP.SPCL FUNDS 376, ,338 FUNDS OTHER SP. FUNDS 6,438,807 6,438,807 TOTAL 11,203, , ,290 11,457,221 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-1

17 Form MBR-1-03A PROGRAM DECISION UNITS REVISED: 9/2/ :13:45 AM Univ of Mississippi - School Of Nursing A B C D E FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request EXPENDITURES SALARIES GENERAL ST. SUP. SPECIAL OTHER TRAVEL GENERAL ST. SUP.SPECIAL OTHER CONTRACTUAL 18,533 18,533 GENERAL 18,533 18,533 ST. SUP. SPECIAL OTHER COMMODITIES 15,553 15,553 GENERAL 15,553 15,553 ST. SUP. SPECIAL OTHER CAPTITAL-OTE GENERAL ST. SUP. SPECIAL OTHER EQUIPMENT GENERAL ST. SUP. SPECIAL OTHER VEHICLES GENERAL ST. SUP. SPECIAL OTHER WIRELESS DEV GENERAL ST. SUP. SPECIAL OTHER SUBSIDIES 6,000,000 6,000,000 GENERAL ST. SUP. SPECIAL 6,000,000 6,000,000 OTHER TOTAL 6,034,086 6,034, RESEARCH Program Name FUNDING GENERAL FUNDS 34,086 34,086 ST. SUP.SPCL FUNDS FUNDS 6,000,000 6,000,000 OTHER SP. FUNDS TOTAL 6,034,086 6,034,086 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-2

18 Form MBR-1-03A PROGRAM DECISION UNITS REVISED: 9/2/ :13:45 AM Univ of Mississippi - School Of Nursing A B C D E F EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Competitive Salary Program Total Funding Change FY 2017 Total Request SALARIES 598,245 15,496 15, ,741 GENERAL 352,965 15,496 15, ,461 ST. SUP. SPECIAL OTHER 245, ,280 TRAVEL 73,000 73,000 GENERAL 6,638 6,638 ST. SUP.SPECIAL OTHER 66,362 66,362 CONTRACTUAL 6,229 6,229 GENERAL ST. SUP. SPECIAL OTHER 5,481 5,481 COMMODITIES GENERAL ST. SUP. SPECIAL OTHER CAPTITAL-OTE GENERAL ST. SUP. SPECIAL OTHER EQUIPMENT GENERAL ST. SUP. SPECIAL OTHER VEHICLES GENERAL ST. SUP. SPECIAL OTHER WIRELESS DEV GENERAL ST. SUP. SPECIAL OTHER SUBSIDIES GENERAL ST. SUP. SPECIAL OTHER TOTAL 677,549 15,496 15, , ACADEMIC SUPPORT Program Name FUNDING GENERAL FUNDS 360,351 15,496 15, ,847 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 317, ,198 TOTAL 677,549 15,496 15, ,045 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-3

19 Form MBR-1-03NA PROGRAM NARRATIVE REVISED: 9/2/ :13:47 AM Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Univ of Mississippi - School Of Nursing 1 - INSTRUCTION Program Name I. Program Description: This includes the instruction of all students in the various academic programs of the School of Nursing. II. Program Objective: The objective of this program is to educate and develop nurse leaders and improve health care within and beyond Mississippi through instruction, practice and service. 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) Competitive Salary Program: In order to offer competitive salary levels, funds are requested to enhance faculty and staff salaries for FY

20 Form MBR-1-03NA PROGRAM NARRATIVE REVISED: 9/2/ :13:47 AM Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Univ of Mississippi - School Of Nursing 2 - RESEARCH Program Name I. Program Description: This includes programs sponsored by outside agencies and nursing research development. II. Program Objective: Programs sponsored by outside agencies and nursing research development. 9-2

21 Form MBR-1-03NA PROGRAM NARRATIVE REVISED: 9/2/ :13:47 AM Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Univ of Mississippi - School Of Nursing 3 - ACADEMIC SUPPORT Program Name I. Program Description: This program includes Office of the Dean. II. Program Objective: This is the costs of the Office of the Dean within the School of Nursing. 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) Competitive Salary Program: In order to offer competitive salary levels, funds are requested to enhance faculty and staff salaries for FY

