HB1696_S_Cmte_Amend

SECTION 1. The following sums, or so much thereof as may be necessary, are hereby appropriated out of any money in the State General Fund not otherwise appropriated, for the purpose of funding K-12 and other related educational activities, including certain agencies and programs, in the State of Mississippi, for the fiscal year beginning July 1, 2004, and ending June 30, 2005, as follows:

(a) To the State Board of Education for the purpose of defraying the expenses of the State Department of Education, and excluding the expenses of the Vocational and Technical Education Division$ 63,990,085.00.

(b) To the State Board of Education for the purpose of defraying the expenses of the Vocational and Technical Education Division of the State Department of Education......................................................

........................................... $ 69,464,333.00.

(c) To the State Board of Education for the purpose of paying annual compensation to the Chickasaw Cession counties for sixteenth section lands which they lost through sale by the state, as provided in Section 29-3-137 through 29-3-141, Mississippi Code of 1972................... $ 9,249,612.00.

(d) To the State Board of Education for defraying the expenses of the Mississippi Adequate Education Program.........................

........................................... $ 1,504,652,409.00.

(e) To the State Board of Education for the purpose of defraying the expenses of the Mississippi School for the Blind and the Mississippi School for the Deaf....................................... $ 8,979,705.00.

(f) To the Mississippi Authority for Educational Television for the purpose of defraying the expenses of the authority $ 5,352,562.00.

(g) To the Mississippi Library Commission for the support and maintenance of the commission and for carrying out the provisions of Section 39-3-107, Mississippi Code of 1972...................................................

........................................... $ 10,100,698.00.

TOTAL AMOUNT OF STATE GENERAL FUNDS APPROPRIATED

BY THIS SECTION BEING................. $ 1,671,789,404.00.

SECTION 2. The following sums, or so much thereof as may be necessary, are hereby appropriated out of any money in any special fund in the State Treasury to the credit of the proper fund or funds of the agencies or programs specified in the following paragraphs for the fiscal year beginning July 1, 2004, and ending June 30, 2005, as follows:

........................................... $ 24,066,421.00.

(c) To the State Board of Education for the purpose of defraying the expenses of the Mississippi Adequate Education Program$ 172,426,410.00.

(d) To the State Board of Education for the purpose of defraying the expenses of the Mississippi School for the Blind and the Mississippi School for the Deaf....................................... $ 988,991.00.

(e) To the Mississippi Authority for Educational Television for the purpose of defraying the expenses of the authority. $ 4,752,118.00.

(f) To the Mississippi Library Commission for the purpose of defraying the expenses of the commission.....................................

........................................... $ 2,880,566.00.

TOTAL AMOUNT OF SPECIAL FUNDS APPROPRIATED

BY THIS SECTION BEING................. $ 873,140,571.00.

STATE BOARD OF EDUCATION

SECTION 3. Of the funds appropriated under the provisions of Section 2 to the State Board of Education, the following sums, or so much thereof as may be necessary, are derived out of any money in the State Treasury to the credit of the Education Enhancement Fund pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972, as follows:

(a) To the State Department of Education, and excluding the expenses of the Vocational and Technical Education Division, for the following purposes:

Grants to school districts for capital

facilities and buses..........$ 16,000,000.00.

Instructional materials............$ 19,443,086.00.

Tech prep bond service.............$ 3,225,425.00.

Implementing Performance Based Data

Collection and Accreditation

Model.........................$ 274,937.00.

Administrator training.............$ 120,675.00.

World Class Teacher Program........$ 125,000.00.

Mississippi School Boards

Continuing Training...........$ 47,041.00.

School board training..............$ 58,697.00.

Education Technology Council.......$ 94,082.00.

TOTAL..............................$ 39,388,943.00.

(b) To the State Department of Education to defray the expenses of the Vocational and Technical Education Division....................

............................................... $ 7,863,746.00.

(c) To the State Department of Education to provide funding for the Mississippi Adequate Education Program.........................

............................................... $102,426,410.00.

