BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017

Transcription

1 State of Mississippi Form MBR-1 (2015) a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) c. Per Diem 6,120 10,000 10,000 Total Salaries, Wages & Fringe Benefits 24,948,800 23,963,351 25,130,116 1,166, 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) 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, 2017 Jones County Junior College 900 South Court Street Dr. Jesse R. Smith AGENCY ADDRESS CHIEF EXECUTIVE OFFICER Actual Expenses Estimated Expenses Requested For Requested Over/(Under) Estimated June 30,2015 June 30,2016 June 30,2017 I. A. PERSONAL SERVICES AMOUNT PERCENT 1. Salaries, Wages & Fringe Benefits (Base) 24,942,680 23,953,351 24,077,316 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 Indirect State Local Health & Life Insurance Carryover Other Special Funds (Specify) 1,042, , , , , , ,428 4, , , ,506 1,612,492 1,643,735 1,770, , , , ,569 42,520 50, , , , , , ,000 2,582,935 2,280,101 2,475, , , ,278 5,241,972 4,993,586 5,522, , , , , , , , , , , , ,000 1,064,991 1,622,448 1,643,000 2,519,786 3,048,558 3,499, , , , ,165 27, ,000 25, , , , , , , , ,000 1,184, ,672 1,239,672 19,500 85,000 85,000 3,657,768 3,541,500 3,541,500 38,246,119 37,229,801 40,535,060 7,586,470 6,558,478 6,885,937 13,261,701 14,130,983 17,738,486 3,003,800 3,139,361 2,837, , , ,173 3,523,043 2,200,000 2,200,000 16,755,835 17,540,743 17,450,000 23,962 (3,262) 20, ,265 11,545 7,480 21,168 7, , , , ,948 25,708 66, ,282 20, , ,962 72, , ,583 (6,633) 570,000 3,305, ,459 3,607,503 (302,244) (90,743) % 8.17% (1.24%) 3.72% 7.68% 8.34% 17.59% 9.25% 4.95% 8.57% 31.00% 10.60% 40.83% 12.00% 30.96% 27.27% 1.27% 14.78% % % % 56.63% (3.98%) 85.12% 8.88% 4.99% 25.53% (9.63%) (0.52%) Less: Estimated Cash Available Next Fiscal Period TOTAL FUNDS (equals Total Expenditures above) FUND LAPSE III: PERSONNEL DATA Number of Positions Authorized in Appropriation Bill Average Annual Vacancy Rate (Percentage) Approved by: Budget Officer: a.) Full Perm b.) Full T-L c.) Part Perm d.) Part T-L a.) Full Perm b.) Full T-L c.) Part Perm d.) Part T-L (6,558,478) (6,885,937) 38,246,119 37,229, Dr. Jesse Smith Official of Board or Commission Submitted by: Rick Youngblood Rick Youngblood / rick.youngblood@jcjc.edu Phone Number: (7,122,653) 40,535,060 Date : Title : 236, % 3,305, % % 7/29/2015 1:33 PM V.P. for Business Affairs

2 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 1 : Jones County Junior College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General 13,261, % 14,130, % 15,297, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 2,801, % 2,837, % 2,837, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal 9. Indirect State 10. Local Other Special (Specify) 530,061 3,523,043 4,832, % 14.12% 19.37% 534,273 2,200,000 4,260, % 9.18% 17.78% 534,273 2,200,000 4,260, % 8.75% 16.96% 11. Health & Life Insurance Carryover 12. Total Salaries 24,948, % 23,963, % 25,130, % 1. General 20, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 11, % 4, % 4, % 9. Indirect State 10. Local 443, % 551, % 551, % 11. Health & Life Insurance Carryover 12. Total Travel 455, % 555, % 576, % 1. General 546, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund (17,775) -0.32% 8. Federal 9. Indirect State Other Special (Specify) 6, % 10. Local 11. Health & Life Insurance Carryover 12. 5,235, % 4,993, ,993, % Total Contractual 5,241, % 4,993, % 5,522, % 1. General 450, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 28, % 7, % 7, % 9. Indirect State 10. Local 2,491, % 3,041, % 3,041, % 11. Health & Life Insurance Carryover 12. Total Commodities 2,519, % 3,048, % 3,499, % 2-1

3 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 2 : Jones County Junior College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 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. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 202, % 302, % 17, % 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover , % 70, % 70, % Total Capital Other Than Equipment 217, % 372, % 940, % 1. General 570, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal 9. Indirect State Other Special (Specify) 13, % 10. Local 11. Health & Life Insurance Carryover 12. 1,171, % 669, , % Total Capital Equipment 1,184, % 669, % 1,239, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover , , , Total Vehicles 19, % 85, % 85, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover 12. Total Wireless Communication Devs. 2-2

4 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 3 : Jones County Junior College Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 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. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 8. Federal Other Special (Specify) 9. Indirect State 10. Local 11. Health & Life Insurance Carryover ,427 3,574, % 97.72% 3,541, ,541, Total Subsidies 3,657, % 3,541, % 3,541, % 1. General 13,261, % 14,130, % 17,738, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 2,801, % 2,837, % 2,837, % 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 202, % 302, % 8. Federal 9. Indirect State 10. Local Other Special (Specify) 673,748 3,523,043 17,783, % 9.21% 46.50% 546,173 2,200,000 17,213, % 5.91% 46.24% 546,173 2,200,000 17,213, % 5.43% 42.47% 11. Health & Life Insurance Carryover 12. TOTAL 38,246, % 37,229, % 40,535, % 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 2015 FY 2016 FY 2017 Budget Contingency Fund Cash Balance-Unencumbered BCF - Budget Contingency Education Enhancement Fund EEF - Education Enhancement Fund 2,801,749 2,837,183 2,837,117 Health Care Expendable Fund Tobacco Control Fund Hurricane Disaster Reserve Fund HCEF - Health Care Expendable Fund TCF - Tobacco Control Fund HDRF - Hurricane Disaster Reserve Fund Capital Expense Fund CEF - Capital Expense Fund 202, ,178 State Support Special Fund TOTAL 3,003,800 3,139,361 2,837,117 A. FUNDS * Percentage Match Requirement (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY Career/Tech Teacher/Equipment Cash Balance-Unencumbered U.S. Dept of Education via MDE 459 Adult Basic Education U.S. Dept of Education via MDE 206, , , CWSP College Work Study U.S. Dept of Education via DOE 113, , , Tech Prep U.S. Dept of Education via DOE Administrative Cost Recoveries CTE Non Traditional Grants HEA III Developing institutions National Science Foundation SBDC XXX New Fund U.S. Department of Education via MDE U.S. Dept of Education via DOE XXX New Fund U. S. Dept of Commerce Special Services XXX New Fund 159, , ,000 Talent Search U.S. Dept of Education viz DOE WIN Center U.S. Dept of Labor 83,427 TAACCT Grant SNAP- Department of Human Services SPMDD/TWIN DISTRICTS (SOFTARE) SMPDD/TWIN DISTRICTS (SHIPFITTING/BOILERMAKER) U.S. Dept of Labor U.S. Department of Human Services XXX New Fund 69,941 SMPDD 40,461 Federal Fund TOTAL 673, , ,173 B. OTHER SPECIAL FUNDS (NON-FED'L) (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017 Cash Balance-Unencumbered 7,586,470 6,558,478 6,885, Student Fees (2) Local 12,027,842 13,000,000 13,000, ** District taxes (2) Local 2,751,889 2,820,743 2,900, Career-Tech Salary (1) Mississippi Community College Board 1,638,780 1,700,000 1,700, Adult Basic Education (1) Mississippi Community College Board 38, 's Sales & Servi., Interest, etc (2) Dual PN (1) Local 732, , ,000 Mississippi Community College Board 3-1

6 State of Mississippi Form MBR-1-02 SPECIAL FUNDS DETAIL Health/Life Insurance Carryover (3) Health/Life Insurance Carryover Funds Local/Private Grants (2) Local 742, , ,000 Special Appropriations via MCCB (1) Mississippi Community College Board 88,000 Transfer from Other Funds (2) Local 501, , ,000 Transfer to Other Funds (2) Local Workforce Education Projects (1) Mississippi Community College Board 1,705, , ,000 MELO Grant - Copiah Lincoln (1) Mississippi Community College Board USM MSVCC Partnership (1) Mississippi Community College Board 10,000 Technology Funds (Redundancy Project) (1) Mississippi Community College Board 33,288 Kellogg Grant (1) Mississippi Community College Board 8,982 Other Special Fund TOTAL 27,865,348 26,299,221 26,535,937 SECTIONS S + A + B TOTAL 31,542,896 29,984,755 29,919,227 C. TREASURY FUND/BANK ACCOUNTS * (1) Reconciled Balance Fund/Account Balance Balance Name of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17 (2) (3) * Any non-federal funds that have restricted uses must be identified and marrative of restrictions attached. 3-2

7 NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS FUNDS The college received federal funding for the following programs in FY 2015: 1. Adult Basic Education 2. Workforce Investment Act subsidies 3. South Mississippi Planning and Development District - Computer Applications Training grant and Shipfitting/Boilermaking Training grant 4. State Department of Education CTE Salary Reimbursement 5. College Workstudy Program The Institutional Research/Grants Office is working on obtaining additional grant funds, but none have been finalized at this time. STATE SUPPORT SPECIAL FUNDS State Support Special Funds are made up of the Education Enhancement Fund revenue and the Capital Expense Fund revenue. EEF money has continually helped fund basic operations, much like state GF revenues. The Capital Expense Fund money was used for desperately needed roof repair. FY 2016 CEF money will, again, be used for roofing projects. The college will look for replacement revenue in FY OTHER SPECIAL FUNDS Other Special Funds are comprised of the CTE salary reimbursement, Workforce Projects, and local funds generated from tuition and county revenue. The college kept tuition rates flat from 2015 to Beginning in FY 2016, the college has entered into a Pearson site license. The site license covers 90% of the course offerings, and by leveraging volume, full-time Jones students will see an average savings of $150 on the cost of books. The college is committed to keeping the cost of an education as low as possible. The tuition rate for Summer 2015 was cut in half, and the college experienced a 30% enrollment increase. Knowing that our population is extremely price-sensitive, the administration is working towards lowering regular-term tuition rates in the future. TREASURY FUND / BANK June 30, 2015 Balances: Community General Fund - $2,207,920 Community Bond Fund - $500,065 Bancorp South Accounts Payable - $3,968,712 Bancorp South Student Refunds - $2,517,

8 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 13,261,701 2,801, ,061 8,355,289 24,948,800 Travel 11, , ,449 Contractual Services 6,642 5,235,330 5,241,972 Commodities 28,149 2,491,637 2,519,786 Other Than Equipment 202,051 15, ,960 Equipment 13,840 1,171,044 1,184,884 Vehicles 19,500 19,500 Wireless Communication Devices Subsidies, Loans & Grants 83,427 3,574,341 3,657,768 Total 13,261,701 3,003, ,748 21,306,870 38,246,119 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 14,130,983 2,837, ,273 6,460,912 23,963,351 Travel 4, , ,806 Contractual Services 4,993,586 4,993,586 Commodities 7,500 3,041,058 3,048,558 Other Than Equipment 302,178 70, ,328 Equipment 669, ,672 Vehicles 85,000 85,000 Wireless Communication Devices Subsidies, Loans & Grants 3,541,500 3,541,500 Total 14,130,983 3,139, ,173 19,413,284 37,229,801 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe (111,168) (66) (111,234) Travel (10,000) (10,000) Contractual Services 30,000 30,000 Commodities 50,690 50,690 Other Than Equipment Equipment (95,000) (95,000) Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total (135,478) (66) (135,544) No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-1

9 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST SUMMARY OF ALL PROGRAMS Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,167,999 1,167,999 Travel 20,700 20,700 Contractual Services 491,917 (17,775) 474,142 Commodities 280, ,000 Other Than Equipment 852,365 (284,403) 567,962 Equipment 580, ,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 3,392,981 (302,178) 3,090,803 No. of Positions (FTE) FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 110, ,000 Travel 10,000 10,000 Contractual Services 25,000 25,000 Commodities 120, ,000 Other Than Equipment Equipment 85,000 85,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 350, ,000 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 15,297,814 2,837, ,273 6,460,912 25,130,116 Travel 20,700 4, , ,506 Contractual Services 546,917 (17,775) 4,993,586 5,522,728 Commodities 450,690 7,500 3,041,058 3,499,248 Other Than Equipment 852,365 17,775 70, ,290 Equipment 570, ,672 1,239,672 Vehicles 85,000 85,000 Wireless Communication Devices Subsidies, Loans & Grants 3,541,500 3,541,500 Total 17,738,486 2,837, ,173 19,413,284 40,535,060 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-2

10 SUMMARY OF PROGRAMS FORM MBR-1-03sum FUNDING REQUESTED FISCAL YEAR 2017 PROGRAM ST. SUPP. SPECIAL OTHER SPECIAL TOTAL 1. Instruction 15,626,645 (66) 546,173 5,586,313 21,759, Instructional Support 470, ,852 1,111, Student Services 50,000 2,819,408 1,850,105 4,719, Institutional Support 450,000 6,709,276 7,159, Physical Plant Operation 1,140,961 17,775 4,626,738 5,785,474 Summary of All Programs 17,738,486 2,837, ,173 19,413,284 40,535,

11 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 5 Instruction Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 13,261, , ,015 14,510,777 Travel 11, , ,881 Contractual Services 6, , ,354 Commodities 28,149 1,299,858 1,328,007 Other Than Equipment 2,899 2,899 Equipment 13, , ,083 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 83,427 2,888,929 2,972,356 Total 13,261, ,748 6,991,908 20,927,357 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 13,660, , ,000 14,811,376 Travel 4, , ,925 Contractual Services 794, ,238 Commodities 7, , ,208 Other Than Equipment Equipment 227, ,342 Vehicles 40,000 40,000 Wireless Communication Devices Subsidies, Loans & Grants 2,807,500 2,807,500 Total 13,660, ,173 5,586,313 19,792,589 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe (111,168) (66) (111,234) Travel (10,000) (10,000) Contractual Services (50,000) (50,000) Commodities (35,989) (35,989) Other Than Equipment Equipment (95,000) (95,000) Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total (302,157) (66) (302,223) No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-1

12 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 1 of 5 Instruction Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 787, ,999 Travel 20,700 20,700 Contractual Services 380, ,000 Commodities 250, ,000 Other Than Equipment Equipment 480, ,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 1,918,699 1,918,699 No. of Positions (FTE) FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 110, ,000 Travel 10,000 10,000 Contractual Services 25,000 25,000 Commodities 120, ,000 Other Than Equipment Equipment 85,000 85,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 350, ,000 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 14,446,934 (66) 534, ,000 15,598,141 Travel 20,700 4, , ,625 Contractual Services 355, ,238 1,149,238 Commodities 334,011 7, ,708 1,302,219 Other Than Equipment Equipment 470, , ,342 Vehicles 40,000 40,000 Wireless Communication Devices Subsidies, Loans & Grants 2,807,500 2,807,500 Total 15,626,645 (66) 546,173 5,586,313 21,759,065 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-2

13 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 5 Instructional Support Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 754, ,234 Travel Contractual Services 147, ,578 Commodities 23,825 23,825 Other Than Equipment 13,010 13,010 Equipment 8,241 8,241 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 947, ,344 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 470, , ,232 Travel 13,950 13,950 Contractual Services 160, ,370 Commodities 52,195 52,195 Other Than Equipment 65,650 65,650 Equipment 124, ,335 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 470, ,852 1,111,732 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-3

14 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 2 of 5 Instructional Support Program FY 2017 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 2017 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 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 470, , ,232 Travel 13,950 13,950 Contractual Services 160, ,370 Commodities 52,195 52,195 Other Than Equipment 65,650 65,650 Equipment 124, ,335 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 470, ,852 1,111,732 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-4

15 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 3 of 5 Student Services Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,801, ,681 3,734,430 Travel 143, ,764 Contractual Services 467, ,965 Commodities 302, ,834 Other Than Equipment Equipment 14,147 14,147 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 685, ,412 Total 2,801,749 2,546,803 5,348,552 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,837,183 75,739 2,912,922 Travel 212, ,616 Contractual Services 513, ,190 Commodities 283, ,415 Other Than Equipment Equipment 31,145 31,145 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 734, ,000 Total 2,837,183 1,850,105 4,687,288 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-5

16 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 3 of 5 Student Services Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 20,000 (17,775) 2,225 Commodities 30,000 30,000 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 50,000 (17,775) 32,225 No. of Positions (FTE) FY 2017 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 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 2,837,183 75,739 2,912,922 Travel 212, ,616 Contractual Services 20,000 (17,775) 513, ,415 Commodities 30, , ,415 Other Than Equipment Equipment 31,145 31,145 Vehicles Wireless Communication Devices Subsidies, Loans & Grants 734, ,000 Total 50,000 2,819,408 1,850,105 4,719,513 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-6

