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TitleIA PERSONAL SERVICES Total Salaries, Wages & Fringe Benefits Total Travel B ...
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Document Text Contents
Page 1

198,411,470 209,007,905 209,907,905
AMOUNT PERCENT

1. Salaries, Wages & Fringe Benefits (Base)

900,000

a. Additional Compensation

b. Proposed Vacancy Rate (Dollar Amount)

c. Per Diem

I. A. PERSONAL SERVICES

Total Salaries, Wages & Fringe Benefits
2. 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)

17,267,807

906,478 963,440 983,440

1,099,123 1,138,962 1,148,962

2,005,601 2,102,402 2,132,402

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, 2017State of Mississippi
Form MBR-1 (2015)

AGENCY ADDRESS CHIEF EXECUTIVE OFFICER

267-00
University of Mississippi P.O. Box 1848, University, MS 38677 Dr. Morris H. Stocks, Acting Chancello

Actual Expenses Estimated Expenses Requested For
June 30,2015 June 30,2017June 30,2016

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 Other Special Funds (Specify)
Tuition

Other

Less: Estimated Cash Available Next Fiscal Period

TOTAL FUNDS (equals Total Expenditures above)
GENERAL FUND LAPSE

III: PERSONNEL DATA
a.) Full PermNumber of Positions Authorized in Appropriation Bill

a.) Full Perm

b.) Full T-L

b.) Full T-L

c.) Part Perm

c.) Part Perm

d.) Part T-L

d.) Part T-L

Average Annual Vacancy Rate (Percentage)

Approved by:

Budget Officer: Phone Number:

Submitted by:

Title :

Date :
Official of Board or Commission

8.26%198,411,470 209,007,905 226,275,712 17,267,807

20,000

10,000

30,000

53,907,818 64,650,479 64,650,479
10,898,264 11,236,988 12,147,037

201,540 211,617 222,198
722,579 758,708 796,643

4,259,042 5,215,726 5,987,345

1,482,139 1,701,690 1,786,776

1,696,134 1,780,941 2,062,895

3,182,027 3,341,128 3,508,185

5,863,756 6,662,785 6,771,604

82,213,299 95,560,062 97,933,162

1,156,007 1,213,807 1,463,807
1,508,455 1,583,879 1,813,012

841,893 883,988 883,988

506,727 532,063 632,063
2,388,303 2,584,538 2,836,038
6,401,385 6,798,275 7,628,908

4,455,477 4,595,477 4,595,477

142,875 131,445 131,445

349,925 321,931 346,931

2,034,585 1,853,306 2,203,306

798,864 734,955 872,455

3,326,249 3,041,637 3,554,137
112,239 112,239 112,239

9,249,063 10,466,933 12,559,460

306,174,783 331,684,930 354,791,497

2,611 2,684 2,728

2.08%

0.88%

1.43%

910,049
10,581
37,935

771,619

85,086

281,954

167,057

108,819

2,373,100

250,000
229,133

100,000

251,500
830,633

25,000

350,000

137,500

512,500

2,092,527

23,106,567

44

70,099,029 73,976,667 80,421,889

14,981,913 14,838,614 16,931,141

210,449,829 232,596,236 247,165,054

10,644,012 10,273,413 10,273,413

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Page 704

Agency: Current Restricted Funds (267-02)

FTE Dollars FTE Dollars FTE Dollars
CURRENT POSITIONS:

1100 - Exec, Admin & Managerial 9.14 1,385,117 12.16 1,840,760 12.16 1,840,760
1200 - Faculty
9 month 41.72 3,252,779 24.56 2,060,020 24.56 2,060,020
12 month 67.08 6,754,467 36.92 3,951,244 36.92 3,951,244
Other 0.00 0 0.00 0 0.00 0
Total Faculty 108.80 10,007,246 61.48 6,011,264 61.48 6,011,264

1300 - Professional Non-faculty 254.73 14,752,300 335.26 19,691,188 335.26 19,691,188
1400 - Clerical and Secretarial 55.33 1,658,843 56.70 1,813,478 56.70 1,813,478
1500 - Technical & Paraprofessional 5.07 244,663 5.06 225,586 5.06 225,586
1600 - Skilled Crafts 3.82 176,391 3.37 208,016 3.37 208,016
1700 - Services/Maintenance 12.61 328,319 8.77 235,401 8.77 235,401
1800 - Students 459.30 8,267,468 459.30 8,267,468 459.30 8,267,468
TOTAL 908.80 36,820,347 942.10 38,293,161 942.10 38,293,161

