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BUDGET REQUEST for FISCAL YEAR ENDING JUNE 30, 2014 Form MBR-1 (2009) 267-00

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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. Data Processing 1,425,564 1,525,564 1,525,564 i. Other Total Contractual Services 52,521,452 61,047,911 61,047,911 C. COMMODITIES (Schedule C): a. Maintenance & Construction Materials & Supplies 1,312,859 1,437,859 1,437,859 b. Printing & Office Supplies & Materials 1,278,194 1,278,194 1,278,194 c. Equipment, Repair Parts, Supplies & Accessories 345,220 420,220 420,220 d. Professional & Scientific Supplies & Materials 531,088 531,088 531,088 e. Other Supplies & Materials 2,294,279 2,299,096 2,299,096 Total Commodities 5,761,640 5,966,457 5,966,457 D. CAPITAL OUTLAY: 1. Total Other Than Equipment (Schedule D-1) 4,095,477 4,095,477 4,095,477 2. Equipment (Schedule D-2): b. Road Machinery, Farm & Other Working Equipment 1,275 c. Office Machines, Furniture, Fixtures & Equipment 142,363 d. IS Equipment (Data Processing & Telecommunications) 1,654,754 1,649,212 1,649,212 e. Equipment - Lease Purchase f. Other Equipment 1,072,937 1,387,624 1,387,624 Total Equipment (Schedule D-2) 2,871,329 3,036,836 3,036,836 3. Vehicles (Schedule D-3) 21,120 4. Wireless Comm. Devices (Schedule D-4) E. SUBSIDIES, LOANS & GRANTS (Schedule E): 7,300,103 7,810,728 7,810,728 TOTAL EXPENDITURES 234,964,159 255,410,035 266,171,561 10,761,526 4.21% II. BUDGET TO BE FUNDED AS FOLLOWS: Cash Balance-Unencumbered General Fund Appropriation (Enter General Fund Lapse Below) 59,998,696 59,364,744 70,126,270 10,761,526 18.12% State Support Special Funds 10,438,944 10,505,537 10,505,537 Federal Funds Other Special Funds (Specify) Tuition 150,443,580 171,636,529 171,636,529 Other 14,082,939 13,903,225 13,903,225 Less: Estimated Cash Available Next Fiscal Period TOTAL FUNDS (equals Total Expenditures above) 234,964,159 255,410,035 266,171,561 10,761,526 4.21% GENERAL FUND LAPSE III. PERSONNEL DATA Number of Positions Authorized in Appropriation Bill a.) Full Perm 2,420 2,459 2,459 b.) Full T-L c.) Part Perm. d.) Part T-L Average Annual Vacancy Rate (Percentage) a.) Full Perm b.) Full T-L c.) Part Perm. d.) Part T-L Approved by: Submitted by: Official of Board or Commission Name Budget Officer: Pamela K. Roy / [email protected] Title: CHANCELLOR Phone Number: 662-915-5019 Date: July 26, 2012 State of Mississippi REQUEST BY FUNDING SOURCE Form MBR-1-01 Page 1 Name of Agency UM - ON-CAMPUS EDUCATION AND GENERAL Specify Funding Sources FY 2012 % Of % Of FY 2013 % Of % Of FY 2014 % Of % Of Actual Line Total Estimated Line Total Requested Line Total As Shown Below Amount Item Budget Amount Item Budget Amount Item Budget 1. General 49,381,433 30.73% 48,747,011 28.38% 59,508,537 32.60% State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 10,438,944 6.49% 10,505,537 6.11% 10,505,537 5.75% 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 91,912,678 57.19% 103,752,580 60.41% 103,752,580 56.85% 11. Other 8,959,405 5.57% 8,721,524 5.07% 8,721,524 4.77% 12. 13. Total Salaries 160,692,460 68.39% 171,726,652 67.23% 182,488,178 68.56% 491,426 28.89% 442,027 25.61% 442,027 25.61% 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 1,111,828 65.37% 1,192,891 69.11% 1,192,891 69.11% 11. Other 97,324 5.72% 91,056 5.27% 91,056 5.27% 12. 13. Total Travel 1,700,578 0.72% 1,725,974 0.67% 1,725,974 0.64% 1. General 12.25% State Support Special (Specify) 6,436,447 6,752,137 11.06% 6,752,137 11.06% 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 42,375,631 80.68% 50,445,203 82.63% 50,445,203 82.63% 11. Other 3,709,374 7.06% 3,850,571 6.30% 3,850,571 6.30% 12. 13. Total Contractual 52,521,452 22.35% 61,047,911 23.90% 61,047,911 22.93% 1. General 1,723,847 29.91% 1,615,138 27.07% 1,615,138 27.07% State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund Capital Expense Fund8. 9. Federal Other Special (Specify) 10. Tuition 3,712,792 64.43% 4,042,730 67.75% 4,042,730 67.75% 11. Other 325,001 5.64% 308,589 5.17% 308,589 5.17% 12. 13. Total Commodities 5,761,640 2.45% 5,966,457 2.33% 5,966,457 2.24% 2 State of Mississippi REQUEST BY FUNDING SOURCE Form MBR-1-01 Page 2 Name of Agency UM - ON-CAMPUS EDUCATION AND GENERAL % Of % Of % Of % Of % Of % Of Specify Funding Sources FY 2012 FY 2013 FY 2014 Actual Line Total Estimated Line Total Requested Line Total As Shown Below Amount Item Budget Amount Item Budget Amount Item Budget 1. General 1,100,689 26.87% 958,134 23.39% 958,134 23.39% State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 2,753,738 67.23% 2,914,848 71.17% 2,914,848 71.17% 11. Other 241,050 5.88% 222,495 5.43% 222,495 5.43% 12. 13. Total Other Than Equipment 4,095,477 1.74% 4,095,477 1.60% 4,095,477 1.53% 1. General 864,854 30.12% 850,297 27.99% 850,297 27.99% State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 1,864,394 64.93% 2,031,473 66.89% 2,031,473 66.89% 11. Other 142,081 4.94% 155,066 5.10% 155,066 5.10% 12. 13. Total Equipment 2,871,329 1.22% 3,036,836 1.18% 3,036,836 1.14% 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 11. Other 21,120 100.00% 12. 13. Total Vehicles 21,120 0.00% 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. ARRA - Education, Disc., FMAP 7. Hurricane Disaster Reserve Fund 8. Capital Expense Fund 9. Federal Other Special (Specify) 10. Tuition 11. Other 12. 13. Total Wireless Comm. Devices 3 State of Mississippi REQUEST BY FUNDING SOURCE Form MBR-1-01 Page 3 Name of Agency UM - ON-CAMPUS EDUCATION AND GENERAL % Of % Of % Of % Of % Of % Of Specify Funding Sources FY 2012 FY 2013 FY 2014 Actual Line Total Estimated Line Total Requested Line Total As Shown Below Amount Item Budget Amount Item Budget Amount Item Budget 1.
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