17 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 4 of 5 Institutional Support Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 3,951,913 3,951,913 Travel 95,667 95,667 Contractual Services 1,684,009 1,684,009 Commodities 511, ,766 Other Than Equipment Equipment 166, ,784 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 6,410,139 6,410,139 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 3,588,813 3,588,813 Travel 183, ,915 Contractual Services 1,704,958 1,704,958 Commodities 967, ,240 Other Than Equipment 4,500 4,500 Equipment 259, ,850 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 6,709,276 6,709,276 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,Wages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-7

18 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 4 of 5 Institutional Support Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 330, ,000 Travel Contractual Services 20,000 20,000 Commodities Other Than Equipment Equipment 100, ,000 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 450, ,000 No. of Positions (FTE) FY 2017 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 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 330,000 3,588,813 3,918,813 Travel 183, ,915 Contractual Services 20,000 1,704,958 1,724,958 Commodities 967, ,240 Other Than Equipment 4,500 4,500 Equipment 100, , ,850 Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 450,000 6,709,276 7,159,276 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-8

19 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 5 of 5 Physical Plant Operation Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,997,446 1,997,446 Travel Contractual Services 1,976,066 1,976,066 Commodities 353, ,354 Other Than Equipment 202, ,051 Equipment 63,629 63,629 Vehicles 19,500 19,500 Wireless Communication Devices Subsidies, Loans & Grants Total 202,051 4,410,676 4,612,727 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 1,955,008 1,955,008 Travel 1,400 1,400 Contractual Services 1,820,830 1,820,830 Commodities 777, ,500 Other Than Equipment 302, ,178 Equipment 27,000 27,000 Vehicles 45,000 45,000 Wireless Communication Devices Subsidies, Loans & Grants Total 302,178 4,626,738 4,928,916 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Salaries,Wages & Fringe Travel Contractual Services 80,000 80,000 Commodities 86,679 86,679 Other Than Equipment Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 166, ,679 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-9

20 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Program 5 of 5 Physical Plant Operation Program FY 2017 Expansion/Reduction of Existing Activities (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 50,000 50,000 Travel Contractual Services 71,917 71,917 Commodities Other Than Equipment 852,365 (284,403) 567,962 Equipment Vehicles Wireless Communication Devices Subsidies, Loans & Grants Total 974,282 (284,403) 689,879 No. of Positions (FTE) FY 2017 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 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,Wages & Fringe 50,000 1,955,008 2,005,008 Travel 1,400 1,400 Contractual Services 151,917 1,820,830 1,972,747 Commodities 86, , ,179 Other Than Equipment 852,365 17, ,140 Equipment 27,000 27,000 Vehicles 45,000 45,000 Wireless Communication Devices Subsidies, Loans & Grants Total 1,140,961 17,775 4,626,738 5,785,474 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-10

21 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Jones County Junior College 1 - Instruction Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Health Shift in EEF Special Reduce Special Equipment for EXPENDITURES Appropriated DFA Items Insurance due to Appropriation Jones CATE Programs SALARIES 14,811,376 Decrease (81,168) Enrollment (66) Shift appropriation (30,000) 13,660,103 (81,168) (30,000) (66) 534,273 OTHER 617,000 TRAVEL 143,925 (10,000) (10,000) ST. SUP.SPECIAL 4,400 OTHER 139,525 CONTRACTUAL 794,238 (50,000) (50,000) OTHER 794,238 COMMODITIES 968,208 64,011 (100,000) 64,011 (100,000) 7,500 OTHER 960,708 CAPTITAL-OTE OTHER EQUIPMENT 227,342 (95,000) 280,000 (95,000) 280,000 OTHER 227,342 VEHICLES 40,000 OTHER 40,000 WIRELESS DEV OTHER SUBSIDIES 2,807,500 OTHER 2,807,500 TOTAL 19,792,589 (81,168) (66) 64,011 (285,000) 280,000 FUNDING FUNDS 13,660,103 (81,168) 64,011 (285,000) 280,000 ST. SUP.SPCL FUNDS (66) FUNDS 546,173 OTHER SP. FUNDS 5,586,313 TOTAL 19,792,589 (81,168) (66) 64,011 (285,000) 280,000 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

22 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS I J K L M N O P Train Additional Workforce Advanced High Cost MI-BEST New CATE Entrepreneurshi EXPENDITURES ADN s Development Training New Positions Programs Career Programs p and SBDC SALARIES 293,538 Center 40,000 Centers 124, ,000 Pathways 70,000 40, ,538 40, , ,000 70,000 40,000 OTHER TRAVEL 20,700 10,000 20,700 10,000 ST. SUP.SPECIAL OTHER CONTRACTUAL 50,000 75, ,000 5,000 20,000 50,000 75, ,000 5,000 20,000 OTHER COMMODITIES 50, , ,000 20,000 50, , ,000 20,000 OTHER CAPTITAL-OTE OTHER EQUIPMENT 200,000 75,000 10, ,000 75,000 10,000 OTHER VEHICLES OTHER WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL 293, ,000 75, , , , , ,000 FUNDING FUNDS 293, ,000 75, , , , , ,000 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS TOTAL 293, ,000 75, , , , , ,000 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

23 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS EXPENDITURES Total Funding Change FY 2017 Total Request SALARIES 786,765 15,598, ,831 14,446,934 (66) (66) 534,273 OTHER 617,000 TRAVEL 20, ,625 20,700 20,700 ST. SUP.SPECIAL 4,400 OTHER 139,525 CONTRACTUAL 355,000 1,149, , ,000 OTHER 794,238 COMMODITIES 334,011 1,302, , ,011 7,500 OTHER 960,708 CAPTITAL-OTE OTHER EQUIPMENT 470, , , ,000 OTHER 227,342 VEHICLES 40,000 OTHER 40,000 WIRELESS DEV OTHER SUBSIDIES 2,807,500 OTHER 2,807,500 TOTAL 1,966,476 21,759,065 FUNDING FUNDS 1,966,542 15,626,645 ST. SUP.SPCL FUNDS (66) (66) FUNDS 546,173 OTHER SP. FUNDS 5,586,313 TOTAL 1,966,476 21,759,065 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : Q R 8-3

24 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Jones County Junior College A B C D E EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request SALARIES 695, , , ,880 OTHER 224, ,352 TRAVEL 13,950 13,950 ST. SUP.SPECIAL OTHER 13,950 13,950 CONTRACTUAL 160, ,370 OTHER 160, ,370 COMMODITIES 52,195 52,195 OTHER 52,195 52,195 CAPTITAL-OTE 65,650 65,650 OTHER 65,650 65,650 EQUIPMENT 124, ,335 OTHER 124, ,335 VEHICLES OTHER WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL 1,111,732 1,111, Instructional Support Program Name FUNDING FUNDS 470, ,880 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 640, ,852 TOTAL 1,111,732 1,111,732 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-4

25 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Jones County Junior College A B C D E F FY 2016 Escalations By Non-Recurring Prevention of Total Funding FY 2017 Total EXPENDITURES Appropriated DFA Items Unplanned Change Request SALARIES 2,912,922 Pregnancies 2,912,922 2,837,183 2,837,183 OTHER 75,739 75,739 TRAVEL 212, ,616 ST. SUP.SPECIAL OTHER 212, ,616 CONTRACTUAL 513,190 2,225 2, ,415 20,000 20,000 20,000 (17,775) (17,775) (17,775) OTHER 513, ,190 COMMODITIES 283,415 30,000 30, ,415 30,000 30,000 30,000 OTHER 283, ,415 CAPTITAL-OTE OTHER EQUIPMENT 31,145 31,145 OTHER 31,145 31,145 VEHICLES OTHER WIRELESS DEV OTHER SUBSIDIES 734, ,000 OTHER 734, ,000 TOTAL 4,687,288 32,225 32,225 4,719, Student Services Program Name FUNDING FUNDS 50,000 50,000 50,000 ST. SUP.SPCL FUNDS 2,837,183 (17,775) (17,775) 2,819,408 FUNDS OTHER SP. FUNDS 1,850,105 1,850,105 TOTAL 4,687,288 32,225 32,225 4,719,513 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 3 8-5

26 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Jones County Junior College 4 - Institutional Support Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Ed Tech Ed Tech Ed Tech New Total Funding FY 2017 Total EXPENDITURES Appropriated DFA Items Infrastructure Maintenance Positions Change Request SALARIES 3,588,813 Cost Increase 330, ,000 3,918, , , ,000 OTHER 3,588,813 3,588,813 TRAVEL 183, ,915 ST. SUP.SPECIAL OTHER 183, ,915 CONTRACTUAL 1,704,958 20,000 20,000 1,724,958 20,000 20,000 20,000 OTHER 1,704,958 1,704,958 COMMODITIES 967, ,240 OTHER 967, ,240 CAPTITAL-OTE 4,500 4,500 OTHER 4,500 4,500 EQUIPMENT 259, , , , , , ,000 OTHER 259, ,850 VEHICLES OTHER WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL 6,709, ,000 20, , ,000 7,159,276 FUNDING FUNDS 100,000 20, , , ,000 ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS 6,709,276 6,709,276 TOTAL 6,709, ,000 20, , ,000 7,159,276 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

27 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS EXPENDITURES SALARIES OTHER TRAVEL ST. SUP.SPECIAL OTHER CONTRACTUAL OTHER COMMODITIES OTHER CAPTITAL-OTE OTHER EQUIPMENT OTHER VEHICLES OTHER WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL FUNDING FUNDS ST. SUP.SPCL FUNDS FUNDS OTHER SP. FUNDS TOTAL POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-7

28 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Jones County Junior College 5 - Physical Plant Operation Program Name A B C D E F G H FY 2016 Escalations By Non-Recurring Basic Basic Basic Basic Repair and EXPENDITURES Appropriated DFA Items Operations Fuel Operations P/C Operations Operations Renovation SALARIES 1,955,008 Insurance Utilities Other OTHER 1,955,008 TRAVEL 1,400 ST. SUP.SPECIAL OTHER 1,400 CONTRACTUAL 1,820,830 30,000 50,000 30,000 50,000 OTHER 1,820,830 COMMODITIES 777,500 10,000 76,679 10,000 76,679 OTHER 777,500 CAPTITAL-OTE 302, , , ,178 OTHER EQUIPMENT 27,000 OTHER 27,000 VEHICLES 45,000 OTHER 45,000 WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL 4,928,916 10,000 30,000 50,000 76, ,365 FUNDING FUNDS 10,000 30,000 50,000 76, ,365 ST. SUP.SPCL FUNDS 302,178 FUNDS OTHER SP. FUNDS 4,626,738 TOTAL 4,928,916 10,000 30,000 50,000 76, ,365 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

29 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS I J K L Built Ins for Shift/Reduction Total Funding FY 2017 Total EXPENDITURES New Facilities in R&R Capital Change Request SALARIES 50,000 Expense Funds 50,000 2,005,008 50,000 50,000 50,000 OTHER 1,955,008 TRAVEL 1,400 ST. SUP.SPECIAL OTHER 1,400 CONTRACTUAL 71, ,917 1,972,747 71, , ,917 OTHER 1,820,830 COMMODITIES 86, ,179 86,679 86,679 OTHER 777,500 CAPTITAL-OTE (284,403) 567, , , ,365 (284,403) (284,403) 17,775 OTHER EQUIPMENT 27,000 OTHER 27,000 VEHICLES 45,000 OTHER 45,000 WIRELESS DEV OTHER SUBSIDIES OTHER TOTAL 121,917 (284,403) 856,558 5,785,474 FUNDING FUNDS 121,917 1,140,961 1,140,961 ST. SUP.SPCL FUNDS (284,403) (284,403) 17,775 FUNDS OTHER SP. FUNDS 4,626,738 TOTAL 121,917 (284,403) 856,558 5,785,474 POSITIONS FTE ST. SUP. SPCL. FTE FTE OTHER SP. FTE TOTAL PRIORITY LEVEL :

30 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) Jones County Junior College 1 - Instruction Program Name I. Program Description: Academic instruction includes formally organized instructional activities based on courses in the Mississippi Community/Junior College Uniform Course Numbering System and Associate Degree Nursing. This includes fall and spring semesters and summer terms and is frequently referred to as university-transfer or college parallel courses. Career and Technical instruction includes organized programs of study at less than a baccalaureate degree level designed to provide occupational preparation for entry/advancement/reassignment in (to) the labor market. These programs are approved by the MCCB, and typically lead to a Certificate of Completion or an Associate of Applied Sciences degree. Community and Junior Colleges offer a number of instruction activities other than Academic, Technical and Vocational programs. These formally organized instructional activities include adult basic education and GED preparatory courses; industry services or start-up, up-grade or re-training; secondary school vocational courses, apprenticeships training, special interest and personal improvement courses. II. Program Objective: The objective of Academic Instruction is to provide affordable access to courses at the freshman and sophomore level, in the Associate Degree Nursing Program, for personal improvement and personal interest, and to award the associate degree to those who successfully complete the required courses of study. This objective is based on Section , MCA. The objective of Career and Technical instruction is to educate, train, and provide guidance for individuals who seek to develop knowledge, skill, and behavioral characteristics necessary for successful employment in occupations not requiring a baccalaureate degree. The program provides a unique opportunity to help students develop the characteristics of success that today's business and industry embrace: clarity of purpose, emphasis on quality, teamwork, a broad technical and academic foundation for effective problem solving, decision-making, and communication at the work site. In accordance with Section to provide to individuals and groups educational measures to help make them capable of living satisfactory lives, consistent with ideals of a democratic society. The instructional objective of the other programs noted above is to provide specially designed programs to targeted populations to meet educational and training needs of citizens. III. Current program activities as supported by the funding in Columns 6-15 (FY 2016 & FY 2017Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A: (D) Health Insurance Decrease: Health and Life funding shift (E) Shift in EEF due to Enrollment: EEF Shift (F) Special Appropriation Shift: Special Appropriations Shift (G) Reduce Special Jones appropriation: Workforce Investment Center Shift IV. Additional program activities that will result from increased funding requested in Columns (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (H) Equipment for CATE Programs: 9-1

31 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) Simulation Lab - $60K; Sonograph - $120K; Radiography Machine - $100K (I) Train Additional ADN s: Hire teachers to train additional ADN students at Jones. (J) Workforce Development Center: The JCJC workforce development center is working toward being 100% self-sustaining. The $140K will help reach that goal; the funds will be used for utilities, building maintenance, and to cover salaries not funded already by state appropriations. (K) Advanced Training Centers: The college opened two additional county centers in FY Clarke County and Jasper County. The pro-forma financials project the centers to break even in year 3 and to become profit centers in year 4. The $75K will contribute to meeting the pro-forma goals. (L) High Cost Programs: Funds to offset ADN faculty salaries, who are paid from a separate salary schedule, as mandated by the legislature. (M) New Positions: Physics - 2 faculty; Biology - 1 faculty; Math - 2 faculty This funding will help enhance the STEM focus. (N) MI-BEST Career Pathways : As Jones transitions from the Dropout Recovery program to Career Pathways, the focus will be on preparing and obtaining GED's. The funds will also be used to develop short-term, quick-victory training that will improve workforce skills for our under-educated adults. (O) New CATE Programs: Start up costs for Diesel Mechanic program PREMISE: The college has related programs (Auto Mechanics and Truck Driving), so Diesel Mechanic training is a natural fit. Students have expressed interest in the program. The college is surrounded by large manufacturing firms, timber companies, and transportation companies, all of which utilize large diesel-engine trucks in the operations. NEEDS ASSESSMENT: The college faculty and and administration base the decision on knowing the needs of the community by being a part of the community. DESCRIPTION OF NEW ACTIVITY: The Diesel Mechanic program will provide a lecture/lab setting for students to learn the trade. It will be a one-year certificate or two-year AAS degree. RESEARCH AND EVIDENCE FILTERS: Our research shows that a big part of the manufacturing industry in our area is in support: transportation, repair, service, and maintenance. A diesel mechanic program will service the manufacturing base, keep graduates closer to home, and improve the local economy. IMPLEMENTATION PLAN: The college will partner with local transportation and service companies for curriculum development and the establishment of a pipeline to the workforce for our graduates. These local companies have committed to helping provide some equipment and parts, and provide a lab setting for our students. This will be a one-instructor program with the ability to teach up to 25 students. The college has existing classroom space and lab space for the program in the Industrial Services Building. FIDELITY PLAN: The college has had the Diesel Mechanic program on the drawing board for several years. Because of the amount local support, it is highly likely that MCCB program approval will be requested in the near future regardless of state funding. The program start date will be earlier with state funding, however. MEASUREMENT AND EVALUATION: The Diesel Mechanic program will be measured and evaluated no different than all of the programs at the college. Program evaluation is conducted continually, campus-wide, for relevance, quality, demand, job market, etc. (P) Entrepreneurship and SBDC: The JCJC workforce center (Advanced Technology Center) provides small business counseling to local entrepreneurs. The $100K will help offset the salaries for these staff and the costs associated with providing these services. The Entrepreneurship focus is not necessarily a new activity at Jones. 9-2