SECTION 4. With the funds appropriated under the provisions of this act to the State Board of Education, the following positions are authorized to the State Department of Education, and excluding the expenses of the Vocational and Technical Education Division:

AUTHORIZED POSITIONS:

Permanent: Full Time........... 467

Part Time........... 3

Time-Limited:Full Time........... 80

Part Time........... 0

SECTION 5. 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 for the State Department of Education Programs 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

Special Education

Approved Funding for Children (Persons) 87,897,368

Teacher Units Approved for Funding (Units) 4,672.39

Child Nutrition

Number of Meals Required (Millions) 121

Cost per Meal ($) 2.28

Special Projects

Building Projects Approved (Projects) 0

Project Approval Rate (%) 0

MS School For Math & Science

Students Enrolled (Persons) 270

Cost per Student ($) 15,717.03

Educational Accountability

Performance Accreditation Visits (Visits) 30

Tests Administered (Persons) 468,115

Compliance & Performance Reviews (Actions) 25

Educ Training & Development

Administrators Trained (Persons) 1,000

Administrators Trained (%) 0.60

Technical Assistance to School Districts (%) 92

Compensatory Education

Title I Projects Awarded (Programs) 152

Average Expenditure per Child ($) 612

Review & Approve Delinquent Prgs (Programs) 7

Community & Outreach Services

Requested Available Federal Funding (%) 100

MS School Attendance Officers

Resolutions to Referrals (%) 0.86

School Visits (Number of) 30,000

MS Teacher Center

Teachers Recruited in Shortage Areas (Number) 1,700

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 6. 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 for the Mississippi

Adequate Education Program 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

Basic Program

Increase the number of students scoring basic

& above on the MS Curriculum Test in

grades 2-8, reading, language & math (%) 2.00

Increase the number of students achieving

the passing score on the History test (%) 0.08

Increase the number of students achieving

the passing score on the Biology test (%) 2.00

Increase the number of students achieving

the passing score on the Algebra test (%) 2.00

SECTION 7. Of the funds appropriated in Section 2, Forty-six Million Dollars ($46,000,000.00) shall be derived from the School Ad Valorem Reduction Fund.

No school district shall expend any funds, received under the School Ad Valorem Reduction Grant, unless such school district has specifically identified the amount of said grant within the published budget as required by Section 37-61-9, Mississippi Code of 1972. The published budget shall include the following statement: "Ad Valorem taxes will be $________ less as a result of the Ad Valorem Reduction Grants enacted by the Mississippi Legislature in 1992."

SECTION 8. Of the funds appropriated in Section 2 to the State Board of Education, Two Million One Hundred Thousand Dollars ($2,100,000.00) shall be derived from the Technology in Classroom Fund 3203 for the purpose of defraying the expenses of the State Department of Education, and excluding the expenses of the Vocational and Technical Education Division.

SECTION 9. Of the funds appropriated under the provisions of Section 2 to the State Board of Education, funds in the amount of One Million Five Hundred Eighty-five Thousand Six Hundred Fifty-three Dollars ($1,585,653.00) shall come from income derived from the principal of the Education Improvement Trust Fund created by Section 206A, Mississippi Constitution of 1890, and One Million Five Hundred Eighty-five Thousand Six Hundred Fifty-three Dollars ($1,585,653.00) shall be used for the School for Math and Science.

SECTION 10. With the funds appropriated under the provisions of this act to the State Board of Education, the following positions are authorized to the Vocational and Technical Education Division of the State Department of Education:

AUTHORIZED POSITIONS:

Permanent: Full Time........... 59

Part Time........... 0

Time-Limited:Full Time........... 3

Part Time........... 0

SECTION 11. 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 for the Vocational and Technical Education budget 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

Secondary Programs

Increase in Students Served (%) 2,000

LEAs Served (Sites) 154

Post-secondary Programs

Short-Term Students Served (Persons) 679

Short-Term Adult Program Classes (Classes) 138

Short-Term Cost per Student ($) 50

SECTION 12. Of the funds appropriated under the provisions of this act to the State Board of Education, an amount not to exceed Two Hundred Twenty-nine Thousand Six Hundred Eighty-four Dollars ($229,684.00) is authorized for the support of vocational and technical education programs as authorized in Section 37-31-13, Mississippi Code of 1972, for a period in excess of ten (10) months in a calendar year.

SECTION 13. It is the intention of the Legislature that the Vocational and Technical Education Division of the State Department of Education shall, with the funds appropriated in Section 1 to the State Board of Education, transfer no more than One Hundred Thousand Dollars ($100,000.00) to the Mississippi Soil and Water Conservation Commission for the purpose of providing matching funds to purchase soil conservation equipment.

SECTION 14. Of the funds appropriated in this act to the State Board of Education, no more than One Hundred Thousand Dollars ($100,000.00) is provided for the purpose of supporting the Future Farmers of America Center.