22 Form MBR1-03PI REVISED: 9/2/ :13:48 AM PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of INSTRUCTION PROGRAM NAME PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 BSN Generic Enrollment (Students) BSN Degrees Awarded MSN Degrees Awarded (Degrees) PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Appropriation per Nursing Student ($) 5, , , PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Percentage Nursing Grads Passing Licensure Exam (%)

23 Form MBR1-03PI REVISED: 9/2/ :13:48 AM PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of RESEARCH PROGRAM NAME PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Programs Sponsored by Outside Agencies 6,000, ,000, ,000, PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Acquire sufficient amount of funds to support for research activities

24 Form MBR1-03PC PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION REVISED: 9/2/ :13:51 AM Total Funds Fiscal Year 2016 Funding Reduced Amount Reduced Funding Amount FY 2016 GF PERCENT REDUCED Program Name: (1) INSTRUCTION General 4,388,786 (143,496) 4,245,290 (3.27%) State Support Special 376, ,338 Federal Other Special 6,438,807 6,438,807 TOTAL 11,203,931 (143,496) 11,060,435 Narrative Explanation: Program Name: (2) RESEARCH General 34,086 34,086 State Support Special Federal 6,000,000 6,000,000 Other Special TOTAL 6,034,086 6,034,086 Narrative Explanation: Program Name: (3) ACADEMIC SUPPORT General 360, ,351 State Support Special Federal Other Special 317, ,198 TOTAL 677, ,549 Narrative Explanation: Program Name: (99) Summary of All Programs General 4,783,223 (143,496) 4,639,727 (3.00%) State Support Special 376, ,338 Federal 6,000,000 6,000,000 Other Special 6,756,005 6,756,005 TOTAL 17,915,566 (143,496) 17,772,

25 Form MBR-1-04 MEMBERS REVISED: 9/2/ :13:52 AM A. Explain Rate and manner in which board members are reimbursed: B. Estimated number of meetings FY 2016: C. Names of Members City, Town, Residence Appointed By Date of Appointment Length of Term Identify Statutory Authority (Code Section or Executive Order Number)* *If Executive Order, please attach copy. 12-1

26 Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES REVISED: 9/2/ :13:53 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, 2017 B. Transportation & Utilities (61100xxx-61200xxx) Postage Bx Rent & Other PO Chg Telephone-Local Service 4, Telephone-Long Distance Toll 900 1,773 1, Transportation Chgs Freight Total 6,000 1,978 1,978 C. Public Information (61300xxx-61310xxx) Advertising - Job Recruitment 10,500 2,139 2, Marketing 2,777 2,777 Total 10,500 4,916 4,916 D. Rents (61400xxx-61490xxx) Other Rental 3,034 3,659 3, Rental-Booth & Special Events 5,000 3,515 3,515 Total 8,034 7,174 7,174 E. Repairs & Service (61500xxx) Repair & Service Bldg & Ground 9,000 8,222 8, Repair & Service Office Equip Repair & Service Lab Med Equip 22,000 16,375 16, Repair & Service Misc Items 2,000 6,868 6, Maintenance Cntrs-Lab Equip 1,200 1,437 1, Maintenance Cntrs-Cmpt Equip 3, Total 37,500 33,312 33,312 F. Fees, Professional & Other Services (61600xxx-61690xxx) Professional Dev Fees-Tuition 18,916 9,373 9, Professional Fees Other 25,000 26,507 26, Guest Lecturers & Consult Svcs 36,700 3,301 3, Lab & Test Fee-Interdepartment Consultant Travel Expense Total 81,316 39,576 39,576 G. Other Contractual Services (61700xxx-61790xxx, 61900xxx) Other Prof/Contract Svcs 578, , , Software Acquisition & Upgrade 19,000 4,594 4, Software Maintenance Fees 5,200 7,618 7, Fees & Dues 132, , ,

