REQUEST BY FUNDING SOURCE. % of Total Budget. % of Line Item

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2 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 1 : MS State Univ - Center for Advanced Vehicular Systems Specify Funding Sources As Shown Below FY 2017 Actual Amount % of Line Item % of Total Budget FY 2018 Estimated Amount % of Line Item % of Total Budget FY 2019 Requested Amount % of Line Item % of Total Budget 1. General 2,229, % 2,346, % 2,766, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 142, % 142, % 142, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Salaries 2,371, % 2,489, % 2,908, % 1. General 25, , , State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Travel 25, % 32, % 32, % 1. General 857, , , State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Contractual 857, % 745, % 801, % 1. General 287, , , State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Commodities 287, % 254, % 289, % 2-1

3 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 2 : MS State Univ - Center for Advanced Vehicular Systems Specify Funding Sources As Shown Below FY 2017 Actual Amount % of Line Item % of Total Budget FY 2018 Estimated Amount % of Line Item % of Total Budget FY 2019 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. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Capital Other Than Equipment 1. General 132, State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Capital Equipment 132, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) 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. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Wireless Communication Devs. 2-2

4 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 3 : MS State Univ - Center for Advanced Vehicular Systems Specify Funding Sources As Shown Below FY 2017 Actual Amount % of Line Item % of Total Budget FY 2018 Estimated Amount % of Line Item % of Total Budget FY 2019 Requested Amount % of Line Item % of Total Budget 1. General 852, , , State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) Total Subsidies 852, % 904, % 904, % 1. General 4,383, % 4,283, % 4,794, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 142, % 142, % 142, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Capital Expense Fund 7. Working Cash Stabilization Reserve Fund 8. Federal Other Special (Specify) TOTAL 4,526, % 4,426, % 4,937, % 2-3

5 State of Mississippi Form MBR-1-02 SPECIAL FUNDS DETAIL S. STATE SUPPORT SPECIAL FUNDS (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2017 FY 2018 FY 2019 Budget Contingency Fund BCF - Budget Contingency Education Enhancement Fund EEF - Education Enhancement Fund 142, , ,782 Health Care Expendable Fund Tobacco Control Fund Capital Expense Fund Working Cash Stabilization Reserve Fund STATE SUPPORT SPECIAL FUND LAPSE HCEF - Health Care Expendable Fund TCF - Tobacco Control Fund CEF - Capital Expense Fund WCSRF - Working Cash Stabilization Reserve Fund State Support Special Fund TOTAL 142, , ,782 A. FEDERAL FUNDS * Percentage Match Requirement (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2018 FY 2019 FY 2017 FY 2018 FY 2019 Cash Balance-Unencumbered Federal Fund TOTAL B. OTHER SPECIAL FUNDS (NON-FED'L) (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2017 FY 2018 FY 2019 Cash Balance-Unencumbered Other Special Fund TOTAL SECTIONS S + A + B TOTAL 142, , ,782 C. TREASURY FUND/BANK ACCOUNTS * (1) Reconciled Balance Fund/Account Balance Balance Name of Fund/Account Number Name of Bank (If Applicable) as of 6/30/17 as of 6/30/18 as of 6/30/19 (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 STATE SUPPORT SPECIAL FUNDS In CAVS' new focus area, funds will also be used to support major initiatives in the use of autonomous vehicles. New research and outreach activities are needed to help industry integrate autonomous vehicles into industrial applications. With the state s emphasis on manufacturing jobs it is critical to develop an understanding of how autonomous vehicles can help with productivity gains within the controlled spaces of Mississippi s manufacturing enterprise. Due to an expanding need for the use of autonomous vehicles in Mississippi and the rest of the country, industrial outreach efforts will be needed to assist MDOT, MDA, and Mississippi industry in preparing for this change in manufacturing practice and assist the state in workforce development and changes to manufacturing protocols 4-1

7 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2017 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,229, ,782 2,371,897 Travel 25,098 25,098 Contractual Services 857, ,892 Commodities 287, ,202 Other Than Equipment Equipment 132, ,454 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 852, ,172 Total 4,383, ,782 4,526,715 No. of Positions (FTE) FY 2018 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,346, ,782 2,489,287 Travel 32,000 32,000 Contractual Services 745, ,592 Commodities 254, ,700 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 904, ,879 Total 4,283, ,782 4,426,458 No. of Positions (FTE) FY 2019 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 419, ,676 Travel Contractual Services 56,000 56,000 Commodities 35,000 35,000 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 510, ,676 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 5-1