32 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) PREMISE: The college has already placed a shift of focus from SBDC to entrepreneurship; in fact, there is a thin line distinguishing the two. Small businesses owners must have an entrepreneurial mindset in order to achieve success. NEEDS ASSESSMENT: Our work with the SBA and SBDC reveals a need for start up assistance. Small businesses are the backbone of the US economy, and a thriving small business community is reflective of growth and entrepreneurship. It is our goal to grow our small businesses in our district. DESCRIPTION OF NEW ACTIVITY: This program will provide counseling and training for potential and existing small businesses. In some cases, incubator space will be available. RESEARCH AND EVIDENCE FILTER: In all the years of managing the SBDC, it is apparent a need exists for entrepreneurial assistance. The director has always worked very closely with the Jones County EDA. The small amount of investment has been well worth the funding. IMPLEMENTATION PLAN: Again, this is not a new program for Jones. Staff have already shifted focus and moved from the SBDC into this direction. FIDELITY PLAN: The college believes in this program and will continue to provide these services to our community. The additional funding will just enhance our service. MEASUREMENT AND EVALUATION: Since we are partnered with the EDA so closely, we are constantly in discussion about new businesses. Allocating the credit for new programs is not as important to the college as the small business growth. Our goal is to work together, using all available resources, to grow and nurture our small business climate making our community a desirable location for start-ups. 9-3

33 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) Jones County Junior College 2 - Instructional Support Program Name I. Program Description: Instructional Support includes, but is not limited to the following: (1) Library Services including both print and non-print formats; as well as resource sharing of print materials, (2) All organized laboratory facilities that support instruction, (3) Interactive and Distance learning services and facilities, and (4) Support Personnel. II. Program Objective: To provide access and assistance for students to library materials and learning resources; may include learning resource laboratories and materials for special application of studies. 9-4

34 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) Jones County Junior College 3 - Student Services Program Name I. Program Description: Those activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his/her intellectual, cultural and social development outside the context of formal instruction. Includes recruitment, admissions, registrar activities, career guidance, counseling, financial aid administration, student health services, and social and cultural enrichment programs, including athletic activities. II. Program Objective: To provide information and assistance to students, personnel, and to the general public in the districts served; to provide admissions, registration and guidance, and other services. IV. Additional program activities that will result from increased funding requested in Columns (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (D) Prevention of Unplanned Pregnancies : Unplanned pregnancy program and education. 9-5

35 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) Jones County Junior College 4 - Institutional Support Program Name I. Program Description: The Institutional Support Program includes the executive-managerial operations applied to all institutions of the public community/junior college system. This includes functions of the governing boards, presidents, fiscal operations, administrative, computing, public relations and information, security of property and persons, and transportation services. II. Program Objective: The goals of the Institutional Support Program are to: 1. Provide adequate management resources including personnel, facilities, and equipment for the effective operation of the public community and junior colleges, and 2. Provide for the planning and management functions of the public community and junior colleges through governing boards, executive and support offices, and fiscal services. IV. Additional program activities that will result from increased funding requested in Columns (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (D) Ed Tech Infrastructure: The cost of routers and switches and the need for them continues to grow. The $100K will help continue to have up-to-date infrastructure for our campus network. (E) Ed Tech Maintenance Cost Increase: The college will install a VOIP phone system in the fall of Maintenance costs for the VOIP system will be offset with these funds. (F) Ed Tech New Positions: Jones is extremely short-staffed in the IT Department. It is difficult to attract the required caliber of programmers and technicians with limited funding. These funds will help reach the necessary level of talented IT staff. 9-6

36 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) Jones County Junior College 5 - Physical Plant Operation Program Name I. Program Description: The operation and maintenance of the physical facilities and grounds of each community college includes the management of utilities, property insurance, custodial, transportation and maintenance services. The MCCB has targeted four activity areas as priorities for the next five years. II. Program Objective: 1. To provide accurate information for short and long range planning. 2. To bring all campus buildings to compliance with ADA regulations within a 5-year period. 3. To establish and implement a comprehensive preventative maintenance program to prevent down-time with equipment and reduce replacement costs. 4. To reduce liability, provide in-service training for employees, and to provide a safer learning and safer working environment. III. Current program activities as supported by the funding in Columns 6-15 (FY 2016 & FY 2017Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A: (D) Basic Operations Fuel: Fuel costs (E) Basic Operations P/C Insurance: Property and Casualty Insurance (F) Basic Operations Utilities: Utilities (G) Basic Operations Other: Physical Plant basic operations IV. Additional program activities that will result from increased funding requested in Columns (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (H) Repair and Renovation: Repairs and Renovation for roofing. (I) Built Ins for New Facilities: Theriogenology Lab; housekeeping staff - 1; maintenance staff - 1 (J) Shift/Reduction in R&R Capital Expense Funds: CEF Shift 9-7

37 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Instruction 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Total Number of FTE Students. 4, , , Number of FTE students in Academic Instruction (excluding dual credit/dual enrollment students.) 3, , , Number of FTE students in ADN Number of FTE students in Career-Tech Programs Number of FTE students in ABE & GED Number served (duplicated headcount) through Workforce Center 44, , , Number of Approved Career-Tech Programs Number of FTE students in developmental courses Number of FTE students (broken down by all first-year students and by only those first-year students who graduated from a Mississippi public high school) enrolled in a developmental (remedial) course, who successfully complete the course Number of AA and A.D.N. degrees awarded per 100 FTE Number of awards of AAS degrees or Certificates per 100 FTE Number of credit hours earned by dual credit/dual enrollment students. 1, , , Average ACT score of first-time entering (part-time and full-time) freshman 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Cost Per FTE Student- Academic and ADN 3, , , Cost Per FTE Student- Career- Tech 6, , , Cost per FTE student- Other 9, , , Instructional costs for academic and associate nursing programs as a percentage of total expenditures. 5 Instructional costs for career-technical programs as a percentage of total expenditures 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 fatlities due to drunk drivers within a 12-month period.) 1 Number of Total Degrees Awarded per 100 FTE Enrollment (%) 2016 Target = FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED

38 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Number of Associate Degrees Awarded per 100 FTE Enrollment (%) 2016 Target= Number of Associate of Applied Science Degrees Awarded per 100 FTE Enrollment (%) 2016 Target= Number of Certificates Awarded per 100 FTE Enrollment (%) 2016 Target= Instruction PROGRAM NAME Percentage of First-Time Entering, Part-Time Degree-Seeking Students (Fall) who Earned 24 Credit Hours by the End of Year Two (%) 2016 Target % 6 Percentage of First-Time Entering, Full-Time Degree-Seeking Students (Fall) who Earned 42 Credit Hours by the End of Year Two (%) 2016 Target % 7 Percentage of Associate Degree Nursing and Practical Nursing Licensure Exam Pass Rates (%) 2016 Target % 8 Percentage of Total Student Success, which includes Graduates, Transfers, and Retention (those still enrolled) (%) 2016 Target % Percentage of Graduates 2016 Target 24.30% Percentage of Transfers 2016 Target 22.90% Percentage of Retention 2016 Target 9.10% Percentage of Students Enrolled in Career/Technical and Health Science Programs (%) 2016 Target % 13 Percentage of In-State Job Placements of Career/Technical and Health Science Graduates (%) 2016 Target % 14 Percentage of Students (unduplicated headcount) who Enrolled in English Composition I who Successfully Completed English Composition I during the Academic Year (%) 2016 Target % 2015 Target = 78.00% 15 Percentage of students (unduplicated headcount) who Enrolled in College Algebra who Successfully Completed College Algebra during the academic year (%) 2016 Target % 2015 Target = 75.00% 16 Number of High School Equivalencies Awarded 2016 Target 5, Target = 5, Increase in the percentage of students (broken down by all first-year students and by only those first-year students who graduated from a Mississippi high school) enrolled in a developmental (remedial) course, who successfully complete the course. 18 Increase in the percentage of first-time full-time students in AA programs and associate nursing degrees who graduate within 3 years, or 150% of expected time to completion, disaggregated by college ready and non-college ready (student who enrolls in at least one developmental course, which includes Intermediate Algebra). 19 Cumulative grade point average at graduation from a Mississippi Public University of community college transfer students will equal or exceed the grade point average earned by native students in the same university system (GPA based on a 4.0 scale). 20 Increase in the percentage of students enrolled in Career-Technical program (AAS or Certificate) who graduate within 3 years. 21 Increase in the percentage of students enrolled in Adult Basic Education (ABE) who move from one educational functioning level to the next level within one fiscal year (State Benchmark SG11). 22 Increase in the percentage of students at the Adult Secondary Level of an Adult Education Class who pass the High School Equivalency Exam (7.50) (41.70) (7.00)

39 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Instruction PROGRAM NAME 23 Increase in the number of credit degrees and certificates awarded (%) Baseline ( Enrollment): 12, Target= Increase in the percentage of licensure exam pass rate for those trained in jobs requiring state and/or national licensure (%) Baseline ( Enrollment): 92.20% 2015 Target= Increase in the number of unduplicated dual enrollment headcount (%) Baseline (Fall 2011 Enrollment): 2, Target= Increase in the number of developmental English students (first-time entering, full-time) who complete English Composition I (%) Baseline (Based on Fall 2008 Cohort and Enrollment): 42.20% 2015 Target= Increase in the number of developmental math students (first-time entering, full-time) who complete College Algebra (%) Baseline (Based on Fall 2008 Cohort and Enrollment): 27.60% 2015 Target= Percentage of career-technical students who complete or exit a program and are considered positively placed in employment/military (%) Target= (9.00) (16.10) Total Cost per Full-Time Equivalent Student ($) 8, , ,

40 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Instructional Support 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Number FTE students afforded library support services 4, , , Number of Instructional Support Staff 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Instructional Support cost per FTE student 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 fatlities due to drunk drivers within a 12-month period.) 1 Percent of combined non-library and library learning resources to Total E&G Expenditures will be 5% or greater. 2 Ratio of qualified support staff for library and non-library support labs to FTE students will be 1/200 or better. FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED , , ,

41 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Student Services 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Number of FTE students receiving student support services 4, , , Number of FTE students applying for student aid 8, , , 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Student Services Cost per FTE student 1, , Student loan default rate Number of registrar audit findings for fall term Percentage of students who are put on financial aid probation due to not meeting SAP requirements of those who are receiving financial aid fall term 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 fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Number of students receiving financial aid will be _65,202.64_. 2, , , The average amount of financial aid received per student will be $3, , , , Maintain student loan default rates lower than the national average for community colleges. 4 Percentage of students who are put on financial aid probation by not meeting Satisfactory Academic Progress (SAP) requirements will be at or below 10%

42 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Institutional Support 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Number of FTE students served 4, , , 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Institutional support cost per FTE student 1, , , 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 fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Percent of institutional support to total budget will be 15% or less

43 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of Physical Plant Operation 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Building square footage maintained 1,189, ,204, ,204, Acres maintained The number of elevator conveyances inspected for compliance The number of elevator conveyances with identified violations The number of elevator conveyances with identified violations that were corrected within 30 days Number of injuries sustained by students, faculty and staff 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 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Cost of maintenance per square foot Cost of maintenance per acre 10, , , Cost of maintenance per FTE , , The percentage of elevator conveyances with identified violations that were corrected within 30 days Cost of energy per square foot of buildings and facilities Cost of Energy per 100 FTE Number of injuries per 100 FTE 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 fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 85% of ADA Compliance based on latest OCR Facilities Review All new and existing conveyances will be inspected annually (ASME 361 A17.1/CSA B44, category one) by a licensed elevator inspector, with any and all violations corrected within 30 days of the date of the published inspection report Energy costs will not exceed 3% of operational expenditures Number of injuries sustained by students, faculty, and staff will be fewer than 2 per 100 FTE

44 Form MBR1-03PC PROGRAM 3% FUND REDUCTION AND NARRATIVE EXPLANATION Total Funds Fiscal Year 2016 Funding Reduced Amount Reduced Funding Amount FY 2016 GF PERCENT REDUCED Program Name: (1) Instruction General 13,660,103 13,660,103 State Support Special Federal 546, ,173 Other Special 5,586,313 5,586,313 TOTAL 19,792,589 19,792,589 Narrative Explanation: Program Name: (2) Instructional Support General 470, ,880 State Support Special Federal Other Special 640, ,852 TOTAL 1,111,732 1,111,732 Narrative Explanation: Program Name: (3) Student Services General State Support Special 2,837,183 2,837,183 Federal Other Special 1,850,105 1,850,105 TOTAL 4,687,288 4,687,288 Narrative Explanation: Program Name: (4) Institutional Support General (423,929) (423,929) State Support Special Federal Other Special 6,709,276 6,709,276 TOTAL 6,709,276 (423,929) 6,285,347 Narrative Explanation: 3% Reduction will come from Administrative contractual services. Program Name: (5) Physical Plant Operation General State Support Special 302, ,178 Federal Other Special 4,626,738 4,626,738 TOTAL 4,928,916 4,928,916 Narrative Explanation: 11-1

45 Form MBR1-03PC PROGRAM 3% FUND REDUCTION AND NARRATIVE EXPLANATION Total Funds Fiscal Year 2016 Funding Reduced Amount Reduced Funding Amount FY 2016 GF PERCENT REDUCED Program Name: (99) Summary of All Programs General 14,130,983 (423,929) 13,707,054 (3.00%) State Support Special 3,139,361 3,139,361 Federal 546, ,173 Other Special 19,413,284 19,413,284 TOTAL 37,229,801 (423,929) 36,805,

46 State of Mississippi Form MBR-1-04 JONES COUNTY JUNIOR COLLEGE BOARD OF TRUSTEES MEMBERS A. Explain Rate and manner in which board members are reimbursed: $40 per diem plus mileage per meeting B. Estimated number of meetings FY 2016: 12 C. Names of Members City, Town, Residence Appointed By Date of Appointment Length of Term 1. ALBERT SHORT LAUREL, MS SUPERVISORS ANN TUCKER LAUREL, MS SUPERVISORS BEN GRAVES WAYNESBORO, MS ELECTED CAROLYN SMITH QUITMAN, MS SUPERVISORS CHARLES ASHLEY LAUREL, MS SUPERVISORS CLAY ANGLIN COLLINS, MS ELECTED CLIFF KELLY COLLINS, MS SUPERVISORS DAN READY RICHTON, MS SUPERVISORS DAVID GARNER RALEIGH, MS SUPERVISORS DAVID HUFF LEAKESVILLE, MS SUPERVISORS FRIEDA COLLINS ELLISVILLE, MS SUPERVISORS MIKE EVANS WAYNESBORO, MS SUPERVISORS NICK HILLMAN RALEIGH, MS ELECTED RICHARD FLEMING LEAKESVILLE, MS ELECTED SCOTT DEARMAN NEW AUGUSTA, MS ELECTED STACEY COMEGYS LAUREL, MS SUPERVISORS TOMMY PARKER LAUREL, MS ELECTED WILBERT CARR HEIDELBERG, MS SUPERVISORS WILLIAM C. BOONE QUITMAN, MS SUPERVISORS ZACH BUCKLEY BAY SPRINGS, MS SUPERVISORS Identify Statutory Authority (Code Section or Executive Order Number)* MS Code Section *If Executive Order, please attach copy. 12-1

47 State of Mississippi Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, 2017 A. Tuition, Rewards & Awards (61050xxx-61080xxx) Tuition Employee Training Total B. Transportation & Utilities (61100xxx-61200xxx) Transportation of Goods 702 Postage, Box Rent, etc. 55,673 96, , Telephone - Local, Long Dist, Install 102, , , Electricity 1,303,877 1,095,000 1,200, Gas 90, , , Water & Sewage & Other 59,932 70,000 80,000 Total 1,612,492 1,643,735 1,770,000 C. Public Information (61300xxx-61310xxx) 718 Advertising & Public Information 143, , ,000 Total 143, , ,000 D. Rents (61400xxx-61490xxx) 712 Building & Floor Space/Equip 104,569 42,520 50, Film Rentals Total 104,569 42,520 50,000 E. Repairs & Service (61500xxx) 705 Buildings/ Grounds & Equip. 82, , , Service Contracts on Equipment 320,230 95, ,000 Total 402, , ,000 F. Fees, Professional & Other Services (61600xxx-61690xxx) Department of Audit Contract Worker 137, Court Costs & Reporters Engineering Accounting Legal 26, Medical Services 5, Laboratory & Testing Fees Other Fees & Services Security Services 1,