SECTION 15. Of the funds provided in Section 1 to the State Board of Education for the purpose of providing financial assistance for the education of exceptional children as determined under Section 37-23-63, Mississippi Code of 1972, children who are certified by the designated authority as requiring inpatient care in a private intermediate care facility for the mentally retarded or psychiatric residential treatment facility, with Medicaid reimbursement, shall be eligible and entitled to receive state financial assistance under the provisions of Section 37-23-69, in an amount not to exceed Five Thousand Dollars ($5,000.00) from state funds, per child per school year, if an approved private school is operated as an integral part of the facility which provides twenty-four (24) hours a day monitoring, treatment and education, except that the State Department of Education is authorized to pilot a fee-for-service based cost system for children served through Millcreek Schools, Inc.

SECTION 16. Of the funds provided in Section 1 to the State Board of Education, Four Hundred Nineteen Thousand Eighty Six Dollars ($419,086.00) shall be used to provide for a Director of School Nurses in the State Department of Education and the implementation of three (3) pilot projects for a variety of school health programs in an elementary school setting. Evaluations shall be developed to determine the program's effect to drop-out rates, suspensions, expulsions, attendance and test scores.

Income generated by the school-based clinics shall remain available for expenditure by the programs utilizing any special fund authority provided in Section 2 for use by the State Department of Education and the pilots shall remain the same as in Fiscal Year 2004.

SECTION 17. It is the intention of the Legislature that the State Department of Education shall have the authority to accept, budget and expend any source funds not to exceed Thirty Million Dollars ($30,000,000.00), that become available to the department to carry out the provisions of those funds in a manner consistent with the rules and regulations of the Department of Finance and Administration.

SECTION 18. The State Department of Education shall transfer the designated amounts to the appropriate entities, which shall assume full responsibility for the expenditure of these funds in accordance with state laws and accept all responsibility for any improper expenditure. For the following: National Guard Youth Challenge Program, World Class Teacher Programs, USM Special Education Program, Soil and Water Conservation Commission, Mississippi School Boards Association, Mississippi Eye Screening Program-Vision Research Corporation and Very Special Arts, Arts Institute, Jobs for Mississippi Graduates, and Mississippi Symphony, University of Southern Mississippi Safe Schools Program, Mississippi State University Center for Education Design, Writing and Thinking Institute and Greater Columbus Early Learning Center.

SECTION 19. Of the funds appropriated under the provisions of this act to the State Board of Education, the amount of Two Hundred Sixty-seven Thousand Eight Hundred Ninety-two Dollars ($267,892.00) is provided for the Walnut Grove Correctional Facility.

SECTION 20. Of the funds appropriated in Section 1 to the State Board of Education, the amounts of Two Hundred Sixty-seven Thousand Eight Hundred Ninety-two Dollars ($267,892.00) is provided for the Writing and Thinking Institute and Sixty-six Thousand Nine Hundred Seventy-three Dollars ($66,973.00) is provided for the Very Special Arts Program.

SECTION 21. Of the funds appropriated in this act to the State Board of Education, the State Department of Education shall expend an amount not to exceed Three Hundred Thousand Dollars ($300,000.00) for the purpose of providing technical assistance and training to local school districts in the development of behavior modification plans and to provide funding to defray the costs of psychological evaluations performed upon a child in compliance with the Mississippi School Safety Act of 2001. Local school districts shall be required to report to the State Department of Education all expulsions of students as authorized under Section 6 of Senate Bill No. 2239, 2001 Regular Session. The State Department of Education shall annually report to the Legislature by January of each year.

SECTION 22. Of the funds appropriated in this act to the State Board of Education, an amount not to exceed One Million Three Hundred Thousand Dollars ($1,300,000.00) shall be used for technological methods for agricultural programs from the Vocational and Technical Education Division of the State Department of Education.

SECTION 23. Of the funds appropriated in Section 1 to the State Board of Education, an amount not to exceed Two Million Sixty-four Thousand Five Hundred Sixteen Dollars ($2,064,516.00) shall be transferred from the State Department of Education to the Mississippi National Guard for the support of the Youth Challenge Program at Camp Shelby.

SECTION 24. It is the intention of the Legislature that at least Sixteen Million Dollars ($16,000,000.00) be expended for textbooks as defined in Section 37-43-1. The State Department of Education shall report to the Legislature the amount of expenditures for each school district no later than October 31, 2005.