8 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2019 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 2019 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 2019 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,766, ,782 2,908,963 Travel 32,000 32,000 Contractual Services 801, ,592 Commodities 289, ,700 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 904, ,879 Total 4,794, ,782 4,937,134 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 5-2

9 SUMMARY OF PROGRAMS FORM MBR-1-03sum FUNDING REQUESTED FISCAL YEAR 2019 PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL 1. Research 3,648, ,782 3,791, Public Service 1,146,083 1,146,083 Summary of All Programs 4,794, ,782 4,937,

10 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 2 Research Program FY 2017 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,025, ,782 2,168,159 Travel 2,629 2,629 Contractual Services 779, ,198 Commodities 206, ,538 Other Than Equipment Equipment 132, ,454 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 186, ,910 Total 3,333, ,782 3,475,888 No. of Positions (FTE) FY 2018 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,635, ,782 1,778,611 Travel 10,000 10,000 Contractual Services 675, ,592 Commodities 184, ,700 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 750, ,000 Total 3,256, ,782 3,398,903 No. of Positions (FTE) FY 2019 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 322, ,269 Travel Contractual Services 43,002 43,002 Commodities 26,877 26,877 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 392, ,148 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 7-1

11 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 2 Research Program FY 2019 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 2019 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 2019 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,958, ,782 2,100,880 Travel 10,000 10,000 Contractual Services 718, ,594 Commodities 211, ,577 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 750, ,000 Total 3,648, ,782 3,791,051 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 7-2

12 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 2 Public Service Program FY 2017 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 203, ,738 Travel 22,469 22,469 Contractual Services 78,694 78,694 Commodities 80,664 80,664 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 665, ,262 Total 1,050,827 1,050,827 No. of Positions (FTE) FY 2018 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 710, ,676 Travel 22,000 22,000 Contractual Services 70,000 70,000 Commodities 70,000 70,000 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 154, ,879 Total 1,027,555 1,027,555 No. of Positions (FTE) FY 2019 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 97,407 97,407 Travel Contractual Services 12,998 12,998 Commodities 8,123 8,123 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 118, ,528 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 7-3

13 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 2 Public Service Program FY 2019 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 2019 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 2019 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 808, ,083 Travel 22,000 22,000 Contractual Services 82,998 82,998 Commodities 78,123 78,123 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants 154, ,879 Total 1,146,083 1,146,083 No. of Positions (FTE) Note: FY2019 Total Request = FY2018 Estimated + FY2019 Incr(Decr) for Continuation + FY2019 Expansion/Reduction of Existing Activities + FY2019 New Activities. 7-4

14 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS MS State Univ - Center for Advanced Vehicular Systems A B C D E F EXPENDITURES FY 2018 Appropriated Escalations By DFA Non-Recurring Items Recover FY16 Appropriations Total Funding Change FY 2019 Total Request SALARIES 1,778, , ,269 2,100,880 GENERAL 1,635, , ,269 1,958,098 ST. SUP. SPECIAL 142, ,782 FEDERAL OTHER TRAVEL 10,000 10,000 GENERAL 10,000 10,000 ST. SUP.SPECIAL FEDERAL OTHER CONTRACTUAL 675,592 43,002 43, ,594 GENERAL 675,592 43,002 43, ,594 ST. SUP. SPECIAL FEDERAL OTHER COMMODITIES 184,700 26,877 26, ,577 GENERAL 184,700 26,877 26, ,577 ST. SUP. SPECIAL FEDERAL OTHER CAPTITAL-OTE GENERAL ST. SUP. SPECIAL FEDERAL OTHER EQUIPMENT GENERAL ST. SUP. SPECIAL FEDERAL OTHER VEHICLES GENERAL ST. SUP. SPECIAL FEDERAL OTHER WIRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES 750, ,000 GENERAL 750, ,000 ST. SUP. SPECIAL FEDERAL OTHER TOTAL 3,398, , ,148 3,791, Research Program Name FUNDING GENERAL FUNDS 3,256, , ,148 3,648,269 ST. SUP.SPCL FUNDS 142, ,782 FEDERAL FUNDS OTHER SP. FUNDS TOTAL 3,398, , ,148 3,791,051 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-1