48 State of Mississippi Form MBR-1-B SCHEDULE B CONTRACTUAL SERVICES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, Personnel Services Contracts 142, ,000 Total 170, , ,000 G. Other Contractual Services (61700xxx-61790xxx, 61900xxx) Membership Dues MSVCC Fees Athletic Insurance Technology Services 704 Printing & Reproduction Service 75, , , (Property) Insurance & Fidelity Bonds 988,624 1,008,335 1,100, Binding Other Contractual 1,440,526 1,012,391 1,100, Other 78,237 78,600 85, Pest Control Total 2,582,935 2,280,101 2,475,450 H. Information Technology (61800xxx-61890xxx) IS Training/Education Repair, Maint. & Service of IS Equipment 715 ITS Fees - Procurement Services 719 Software Acquistion 150, , , Software Maintenance 74, , ,000 Total 225, , ,278 I. Other (61910xxx-61990xxx) Bank Charges Dues and Subscriptions Total Grand Total (Enter on Line 1-B of Form MBR-1) 5,241,972 4,993,586 5,522,728 Funding Summary: General Funds 546,917 State Support Special Funds (17,775) Federal Funds 6,642 Other Special Funds 5,235,330 4,993,586 4,993,586 Total Funds 5,241,972 4,993,586 5,522,

49 State of Mississippi Form MBR-1-C SCHEDULE C COMMODITIES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, 2017 A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx) 723 Building Supplies and Material 61, , , Small Tools , Landscape, Fertilizer, Poison 83,778 72, ,000 Total 145, , ,248 B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx) Office Supplies 722 Office Supplies and Materials 144, , , Printing, Binding & Reproduction 54,044 79,357 90,000 Total 198, , ,000 C. Equipment Repair Parts, Supplies & Acces. (62050xxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx) 726 Automotive Sup. & Exp (less chargeback) 141, , , Vehicle Tags, Taxes, Inspections 749 Other Current Expenses 426,893 72,500 80,000 Total 568, , ,000 D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx) 721 Educational Materials 543, , ,000 Total 543, , ,000 E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx) Indirect Costs 724 Janitor Supplies & Cleaning 80, , , Other Supplies & Materials 848, , , Firearm Supplies 735 Purchases, Resale Books 623 3,000 3, Cost of Sales, MDSE 747 Sales Tax 748 Bad Debts 500, , Student Activities 751 Food for Persons 135, , , Uniforms 752 Laundry 753 Other Athletic Expenses 14-1

50 State of Mississippi Form MBR-1-C SCHEDULE C COMMODITIES MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, Minor Equipment (less than $500) Total 1,064,991 1,622,448 1,643,000 Grand Total (Enter on Line 1-C of Form MBR-1) 2,519,786 3,048,558 3,499,248 Funding Summary: General Funds 450,690 State Support Special Funds Federal Funds 28,149 7,500 7,500 Other Special Funds 2,491,637 3,041,058 3,041,058 Total Funds 2,519,786 3,048,558 3,499,

51 State of Mississippi Form MBR-1-D-1 SCHEDULE D-1 CAPITAL OUTLAY OTHER THAN EQUIPMENT MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, 2017 A. Lands ( ) Land for Buildings Land for Right-of-Way Land Purchased for Other Purposes Total B. Buildings & Improvements ( ) Debt Retirement from E&G Funds 861 Buildings and Fixed Equipment 881 Other Structures & Improv.(from E&G) 204, , ,365 Total 204, , ,365 C. Infrastructure & Other ( ) Library Database System Athletic and Wellness Equipment 851,852 Library Books, Films 13,010 55,450 87, Periodicals Total 13,010 55,450 87,925 Grand Total (Enter on Line 1-D-1 of Form MBR-1) Funding Summary: General Funds 852,365 State Support Special Funds 202, ,178 17,775 Federal Funds Other Special Funds 15,909 70,150 70,150 Total Funds 217, , ,

52 State of Mississippi Form MBR-1-D-2 SCHEDULE D-2 CAPITAL OUTLAY EQUIPMENT Act. June 30, 2015 Est. June 30, 2016 Req. June 30, 2017 EQUIPMENT BY ITEM No. of Units Total Cost No. of Units Total Cost No. of Units Total Cost B. Road Machinery, Farm & Other Equipment ( ) NEW 831 Replacement ,165 27, ,000 Total 100,165 27, ,000 C. Office Machines, Furniture, Fixtures, Equip. ( ) New 821 Replacement , , ,000 Total 25, , ,000 D. IS Equipment (DP & Telecommunications) ( ) New 8XX Replacement 336, , ,672 Total 336, , ,672 F. Other Equipment ( ) New (Education Furniture & Equipment) ,962 32,898 30,000 Replacement (Education Furniture & Equipment) , , ,000 New (Equipment for Student Activities)891 32,596 Replacement 891 Total 722, , ,000 Grand Total (Enter on Line 1-D-2 of Form MBR-1) 1,184, ,672 1,239,672 Funding Summary: General Funds 570,000 State Support Special Funds Federal Funds 13,840 Other Special Funds 1,171, , ,672 Total Funds 1,184, ,672 1,239,

53 State of Mississippi Form MBR-1-D-3 SCHEDULE D-3 PASSENGER/WORK VEHICLES MINOR OBJECT OF EXPENDITURE Vehicle Inventory June 30, 2015 Act. June 30, 2015 Est. June 30, 2016 Req. June 30, 2017 No. of Units Total Cost No. of Units Total Cost No. of Units Total Cost A. Passenger & Work Vehicles ( ) Passenger Vehicle Truck, Fullsize Pick-up 3 19, , , Truck, Van Other Vehicles 2 45, ,000 Total (A) 3 19, , ,000 B. Betterments or Accessories for Vehicles ( ) Betterments or Accessories for Vehicles Total (B) GRAND TOTAL (Enter on Line 1-D-3 of Form MBR-1) 19,500 85,000 85,000 Funding Summary: General Funds State Support Special Funds Federal Funds Other Special Funds 19,500 85,000 85,000 Total Funds 19,500 85,000 85,

54 State of Mississippi Form MBR-1-D-4 SCHEDULE D-4 WIRELESS COMMUNICATION DEVICES MINOR OBJECT OF EXPENDITURE Device Inventory June 30, 2015 Act. June 30, 2015 Est. June 30, 2016 Req. June 30, 2017 No. of Devices Actual Cost No. of Devices Estimated Cost No. of Devices Requested Cost A. Cellular Phones ( ) Cellular Phones Total C. Wireless Personal Digital Assistants ( ) Wireless Personal Digital Assistance Total 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 18-1

55 State of Mississippi Form MBR-1-E SCHEDULE E SUBSIDIES, LOANS & GRANTS MINOR OBJECT OF EXPENDITURE (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested for June 30, 2017 A. School Grants to Counties & Municipalities (67020xxx, 67300xxx-67650xxx) Grants to MCCB (Recurring Technology) Total C. Grants to Non-Government Instns & Inds (67202xxx, 67030xxx, 67152xxx) 739 Scholarships 3,657,768 3,541,500 3,541, Awards Total 3,657,768 3,541,500 3,541,500 D. Debt Service & Judgments (67205xxx-67255xxx, 68205xxx-68430xxx, 70040xxx) Interest from Equip. Lease Purchase Interest on Lease Purchases Total E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx) Transfer to Plant Fund Program Enhancements Transfer FY 2015 GF Health Ins Carryover to SF FY 16 Total Grand Total (Enter on Line 1-E of Form MBR-1) 3,657,768 3,541,500 3,541,500 Funding Summary: General Funds State Support Special Funds Federal Funds 83,427 Other Special Funds 3,574,341 3,541,500 3,541,500 Total Funds 3,657,768 3,541,500 3,541,

56 NARRATIVE 2017 BUDGET REQUEST Jones County Junior College recently updated the strategic plan, Vision The President and the President s Cabinet set five major goals that encompass all college operations: 1. Increase enrollment 2. Improve Graduation Rates 3. Improve Retention Rates 4. Develop Excellence-in-Teaching Program 5. Development of educational programming for the under-educated, the traditional student, and the non-traditional learner These five goals are continually reviewed and monitored; strategies have been developed and are constantly adapted to ensure growth and quality. Quality advisement through engagement has been identified as the single most important activity the college can perform to reach our goals. Increasing enrollment alone is not sufficient. It is critical to know our students, to put them on the right educational path, and to walk alongside them during their academic career. In the vast array of backgrounds, home-lives, educational preparedness, aptitudes, skills, talents, and interests, a two-year college education is not a one-size-fits-all product. Enrollment will only increase when short-term victories are realized and value is easily measured. Victory and value lead to retention and graduation. Naturally, victories and value are primarily realized in the classroom. Thus, recruiting and developing a world-class faculty that strives for and reaches excellence is paramount to student success. Jones is in the middle of a relatively poor area of the state; the average household income in our eight-county district is about $36,000. Prospective students in many of these homes have significant obstacles to education. Jones is committed to reaching the under-educated, the non-traditional, and the under-prepared student. Community colleges are faced with the daunting challenge of helping students find success in two years when the K-12 system has often not found victory in 12 years. Funding for that success, unfortunately, has not been equitably available in contrast to other segments of the education budget. Jones will continue to find ways to squeeze the precious tax-payer dollar into value for our state, while remaining an open-door institution. Jones County Junior College looks to the future with great anticipation and is excited about serving the citizens on our campus. 20-1

57 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source AMY GADDY ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL ARLENA H. SULLIVAN SAN DIEGO, CA ECONOMICS TEACHING CONFR SAN DIEGO CA BASEBALL TEAM HAYNESVILLE, LA ELLISVILLE TO HANCEVILLE AL & RETURN BEN RAINES ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL 100 STATE 56 STATE 1,425 STATE 100 STATE BRAD HARRISON GREENSBORO, NC SETA GREENSBORO NC 2,072 STATE CANDI SMITH NASHVILLE, TN ALLIANCE HEUG PS CONFR NASHIVILLE TN CHARLES ROE ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL CHARLIE GARRETSON BATON ROUGE, LA PETRO TECH VISITS BATON ROUGE LA CHEERLEADERS ORLANDO, FL ELLISVILLE TO ORLANDO FL & RETURN 1,070 STATE 500 STATE 36 STATE 2,822 STATE CHEERLEADERS ORLANDO, FL ELLISVILLE TO ORLAN 176 STATE CHEERLEADERS ORLANDO, FL ELLISVILLE TO ORLANDO FL & RETURN CHEERLEADERS TUSCOLOOSA, AL OUT OF STATE TRAVEL CHEERLEADERS CHEERLEADERS TUSCOLOOSA, AL CHEERLEADING CAMP TUSCALOOSA AL CHRIS KIRTLAND NEW ORLEANS, LA RECRUITING NEW ORLEANS MILEAGE CHRIS ROBINSON LAKE CHARLES, LA STUDENT MEAL MONEY LAKE CHARLES LA CHRIS ROBINSON PENSACOLA, FL STUDENT MEAL MONEY PENSACOLA FL CHRISTIAN OSTRANDER HAMMOND, LA STUDENT MEAL MONEY HAMMONDS, LA CRYSTEL HINTON ATLANTA, GA VA REGINOAL CONFR ATLANTA GA 2,822 STATE 2,432 STATE 9,135 STATE 124 STATE 832 STATE 624 STATE 304 STATE 602 CRYSTEL HINTON ORLANDO, FL REG FOR VA CONFR ORLANDO FL 500 DAN DUMONT ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL DAVID THORNTON NEW ORLEANS, LA REGION 23 MEETING NEW ORLEANS LA DAYS INN NEW ORLEANS AIRPORT ST. ROSE, LA APOGEE TRAINING ST. ROSE LA DEREK L. YOUNGBLOOD AUSTIN, TX INTERFACE HOUSING CONFR AUSTIN TX /MILEAGE CLARKE CO RIBBON 100 STATE 271 STATE 316 STATE 602 STATE DEREK L. YOUNGBLOOD NASHVILLE, TN BBCON CONFR NASHVILLE TN 842 STATE 21-1

58 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source DEREK L. YOUNGBLOOD NASHVILLE, TN SACS CONFR NASHVILLE TN 1,480 STATE DOLORES DEASLEY PENSACOLA, FL STUDENT MEAL MONEY PENSACOLA FL GAME 864 STATE DOLORES DEASLEY PENSACOLA, FL CAR RENTAL 68 STATE DUANE B ROSENKRANS TUSCOLOOSA, AL OSHA T-T-T REF TUSCALOOSA AL 31 STATE DUANE B ROSENKRANS TUSCOLOOSA, AL OSHA T-T-T REF TUSCALOOSA AL 619 WORKFORCE DUSTIN HOLIFIELD WASHINGTON, DC ACCT SYMPOSIUM RIDGELAND MS/AFP ANNUAL CONFR WASHINGTON DC ED D. SMITH AUSTIN, TX INTERFACE HOUSING CONFR AUSTIN TX 175 STATE 1,395 STATE ED D. SMITH NASHVILLE, TN SACS CONFR NASHVILLE TN 145 STATE EDUCATIONAL DISCOVERY TOURS EDUCATIONAL DISCOVERY TOURS EUROPE HONORS TRIP TO THE ALPS, GERMANY, AUSTRIA, SWITZERLAND 1,785 STATE EUROPE 2015 HONORS TRAVEL TRIP 2,241 STATE FINEE RUFFIN CHICAGO, IL NOEL LEVITZ CONFR CHICAGO IL 1,791 STATE FREDRICK HOUSTON ORLANDO, FL UBTECH CONFR ORLANDO FL PARKING FEES 125 STATE FREDRICK HOUSTON ORLANDO, FL UBTECH CONFR ORLANDO FL 1,508 STATE GERALD BARBER ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL GIRL'S BASKETBALL TEAM LAKE CHARLES, LA HOTEL FOR MCNEESE COWGIRL CLASSIC LAKE CHARLES LA 251 STATE 801 STATE GREGORY D. BUTLER LAS VEGAS, NV NAWDP CONFR LAS VEGAS NV 1,426 STATE GREGORY D. BUTLER LAS VEGAS, NV NAWDP CONFR LAS VEGAS NV REG 585 STATE GREGORY M. COLE AUSTIN, TX HOUSING CONFR AUSTIN TX 2,447 STATE GREGORY M. COLE NASHVILLE, TN SACS CONFR NASHVILLE TN 460 STATE HARLEY MERCIER ORLANDO, FL UBTECH CONFR ORLANDO FL 785 STATE JAMES A. WALLEY HOUMA, LA BUSINESS LAUREL MS/HOMA LA 577 STATE JAMES A. WALLEY HOUSTON, TX CURRICULUM COLLABORATION MTG HOUSTON TX JAMES A. WALLEY MORGAN CITY, LA OIL & GAS MEETINGS HOUMA- MORGAN CITY LA JAMIE WILLIAMS ORLANDO, FL CHEERLEADERS STUDENT MEAL $ ORLANDO FL 1,921 STATE 135 STATE 2,552 STATE JASON DEDWYLDER ATLANTA, GA DEPT OF ED CONFR ATLANTA GA 656 STATE JASON DEDWYLDER CHARLOTTE, NC CPCC TEAM TEACHING CHARLOTTE NC 1,744 STATE 21-2