NEW POSITIONS REQUIRED FOR FY 2017: FTE Dollars
1100 - Exec, Admin & Managerial 0.00 0
1200 - Faculty
9 month 0.00 0
12 month 0.00 0
Other 0.00 0
1300 - Professional Non-faculty 0.00 0
1400 - Clerical and Secretarial 0.00 0
1500 - Technical & Paraprofessional 0.00 0
1600 - Skilled Crafts 0.00 0
1700 - Services/Maintenance 0.00 0
1800 - Students 0.00 0
TOTAL 0.00 0

PROMOTIONS, REALIGNMENTS,
RECLASSIFICATIONS FOR FY 2017: Dollars
1100 - Exec, Admin & Managerial 77,236
1200 - Faculty
9 month 86,436
12 month 165,790
Other 0
1300 - Professional Non-faculty 826,221
1400 - Clerical and Secretarial 76,092
1500 - Technical & Paraprofessional 9,465
1600 - Skilled Crafts 8,728
1700 - Services/Maintenance 9,877
1800 - Students 0
TOTAL 1,259,845

GRAND TOTAL Salaries and Wages 908.80 36,820,347 942.10 38,293,161 942.10 39,553,006

6/30/20176/30/2015 6/30/2016

BOARD OF TRUSTEES OF STATE
INSTITUTIONS OF HIGHER LEARNING

STATE OF MISSISSIPPI

Actual Expenses

FY Ending

Estimated Expenses

FY Ending

Schedule A
Salaries and Wages

Continuation Required for

FY Ending

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Agency: Current Restricted Funds (267-02)

Estimated Continuation
Actual Expenses Expenses Required for

FY Ending FY Ending FY Ending
6/30/2015 6/30/2016 6/30/2017

CURRENT POSITIONS:

3910 - Employees' Retirement Matching 4,366,512 4,507,781 4,507,781
3920 - FICA Matching 2,120,877 2,189,494 2,189,494
3930 - Workers' Compensation 194,067 186,035 186,035
3940 - Health Insurance Contribution 1,948,989 2,066,424 2,066,424
3950 - Group Life Insurance 41,586 42,931 42,931
3960 - Leave Accrual 379,817 372,071 372,071
3970 - Unemployment Tax 27,724 22,897 22,897
3980 - Remission of Fees 277,239 343,450 343,450
TOTAL Fringe Benefits for Continuing Employees 9,356,811 9,731,083 9,731,083

ESTIMATED FRINGE BENEFITS REQUIRED
FOR NEW POSITIONS FOR FY 2017:

3910 - Employees' Retirement Matching 0
3920 - FICA Matching 0
3930 - Workers' Compensation 0
3940 - Health Insurance Contribution 0
3950 - Group Life Insurance 0
3960 - Leave Accrual 0
3970 - Unemployment Tax 0
3980 - Remission of Fees 0
TOTAL Fringe Benefits for New Positions 0

FRINGE BENEFITS FOR PROMOTIONS,
REALIGNMENTS, RECLASSIFICATIONS
FOR FY 2017:

3910 - Employees' Retirement Matching 148,306
3920 - FICA Matching 72,034
3930 - Workers' Compensation 6,121
3940 - Health Insurance Contribution 67,985
3950 - Group Life Insurance 1,412
3960 - Leave Accrual 12,241
3970 - Unemployment Tax 753
3980 - Remission of Fees 11,301
TOTAL Fringe Benefits for Promotions, etc. 320,153

GRAND TOTAL Fringe Benefits 9,356,811 9,731,083 10,051,236

SUBTOTAL SALARIES, WAGES & FRINGE BENEFITS 46,177,158 48,024,244 49,604,242
LESS VACANCY RATE NA 0 0
TOTAL SALARIES, WAGES & FRINGE BENEFITS 46,177,158 48,024,244 49,604,242

Schedule A-1
Fringe Benefits

BOARD OF TRUSTEES OF STATE
INSTITUTIONS OF HIGHER LEARNING

STATE OF MISSISSIPPI

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