15 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS MS State Univ - Center for Advanced Vehicular Systems A B C D E F EXPENDITURES FY 2018 Appropriated Escalations By DFA Non-Recurring Items Recover FY16 Appropriations Total Funding Change FY 2019 Total Request SALARIES 710,676 97,407 97, ,083 GENERAL 710,676 97,407 97, ,083 ST. SUP. SPECIAL FEDERAL OTHER TRAVEL 22,000 22,000 GENERAL 22,000 22,000 ST. SUP.SPECIAL FEDERAL OTHER CONTRACTUAL 70,000 12,998 12,998 82,998 GENERAL 70,000 12,998 12,998 82,998 ST. SUP. SPECIAL FEDERAL OTHER COMMODITIES 70,000 8,123 8,123 78,123 GENERAL 70,000 8,123 8,123 78,123 ST. SUP. SPECIAL FEDERAL OTHER CAPTITAL-OTE GENERAL ST. SUP. SPECIAL FEDERAL OTHER EQUIPMENT GENERAL ST. SUP. SPECIAL FEDERAL OTHER VEHICLES GENERAL ST. SUP. SPECIAL FEDERAL OTHER WIRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES 154, ,879 GENERAL 154, ,879 ST. SUP. SPECIAL FEDERAL OTHER TOTAL 1,027, , ,528 1,146, Public Service Program Name FUNDING GENERAL FUNDS 1,027, , ,528 1,146,083 ST. SUP.SPCL FUNDS FEDERAL FUNDS OTHER SP. FUNDS TOTAL 1,027, , ,528 1,146,083 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 2 8-2

16 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) MS State Univ - Center for Advanced Vehicular Systems 1 - Research Program Name I. Program Description: The Center for Advanced Vehicular Systems (CAVS) at Mississippi State University is an interdisciplinary center comprised of engineering, research, development, and technology transfer teams focused on enhancing human and payload mobility. The CAVS activities are clustered around material science, manufacturing process modeling, computational mechanics, computational fluid dynamics, multi-scale modeling, logistics and supply chain, vehicular systems engineering, design optimization, human factors and ergonomics, alternative powered systems, and intelligent electronic systems. Research activities include efforts on life cycle costs, additive manufacturing, combustion engine technologies, autonomous vehicle control (robotics) as well as advances in improved diagnostics, manufacturing, human interface, and computational design technologies. While CAVS projects generate timely solutions relevant to regional manufacturers, CAVS research seeks to expand knowledge that is essential for sustained economic development. Through direct involvement in various activities at CAVS, students gain valuable experience that leverages on their classroom learning. II. Program Objective: The objective of CAVS is to serve Mississippi State University, government, and industry through research and development of advanced computational modeling, simulation, and design of physical systems to solve real world problems. CAVS houses multiple research groups that provide cross-disciplinary research capabilities to address advancing technologies to solve complex problems for industry and our customers. As a result of CAVS application-driven, team-oriented approach to basic and applied research on complex industrially-relevant engineering problems, we have contributed to: new products for existing Mississippi industry; retention and creation of new manufacturing jobs; improved vehicle performance and reduced design cycle time and cost; timely generation of knowledge on the behavior and capabilities of missile, flight, naval vessels and other physical systems; analysis of behavior and performance of engineering systems (including humans) under adverse or catastrophic conditions; development of high-fidelity simulation tools and training; simulation and design systems to both enable and support designers and manufacturers of land, sea, air and space vehicular systems. III. Current program activities as supported by the funding in Columns 6-15 (FY 2018 & FY 2019Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A: (D) Recover FY16 Appropriations: Funds are requested to replenish appropriations to FY2017 budgeted levels. 9-1