59 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source JAY YARBOUGH MONTGOMERY, AL VIDEO INSIGHT TRAINGING SEMINAR MONTGOMERY AL JAY YARBOUGH MONTGOMERY, AL VIDEO INSIGHT TRAINING MONTGOMERY AL JCJC BAND CHICAGO, IL DEPOIST FOR CHICAGO THANKSGIVING PARADE 2015 JCJC BAND CHICAGO, IL CHICAGO THANKSGIVING PARADE MARCHING BAND TRIP JCJC BAND CHICAGO, IL 2ND PAYMENT CHICAGO THANKSGIVING DAY PARADE TRIP JENNIFER POWELL SALT LAKE CITY, UT INSTRUCTURE CONFR SALT LAKE UT 276 STATE 32 STATE 1,000 STATE 68,220 STATE 32,220 STATE 1,921 STATE JENNIFER SUBER ATLANTA, GA FA CONFR 2014 ATLANTA GA 1,584 STATE JESSE R. SMITH NASHVILLE, TN BUSINESS MEALS 204 STATE JESSE R. SMITH ATLANTA, GA BUSINESS/ATLANTA GA, NASHVILLE TN 239 STATE JESSE R. SMITH ATLANTA, GA BUSINESS IN AND OUT OF STATE 1,075 STATE JESSE R. SMITH NASHVILLE, TN BUSINESS MEALS 208 STATE JODY BUCHANAN HOUSTON, TX TRAINING MTG HOUSTON TX 136 STATE JODY BUCHANAN HOUSTON, TX TRAINING MTG HOUSTON TX 114 STATE JODY BUCHANAN MORGAN CITY, LA INDUSTRY VISITS MORGAN CITY LA JODY BUCHANAN ROBERT, LA WATER SURVIVAL SEMINAR ROBERT LA JUDY STECKLER ORANGE BEACH, AL CE'S BY THE SEA WORKSHOP ORANGE BEACH FL KANDACE MARTIN SALT LAKE CITY, UT INSTRUCTURE CONFR SALT LAKE UT KAREN KIRK LOUISVILLE, KY SKILLSUSA NATL CONFR STUDENT MEAL MONEY KY 372 STATE 87 STATE 100 STATE 832 STATE 1,848 STATE KATHRYN DAVIS CHICAGO, IL NOEL LEVITZ CONFR CHICAGO IL 659 STATE KAYLA HANKINS TUSCOLOOSA, AL STUDENT MEAL MONEY TUSCALOOSA AL CHEER CAMP 464 STATE KELLY ROBINSON ATLANTA, GA PROMETRIC DVR AUDIT TRAINING 1,379 STATE LARRY E. MEYER LOUISVILLE, KY SKILLS USA NATIONALS LOUISVILLE KY 239 STATE LATASHA PETERS ATLANTA, GA FSA 2014 CONFR ATLANTA, GA 197 STATE MARK A. TAYLOR ATLANTA, GA HONORS TRIP MEALS 487 STATE MARK BROWN SAN ANTONIO, TX PTK CONFR SAN ANTONIO TX 1,169 STATE MARK T. EASLEY PLANO, TX MEN'S NATL TENNIS PLANO TX STUDENT MEAL MONEY 952 STATE MARK T. EASLEY TUCSON, AZ WOMEN'S NAT'L TUCSON AZ 9,202 STATE 21-3

60 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source MARK T. EASLEY TUCSON, AZ WOMEN'S NATL TENNIS TUCSON AZ STUDENT MEAL MONEY MCNEESE ATHLETIC FOUNDATION LAKE CHARLES, LA DUGOUT CLUB/UMPIRE FEES FOUR A GAME 1,280 STATE 260 STATE MICHAEL BRADSHAW CHICAGO, IL ENERGY CONFR CHICAGO IL 1,344 STATE MICHAEL ERIC WILLIAMS SPRINGFIELD, MO EMS CONFR SPRINGFIELD MO 239 STATE MICHAEL ERIC WILLIAMS SPRINGFIELD, MO M.E.WILLIAMS EMS EDUCATORS CONFR SPRINGFIELD MO MICHAEL ERIC WILLIAMS SPRINGFIELD, MO M.E.WILLIAMS EMS EDUCATORS CONFR SPRINGFIELD MO 395 STATE 446 STATE MITCH DUBOSE CHICAGO, IL PBL NATL CONFR CHICAGO IL 873 STATE NATIONAL SOCCER COACHES ASSOCIATION PHILADELPHIA, PA NSCAA SOCCER CONVENTION PHILADELPHIA PA 309 STATE PAM BROWNLEE GREENSBORO, NC SETA CONFR GREENSBORO NC 1,959 STATE PATTI SMITH NASHVILLE, TN SACS CONFR NASHVILLE TN 69 STATE PHARMACY TECHNICIAN EDUCATORS COUNCIL PHI BETA LAMBDA TRAVEL NEW ORLEANS, LA CHICAGO, IL 2015 PTEC ANNUAL CONFR NEW ORLEANS LA PBL NATIONAL LEADERSHIP CONFR CHICAGO IL 750 STATE 3,288 STATE PHYLLIS B. SHEARER NASHVILLE, TN SACSCOC CONFR NASHVILLE TN 391 STATE PHYLLIS B. SHEARER NEW ORLEANS, LA SACSCOC LIVE TEXT CONFR NEW ORLEANS LA RAHIM LOCKHART DALLAS, TX ELLISVILLE MS TO DALLAS TX & RETURN RAHIM LOCKHART DALLAS, TX BASKETBALL JAMOBREE DALLAS TX RAHIM LOCKHART NEW ORLEANS, LA RECRUITING JACKSON MS/NEW ORLEANS LA RAHIM LOCKHART ST. LOUIS, MO TOURNAMENT/CAMP ST. LOUIS MO RICHARD M. HAMILTON NASHVILLE, TN ALLIANCE HEUG PS CONFR NASHIVILLE TN 472 STATE 3,025 STATE 251 STATE 405 STATE 965 STATE 1,070 STATE RICHARD M. HAMILTON NASHVILLE, TN HEVG CONFR NASHVILLE TN 745 STATE SACS TRAVEL NASHVILLE, TN SACS CONFR NASHVILLE TN 3,064 STATE SANDRA G. SUMRALL TAMPA, FL STUDENT MEAL MONEY WOMEN'S BASKETBALL 3,672 STATE SANDRA G. SUMRALL TAMPA, FL COACHES CONVENTION TAMPA FL 1,089 STATE SANDRA I. FLYNT CHICAGO, IL NOEL LEVITZ CONFR CHICAGO IL 1,741 STATE SARAH ISHEE BLUE BELL, PA LEADERSHIP DEV CURR. CONFR BLUE BELL PA 851 STATE SCAVA ATLANTA, GA VA CONFR ATLANTA GA REG

61 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source SIEMENS BUILDING TECHNOLOGIES, INC. SIEMENS BUILDING TECHNOLOGIES, INC. SOUTHERN ASSOCIATION OF COLLEGES SOUTHERN ASSOCIATION OF COLLEGES NEW ORLEANS, LA NEW ORLEANS, LA NEW ORLEANS TRAINING REG CARGILE & YARBOURGH NEW ORLEANS TRAINING REG CARGILE & YARBOURGH 3,190 STATE 3,190 STATE NASHVILLE, TN SACSCOC 2014 NASHVILLE TN 4,275 STATE NASHVILLE, TN SACS CONFR NASHVILLE TN REG 500 STATE THERESA C. SANCHEZ KNOXVILLE, TN MTNA COMPETITIONS KNOXVILLE TN 311 STATE TONYA MORENO BIRMINGHAM, AL HAIRSHOW BIRMINGHAM AL 708 STATE TONYA MORENO BIRMINGHAM, AL MILEAGE 57 STATE TRAVIS CREEL LAFAYETTE, LA RECRUITING LAFFAYETTE LA 47 STATE TRAVIS CREEL LAFAYETTE, LA RECRUITING/ MILEAGE 192 STATE TRAVIS CREEL LAFAYETTE, LA RECRUITING MILEAGE 122 STATE TRAVIS THRASH HOUSTON, TX CURRICULUM COLLABORATION MTG HOUSTON TX 261 STATE TRAVIS THRASH HOUSTON, TX TRAINING MTG HOUSTON TX 885 STATE TRAVIS THRASH HOUSTON, TX TRAINING MTG HOUSTON TX 713 STATE TRAVIS THRASH MORGAN CITY, LA INDUSTRY VISITS MORGAN CITY LA 657 STATE TRAVIS THRASH MORGAN CITY, LA OIL&GAS MTGS MORGAN CITY LA 36 STATE TRAVIS THRASH ROBERT, LA WATER SURVIVAL SEMINAR ROBERT LA WALTER ERNEST ORANGE BEACH, AL CE'S BY THE SEE WORKSHOP ORANGE BEACH FL WENDY WILKERSON HUNSTVILLE, AL HORTICULTURAL EXPO HUNTSVILLE AL REG WOMEN'S SOCCER TEAM PENSACOLA, FL WOMEN'S SOCCER PENSACOLA FL GAME 340 STATE 100 STATE 135 STATE 826 STATE YUSEF FITZGERALD BRONX, NY AIRFARE FOR RECRUIT BRONX NY 289 STATE YUSEF FITZGERALD BRONX, NY STUDENT MEAL MONEY FOR SATURDAY YUSEF FITZGERALD ST. LOUIS, MO STUDENT MEAL MONEY MEN'S BASKETBALL YUSEF FITZGERALD ST. LOUIS, MO TOURNAMENT/CAMP ST. LOUIS MO 384 STATE 4,104 STATE 772 STATE ZACH ALLEN COVINGTON, LA RECRUITING COVINGTON LA 120 STATE ZACH ALLEN COVINGTON, LA RECRUITING MILEAGE 180 STATE ZACH ALLEN MOBILE, AL RECRUITING MOBLIE AL 216 STATE 21-5 $ 231,459

62 OUT-OF-STATE TRAVEL FISCAL YEAR 2017 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 2015 on Form Mbr- 1, line 1.A.2.b. Employee's Name Destination Purpose Travel Cost Funding Source Total Out of State Cost 21-6

63 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Legal ROBERT SULLIVAN/LEGAL SERVICES Comp. Rate: 225/HOUR 7,361 STATE ROBERT SULLIVAN/LEGAL SERVICES Comp. Rate: 225/HOUR 12,994 STATE ROBERT SULLIVAN/SERVICES FOR Comp. Rate: 225/HOUR 6,239 STATE Total Legal 26, Medical Services AMANDA MOORE JONES/ANNUAL FEE FOR CLINICAL Comp. Rate: 250/YEAR 250 STATE AMY CAIN/ANNUAL FEE FOR CLINICAL SUPERVISON Comp. Rate: 250/YEAR 250 STATE ANNA NORRIS/ANNUAL FEE FOR CLINICAL SUPERVISON Comp. Rate: 250/YEAR 250 STATE ASHLEY BRADFORD/ANNUAL FEE FOR CLINICAL Comp. Rate: 500/YEAR 500 STATE COURTNEY POWELL/ANNUAL FEE FOR CLINICAL Comp. Rate: 1000/YEAR 1,000 STATE GAYE HAMM/ANNUAL FEE FOR CLINICAL SUPERVISON Comp. Rate: 500/YEAR 500 STATE JANE LEE MCKISSACK/ANNUAL FEE FOR CLINICAL Comp. Rate: 250/YEAR 250 STATE MICHAEL LAROCHELLE/MEDICAL DIRECTOR CONTRACT Comp. Rate: 2000/YEAR 2,000 STATE PHYLLIS SHELBY/ANNUAL FEE FOR CLINICAL Comp. Rate: 250/YEAR 250 STATE RICHARD WALLEY/ANNUAL FEE FOR CLINICAL Comp. Rate: 250/YEAR 250 STATE Total Medical Services 5, Personnel Services Contracts FEES/SERVICE Comp. Rate: N 142, ,000 STATE Total Personnel Services Contracts 142, , Contract Worker ALEXANDER MUMFORD/OFFICIAL FOR HINDS GAME ALEXANDER RUSSAKOVSKY/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE ALISON CLARK/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE ALLIE DAVIS/KIDS COLLEGE ASSISTANT TEACHER 22-1

64 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 150/WEEK 150 STATE AMANDA PATTERSON/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE AMBER MAULDIN/MAKEUP ONE HOUR FOR SPRING Comp. Rate: 200/SHOW 200 STATE AMY BLACKWELL/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE ANDREW GILSTRAP/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE ANDREW GILSTRAP/AUDITION & INSTRUCT PERCUSSION Comp. Rate: 800/SEMESTER 800 STATE ANDREW GILSTRAP/INSTRUCT PERCUSSION BATTERY Comp. Rate: 800/SEMESTER 800 STATE ANDREW GILSTRAP/INSTRUCT PERCUSSION BATTERY Comp. Rate: 800/SEMESTER 800 STATE ANDREW GILSTRAP/PERCUSSION BATTERY 2014 SEASON Comp. Rate: 800/SEMESTER 800 STATE ANITA PARNELL/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE ANNA PETROVNA/JC VOICES SPRING CONCERT Comp. Rate: 195/PERFORMANCE 195 STATE ANTHONY BUCKLEY/HONORARIUM SPEARKER SPRING Comp. Rate: 1000/GRADUATION 1,000 STATE ANTONIO HALES/DRIVING CHEERLEADERS NORTHWEST Comp. Rate: 150/TRIP 150 STATE ANTONIO HALES/DRIVING CHEERLEADERS TO PEARL Comp. Rate: 125/TRIP 125 STATE ANTONIO HALES/DRIVER FOR CHEERLEADERS EAST MS Comp. Rate: 125/TRIP 125 STATE ANTONIO HALES/DRIVER FOR CHEERLEADERS TO COLIN Comp. Rate: 125/TRIP 125 STATE ANTONIO HALES/DRIVE WOMEN'S BASKETBALL COLIN Comp. Rate: 250/GAME 250 STATE ANTONIO HALES/DRIVER FOR COLIN STATE Comp. Rate: 450/GAME 450 STATE ANTONIO HALES/DRIVER FOR MEN'S BASKETBALL ANTONIO HALES/DRIVER FOR WOMEN'S BASKETBALL ANTONIO HALES/DRIVER FOR WOMEN'S BASKETBALL ANTONIO HALES/DRIVER FOR WOMEN'S BASKETBALL Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER WOMEN'S BASKETBALL NEW Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER WOMEN'S BASKETBALL 22-2

65 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER WOMEN'S BASKETBALL MGCCC Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER WOMEN'S BASKETBALL PEARL Comp. Rate: 250/GAME 250 STATE ANTONIO HALES/DRIVER TO HINDS CC WOMEN'S Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER FOR BASEBALL TO SUMMIT MS Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER TO POPLARVILLE TO RAYMOND Comp. Rate: 300/GAME 300 STATE ANTONIO HALES/BUS DRIVER FOR SOCCER PERKINTON & Comp. Rate: 62.5/GAME 63 STATE ANTONIO HALES/BUS DRIVER FOR SOCCER PERKINSTON Comp. Rate: 62.5/GAME 63 STATE ANTONIO HALES/BUS DRIVER FOR SOCCER PERKINTON & Comp. Rate: 62.5/GAME 63 STATE ANTONIO HALES/BUS DRIVER FOR SOCCER PERKINSTON Comp. Rate: 62.5/GAME 63 STATE ANTONIO HALES/DRIVER FOR WOMEN'S SOCCER Comp. Rate: 125/GAME 125 STATE ANTONIO HALES/DRIVER TO LAKE CHARLES LA Comp. Rate: 300/GAME 300 STATE ART SPENCER/OFFICIAL FOR HINDS GAME 01/26/15 ARTHUR BROADHEAD/CLOCK KEEPER BASKETBALL Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER BASKETBALL Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER BASKETBALL Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER BASKETBALL Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE ARTHUR BROADHEAD/CLOCK KEEPER FOR HOME 22-3

66 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 50/GAME 50 STATE BARRETT GRAY/SERVED AS BRASS TECH & VISUAL TECH Comp. Rate: 750/SEMESTER 750 STATE BARRY ADCOCK/UMPIRE FOR MERIDIAN CC GAME Comp. Rate: 235/GAME 235 STATE BECKY THAXTON/PROVIDED ALL PROPS FOR GUYS & Comp. Rate: 500/SHOW 500 STATE BENTON LATHAM/OFFICIAL FOR AL SOUTHERN GAME BENTON LATHAM/OFFICIAL FOR ITAWAMBA GAME BENTON LATHAM/OFFICIAL FOR EAST CENTRAL BERNARD SEYMOUR/OFFICIAL FOR EAST MS/WILLIAM BETTYE THOMPSON/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE BJ HATTEN/STAINED GLASS INSTRUCTION Comp. Rate: 650/CLASS 650 STATE BJ HATTEN/STAINED GLASS INSTRUCTION MAY JUNE Comp. Rate: 455/CLASS 455 STATE BOB ODOM/OFFICIAL SOFTBALL GAME Comp. Rate: 160/GAME 160 STATE BOB ODOM/OFFICIAL 2 SOFTBALL GAMES Comp. Rate: 320/GAME 320 STATE BOB ODOM/ONE GAME STATE TOURNEY SOFTBALL Comp. Rate: 80/GAME 80 STATE BOB ODOM/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE BOBBY BARLOW/OFFICIAL FOR AL SOUTHERN GAME BOBBY BARLOW/OFFICIAL FOR MERIDIAN GAME 01/20/15 BRAD MACNEALY/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE BRADLEY STEPHENS/MATH LEAGUE COACH Comp. Rate: 350/SEASON 350 STATE BRANTLEY PIERCE/MATH LEAGUE COACH Comp. Rate: 650/SEASON 650 STATE BRENT FOREMAN/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE BRIAN CLARK/UMPIRE FOR JEFF DAVIS CC GAME 02/07/15 Comp. Rate: 235/GAME 235 STATE BRIAN CLARK/UMPIRE FOR BRCC GAME Comp. Rate: 322.5/GAME 323 STATE BRIAN JOYCE/JUDGE 2015 DRUM MAJOR AUDITIONS 22-4

