Delta State University
State of Mississippi BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2014 Form MBR-1 (2009) 262-00 DELTA STATE UNIVERSITY - ON CAMPUS CLEVELAND MS DR JOHN HILPERT 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) 28,368,386 30,278,694 33,561,810 a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) ( 20,000) c. Per Diem Total Salaries, Wages & Fringe Benefits 28,368,386 30,278,694 33,541,810 3,263,116 10.77% 2. Travel a. Travel & Subsistence (In-State) 133,503 132,153 132,153 b. Travel & Subsistence (Out-of-State) 431,622 431,622 431,622 c. Travel & Subsistence (Out-of-Country) 9,802 9,802 9,802 Total Travel 574,927 573,577 573,577 B. CONTRACTUAL SERVICES (Schedule B): a. Tuition, Rewards & Awards 4,130,709 4,685,048 4,685,048 b. Communications, Transportation & Utilities 1,141,810 1,421,951 1,421,951 c. Public Information 43,470 43,729 43,729 d. Rents 233,832 170,610 170,610 e. Repairs & Service 336,400 511,036 511,036 f. Fees, Professional & Other Services 791,176 763,590 763,590 g. Other Contractual Services 1,290,729 1,092,774 1,092,774 h. Data Processing 1,579,971 1,624,917 1,624,917 i.
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