17 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) MS State Univ - Center for Advanced Vehicular Systems 2 - Public Service Program Name I. Program Description: CAVS has proven to be a leading economic development engine for the State of Mississippi. In addition to the CAVS MSU campus facility, in support of its mission, CAVS also offers a direct interface to manufacturers and industries throughout the state and region via the CAVS Engineering Extension, located in Canton, Mississippi. To better serve CAVS statewide clientele new extension offices have been opened in Biloxi and Starkville, MS. The services offered by the CAVS Engineering Extension include discrete event simulation, professional training in such topics as Six Sigma, lean manufacturing, and metrology. Mississippi s automotive industry and its suppliers are in a global labor competition, so securing lasting jobs is an important activity. Further, there is an increased demand for engineers and technologists to support the increasingly complex problems. According to surveys conducted by the Manufacturing Extension Partnership of Mississippi in the 10-year period of , CAVS has had more than $5.96 billion economic impact on the state and is responsible for over 4,600 jobs created or retained. Similar projects on behalf of other Mississippi companies help secure jobs throughout the state. II. Program Objective: Although CAVS research, development, and extension activities are important to the automotive industry and its suppliers in attaining its goals, it is also clear CAVS has a broader impact. We are already playing a role with the new PACCAR engine plant and SDI steel mill located near the Golden Triangle Regional airport and beginning a new program to support the state s petroleum industry and how to integrate the use of autonomous vehicles into the Mississippi industrial base. We are also initiating a more focused activity to support the manufacturing industry on the Gulf coast. CAVS current efforts have touched on many manufacturers and hundreds of employees in the State, especially via our workforce training efforts. From this foundation, CAVS brings the promise for enhanced productivity to further grow the employment base. Thus, the financial support for growing CAVS and its cadre of skilled technologists has significant and long-term implications to the State. III. Current program activities as supported by the funding in Columns 6-15 (FY 2018 & FY 2019Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A: (D) Recover FY16 Appropriations: Funds are requested to replenish appropriations budget to FY2017 levels. 9-2

18 Form MBR-1-03QPD Elements of Quality Program Design For the Evaluation of Requests to Fund New Programs or New Activity in an Existing Program (To Accompany Form MBR-1-03A) 10-1

19 Form MBR-1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Research 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 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 # Agency Proposals # Company Proposals $ Agency Proposals (in millions) $ Company Proposals (in millions) Expenditures - Internal (in millions) Expenditures - Agencies (in millions) Expenditures - Company (in millions) Awards - Agencies Awards - Company $ Agency Awards (in millions) $ Company Awards (in millions) # Managers # Academic Faculty # Research Professionals # Support Staff # Post Docs # PhD Students Employed # MS Students Employed # Undergraduate Students Employed # Books/Articles Submitted or Awaiting Publication # Conf Papers Submitted or Awaiting Publication # Authors of Proposals 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 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 # Proposals / # Faculty & Managers $ Proposals / # Faculty & Managers (in millions) Expenditures / # Faculty & Managers (in millions) # Awards / # Faculty & Managers Expenditures / # Support Staff and Others (in millions) # Books-Chapters-Articles/# Faculty & Mgrs # Peer-reviewed Conf Papers/# Faculty & Mgrs # Tech Reports / # Faculty & Mgrs

20 Form MBR-1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Research PROGRAM NAME 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 fatalities due to drunk drivers within a 12-month period. FY 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 Books/Book Chapters Published Articles Published in Trade Journals Articles Published in Peer-reviewed Journals Peer-reviewed Conference Papers Peer-reviewed Conference Abstracts & Posters Theses/Dissertations Technical Reports Awards/Recognitions Non-refereed Conf Papers/Abstracts/Posters

21 Form MBR-1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Public Service 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 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 # Agency Proposals # Company Proposals $ Agency Proposals (in millions) $ Company Proposals (in millions) Expenditures - Internal (in millions) Expenditures - Agencies (in millions) Expenditures - Company (in millions) Awards - Agencies Awards - Company $ Agency Awards (in millions) $ Company Awards (in millions) # Managers # Academic Faculty # Research Professionals # Support Staff # Undergraduate Students Employed # Books/Articles Submitted or Awaiting Publication # Conf Papers Submitted or Awaiting Publication # Authors of Proposals 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 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 # Proposals / # Faculty & Managers $ Proposals / # Faculty & Managers (in millions) Expenditures / # Faculty & Managers (in millions) # Awards / # Faculty & Managers Expenditures / # Support Staff and Others (in millions) # Books-Chapters-Articles/# Faculty & Mgrs # Peer-reviewed Conf Papers/# Faculty & Mgrs # Tech Reports / # Faculty & Mgrs

