MISSISSIPPI LEGISLATURE
2007 Regular Session
To: Appropriations
By: Senator(s) Gordon, Little, Chaney, Burton, Frazier, Harden, Moffatt, Dawkins, Dearing, Jackson (11th), Jordan, Lee (47th), Morgan, Posey, Williamson
AN ACT MAKING AN APPROPRIATION FOR THE PURPOSE OF DEFRAYING THE ADMINISTRATIVE EXPENSES OF THE STATE BOARD FOR COMMUNITY AND JUNIOR COLLEGES FOR FISCAL YEAR 2008.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
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 purpose of defraying the administrative expenses of the State Board for Community and Junior Colleges for the fiscal year beginning July 1, 2007, and ending June 30, 2008............................... $ 7,169,142.00.
SECTION 2. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State Treasury to the credit of the State Board for Community and Junior Colleges, for the purpose of defraying the administrative expenses of the State Board for Community and Junior Colleges for the fiscal year beginning July 1, 2007, and ending June 30, 2008...............
............................................ $ 79,123,799.00.
SECTION 3. The following sum, or so much thereof as may be necessary, is hereby appropriated out of any money in the State Treasury to the credit of the Commission on Proprietary School and College Registration, for the purpose of defraying the expenses incurred in the regulation and administration of the Mississippi Proprietary School and College Registration Law and the associated expenses of the State Board for Community and Junior Colleges for the fiscal year beginning July 1, 2007, and ending June 30, 2008
............................................ $ 70,000.00.
SECTION 4. Of the funds appropriated under the provisions of Sections 1, 2, and 3, the following positions are authorized:
AUTHORIZED POSITIONS:
Permanent: Full Time........... 41
Part Time........... 0
Time-Limited:Full Time........... 1
Part Time........... 0
Any transfers or escalations shall be made in accordance with the terms, conditions, and procedures established by law.
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and/or other special funds which are being used for salaries authorized under the provisions of this act and which are withdrawn and no longer available.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 5. It is the intention of the Legislature that the budget requests of the administrative expenses of the State Board for Community and Junior Colleges for Fiscal Year 2009 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 2008 budget request process.
SECTION 6. Of the funds appropriated herein, One Million Dollars ($1,000,000.00) shall be expended from the Work Force Carryover Fund as created by House Bill No. 1271, 1995 Regular Session.
SECTION 7. Of the funds appropriated in Sections 1 and 2, funds in the amount of Forty Million Nine Hundred Nineteen Thousand One Hundred Ninety-four Dollars ($40,919,194.00) are appropriated for the Workforce Education Program and Industrial Training. Of these funds Two Hundred Thousand Dollars ($200,000.00) is appropriated to implement a pilot program that promotes workplace readiness using a nationally accepted assessment and granting career readiness certificates using KeyTrain and WorkKeys Job Skills Assessment System. No funding obligation or commitment shall be made on behalf of the state for industrial training beyond the level of funding made available in this section. All industrial training program commitments made in Fiscal Year 2008 and future fiscal years shall be based only upon funds available in this section and any proposed commitments shall be approved by the Executive Director of the State Board for Community and Junior Colleges, or the Executive Director's designee prior to such commitment being finalized. Industrial training program commitments shall be made and based only upon training services provided and not for a specific funding amount. Any expenditures of funds authorized in this section are limited to obligations made July 1, 2007, or after, and shall not be expended for obligations made prior to this date.
SECTION 8. Of the funds appropriated in Section 2, funds in the amount of Twenty-five Million Dollars ($25,000,000.00) shall be derived from unemployment compensation contributions deposited into the Mississippi Workforce Enhancement Training Fund and shall be utilized exclusively by the State Board for Community and Junior Colleges for workforce training in accordance with Senate Bill 2480, 2005 Regular Session. It is the intention of the Legislature that the Workforce Enhancement Training Fund shall have not less than Two Million Dollars ($2,000,000.00) set aside as a carry-forward to begin the Fiscal Year 2009 Workforce Education Program.
SECTION 9. Of the funds appropriated in Section 2, funds in the amount of Nine Hundred Nineteen Thousand Nine Hundred Ninety-eight Dollars ($919,998.00) shall be derived from fees charged for the Community College Network, Workforce On-line Training Program and the Mississippi Virtual Community College and funds in the amount of Three Million Five Hundred Thousand Dollars ($3,500,000.00) shall be transferred from the Community and Junior College Education Technology fund for the purpose of defraying the costs of the Mississippi Virtual Community College, the Workforce On-line Training Program and the administrative expenses of the State Board for Community and Junior Colleges.
SECTION 10. Of the funds appropriated under the provisions of Section 2, funds in the amount of One Hundred Thousand Dollars ($100,000.00) shall be derived from fees charged for issuing duplicate transcripts and duplicate diplomas for the General Education Development (GED) Testing Program for the purpose of defraying the costs of administering the GED Testing Program of the State Board for Community and Junior Colleges, in accordance with Senate Bill No. 2626, 2002 Regular Session.
SECTION 11. It is the intention of the Legislature that the State Board of Community and Junior Colleges is hereby authorized to accept, budget and expend funds from any source in an amount not to exceed One Million Dollars ($1,000,000.00) in accordance with rules and regulations of the Department of Finance and Administration in a manner consistent with the escalation of federal funds.
SECTION 12. Of the funds appropriated in Section 2, funds in the amount of Thirty Million Dollars ($30,000,000.00) shall be derived from the transfer of post-secondary vocational and technical funds from the Mississippi Department of Education to the State Board for Community and Junior Colleges for the purpose of managing the day-to-day operations of post-secondary vocational and technical education.
SECTION 13. Of the funds provided in Section 2, not more than Five Hundred Thousand Dollars ($500,000.00) shall be used for a pilot project to implement dual enrollment opportunities in practical nursing programs for secondary students.
SECTION 14. Of the funds appropriated in Section 1, Five Hundred Forty-eight Thousand Four Hundred Ninety-two Dollars ($548,492.00) is provided to the State Board for Community and Junior Colleges for the purpose of defraying the cost of the Greenville Higher Education Center.
SECTION 15. It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference. A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
SECTION 16. It is legislative intent to ensure beneficial information reaches as many Mississippians as possible. Further, it is legislative intent that the expenditure of public funds for this purpose be accomplished in an efficient and effective manner.
Therefore, state agencies as standard procedure, will observe the following criteria:
(a) Develop goals and desired result for a campaign.
(b) Evaluate effectiveness through respected advertising standards, including market reach and cost effectiveness.
(c) Seek public service announcements, which would be aired by media without cost.
(d) Itemize and justify professional assistance and related expenses for creative and production costs outside of the actual media expenditures.
(e) Utilize Mississippi-owned media companies when feasible.
SECTION 17. It is the intention of the Legislature that an amount equal to One Dollar and Fifty Cents ($1.50) per square foot shall be paid to the Executive Office of the State Board of Institutions of Higher Learning to defray utility costs.
SECTION 18. 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 19. This act shall take effect and be in force from and after July 1, 2007.