27 Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES REVISED: 9/2/ :13:53 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, Laundry & Linen Service Contracts with Outside Vendors 12,500 31,966 31, Community & Academic Relations 3,500 3, Internal Catering 2,733 2,733 Total 747, , ,551 Grand Total (Enter on Line 1-B of Form MBR-1) 891, , ,507 Funding Summary: General Funds 283, , ,377 State Support Special Funds Federal Funds Other Special Funds 607, , ,130 Total Funds 891, , ,

28 Form MBR-1-C SCHEDULE C COMMODITIES REVISED: 9/2/ :13:53 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, 2017 A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx) All Other Maint & Constr Suppl Total B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx) Printing Binding & Padding 17,800 21,291 21, Office Supplies & Materials 36,351 63,911 63, Purchased Instruct Materials 18,950 17,881 17,881 Total 73, , ,083 D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx) Lab & Testing Supplies 103,080 84,656 84, Photographic Supplies Total 103,880 85,323 85,323 E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx) Food for Business Meetings Non-Inventoried Equipment 15,853 5,100 5, IT Related Non-Inv Equipment 4,000 10,478 10, Other Supplies & Materials 111,000 29,454 29, Keys Locks Kitchen Items-Cook-Serve-Other Janitorial & Related Supplies Employee Uniforms Drugs-IV Solutions 4,500 1,365 1, Drugs-General Medications 3, Surgical-General 4,500 3,834 3, Wound Care 9,800 10,003 10, Tank Gases 2,500 2,158 2, Medical-General 16,036 12,453 12,453 Grand Total Total 171,789 75,305 75,305 (Enter on Line 1-C of Form MBR-1) 348, , ,887 Funding Summary: General Funds 87,193 65,972 65,972 State Support Special Funds Federal Funds 14-1

29 Form MBR-1-C SCHEDULE C COMMODITIES REVISED: 9/2/ :13:53 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, 2017 Other Special Funds 261, , ,915 Total Funds 348, , ,

30 Form MBR-1-D-1 SCHEDULE D-1 CAPITAL OUTLAY OTHER THAN EQUIPMENT REVISED: 9/2/ :13:54 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, 2017 B. Buildings & Improvements ( ) Buildings 577, , ,000 Total 577, , ,000 Grand Total (Enter on Line 1-D-1 of Form MBR-1) Funding Summary: General Funds 144,424 25,000 25,000 State Support Special Funds Federal Funds Other Special Funds 433,270 75,000 75,000 Total Funds 577, , ,

31 Form MBR-1-D-2 SCHEDULE D-2 CAPITAL OUTLAY EQUIPMENT REVISED: 9/2/ :13:55 AM Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017 EQUIPMENT BY ITEM No. of Units Total Cost No. of Units Total Cost No. of Units Total Cost C. Office Machines, Furniture, Fixtures, Equip. ( ) Equip: Office-Frn&Fix<$5, ,000 18,488 18,488 Equip: Office-Frn&Fix over $5k 1 6,500 Total 16,500 18,488 18,488 D. IS Equipment (DP & Telecommunications) ( ) Equip: Computer/Data <$5, ,810 Equip: Aud/Vis & Elec <$5, ,066 Total 18,876 F. Other Equipment ( ) Equip: Other <$5,000 7,106 7,106 Equip: Medical <$5, ,500 12,834 12,834 Equip: Medical over $5k 1 10, , ,797 Equip: Other over $5k 8 799, , ,223 Equip: Computer/Data < $5,000 6,010 6,010 Total 816,963 1,122,970 1,122,970 Grand Total (Enter on Line 1-D-2 of Form MBR-1) 852,339 1,141,458 1,141,458 Funding Summary: General Funds 213, , ,365 State Support Special Funds Federal Funds Other Special Funds 639, , ,093 Total Funds 852,339 1,141,458 1,141,