SECTION 25. Of the funds appropriated under Section 1 to the State Board of Education, the sum of Sixty-two Thousand One Hundred Ninety-one Dollars ($62,191.00), which is the aggregate sum that the school districts in the Chickasaw Cession receive annually from interest payments from the Chickasaw School Fund under Section 212, Mississippi Constitution of 1890, shall be deducted from the allocations to the school districts as provided in Section 29-3-137, Mississippi Code of 1972, and shall be distributed among the school districts in the Chickasaw Cession by the State Department of Education in the manner that such interest payments were distributed during Fiscal Year 1985.

SECTION 26. Of the funds provided in this act to the State Board of Education for the purpose of funding the Mississippi Adequate Education Program as determined under Section 37-151-7, Mississippi Code of 1972, the base student cost in Fiscal Year 2005 shall be Three Thousand Six Hundred Thirty-six Dollars ($3,636.00).

SECTION 27. Of the funds appropriated in this act to the State Board of Education, an amount not more than Fifty Million Dollars ($50,000,000.00) shall be derived from the Interim School District Capital Expenditure Fund for the benefit of the school districts as authorized in Mississippi Code Annotated, Section 37-151-7 (5).

SECTION 28. Of the funds appropriated in this act to the State Board of Education, it is the intention of the Legislature that Twenty Million Dollars ($20,000,000.00) from the Public School Building Fund shall be used for the Mississippi Adequate Education Program.

SECTION 29. With the funds appropriated under the provisions of this act to the State Board of Education, the following positions are authorized for the Mississippi School for the Blind and the Mississippi School for the Deaf:

AUTHORIZED POSITIONS:

Permanent: Full Time........... 200

Part Time........... 29

Time-Limited:Full Time........... 1

Part Time........... 0

None of the funds provided in this act to the State Board of Education shall be expended to hire any person on a contractual basis, for any period for any purpose, without the express prior approval of the State Personnel Director. The State Personnel Director shall consider, in approving such contracts, the availability of funds, the need for services, compliance with the State Compensation Plan and the qualifications of the persons offering to perform the services. The State Fiscal Officer shall not pay any warrant that is in violation of this section.

SECTION 30. With the funds provided in this act to the State Board of Education, it is the intention of the Legislature that the academic teachers at the Mississippi School for the Deaf and the Mississippi School for the Blind shall receive their annual increment.

MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISION

SECTION 31. With the funds appropriated under the provisions of this act to the Mississippi Authority for Educational Television, the following positions are authorized:

AUTHORIZED POSITIONS:

Permanent: Full Time........... 122

Part Time........... 0

Time-Limited:Full Time........... 7

Part Time........... 0

Funds appropriated herein shall first be used for the continuation of a full and complete broadcast schedule of educational and instructional, professional growth, and public service programs, with the production of new films and programs to be secondary thereto.

SECTION 32. 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 for the Educational Television budget 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

Content Development

Number of locally produced TV programs 37

Number of locally produced Radio programs 36

Number of persons using other Educ Services 27,500

Technical Services

Number of transmitters on air (analog & DTV) 16

On air reliability (TV) 96.70

Activate multiple network delivery 3

Administration

Increase number of web site users 100

Number of agency personnel provided training 35

SECTION 33. Of the funds appropriated under the provisions of Section 2 to the Mississippi Authority for Educational Television, One Million Six Hundred Forty-four Thousand Sixty-seven Dollars ($1,644,067.00) shall be derived from the Education Enhancement Fund deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.

SECTION 34. No part of the funds appropriated in this act to the Mississippi Authority for Educational Television shall be transferred to, expended by, or used, directly or indirectly, for the benefit of any public relations, publicity or publication activities of any other state agency, department or officer, nor shall any personnel paid or equipment purchased with funds appropriated hereby be transferred or assigned to any other state agency, department or officer for public relations, publicity or publication activities of such office.

SECTION 35. It is the intention of the Legislature that the Mississippi Authority for Educational Television shall have the authority to expend funds in the Capital Equipment Replacement Revolving Fund, in accordance with Section 37-63-17, Mississippi Code of 1972, Annotated, for the purpose of purchasing technical equipment for operating the educational radio and television facilities.

SECTION 36. It is the intention of the Legislature that the Mississippi Authority for Educational Television shall have the authority to escalate its budget and expend funds from any source not to exceed Two Million Dollars ($2,000,000.00) in accordance with rules and regulations of the Department of Finance and Administration in a manner consistent with the escalation of federal funds.

