BUDGET REQUEST for FISCAL YEAR ENDING JUNE 30, 2014 Form MBR-1 (2009) 267-00
State of Mississippi BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2014 Form MBR-1 (2009) 267-00 UM - ON-CAMPUS EDUCATION AND GENERAL UNIVERSITY, MS DANIEL W. JONES, CHANCELLOR AGENCY ADDRESS CHIEF EXECUTIVE OFFICER Actual Expenses Estimate Expenses Requested for Requested FY Ending FY Ending FY Ending Increase (+) or Decrease (-) FY 2014 vs. FY 2013 June 30, 2012 June 30, 2013 June 30, 2014 (Col. 3 vs. Col. 2) I. A. PERSONAL SERVICES AMOUNT PERCENT 1. Salaries, Wages & Fringe Benefits (Base) 160,692,460 171,726,652 172,626,652 a. Additional Compensation 10,761,526 b. Proposed Vacancy Rate (Dollar Amount) ( 900,000) c. Per Diem Total Salaries, Wages & Fringe Benefits 160,692,460 171,726,652 182,488,178 10,761,526 6.26% 2. Travel a. Travel & Subsistence (In-State) 683,867 683,835 683,835 b. Travel & Subsistence (Out-of-State) 1,016,711 1,042,139 1,042,139 c. Travel & Subsistence (Out-of-Country) Total Travel 1,700,578 1,725,974 1,725,974 B. CONTRACTUAL SERVICES (Schedule B): a. Tuition, Rewards & Awards 28,353,536 34,080,670 34,080,670 b. Communications, Transportation & Utilities 9,215,961 10,145,110 10,145,110 c. Public Information 174,339 174,339 174,339 d. Rents 958,616 1,008,616 1,008,616 e. Repairs & Service 3,358,846 3,808,837 3,808,837 f. Fees, Professional & Other Services 1,411,727 1,537,900 1,537,900 g. Other Contractual Services 7,622,863 8,766,875 8,766,875 h.
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