32 Form MBR-1-D-3 SCHEDULE D-3 PASSENGER/WORK VEHICLES REVISED: 9/2/ :13:55 AM MINOR OBJECT OF EXPENDITURE Vehicle Inventory June 30, 2015 Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017 No. of Units Total Cost No. of Units Total Cost No. of Units Total Cost GRAND TOTAL (Enter on Line 1-D-3 of Form MBR-1) Funding Summary: General Funds State Support Special Funds Federal Funds Other Special Funds Total Funds 17-1

33 Form MBR-1-D-4 SCHEDULE D-4 WIRELESS COMMUNICATION DEVICES REVISED: 9/2/ :13:56 AM MINOR OBJECT OF EXPENDITURE Device Inventory June 30, 2015 Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017 No. of Devices Actual Cost No. of Devices Estimated Cost No. of Devices Requested Cost Grand Total (Enter on Line 1-D-4 of Form MBR-1) Funding Summary: General Funds State Support Special Funds Federal Funds Other Special Funds Total Funds 18-1

34 Form MBR-1-E SCHEDULE E SUBSIDIES, LOANS & GRANTS REVISED: 9/2/ :13:56 AM MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested for FY Ending June 30, 2017 E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx) Programs Sponsored by Outside Agencies 6,000,000 6,000,000 6,000,000 Total 6,000,000 6,000,000 6,000,000 Grand Total (Enter on Line 1-E of Form MBR-1) 6,000,000 6,000,000 6,000,000 Funding Summary: General Funds State Support Special Funds Federal Funds 6,000,000 6,000,000 6,000,000 Other Special Funds Total Funds 6,000,000 6,000,000 6,000,

35 NARRATIVE 2017 BUDGET REQUEST REVISED: 9/2/ :13:57 AM A. Salaries, Wages and Fringe Benefits For FY17, in order to offer competitive salary levels, we are requesting an increase of $268,786 in General Funds to enhance faculty and staff salaries. This represents a 3% salary increase. B. Travel For FY17, level funding is requested for this category. C. Contractual Services For FY17, level funding is requested for this category. D. Commodities For FY17, level funding is requested for this category. E. Capital Outlay Non-Equipment For FY17, level funding is requested for this category. Equipment For FY17, level funding is requested for this category. 20-1

36 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 REVISED: 9/2/ :13:58 AM Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source Audwin Bernard Fletcher NEW YORK NY 0615 Association of Black Nursing Faculty, Inc ABNF 28th Annual Meeting and Scientific Conference Christian D Pruett ORLANDO FL th Annual Sloan Consortium International Conference on Online Learning Christian D Pruett INDIANAPOLIS IN 0614 Association of Standardized Patient Educators 13th Annual Conference Christian D Pruett BOSTON MA 0814 Campus Technology ,322 Ellen P Williams WASHINGTON DC SOS Congress on Nursing Research 2,060 Josie Herbert Bidwell NEW ORLEANS LA 0415 ACG LSUHSC New Orleans Flipping the Classroom Keyshawnna Nicole Pittman NEW ORLEANS LA 0415 ACG LSUHSC New Orleans Flipping the Classroom Kim W Hoover WASH DC 0315 American Association of Colleges of Nursing AACN 2015 Spring Annual Meeting Kim W Hoover WASH DC 1014 American Association of Colleges of Nursing 2014 Semiannual Meeting Kim W Hoover ATLANTA GA 1114 Southern Regional Education Board Council on Collegiate Education for Nursing 2014 Annual Meeting Kristi L Wilson ATLANTA GA th Annual International Nursing Association for Clinical Simulation and Learning Conference Lisa Vaughan SAN DIEGO CA 0415 Business Officers of Nursing Schools Conference Marcia M Rachel ST PETERSBURG FL 0215 AACN Masters Education Conference 2015 Mary W Stewart SAN DIEGO CA AACN Doctoral Education Conference Mary W Stewart TAMPA FL SNRS 29th Annual Conference 1,822 Robyn T MacSorley SOUTHAVEN MS 0215 Intermediate Simulation Educational Workshop Sharon A Lobert PHILADELPHIA PA ASCB IFCB Annual Meeting 1, ,142 2, ,096 2,493 1,775 1, ,088 1,943 2, Sharon A Lobert BALTIMORE MD th Annual Meeting Biophysical Society Sharon D McElwain NEW ORLEANS LA 0415 ACG LSUHSC New Orleans Flipping the Classroom Tina Mitchell Martin INDIANAPOLIS IN 0614 Association of Standardized Patient Educators 13th Annual Conference Total Out of State Cost ,747 $ 30,