67 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 75/DAY 75 STATE BRIAN SOULE/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 160/GAME 160 STATE BRIAN SOULE/OFFICIAL FOR GAME ON Comp. Rate: 320/GAME 320 STATE BRIAN SOULE/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE BUDDY DAUGHDRILL/OFFICIAL FOR MERIDIAN GAME BUDDY DAUGHDRILL/OFFICIAL HINDS GAME 01/26/15 BUDDY DAUGHDRILL/OFFICIAL FOR EAST CENTRAL CAIDYN CROWDER/KIDS COLLEGE ASSISTANT TEACHER Comp. Rate: 150/WEEK 150 STATE CALEB PRINE/KIDS COLLEGE ASSISTANT TEACHER Comp. Rate: 150/WEEK 150 STATE CARLOS BELL/OFFICIAL FOR CO-LIN GAME 02/05/15 CHAD HEBERT/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE CHARLES DILLON/CHAIN CREW FOOTBALL SEPT 6 Comp. Rate: 50/GAME 50 STATE CHARLES MCELROY/UMPIRE FOR COAHOMA GAME Comp. Rate: 235/GAME 235 STATE CHARLES YOUNG/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE CHRIS MAGEE/OFFICIAL FOR SOFTBALL GAME Comp. Rate: 160/GAME 160 STATE CHRIS MAGEE/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 240/GAME 240 STATE CHRIS MAGEE/OFFICIAL FOR GAME Comp. Rate: 160/GAME 160 STATE CHRISTIE PHILLIPS/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE CISLY BOYKIN/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE CONRAD NEWMAN/OFFICIAL SOUTHWEST GAME COURTNEY HAGAN/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE COURTNEY HILL/OFFICIAL FOR SOFTBALL GAME Comp. Rate: 160/GAME 160 STATE DAN MCKENNA/PROJ# CERTIFIED VOL FF Comp. Rate: 2555/CLASS 2,555 WORKFORC E 22-5

68 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source DAN MCKENNA/COVFF LEVEL 1 CVFF COURSE Comp. Rate: /CLASS DAN MCKENNA/CERTIFIED VOL FF LEVEL Comp. Rate: 770/CLASS DAN MCKENNA/AUTO EXTRICATION Comp. Rate: 280/CLASS DANNY SWANCEY/OFFICIAL FOR 2 GAMES 1, WORKFORC E WORKFORC E WORKFORC E Comp. Rate: 160/GAME 160 STATE DARLENE THAMES/HOUSEKEEPING JASPER CO CENTER Comp. Rate: 200/WEEK 200 STATE DARLENE THAMES/HOUSEKEEPING JASPER COUNTY Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/HOUSEKEEPING JASPER CO CENTER Comp. Rate: 200/WEEK 200 STATE DARLENE THAMES/HOUSEKEEPING SEPT 2014 JASPER CO Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/HOUSEKEEPING OCT 2014 JASPER CO Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/HOUSEKEEPING JASPER CO CENTER Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/CLEANING SERVICE JASPER CO Comp. Rate: 80/WEEK 80 STATE DARLENE THAMES/CLEANING SERVICE JASPER CO Comp. Rate: 120/WEEK 120 STATE DARLENE THAMES/CLEANING SERVICES JASPER CO Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/JASPER CO CENTER HOUSEKEEPING Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/HOUSEKEEPING JASPER CO. Comp. Rate: 160/WEEK 160 STATE DARLENE THAMES/JUNE 2015 CLEANING JASPER CO Comp. Rate: 160/WEEK 160 STATE DARRYL SANDERS/OFFICIAL FOR TWO GAMES 03/06/15 Comp. Rate: 160/GAME 160 STATE DARRYL WILSON/OFFICIAL FOR PRCC GAMES DARYL JOHNSON/OFFICIALS FOR GCCC GAME DAVID C POWERS/OFFICIAL FOR PRCC GAMES DAVID CARTER/CLINICIAN 2015 JCJC HONOR BAND Comp. Rate: 900/WEEK 900 STATE DEBORAH KENNEDY SMITH/FACILITATOR MILEAGE Comp. Rate: 1250/SEMINAR 1,250 STATE 22-6

69 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source DEBORAH KENNEDY SMITH/FACILITATOR FEES Comp. Rate: 1250/SEMINAR 1,250 STATE DEBORAH KENNEDY SMITH/FACILITATOR PAY Comp. Rate: 2050/CLASS 2,050 STATE DEBORAH KENNEDY SMITH/FACLIITATOR PAY Comp. Rate: 516/CLASS 516 STATE DEBORAH KENNEDY SMITH/OPERATION JUMPSTART Comp. Rate: 1250/CLASS 1,250 STATE DEDRIE MYERS/OFFICIAL FOR AL SOUTHERN GAME DENNIS BUTLER/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 160/GAME 160 STATE DENNIS BUTLER/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE DERROL MCINTYRE/OFFICIAL FOR COAHOMA GAME DEWAYNE CHEATHAM/REEREE FOR NOV 20TH GAME DEWAYNE CHEATHAM/OFFICIAL FOR PRCC GAMES DON GEDDIE/PEC SAFELAND COURSE PRO# Comp. Rate: 425/CLASS DONNA SMITH/MATH LEAGUE COACH 425 WORKFORC E Comp. Rate: 1000/SEASON 1,000 STATE DONNA WILSON/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE DUANE B ROSENKRANS/SAFETY PERSPECTIVE, Comp. Rate: 1600/CLASS DUANE B ROSENKRANS/SAFETY PERSPECTIVE TRAINING Comp. Rate: 600/CLASS DUANE B ROSENKRANS/SAFETY PERSPECTIVE CLASSES Comp. Rate: 1200/CLASS DUANE B ROSENKRANS/SAFETY PERSPCETIVE COURSES Comp. Rate: 1200/CLASS DUANE B ROSENKRANS/10 HR OSHA COURSE TRAINING Comp. Rate: 600/CLASS DUSTIN DEARMAN/OFFICIAL FOR GAMES ON , ,200 1, WORKFORC E WORKFORC E WORKFORC E WORKFORC E WORKFORC E Comp. Rate: 400/GAME 400 STATE EARL LENNIE/OFFICIAL FOR CO-LIN GAME EARNIE F PHEAL/OFFICIAL FOR GCCC GAME

70 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source EARNIE F PHEAL/OFFICIAL FOR EAST CENTRAL ED ROBERSON/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 160/GAME 160 STATE ED ROBERSON/ONE GAME FOR STATE TOURNEY Comp. Rate: 80/GAME 80 STATE ELIZABETH JACKSON/CLINICIAN FOR 2015 JCJC HONOR Comp. Rate: 713/WEEK 713 STATE ELLEN ELDER/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE ERIC MCCULLUM/OFFICIAL FOR MERIDIAN GAME 01/20/15 ERIC MCCULLUM/OFFICIAL FOR GAME Comp. Rate: 160/GAME 160 STATE ERIC MCCULLUM/OFFICIAL FOR 2 GAMES 03/09/15 Comp. Rate: 160/GAME 160 STATE ERIC MCCULLUM/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE EUGENE PINCKNEY, SR/UMPIRE FOR MS DELTA CC GAME Comp. Rate: 215/GAME 215 STATE EUGENE PINCKNEY, SR/UMPIRE FOR EAST MS CC Comp. Rate: 235/GAME 235 STATE EUGENE PINCKNEY, SR/UMPIRE FOR MCCGC GAME Comp. Rate: 235/GAME 235 STATE GLENN POSEY/UMPIRE FOR CO LIN 03/25/15 Comp. Rate: 235/GAME 235 STATE GLENN POSEY/UMPIRE FOR 2 GAMES HOLMES Comp. Rate: 235/GAME 235 STATE GUILLERMO DEL PRADO/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE HAILEY ISHEE/KID'S COLLEGE ASSISTANT TEACHER Comp. Rate: 150/WEEK 150 STATE HARRY HALL/OFFICIAL FOR 2 GAMES 03/06/15 Comp. Rate: 160/GAME 160 STATE HSIAPOEI LEE/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE IDA MITCHELL/CLINICIAN FOR 2015 JCJC HONOR BAND Comp. Rate: 741/WEEK 741 STATE IVAN DEL PRADO/PLAYING IN ORCHESTRA Comp. Rate: 375/PERFORMANCE 375 STATE JACK BOLTON/OFFICIAL FOR GAME ON Comp. Rate: 400/GAME 400 STATE JACK BOLTON/OFFICIAL FOR GAME Comp. Rate: 160/GAME 160 STATE JACK BOLTON/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE 22-8

71 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source JACK TAYLOR/KID'S COLLEGE TEACHER/ASSISTANT Comp. Rate: 150/WEEK 150 STATE JAMES BAILEY/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE JAMIE OSTER/OFFICIALS FOR EAST MS/WILLIAM CAREY JAMIE OSTER/OFFICIAL FOR PRCC GAMES JAMIE OSTER/OFFICIAL FOR SOUTHWEST GAME JAVERRO JANUARY/UMPIRE FOR MS DELTA CC GAME Comp. Rate: 215/GAME 215 STATE JEFF CUNNINGHAM/OFFICIALS FOR GCCC GAME JEFF CUNNINGHAM/OFFICIAL FOR HINDS GAME 01/26/15 JEFF CUNNINGHAM/OFFICIAL FOR CO-LIN GAME 02/05/15 JEFF MUMFORD/UMPIRE FOR ICC GAME Comp. Rate: 235/GAME 235 STATE JEFFERY MASSEY/REFEREE FOR NOV 20TH GAME JEREMIAH MCSWAIN/SERVED AS GUARD TECH BAND Comp. Rate: 500/SEMESTER 500 STATE JEREMIAH MCSWAIN/SERVE AS COLOR GUARD 2014 Comp. Rate: 750/SEMESTER 750 STATE JERRY LEACH/OFFICIALS FOR GCCC GAME JESSICA HERNANDEZ/ADJUDICATE AUDITIONS 2015 Comp. Rate: 50/DAY 50 STATE JESSICA JONES/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE JIMMIE TEMPLE/DRIVER FOR WOMEN'S BASKETBALL JOE COTTEN/UMPIRE FOR LINCON GAME 02/21/15 Comp. Rate: 215/GAME 215 STATE JOE COTTEN/UMPIRE FOR BATON ROUGE GAME Comp. Rate: 107.5/GAME 108 STATE JOHN C. MITCHELL/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE JOHN PARKER/FOOTBALL OFFICIAL SEPT Comp. Rate: /GAME 161 STATE JOHNNY SELLERS/DRIVER STATE CHORAL FESTIVAL Comp. Rate: 250/TRIP 250 STATE JONATHAN HUNZEKER/SERVED AS BRASS TECH & Comp. Rate: 750/SEMESTER 750 STATE 22-9

72 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source JONATHAN YARRINGTON/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE JOSEPH K. SHELBY/OFFICIAL FOR COAHOMA GAME JOSH WELCH/POLYGRAPH SERVICES Comp. Rate: 500/SEMESTER 500 STATE JUSTIN GRAVES/HONORARIUM FOR GRADUATION Comp. Rate: 100/GRADUATION 100 STATE KAHLA ROGERS/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE KARL VANHORN/CERTIFIED VOL FIRE FIGTHER COURSE Comp. Rate: 1925/CLASS KARL VANHORN/CERTIFIED VOL FIRE FIGHTER LEVEL 1 Comp. Rate: 1610/CLASS KARL WASHINGTON/OFFICIAL HINDS GAME 01/26/15 1,925 1,610 WORKFORC E WORKFORC E KATHY PEARCE/MATH LEAGUE COACH Comp. Rate: 800/SEASON 800 STATE KEITH KELLY/OFFICIAL FOR MERIDIAN GAME 01/20/15 KEITH MCCLAINE/OFFICIAL FOR COAHOMA GAME KEITH MCCLAINE/OFFICIAL FOR HINDS GAME 01/26/15 KELLIE PHIPPS/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE KELVIN DYKES/NCCER CERTIFICATION FEE Comp. Rate: /CLASS 301 STATE KENDRA MAY/BASKETBALL GAMES FOR JCYS Comp. Rate: 175/GAME 175 STATE KENNY CAVES/CLOCK FOOTBALL GAME SEPT 6 Comp. Rate: 60/GAME 60 STATE KENNY MYRICK/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE KEVIN BRITT/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 160/GAME 160 STATE KEVIN BRITT/OFFICIAL FOR ITAWAMBA GAME 01/06/15 KEVIN BRITT/OFFICIAL FOR PRCC GAMES KEVIN BRITT/OFFICIAL FOR EAST CENTRAL KEVIN BRITT/OFFICIAL FOR SOUTHWEST GAME KEVIN BRITT/UMPIRE FOR LAWSON GAME 02/18/

73 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 215/GAME 215 STATE KEVIN BRITT/UMPIRE FOR EAST MS CC Comp. Rate: 235/GAME 235 STATE KEVIN BRITT/OFFICIAL FOR 2 SOFTBALL GAMES 02/09/15 Comp. Rate: 160/GAME 160 STATE KEVIN BRITT/OFFICIAL FOR TWO GAMES 03/09/15 Comp. Rate: 160/GAME 160 STATE KEVIN BRITT/OFFICIAL FOR 2 GAMES 03/17/15 Comp. Rate: 160/GAME 160 STATE KEVIN BRITT/OFFICIAL FOR 2 GAMES Comp. Rate: 160/GAME 160 STATE KEVIN KYZAR/VIDEO BASKETBALL GAMES Comp. Rate: 100/GAME 100 STATE KEVIN KYZAR/VIDEO BASKETBALL GAMES Comp. Rate: 300/GAME 300 STATE KEVIN KYZAR/VIDEO BASKETBALL GAMES/FOOTBALL Comp. Rate: 350/GAME 350 STATE KEVIN KYZAR/ATHLETIC EVENTS AND PRODUCTION Comp. Rate: 1000/MONTH 1,000 STATE KEVIN KYZAR/CONTRACTED SERVICES Comp. Rate: 1000/MONTH 1,000 STATE KEVIN KYZAR/CONTRACTED SERVICES Comp. Rate: 1000/MONTH 1,000 STATE KEVIN KYZAR/CONTRACTED SERVICES Comp. Rate: 1000/MONTH 1,000 STATE KEVIN KYZAR/CONTRACTED SERVICES Comp. Rate: 1000/MONTH 1,000 STATE KEVIN KYZAR/GRADUATION FILMING 05/15/15 Comp. Rate: 100/GRADUATION 100 STATE KEVIN O'GRADY/OFFICIAL FOR MERIDIAN GAME KEVIN O'GRADY/OFFICIAL FOR EAST CENTRAL KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK BASKETBALL GAME NOV Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR HOME BASKETBALL 22-11

74 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR HOME BASKETBALL Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR HOME BASKETBALL Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK BASKETBALL GAME DEC Comp. Rate: 50/GAME 50 STATE KIM DUCKWORTH/SHOT CLOCK FOR BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE KIM WOOLLY/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE KOBY EASTERLING/KID'S COLLEGE TEACHER Comp. Rate: 1000/WEEK 1,000 STATE KYLE CHESNEY/STAGE COMBAT TRAINING Comp. Rate: 100/SHOW 100 STATE KYM DAVIS/OFFICIAL FOR AL SOUTHERN GAME KYM DAVIS/OFFICIAL FOR COAHOMA GAME 12/01/14 KYM DAVIS/OFFICIAL FOR SOUTHWEST GAME LARRY CALHOUN/OFFICIAL EAST CENTRAL LARRY GREEN/CHAIN CREW FOOTBALL SEPT 6TH GAME Comp. Rate: 50/GAME 50 STATE LAURA BOUNDS/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE LAURA GRAY/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE LAURA LIGHTSEY/MATH LEAGUE COACH Comp. Rate: 300/SEASON 300 STATE LEANN DANIELS/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE LEMON SULLIVAN/OFFICIAL FOR ITAWAMBA GAME LEMON SULLIVAN/OFFICIAL FOR CO-LIN GAME 02/05/15 LOIS LEVENTHAL/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE LOWERY HICKS/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE LUIS ALFARO/JC VOICES SPRING CONCERT Comp. Rate: 195/PERFORMANCE 195 STATE LYNDELL MASKEW/CHAIN CREW SEPT 6 FOOTBALL Comp. Rate: 50/GAME 50 STATE MARAUO DAVIS/MATH LEAGUE COACH 22-12