22 Form MBR-1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Public Service PROGRAM NAME 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 fatalities due to drunk drivers within a 12-month period. FY 2017 APPRO FY 2017 ACTUAL FY 2018 ESTIMATED FY 2019 PROJECTED 1 Awards/Recognitions Technical Reports Peer-reviewed Conference Abstracts & Posters Peer-reviewed Conference Papers Articles Published in Peer-reviewed Journals Articles Published in Trade Journals Books/Book Chapters Published

23 Form MBR1-03PC PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION Total Funds Fiscal Year 2018 Funding Reduced Amount Reduced Funding Amount FY 2018 GF PERCENT REDUCED Program Name: (1) Research General 3,256,121 (97,683) 3,158,438 (3.00%) State Support Special 142, ,782 Federal Other Special TOTAL 3,398,903 (97,683) 3,301,220 Narrative Explanation: A 3% reduction in funding would be absorbed by covering more contractual costs with discretionary funding. Program Name: (2) Public Service General 1,027,555 (30,827) 996,728 (3.00%) State Support Special Federal Other Special TOTAL 1,027,555 (30,827) 996,728 Narrative Explanation: A 3% reduction in funding would be absorbed by covering more contractual costs with discretionary funding. Program Name: (99) Summary of All Programs General 4,283,676 (128,510) 4,155,166 (3.00%) State Support Special 142, ,782 Federal Other Special TOTAL 4,426,458 (128,510) 4,297,

24 State of Mississippi Form MBR-1-04 BOARD OF TRUSTEES OF STATE INSTITUTIONS OF HIGHER LEARNING MEMBERS A. Explain Rate and manner in which board members are reimbursed: Board members are reimbursed through the Institutions of Higher Learning System Administration budget with a per diem of $40 plus expenses. B. Estimated number of meetings FY 2018: 12 (twelve) C. Names of Members City, Town, Residence Appointed By Date of Appointment Length of Term 1. Dr. Bradford J. Dye, III Oxford, MS Bryant years 2. Dr. Douglas W. Rouse Hattiesburg, MS Barbour years 3. Mr. C.D. Smith Jr. Meridian, MS Barbour years 4. Ms. Christine L. Pickering Biloxi, MS Barbour years 5. Mr. Alan W. Perry Jackson, MS Barbour years 6. Mr. Hal Parker Bolton, MS Bryant years 7. Mr. Shane Hooper Tupelo, MS Bryant years 8. Dr. J. Walt Starr Columbus, MS Bryant years 9. Mr. Chip Morgan Leland, MS Bryant years 10. Dr. Alfred E. McNair, JR Gautier, MS Bryant years 11. Mr. Thomas Duff Hattiesburg, MS Bryant years 12. Justice Ann H. Lamar Senatobia, MS Bryant years Identify Statutory Authority (Code Section or Executive Order Number)* Constitutional Amendment 213A of the Constitution of the State of Mississippi. *If Executive Order, please attach copy. 13-1

25 State of Mississippi Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 A. Tuition, Rewards & Awards (61050xxx-61080xxx) Tuition 2,500 2, Employee Training 445 3,572 3,572 Total 445 6,072 6,072 B. Transportation & Utilities (61100xxx-61200xxx) Postage, Box Rental, etc XX Transportation of Goods ( ) 1,198 15,000 15, Electricity 872 1,000 1,000 Total 2,540 16,000 16,000 C. Public Information (61300xxx-6131xxxx) Advertising & Public Information 1,745 Total 1,745 D. Rents (61400xxx-61490xxx) Building and Floor Space 1,000 1, Other Rentals 21,239 20,000 20,000 Total 21,239 21,000 21,000 E. Repairs & Service (61500xxx) Grounds, Walks, Fences, & Lots 25,165 32,000 32, Buildings 72,628 31,000 31, Motor Vehicles 461 1,500 1,500 Total 98,254 64,500 64,500 F. Fees, Professional & Other Services (6161xxxx-61699xxx) Laboratory & Testing Fees 1,517 2,500 2, XX Engineering Services 16, XX Environmental Assessment 3,500 Total 21,617 2,500 2,500 G. Other Contractual Services (61700xxx-61790xxx, 61900xxx) Insurance & Fidelity Bonds 2,831 1,200 1, Membership Dues 1, Subscriptions Laundry, Dry Cleaning, & Towel Service XXX Custodial Services 49,219 40,000 45,000 XXX Software Maintenance 41,310 60,000 60,