37 FEES, PROFESSIONAL AND OTHER SERVICES REVISED: 9/2/ :13:59 AM TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses FY Ending June 30, 2015 (2) Estimated Expenses FY Ending June 30, 2016 (3) Requested Expenses FY Ending June 30, 2017 Fund Source Professional Dev Fees-Tuition Tuition/Professional Fee Comp. Rate: Negotiated Fee 18,916 9,373 9, Total Professional Dev Fees-Tuition 18,916 9,373 9, Professional Fees Other Professional Fees/Consult Comp. Rate: Negotiated Fee 26,507 26, University of MS/Nursing Program Support Comp. Rate: $1,250/mth 25, Total Professional Fees Other 25,000 26,507 26, Guest Lecturers & Consult Svcs Guest Lecturer/Consulting Svcs Comp. Rate: Negotiated Fee 3, TSI Consulting Partners, Inc/Consulting Svcs Comp. Rate: Negotiated Fee 33,500 3,301 3, Total Guest Lecturers & Consult Svcs 36,700 3,301 3, Lab & Test Fee-Interdepartment Fee/Consult Comp. Rate: Negotiated Fee Total Lab & Test Fee-Interdepartment Consultant Travel Expense Fee/Consult Comp. Rate: Negotiated Total Consultant Travel Expense GRAND TOTAL 81,316 39,576 39,

38 VEHICLE PURCHASE DETAILS REVISED: 9/2/ :13:59 AM Year Model Person(s) Assigned To Vehicle Purpose/Use Replacement Or New? FY2017 Req. Cost TOTAL VEHICLE REQUEST 23-1

39 VEHICLE INVENTORY AS OF JUNE 30, 2015 REVISED: 9/2/ :14:00 AM Vehicle Type Vehicle Description Model Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on Average Miles per Year Replacement Proposed FY2016 FY2017 Vehicle Type: (P)assenger/(W)ork 24-1

40 VEHICLE POOL MEMBER LIST 2017 BUDGET REQUEST REVISED: 9/2/ :14:01 AM 25-1

41 PRIORITY OF DECISION UNITS FISCAL YEAR 2017 REVISED: 9/2/ :14:01 AM Program Decision Unit Object Amount Priority # 1 Program # 1: INSTRUCTION Competitive Salary Program Salaries 253,290 Totals 253,290 General Funds 253,290 Program # 3: ACADEMIC SUPPORT Competitive Salary Program Salaries 15,496 Totals 15,496 General Funds 15,

42 CAPITAL LEASES REVISED: 9/2/ :14:02 AM VENDOR/ ITEM LEASED Original Date of Lease Original No. of Months of Lease No. of Months Remaining on Last Payment Date Interest Rate Amount of Each Payment Actual FY 2015 Principal Interest Total Total of Payments To Be Made Estimated FY 2016 Requested FY 2017 Principal Interest Total Principal Interest Total 27-1

43 Form MBR-1-03PB REVISED: 9/2/ :14:02 AM Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object Major Object FY2016 General Fund Reduction EFFECT ON FY2016 STATE SUPPORT SPECIAL FUNDS EFFECT ON FY2016 FUNDS EFFECT ON FY2016 OTHER SPECIAL FUNDS TOTAL 3% REDUCTIONS SALARIES, WAGES, FRINGE (143,496) (143,496) TRAVEL CONTRACTUAL COMMODITIES OTHER THAN EQUIPMENT EQUIPMENT VEHICLES WIRELESS COMM. DEVS. SUBSIDIES, LOANS, ETC TOTALS (143,496) (143,496) 28-1

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