75 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 1000/SEASON 1,000 STATE MARC TAYLOR/UMPIRE FOR MERIDIAN CC Comp. Rate: 235/GAME 235 STATE MARC TAYLOR/UMPIRE FOR MGCCC GAME Comp. Rate: 235/GAME 235 STATE MARC TAYLOR/UMPIRE FOR COAHOMA GAME Comp. Rate: 235/GAME 235 STATE MARCUS EVANS/UMPIRE FOR CO LIN Comp. Rate: 235/GAME 235 STATE MARCUS LAWSON/OFFICIAL FOR 2 SOFTBALL GAMES Comp. Rate: 160/GAME 160 STATE MARCUS SINGLETON/FOOTBALL OFFICIAL ALTERNATE Comp. Rate: 25/GAME 25 STATE MARCUS SINGLETON/FOOTBALL OFFICIAL 10/18/14 GAME Comp. Rate: /GAME 161 STATE MASON SMITH/OFFICIAL FOR ITAWAMBA GAME 01/06/15 MAURICE DAVIS/OFFICIAL FOR AL SOUTHERN GAME MAURICE DAVIS/OFFICIAL FOR ITAWAMBA GAME MEGAN EVANS/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE MELISSA BROWN/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE MEREDITH HITE/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE MICHAEL RIGDON/HAMMOND, JACKSON, HATTIESBURG Comp. Rate: 400/GAME 400 STATE MICHAEL RIGDON/DRIVER TO BLAIR BATSON HOSPITAL Comp. Rate: 100/GAME 100 STATE MICHAEL RIGDON/DRIVER TO MERIDIAN FOR BASEBALL Comp. Rate: 125/GAME 125 STATE MICHAEL WEAVER/JONES ON STAGE Comp. Rate: 6310/SEASON 6,310 STATE MICHELLE GREEN/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE MISTY GRUBBS/MATH LEAGUE COACH Comp. Rate: 1000/SEASON 1,000 STATE MITCH WILLIAMS/ATHLETIC BANQUET EMCEE Comp. Rate: 100/BANQUET 100 STATE NATALIE SEALS/KIDS COLLEGE ASSISTANT TEACHER Comp. Rate: 150/WEEK 150 STATE NATHAN DILLION/CHAIN CREW FOOTBALL GAME SEPT 6 Comp. Rate: 50/GAME 50 STATE NICHOLAS CIRALDO/SPRING RECITAL SERIES 22-13

76 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 300/SEASON 300 STATE PAIGE PERKINS/CHOREOGRAPHY FOR SPRING MUSICAL Comp. Rate: 1500/SHOW 1,500 STATE PATRICIA WINSHIP/DESIGN, DECORATE, & CLEAN UP ON Comp. Rate: 3001/PERFORMANCE 3,001 STATE PATRICK FOYE/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE PEDRO HOSEY/DRIVER FOR MEN'S BASKETBALL PEDRO HOSEY/DRIVER CLINTON MS 2NDDAY MEN'S Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER FOR MEN'S BASKETBALL Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER FOR MEN'S BASKETBALL TO PEDRO HOSEY/DRIVER FOR MEN'S BASKETBALL TO PEDRO HOSEY/DRIVER TO DECATUR MS MEN'S Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER TO WESSON MS FOR MEN'S Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER FOR MEN'S BASKETBALL SUMMIT Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER MEN'S BASKETBALL PERKISTON Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER TO MERIDIAN FOR MEN'S Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER TO UTICA MEN'S BASKETBALL Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/DRIVER TO DECATUR FOR GAMES VS Comp. Rate: 125/GAME 125 STATE PEDRO HOSEY/BUS DRIVER FOR SOCCER MERIDIAN TRIP Comp. Rate: 62.5/GAME 63 STATE PEDRO HOSEY/BUS DRIVER FOR SOCCER MERIDIAN TRIP Comp. Rate: 62.5/GAME 63 STATE PEDRO OSEIAS/JC VOICES SPRING CONCERT Comp. Rate: 195/PERFORMANCE 195 STATE PRESTON YANT/REFEREE FOR NOV 20TH GAME RACHEL CIRALDO/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE REAGAN TODD/KID'S COLLEGE TEACHER/ASSISTANT Comp. Rate: 150/WEEK 150 STATE REUBEN MCDOWELL/OFFICIAL FOR EAST MS/WILLIAM RICHARD PERRY/GUEST ARTIST 2015 SEMBDA 22-14

77 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 650/PERFORMANCE 650 STATE RICK MULI/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE RICKEY ZUGG/LABOR & MATERIALS BLAST, PRIME, & Comp. Rate: 1000/JOB 1,000 STATE RICKY ALLEN/OFFICIAL FOR COAHOMA GAME 12/01/14 RICKY ALLEN/OFFICIAL FOR MERIDIAN GAME 01/20/15 ROB MULHOLLAND/DIRECTOR OF SPRING MUSICAL Comp. Rate: 6500/SHOW 3,250 STATE ROB MULHOLLAND/DIRECTOR SPRING MUSICAL GUYS & Comp. Rate: 6500/SHOW 3,250 STATE ROBERT BARNARD SHOWS/UMPIRE FOR BATON ROUGE Comp. Rate: 215/GAME 215 STATE ROBERT P. HUST/UMPIRE FOR JEFF DAVIS CC GAME Comp. Rate: 235/GAME 235 STATE ROBERT P. HUST/UMPIRE FOR LINCOLN GAME 02/21/15 Comp. Rate: 215/GAME 215 STATE ROBIN GRANTHAM/MATH LEAGUE COACH Comp. Rate: 500/SEASON 500 STATE SALLY HITT/MATH LEAGUE COACH Comp. Rate: 200/SEASON 200 STATE SAM BARR/2015 SPRING CONCERT RECORDING Comp. Rate: 300/PERFORMANCE 300 STATE SAM BUCHANAN/STAGE COMBAT TRAINING Comp. Rate: 100/SHOW 100 STATE SARAH JANE VETTER/COSTUMES FOR GUYS& DOLLS Comp. Rate: 800/SHOW 800 STATE SCOTT MCMURRIAN/UMPIRE FOR LAWSON GAME 02/18/15 Comp. Rate: 215/GAME 215 STATE SHARLENE WELLS/BOOKKEEPING BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING-BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING DURING HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING DURING HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING DURING HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING DURING HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING- BASKETBALL GAME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPING-BASKETBALL GAME 22-15

78 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPER FOR HOME Comp. Rate: 50/GAME 50 STATE SHARLENE WELLS/BOOKKEEPER HOME BASKETBALL Comp. Rate: 50/GAME 50 STATE SHERI TAYLOR/KID'S COLLEGE TEACHER/ASSISTANT Comp. Rate: 1000/WEEK 1,000 STATE SILAS J. DELAWARE, JR./OFFICIAL FOR COAHOMA GAME SILAS J. DELAWARE, JR./OFFICIAL SOUTHWEST GAME STEPHANIE FLOYD/MATH LEAGUE COACH Comp. Rate: 300/SEASON 300 STATE STEPHANIE STILTS/JUDGE 2015 DRUM MAJOR & COLOR Comp. Rate: 150/DAY 150 STATE STEPHEN REDFIELD/SPRING RECITAL SERIES Comp. Rate: 300/SEASON 300 STATE STEVE MOFFETT/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE STEVE ORKUS/OFFICIAL FOR AL SOUTHERN GAME STEVE ORKUS/OFFICIAL FOR GCCC GAME STEVEN DIXON/2014 MAROON TYPHOON BAND CAMP Comp. Rate: 350/SEMESTER 350 STATE STEVEN MCGOWEN/UMPIRE FOR ICC GAME Comp. Rate: 235/GAME 235 STATE SUE BUSH/ACCOMPANIST SPRING MUSICAL AUDITIONS Comp. Rate: 70/SHOW 70 STATE TALMADGE SCOTT/OFFICIAL FOR GCCC GAME TALMADGE SCOTT/OFFICIAL FOR CO-LIN GAMES TALMADGE SCOTT/OFFICIAL FOR SOUTHWEST GAME TAMMY MANSFIELD/THESPION EXPERIENCE Comp. Rate: 200/SHOW 200 STATE TAYLOR JONES/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE TAYLOR THOMPSON/2014 MAROON TYPHOON BAND Comp. Rate: 350/SEMESTER 350 STATE TED MANGUM/PARADE WAGON FOR MEN'S BASKETBALL Comp. Rate: 100/PARADE 100 STATE TERRANCE MOBLEY/UMPIRE FOR 2 GAMES HOLMES 22-16

79 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source Comp. Rate: 235/GAME 235 STATE THOMAS HINKLE/PRIZE WINNERS FOR MATH LEAGUE Comp. Rate: 1000/SEASON 1,000 STATE TIM SHELTON/OFFICIAL FOR PRCC GAMES TINA WALTERS/KID'S COLLEGE TEACHER Comp. Rate: 1000/WEEK 1,000 STATE TOM HOWELLS/PLAYING IN ORCHESTRA Comp. Rate: 450/PERFORMANCE 450 STATE TOMMIE LEE PRUIT/FACULTY STAFF LUNCHEON Comp. Rate: 1000/DAY 1,000 STATE TONY LYMON/ARRANGMENTS FOR 2014 HALFTIME SHOW Comp. Rate: 2000/SEMESTER 2,000 STATE TONY LYMON/2015 MARCHING BAND SHOW DESIGN Comp. Rate: 6000/SEMESTER 6,000 STATE TRACY BEDGOOD/SERVED AS BRASS TECH BAND CAMP Comp. Rate: 350/SEMESTER 350 STATE TRACY MONTAGUE/FOOTBALL OFFICIAL SEPT 6 Comp. Rate: /GAME 161 STATE TYLER SPINNER/OFFICIAL FOR ITAWAMBA GAME TYLER SPINNER/OFFICIAL FOR CO-LIN GAME 02/05/15 WELBORN RAY NELSON, JR./DRIVER FOR WOMEN'S WHITNEY NECESSARY/MATH LEAGUE COACH Comp. Rate: 400/SEASON 400 STATE WYATT TURAN/SCOREBOARD CLOCK FOOTBALL SEPT 6 Comp. Rate: 60/GAME 60 STATE ZACH HASSELL/JUDGE 2015 DRUM MAJOR & COLOR Comp. Rate: 150/DAY 150 STATE ZACH HASSELL/SERVED AS CLINICIAN 2015 JC HONOR Comp. Rate: 658/WEEK 658 STATE Total Contract Worker 137, Security Services BILLY FOOTBALL GAME SEPT 6TH Comp. Rate: 75/GAME 75 STATE BILLY FOOTBALL GAME SEPT 11 Comp. Rate: 75/GAME 75 STATE BILLY RYAN/FOOTBALL GAME SECURITY SEPT 25 Comp. Rate: 75/GAME 75 STATE BILLY RYAN/FOOTBALL GAME SECURITY OCT 18TH Comp. Rate: 75/GAME 75 STATE CHRISTY FOOTBALL GAME SEPT 11 Comp. Rate: 75/GAME 75 STATE 22-17

80 FEES, PROFESSIONAL AND OTHER SERVICES TYPE OF FEE AND NAME OF VENDOR Retired w/ PERS (1) Actual Expenses June 30, 2015 (2) Estimated Expenses June 30, 2016 (3) Requested Expenses June 30, 2017 Fund Source CHRISTY CARONA/FOOTBALL GAME SECURITY SEPT 25 Comp. Rate: 75/GAME 75 STATE CHRISTY CARONA/FOOTBALL GAME SECURITY OCT Comp. Rate: 75/GAME 75 STATE DAVID FOOTBALL GAME SEPT Comp. Rate: 75/GAME 75 STATE DAVID FOOTBALL GAME SEPT Comp. Rate: 75/GAME 75 STATE DAVID LIVINGSTON/FOOTBALL GAME SECURITY SEPT 25 Comp. Rate: 75/GAME 75 STATE DAVID LIVINGSTON/FOOTBALL GAME SECURITY OCT Comp. Rate: 75/GAME 75 STATE DEREGINALD FOOTBALL Comp. Rate: 75/GAME 75 STATE ROBERT FOOTBALL GAME SEPT Comp. Rate: 75/GAME 75 STATE ROBERT FOOTBALL GAME SEPT 11 Comp. Rate: 75/GAME 75 STATE ROBERT RUSSELL/FOOTBALL GAME SECURITY SEPT 25 Comp. Rate: 75/GAME 75 STATE ROBERT RUSSELL/FOOTBALL GAME SECURITY OCT 18TH Comp. Rate: 75/GAME 75 STATE STEVE FOOTBALL GAME SEPT Comp. Rate: 75/GAME 75 STATE STEVE FOOTBALL GAME SEPT 11 Comp. Rate: 75/GAME 75 STATE STEVE DEARMAN/FOOTBALL GAME SECURITY SEPT 25 Comp. Rate: 75/GAME 75 STATE STEVE DEARMAN/FOOTBALL GAME SECURITY OCT 18TH Comp. Rate: 75/GAME 75 STATE Total Security Services 1,500 GRAND TOTAL 170, , ,

81 VEHICLE PURCHASE DETAILS Year Model Person(s) Assigned To Vehicle Purpose/Use Replacement Or New? FY2017 Req. Cost Passenger Vehicles Other Vehicles 2015 DODGE CARAVAN FLEET FACULTY TRAVEL Replace 22, DODGE CARAVAN FLEET FACULTY TRAVEL Replace 22,500 TOTAL 45,000 Work Vehicles Truck, Fullsize Pick-up 2016 FORD F150 PHYSICAL PLANT MAINTENANCE/GROUNDS Replace 20, FORD F150 PHYSICAL PLANT MAINTENANCE/GROUNDS Replace 20,000 TOTAL 40,000 TOTAL VEHICLE REQUEST 85,

82 VEHICLE INVENTORY AS OF JUNE 30, 2015 Vehicle Type Vehicle Description Model Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on Average Miles per Year Replacement Proposed FY2016 FY2017 P OTHER 1991 INTERNATIO NAL FORESTRY FORESTRY G , P OTHER 1997 WINNIBAGO TECH PARK TECH PARK G ,153 0 P CAR, FULL-SIZE 2003 CROWN VIC FLEET FLEET G ,100 2,314 P CAR, FULL-SIZE 2004 CROWN VIC FLEET FLEET G ,417 4,018 P CAR, FULL-SIZE 2005 CROWN VIC FLEET FLEET G ,477 5,532 P CAR, FULL-SIZE 2006 CROWN VIC FLEET FLEET G ,855 5,263 P CAR, FULL-SIZE 2007 CROWN VIC FLEET FLEET G ,139 6,986 P TRUCK, FULL SIZE 2007 E-350 FLEET FLEET G ,679 2,469 P BUS 2008 BLUBIRD FLEET FLEET G ,459 3,295 P CAR, FULL-SIZE 2008 CHEVY IMPALA TECH PARK TECH PARK G ,237 10,642 P CAR, FULL-SIZE 2008 CROWN VIC FLEET FLEET G ,084 6,630 P OTHER 2008 CHEVY UPLANDER FLEET FLEET G ,012 3,700 Y P TRUCK, FULL SIZE 2008 E-450 FLEET FLEET G ,116 7,482 Y P CAR, FULL-SIZE 2009 CHEVY IMPALA P OTHER 2011 DODGE CARAVAN P OTHER 2011 DODGE CARAVAN P SUV, MID-SIZE 2013 CHEVY EQUINOX P CAR, FULL-SIZE 2014 NISSAN ALTIMA TECH PARK TECH PARK G ,067 1,771 FLEET FLEET G ,658 8,998 Y TRECH PARK TRECH PARK G ,571 1,890 Y LOCKHART M BASKETBALL G ,608 9,020 FOOTBALL FOOTBALL G ,302 0 P OTHER 1995 INTER. STAR FACULTY SEMI CLASS G ,099 2,190 P OTHER 1995 TRAILOR FACULTY SEMI CLASS G P OTHER 1999 E-350 AMBULANCE P OTHER 2002 INTERNATIO NAL PARAMEDIC PARAMEDIC G , FACULTY SEMI CLASS G ,403 0 P OTHER 2002 TRAILOR FACULTY SEMI CLASS G Vehicle Type: (P)assenger/(W)ork 24-1