MISSISSIPPI LIBRARY COMMISSION

SECTION 37. Of the funds appropriated under the provisions of this act to the Mississippi Library Commission, the following positions are authorized:

AUTHORIZED POSITIONS:

Permanent: Full Time........... 52

Part Time........... 0

Time-Limited:Full Time........... 0

Part Time........... 0

Funds to be distributed to eligible public library systems under the Personnel Incentive Grants Program shall be paid quarterly in advance on or before September 30, December 31, March 31 and June 30.

SECTION 38. 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 for the Library Commission budget 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

Administrative Services

Avg Cost of Administering per Grant ($) 150

Executive Director's Office

Public Libraries Visited (Actions) 50

Library Aid

Grants Provided (# of Grants) 150

MAGNOLIA Database Searches (# Queries) 1,500,000

Network Services

Cost (per hour) for technical consulting 27

Public Services

Attendees satisfaction rating of cont ed prog 90

SECTION 39. Of the funds appropriated under the provisions of Section 2 to the Mississippi Library Commission, Four Hundred Ninety-three Thousand Eight Hundred Forty-seven Dollars ($493,847.00) shall be derived from the Education Enhancement Fund deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.

SECTION 40. It is the intention of the Legislature that the Mississippi Library Commission shall have the authority to escalate its budget and expend funds from any source not to exceed Three Million Dollars ($3,000,000.00) in accordance with rules and regulations of the Department of Finance and Administration in a manner consistent with the escalation of federal funds.

SECTION 41. Of the funds appropriated in this act to the Mississippi Library Commission, not less than One Million Eighty-six Thousand Three Hundred Forty Dollars ($1,086,340.00) shall be expended for the Magnolia Database.

SECTION 42. With the funds herein appropriated to the State Board of Education, the Mississippi Authority for Educational Television and the Mississippi Library Commission, with the funds herein appropriated, it is the intention of the Legislature that it shall be the agency's responsibility to make certain that funds required to be appropriated for "Personal Services" for Fiscal Year 2006 do not exceed Fiscal Year 2005 funds appropriated for that purpose, unless programs or positions are added to the agency's Fiscal Year 2006 budget by the Mississippi Legislature. Based on data provided by the Legislative Budget Office, the State Personnel Board shall determine and publish the projected annual cost to fully fund all appropriated positions in compliance with the provisions of this act. It shall be the responsibility of the agency head to insure that no single personnel action increases this projected annual cost and/or the Fiscal Year 2005 appropriation for "Personal Services" when annualized, with the exception of escalated funds. If, at the time the agency takes any action to change "Personal Services," the State Personnel Board determines that the agency has taken an action which would cause the agency to exceed this projected annual cost or the Fiscal Year 2005 "Personal Services" appropriated level, when annualized, then only those actions which reduce the projected annual cost and/or the appropriation requirement will be processed by the State Personnel Board until such time as the requirements of this provision are met.

Any transfers or escalations shall be made in accordance with the terms, conditions and procedures established by law or allowable under the terms set forth within this act. The State Personnel Board shall not escalate positions without written approval from the Department of Finance and Administration. The Department of Finance and Administration shall not provide written approval to escalate any funds for salaries and/or positions without proof of availability of new or additional funds above the appropriated level.

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 43. It is the intention of the Legislature that no State General Funds authorized to be expended in this act 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.

With respect to agency programs whose operation is dependent on the receipt of federal funds, it is the intent of the Legislature, except as hereinafter provided, that no funds from the State General Fund be expended to administer, support or in any way continue such programs should federal funds for their operation be reduced or become unavailable and that no funds from the State General Fund available for expenditure under this act shall be used to replace federal funds in any major object of expenditure.

Any transfers or escalations shall be made in accordance with the terms, conditions, and procedures established by law.

SECTION 44. It is the intention of the Legislature that the State Board of Education, Authority for Educational Television, and the Mississippi Library Commission, shall maintain complete accounting and personnel records related to the expenditure of all funds appropriated under the provisions of this act and that such records shall be in the same format and level of details as maintained for Fiscal Year 2004. It is further the intention of the Legislature that the budget requests 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 for each agency and institution appropriated funds within the provisions of this act.

SECTION 45. The money herein appropriated shall be paid by the State Treasurer out of any money in 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 46. This act shall take effect and be in force from and after July 1, 2004.