26 State of Mississippi Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 XXX Maintenance Contracts - Equipment 103, , ,000 XXX Garbage Disposal 6,889 2,000 3,000 XXX Contractual Services - HPC Retainage 444, , ,150 XXX Other Misc Contractual Services (includes MTA) 2,196 1,000 1,000 Total 652, , ,000 H. Information Technology (61800xxx-61890xxx) IT Professional Fees - Outside Vendor 2,766 1,500 1, Software Acquisition, Installation and Maintenance 2, Basic Telephone Monthly 33,366 38,000 38, Long Distance Charges - Outside Vendor 9,977 15,000 15, Long Distance Charges - ITS 4,110 5,000 5, Private Network Access Charges - Outside Vendor 6,576 4,020 4,020 Total 59,705 63,520 63,520 Grand Total (Enter on Line 1-B of Form MBR-1) 857, , ,592 Funding Summary: General Funds 857, , ,592 State Support Special Funds Federal Funds Other Special Funds Total Funds 857, , ,

27 State of Mississippi Form MBR-1-C SCHEDULE C COMMODITIES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx) Lumber Parts Paints 114 Total 330 B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx) Printing, Binding, & Padding 2,019 3,200 3, Duplication and Reproduction 1, Office Supplies and Materials 16,968 10,000 15, Paper Supplies 452 1,500 1, Office Equipment (not capital outlay) 89,181 90,000 90,000 Total 110, , ,700 C. Equipment Repair Parts, Supplies & Acces. (6205xxxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx) Fuels - Gasoline 1,423 2,500 2, Other Equipment Repair Parts 45,708 12,500 30,000 Total 47,131 15,000 32,500 D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx, 6212xxxx) Photographic Supplies Drugs Chemicals - Medical and Lab Use 19,665 22,000 22, Other Professional Scientific 47,384 52,500 52,500 Total 67,049 74,900 74,900 E. Other Supplies & Materials (62005xxx, 62015xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62115xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx) Hardware, Plumbing, and Electrical 1,000 1, Janitor Supplies and Cleaning 2,887 4,500 4, Wearing Material X Food 1,747 2,000 2, Other Supplies and Materials 6,693 15,000 15, Other Equipment - Comp 51,327 37,500 50,000 Grand Total Total 62,654 60,100 72,600 (Enter on Line 1-C of Form MBR-1) 287, , ,700 Funding Summary: General Funds 287, , ,700 State Support Special Funds 15-1

28 State of Mississippi Form MBR-1-C SCHEDULE C COMMODITIES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 Federal Funds Other Special Funds Total Funds 287, , ,

29 State of Mississippi Form MBR-1-D-1 SCHEDULE D-1 CAPITAL OUTLAY OTHER THAN EQUIPMENT MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 Grand Total (Enter on Line 1-D-1 of Form MBR-1) Funding Summary: General Funds State Support Special Funds Federal Funds Other Special Funds Total Funds

30 State of Mississippi Form MBR-1-D-2 SCHEDULE D-2 CAPITAL OUTLAY EQUIPMENT Act. FY Ending June 30, 2017 Est. FY Ending June 30, 2018 Req. FY Ending June 30, 2019 EQUIPMENT BY ITEM No. of Units Total Cost No. of Units Total Cost No. of Units Total Cost F. Other Equipment (63200xxx) 63200xxx Laboratory Equipment 9 132,454 Total 132,454 Grand Total (Enter on Line 1-D-2 of Form MBR-1) 132,454 Funding Summary: General Funds 132,454 State Support Special Funds Federal Funds Other Special Funds Total Funds 132,