83 VEHICLE INVENTORY AS OF JUNE 30, 2015 Vehicle Type Vehicle Description Model Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on Average Miles per Year Replacement Proposed FY2016 FY2017 P OTHER 2003 INTERNATIO NAL W TRUCK, FULL SIZE 1993 DODGE 3/4 TON W VAN, CARGO 1993 CLUB WAGON FACULTY SEMI CLASS G ,685 0 TRANSPORTATION TRANSPORTATION G ,105 1,413 MAINT MAINT S , Y W TRUCK, FULL SIZE 1994 FORD 1/2 TON JIMMY FREEMAN MAINT S ,760 1,233 Y W VAN, CARGO 1995 CLUB WAGON W VAN, CARGO 1995 CLUB WAGON ALLEN NIX HOUSEKEEPING S , MAINT MAINT S ,185 1,069 W TRUCK, FULL SIZE 1996 CHEVY 3500 GROUNDS GROUNDS G , W OTHER 1997 INTERNATIO NAL W TRUCK, FULL SIZE 1997 F-250 HEAVY DUTY TRANSPORTATION TRANSPORTATION G , MILTON NEWALL MAINT G ,105 3,199 W TRUCK, FULL SIZE 1998 CHEVY 3500 GROUNDS GROUNDS G , W TRUCK, FULL SIZE 1998 FORD 1/2 TON KEN SAVELLE MAINT G , Y W TRUCK, MID-SIZE 1998 CHEVY S-10 HOUSEKEEPING HOUSEKEEPING G ,756 1,662 W TRUCK, MID-SIZE 1998 FORD RANGER W TRUCK, MID-SIZE 1998 FORD RANGER W OTHER 1999 INTERNATIO NAL BRIAN JOHNSON GROUNDS G , MAINT MAINT G ,502 2,353 SPECIAL PROJECT SPECIAL PROJECT 0 76, W TRUCK, FULL SIZE 1999 CHEVY 2500 TRANSPORTATION TRANSPORTATION G ,459 1,480 W TRUCK, FULL SIZE 1999 DODGE RAM MAINT MAINT G ,481 1,133 W CAR, FULL-SIZE 2000 CHEVY LUMNIA GROUNDS GROUNDS G , W TRUCK, FULL SIZE 2000 DODGE 1500 BOBBIE DYKES GROUNDS G ,777 1,337 W VAN, CARGO 2000 MAXI WAGON WENDY WILKERSON HORTICULTURE G , W CAR, FULL-SIZE 2002 CROWN VIC ROTATION CAMPUS PD G ,202 2,928 W TRUCK, FULL SIZE 2002 F-150 MAINT MAINT G ,478 2,210 Y W CAR, FULL-SIZE 2004 CROWN VIC ROTATION CAMPUS PD G ,242 3,439 Vehicle Type: (P)assenger/(W)ork 24-2

84 VEHICLE INVENTORY AS OF JUNE 30, 2015 Vehicle Type Vehicle Description Model Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on Average Miles per Year Replacement Proposed FY2016 FY2017 W CAR, FULL-SIZE 2005 CROWN VIC ROTATION CAMPUS PD G ,936 6,076 W CAR, FULL-SIZE 2005 CROWN VIC ROTATION CAMPUS PD G , W TRUCK, FULL SIZE 2005 CHEVY 1500 GROUNDS GROUNDS G ,009 3,394 W TRUCK, FULL SIZE 2005 CHEVY 1500 STEVE ZUGGS MAINT G ,492 2,780 W TRUCK, FULL SIZE 2005 CHEVY 1500 MALCOLM ROWZEE SPECIAL PROJECT G ,295 4,918 W CAR, FULL-SIZE 2008 CROWN VIC ROTATION CAMPUS PD G ,697 5,996 W CAR, FULL-SIZE 2008 CROWN VIC ROTATION CAMPUS PD G ,405 1,242 W OTHER 2008 INTERNATIO NAL W OTHER 2008 ISUZU SWEEPER W SUV, FULL-SIZE 2008 CHEVY TAHOE SPECIAL PROJECT SPECIAL PROJECT G , TRANSPORTATION TRANSPORTATION G ,201 1,213 MICHEAL THOMAS CAMPUS PD G ,079 2,691 W TRUCK, FULL SIZE 2009 F-150 CLINT JAMES GREENE COUNTY G ,359 8,816 W TRUCK, FULL SIZE 2009 F-250 TECH PARK TECH PARK G ,932 4,665 W CAR, FULL-SIZE 2010 DODGE CHARGER W CAR, FULL-SIZE 2010 DODGE CHARGER ROTATION CAMPUS PD G ,757 4,106 STAN LIVINGSTON CAMPUS PD G ,058 8,289 W CAR, FULL-SIZE 2011 CROWN VIC ROTATION CAMPUS PD G ,026 4,991 W TRUCK, FULL SIZE 2011 F-150 MAINT MAINT G ,597 2,191 Vehicle Type: (P)assenger/(W)ork 24-3

85 VEHICLE POOL MEMBER LIST 2017 BUDGET REQUEST 25-1

86 PRIORITY OF DECISION UNITS FISCAL YEAR 2017 Program Decision Unit Object Amount Priority # 1 Program # 1: Instruction Advanced Training Centers Equipment for CATE Programs High Cost Programs New CATE Programs New Positions Workforce Development Center Contractual 75,000 Totals 75,000 General Funds 75,000 Equipment 280,000 Totals 280,000 General Funds 280,000 Salaries 124,461 Totals 124,461 General Funds 124,461 Salaries 70,000 Contractual 5,000 Commodities 100,000 Equipment 75,000 Totals 250,000 General Funds 250,000 Salaries 330,000 Totals 330,000 General Funds 330,000 Salaries 40,000 Contractual 50,000 Commodities 50,000 Totals 140,000 General Funds 140,000 Program # 4: Institutional Support Ed Tech Infrastructure Ed Tech Maintenance Cost Increase Ed Tech New Positions Equipment 100,000 Totals 100,000 General Funds 100,000 Contractual 20,000 Totals 20,000 General Funds 20,000 Salaries 330,

87 PRIORITY OF DECISION UNITS FISCAL YEAR 2017 Program Decision Unit Object Amount Totals 330,000 General Funds 330,000 Program # 5: Physical Plant Operation Basic Operations Other Basic Operations Utilities Built Ins for New Facilities Repair and Renovation Commodities 76,679 Totals 76,679 General Funds 76,679 Contractual 50,000 Totals 50,000 General Funds 50,000 Salaries 50,000 Contractual 71,917 Totals 121,917 General Funds 121,917 OTE 852,365 Totals 852,365 General Funds 852,365 Priority # 2 Program # 1: Instruction MI-BEST Career Pathways Reduce Special Jones appropriation Shift in EEF due to Enrollment Travel 20,700 Contractual 255,000 Commodities 200,000 Equipment 200,000 Totals 675,700 General Funds 675,700 Salaries (30,000) Travel (10,000) Contractual (50,000) Commodities (100,000) Equipment (95,000) Totals (285,000) General Funds (285,000) Salaries (66) Totals (66) State Support Special Funds (66) 26-2

88 PRIORITY OF DECISION UNITS FISCAL YEAR 2017 Program Decision Unit Object Amount Special Appropriation Shift Train Additional ADN s Commodities 64,011 Totals 64,011 General Funds 64,011 Salaries 293,538 Totals 293,538 General Funds 293,538 Program # 5: Physical Plant Operation Basic Operations Fuel Basic Operations P/C Insurance Shift/Reduction in R&R Capital Expense Funds Commodities 10,000 Totals 10,000 General Funds 10,000 Contractual 30,000 Totals 30,000 General Funds 30,000 OTE (284,403) Totals (284,403) State Support Special Funds (284,403) Priority # 3 Program # 1: Instruction Entrepreneurship and SBDC Health Insurance Decrease Salaries 40,000 Travel 10,000 Contractual 20,000 Commodities 20,000 Equipment 10,000 Totals 100,000 General Funds 100,000 Salaries (81,168) Totals (81,168) General Funds (81,168) Program # 3: Student Services Prevention of Unplanned Pregnancies Contractual 2,225 Commodities 30,000 Totals 32,

89 PRIORITY OF DECISION UNITS FISCAL YEAR 2017 Program Decision Unit Object Amount General Funds 50,000 State Support Special Funds (17,775) 26-4

90 CAPITAL LEASES VENDOR/ ITEM LEASED Original Date of Lease Original No. of Months of Lease No. of Months Remaining on Last Payment Date Interest Rate Amount of Each Payment Actual FY 2015 Principal Interest Total Total of Payments To Be Made Estimated FY 2016 Requested FY 2017 Principal Interest Total Principal Interest Total 27-1

91 Form MBR-1-03PB Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object Major Object FY2016 General Fund Reduction EFFECT ON FY2016 STATE SUPPORT SPECIAL FUNDS EFFECT ON FY2016 FUNDS EFFECT ON FY2016 OTHER SPECIAL FUNDS TOTAL 3% REDUCTIONS SALARIES, WAGES, FRINGE TRAVEL CONTRACTUAL (423,929) (423,929) COMMODITIES OTHER THAN EQUIPMENT EQUIPMENT VEHICLES WIRELESS COMM. DEVS. SUBSIDIES, LOANS, ETC TOTALS (423,929) (423,929) 28-1

92 JONES COUNTY JUNIOR COLLEGE ORGANIZATIONAL CHART JANUARY 2015 JONES COUNTY JUNIOR COLLEGE ELLISVILLE, MS

93 JONES COUNTY JUNIOR COLLEGE ORGANIZATIONAL CHART JANUARY 2015 Board of Trustees Dr. Jesse Smith President Gwen Magee Assistant to the President Michael Bradshaw Director of Campus Operations Candi Smith MyJones Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Ed Smith Vice President for Student Affairs Finèe Ruffin Vice President for Marketing & Recruiting Rick Youngblood Vice President for Business Affairs Charlie Garretson Vice President for Advancement Jim Walley Vice President for External Affairs

94 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS JANUARY 2015 Phyllis Shearer Institutional Effectiveness & Data Analyst Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Mike Cole Director of External Funding and SACS Liason Dr. Mark Taylor Dean of Academic Affairs Clint James Dean of Learning Centers & Outreach Greg Butler Director of Advanced Technology Center Jennifer Griffith Director of Adult Basic Education Sandy Cochran Assistant Dean of Career & Technology Jason Dedwylder Dean of Career & Technology Jennifer Powell Dean of elearning Kandace Martin elearning Coordinator Laila Roberts, Proctor (Vacant), Proctor

95 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS ARTS AND HONORS JANUARY 2015 Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Dr. Mark Taylor Dean of Academic Affairs Dr. Susan Smith Chair, Fine Arts Katie Herrington Chair, Health, Physical Education & Recreation Cheryl Windham Chair, Humanities Dr. Ronald Bishop Chair, Social Sciences Mark Easley Chair, College Readiness Dr. Mark Taylor Chair, Honors College Corey Jones Chair, Math Eric Shows Chair, Science Rick Bedwell Chair, Academic Business

96 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS LEARNING CENTERS & OUTREACH JANUARY 2015 Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Clint James Dean of Learning Centers Clint James Director of Greene County Learning Center Gary Suddith Director of Jasper County Learning Center Daryll McDonald Director of Wayne County Learning Center Jody Buchanan Director of Clarke County Learning Center Menyone Barrow Student Navigator Lela Bryan Student Navigator Gwen Matuszewski Student Navigator (Vacant) Student Navigator

97 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS LEARNING CENTERS & OUTREACH JANUARY 2015 Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Greg Butler Director of Advanced Technology Center Regina Kitchens Workforce Development Coodinator Webb Evans Facilities Coordinator Shannon Wilks Technical Assistant Crystal Nail Entrepreneurship Coordinator Paul Johnson Workforce Development Coodinator Kelly Robinson Workforce Development Coodinator/Director of Pearson/Prometric Testing Center Hope Brownlee Prometric Testing Coordinator

98 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS LEARNING CENTERS & OUTREACH JANUARY 2015 Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Jennifer Griffith Director of Adult Basic Education Payroll/Grant Administrator ABE Enrollment Specialists Adult Education Trainer/ Data Specialist Adult Education Coordinator Adult Education Teachers Basic Education Teachers

99 JONES COUNTY JUNIOR COLLEGE INSTRUCTIONAL AFFAIRS CAREER & TECHNOLOGY JANUARY 2015 Candace Weaver Vice President for Instructional Affairs & Institutional Effectiveness Jason Dedwylder Dean of Career & Technology Erin Knight Chair, Associate Degree Nursing Sandy Cochran Assistant STEM Dean for Testing & Reporting Rod Tolbert Chair, Industrial Services Rick Bedwell Chair, Business & Technology Business & Office Technology Information Systems Technology Marketing Management Paralegal Special Populations Jeff Keeton Chair, Agricultural Services Culinary Arts Forestry Horticulture Student Service Coordinators Work-based Learning Donna Dykes Chair, Health Services Radiology Practical Nursing Pharmacy Technology Sonography Emergency Medical Technology Health Care Assistant Cosmetology Early Childhood Education Special Populations Automotive Technology Civil Engineering Commercial Truck Driving Commercial/Residential Maintenancce Drafting & Design Electrical Technology Electronics Heating & Air Conditioning Precision Manufactoring & Machining Technology Special Populations Welding

100 JONES COUNTY JUNIOR COLLEGE STUDENT AFFAIRS JANUARY 2015 Ed Smith Vice President for Student Affairs Sonya Davis Campus Life Jamie Williams Student Services Paul Spell Director of Information Technology Rick Hamilton Registrar (Admissions & Records) Joseph Van Tuggle Men s Housing/Facilities Ashley Hill Women s Housing/ Enrollment Audit Billy Nash Food Services, Sodexo Andrew Sharp Director of Student Success Center Linda Abercrombie ADA Coordinator Katie Herrington Athletics Director Varsity Athletics Dolores Deasley, Fitness Center Oleg Baleyev, Intramural Sports Karen Purvis, Information Desk Bonnie Warren, Advisement Center Kayla Bradley, Advisement Center Kayla Hankins, Advisement Center Amanda Blackwell, Advisement Center Julie Atwood, Library Director Dr. Diane Williams, Counseling Director Jacquelyne Barnett, Counseling Dr. Sam Jones Dean of Student Affairs Vickie Hampton, Campus Clinic Stan Livingston, Campus Police Student Union

101 JONES COUNTY JUNIOR COLLEGE INFORMATION TECHNOLOGY JANUARY 2015 Paul Spell Director of Information Technology Monica Rowell Helpdesk Gabe Mercier Wireless Director/ Network Administrator Jonathan Houston Offsite Technology Director/ Network Administrator Daniel Pttman Database Administrator April Phillips PeopleSoft Head Programmer Latoria Thomas PeopleSoft Programmer Jim Boot Database Administrator Royce Black Special Projects Brandon Gordon IT Technician Kelsie Stanley IT Technician

102 JONES COUNTY JUNIOR COLLEGE MARKETING & RECRUITING JANUARY 2015 Finèe Ruffin Vice President of Marketing & Recruiting Marketing Lisa Purdum Assistant to the Vice President of Marketing & Recruiting Recruiting Gabe Bozeman Graphic Designer Kelly Atwood Newspaper Advisor & Writer Sandi Flynt Director of Data Management Marketing Kathryn Davis Director of Recruiting & Dual Credit Liaison Clint McMullan Web Master (Vacant) Producer/Videographer Rebecca Patrick Yearbook Advisor & Writer Shawn Wansley Sports Information Director Teresa McCeery Media & Public Relations Director Lisa Rittenhouse Assistant Director of Recruiting Beth McDaniel Scholarship Coordinator Claire Garretson, Recruiter Misty Dickens, Recruiter Tamara Parish, Recruiter Judy Prine, Recruiter Jennifer Smith, Recruiter Bobcat Brigade

103 JONES COUNTY JUNIOR COLLEGE BUSINESS AFFAIRS JANUARY 2015 Rick Youngblood Vice President for Business Affairs (Vacant) Director of Accounting, Purchasing, & Travel Jennifer Suber Director of Financial Aid Amanda Gwin Director of Student Accounts Asset Management Accounts Payable General Accounting Purchasing Travel Sonya Graves Payroll Coordinator Luke Hammonds Human Resources Manager Kevin Kuhn Bookstore

104 JONES COUNTY JUNIOR COLLEGE INSTITUTIONAL ADVANCEMENT JANUARY 2015 Charlie Garretson Vice President for Advancement Lee Graham Assistant to the Vice President for Advancement JoAnna Newcomb Alumni Coordinator Lara Youngblood Accountant Lily Trest Foundation & Advancement Office

105 JONES COUNTY JUNIOR COLLEGE CAMPUS OPERATIONS JANUARY 2015 Michael Bradshaw Director of Campus Operations Brian Johnson Sports Facilities Turf Management Jason Mills Grounds Joe Everett Physical Plant Malcolm Rowzee Transportation/Special Projects Allen Nicks Housekeeping John Pridgen Shipping & Receiving Jay Yarbrough Energy & Surveillance Specialist