Adopted

COMMITTEE AMENDMENT NO 1 PROPOSED TO

Senate Bill No. 3113

BY: Committee

     Amend by striking all after the enacting clause and inserting in lieu thereof the following:

 

SECTION 1.  The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State General Fund not otherwise appropriated, for the support and maintenance of the Mississippi Agricultural and Forestry Experiment Station for the fiscal year beginning July 1, 2004, and ending June 30, 2005............................... $    17,185,964.00.

SECTION 2.  The following sum, or so much thereof as may be necessary, is hereby authorized for expenditure out of any special source funds which are collected by or otherwise become available for the purpose of defraying the expenses of the Mississippi Agricultural and Forestry Experiment Station for the fiscal year beginning July 1, 2004, and ending June 30, 2005.........................

............................................ $     9,468,651.00.

     SECTION 3.  No general funds authorized to be expended herein shall be used to replace federal funds and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.

     SECTION 4.  It is the intention of the Legislature that if the funds appropriated in Section 1 of this act are used directly or indirectly to match or otherwise secure any federal grants, research grants or donations, such special source funds not classified as current restricted funds shall be added and accounted for under Section 2 of this act.  Further, it is the intention of the Legislature that all such aforementioned special source funds be included in all reports and requests for the 2005 Regular Session of the Mississippi Legislature.

     SECTION 5.  It is the intention of the Legislature that the agency's budget request for Fiscal Year 2006 shall be submitted to the Joint Legislative Budget Committee in a format and level of detail comparable to the format and level of detail provided during the Fiscal Year 2005 budget request process.

     SECTION 6.  Of the funds appropriated in Section 2, One Million Two Hundred Seventy-two Thousand Six Hundred Seventy-seven Dollars ($1,272,677.00) shall be derived from the Education Enhancement Fund from funds deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.

     SECTION 7.  In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency.  Based on the funding authorized, this agency shall make every effort to attain the targeted performance measures provided below:

                                                          FY2005

Performance Measures                                      Target

Globally Competitive Agric Sy

     Number of Scientist FTE (Scientist Years)             62.96

     Research Publications (Publications)                 367.65

     Appropriated Fds & Extramural Fds (Ratio)              0.63

Safe & Secure Food & Fiber Sy

     Number of Scientist FTE (Scientist Years)              2.79

     Research Publications (Publications)                  14.25

     Appropriated Fds & Extramural Fds (Ratio)              0.22

Healthy/well-nourished Populat

     Number of Scientist FTE (Scientist Years)              1.38

     Research Publications (Publications)                   2.85

     Appropriated Fds & Extramural Fds (Ratio)              0.40

Protecting Natural Res/environ

     Number of Scientist FTE (Scientist Years)             12.05

     Research Publications (Publications)                  74.10

     Appropriated Fds & Extramural Fds (Ratio)              0.72

Enhanced Econ Opportunity & Qol

     Number of Scientist FTE (Scientist Years)              2.74

     Research Publications (Publications)                   6.65

     Appropriated Fds & Extramural Fds (Ratio)              0.17

Support Services

     Number of Scientist FTE (Scientist Years)             95.18

     Research Publications (Publications)                 465.50

     Appropriated Fds & Extramural Fds (Ratio)              0.68

     A reporting of the degree to which the performance targets set above have been or are being achieved shall be provided in the agency's budget request submitted to the Joint Legislative Budget Committee for Fiscal Year 2006.

     SECTION 8.  Of the funds appropriated under the provisions of Section 2, One Million Seven Hundred Eighty-eight Thousand Dollars ($1,788,000.00) shall be derived from the Budget Contingency Fund created in Section 27-103-301, Mississippi Code of 1972.

     SECTION 9.  The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer; and the State Fiscal Officer shall issue his warrants upon requisitions signed by the proper person, officer or officers in the manner provided by law.

     SECTION 10.  This act shall take effect and be in force from and after July 1, 2004.