31 State of Mississippi Form MBR-1-D-3 SCHEDULE D-3 PASSENGER/WORK VEHICLES MINOR OBJECT OF EXPENDITURE Vehicle Inventory June 30, 2017 Act. FY Ending June 30, 2017 Est. FY Ending June 30, 2018 Req. FY Ending June 30, 2019 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 18-1

32 State of Mississippi Form MBR-1-D-4 SCHEDULE D-4 WIRELESS COMMUNICATION DEVICES MINOR OBJECT OF EXPENDITURE Device Inventory June 30, 2017 Act. FY Ending June 30, 2017 Est. FY Ending June 30, 2018 Req. FY Ending June 30, 2019 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 19-1

33 State of Mississippi Form MBR-1-E SCHEDULE E SUBSIDIES, LOANS & GRANTS MINOR OBJECT OF EXPENDITURE (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested for FY Ending June 30, 2019 E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx) Cost Share on Joint Industry/University/Federal 743, , ,000 Fellowships 20,000 12,000 12,000 Start-up Commitments 89, , ,879 Total 852, , ,879 Grand Total (Enter on Line 1-E of Form MBR-1) 852, , ,879 Funding Summary: General Funds 852, , ,879 State Support Special Funds Federal Funds Other Special Funds Total Funds 852, , ,

34 NARRATIVE 2019 BUDGET REQUEST The Center for Advanced Vehicular Systems (CAVS) at Mississippi State University is an interdisciplinary center comprised of engineering, research, development, and technology transfer teams focused on enhancing human and payload mobility. The CAVS activities are clustered around material science, manufacturing process modeling, computational mechanics, computational fluid dynamics, multi-scale modeling, logistics and supply chain, vehicular systems engineering, design optimization, human factors and ergonomics, alternative powered systems, and intelligent electronic systems. Research activities include efforts on life cycle costs, additive manufacturing, structural integrity, hybrid power train design, energetics, advances in improved design and predictability as well as advances in improved diagnostics, manufacturing, training systems, and computational design technologies. While CAVS projects generate timely solutions relevant to regional manufacturers, CAVS research seeks to expand knowledge that is essential for sustained economic development. Through direct involvement in various activities at CAVS, students gain valuable experience that leverages on their classroom learning. The research groups within CAVS are dynamic with the ability to maximize the utilization of advancing technologies. In recognition that today s complex problems facing manufacturing competitiveness and product safety and reliability must be addressed by cross-disciplinary teams, CAVS researchers approach the problems from diverse viewpoints to arrive at appropriate solutions. Each group at CAVS shares a passion for helping industry realize and sustain a competitive advantage within the global economy. In support of its mission, CAVS also offers a direct interface to manufacturers and industries throughout the state and region via the CAVS Engineering Extension, located in Canton, Mississippi. The services offered by the CAVS Engineering Extension include discrete event simulation, Six Sigma, lean manufacturing, and metrology. With a staff of about 300 faculty, research staff, postdocs, and students, the engineering enterprise of the Center for Advanced Vehicular Systems is well situated to support the research needs of industry. CAVS is continuing to serve as a regional resource for the recruiting of automotive and related industries. The recruitment of Continental Tire to the state of Mississippi was facilitated by the core competencies in research, extension, and automotive related academic prowess at CAVS. As the US economy is turning around, the manufacturing enterprise of the state of Mississippi will be in need of support from CAVS for a multitude of research, design, training, and warranty issues. CAVS has also been proven to be a leading economic development engine for the State of Mississippi. According to surveys conducted by the Manufacturing Extension Partnership of Mississippi in the 10-year period of , CAVS has had more than $5.96 billion economic impact on the state and is responsible for over 4,600 jobs created or retained. In a new focus area, funds will also be used to support the transportation industry s move toward autonomous vehicles. New research and outreach activities are needed to help the state compete and to develop policies for nurturing this burgeoning industry. This support will link to efforts across the university and state agencies (e.g., MDOT, MDA). Because of the expanding petroleum industry in Mississippi and the rest of the country, industrial outreach efforts will also be continued to assist this growing industry which has the potential to significantly add to job growth in Mississippi. CAVS represents a commitment by the State of Mississippi to work with and support Mississippi industry through project-based activities. The management at CAVS and the research team in general, recognize the need to generate economic development via technological and scientific discovery. This means CAVS serves as a knowledge resource for existing and future Mississippi industries. As with all academic research centers, CAVS is dependent on stable infrastructure support to ensure the best and brightest engineering talent is brought to bear on the regional growth initiatives and development of a strong R&D infrastructure to support the emerging Southern Automotive Corridor. CAVS serves as an active board member of the Mississippi Automotive Manufacturers Association (MAMA) and the Mississippi Energy Institute (MEI). It has established a close working relationship with the Nissan assembly facility in Canton, Toyota in Blue Springs, Yokohama Tire in West Point, Hol-Mac Corporation in Bay Springs, and PACCAR Engines in Columbus, to name a few. CAVS faculty and staff are continuing to work closely with MDA and local economic development authorities throughout the state in recruiting new industry to the state and in supporting the existing industries. The State infrastructure funds allow CAVS to build toward its basic mission, with already much evidence of impact via an effective engineering capability to support Mississippi industry. Having access to knowledgeable researchers and providing leading edge capabilities is an important asset for the State. Recurring State funding for CAVS is required as the foundation continues to be built via the development of the facilities, staff, and knowledge base. Current state funding is critical to supporting the infrastructure while seeding new research initiatives, student activities, and engineering extension. Further, many recent activities have helped Mississippi industry via workforce training, short courses, and partnerships designed to attract federal and industrial funding. At present, the State support is providing less than 20 percent of the total CAVS operating funds. Continued leveraging of the State funding is critical to building a self-sustaining 21-1

35 NARRATIVE 2019 BUDGET REQUEST organization satisfying the obligations of CAVS to our partners, the state, and the university. For FY 2019, CAVS has requested a replenishment of appropriations to original FY 2017 levels and a slight increase in its State funding. This request is asked to help with infrastructural costs associated with new industry that need technical support (e.g., the new Continental Tire manufacturing facility, Toyota and petroleum production) and to expand the engineering extension component of CAVS to the Gulf coast. When CAVS was initially envisioned it was focused on conventional automotive vehicles (i.e., gasoline fueled internal combustion engines) and a manufacturing focus in the Canton area. We are now dealing with supporting the manufacturing enterprise of the entire state of Mississippi. Also, new automotive components (tires) will require CAVS to invest in new infrastructure to be able to support the needs of this new industry. Also, with PACCAR building large diesel engines in Columbus, there is a need to expand CAVS engine test facilities to better accommodate PACCAR s need for engineering test capability. Also, there is a need to reach out beyond the Canton based engineering extension activity and to better support statewide industry. With salary amounts returned to previous levels, the additional funding will be used to situate CAVS to be better able to support Mississippi industry over the next 5 years. 21-2

36 OUT-OF-STATE TRAVEL FISCAL YEAR 2019 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 2017 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source Puryear, Stephen Port Clear, AL ATTEND TENN-TOM PORT CONFERENCE Puryear, Stephen Baton Rouge, LA ATTEND GULF REGION INTELLIGENT TRANSPORTATION SOCIETY MEETING Puryear, Stephen Memphis, TN ATTEND UNIVERISTY OF MEMPHIS INTERMODAL CONFERENCE Richardson, Mary Ann Providence, RI ATTEND COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATOR CONFERENCE Walden, Clayton Penn State, PA SPEAK AT WHITE HOUSE RURAL FORUM Total Out of State Cost 662 General Funds 410 General Funds 190 General Funds 995 General Funds 897 General Funds $ 3,

37 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses FY Ending June 30, 2017 (2) Estimated Expenses FY Ending June 30, 2018 (3) Requested Expenses FY Ending June 30, 2019 Fund Source Laboratory & Testing Fees Laboratory & Testing Fees/Testing - Tombigbee Tooling, Inc Comp. Rate: 15.00/hour No 1,517 2,500 2,500 General Funds Total Laboratory & Testing Fees 1,517 2,500 2, XX Engineering Services Engineering Services/Topographical mapping - Pritchard Comp. Rate: $415/acre No 16,600 General Funds Total 616XX Engineering Services 16, XX Environmental Assessment Environmental Assessment/Assess designated area - PPM Comp. Rate: lump sum No 3,500 General Funds Total 616XX Environmental Assessment 3,500 GRAND TOTAL 21,617 2,500 2,