Amendment vs bill Committee Amendment No 1 (Adopted) (Voice Vote) vs Current version

Struck = removed from the bill · added = the amendment's new text.

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SB3013 (As Sent to Governor) - 2019 Regular Session MISSISSIPPI LEGISLATURE Regular Session To:
Adopted COMMITTEE AMENDMENT NO 1 PROPOSED TO Senate Bill No.
Appropriations By:
3013 BY:
Senator(s) Clarke, Hopson, Carmichael, Frazier, Jackson (15th), Michel, Jackson (11th), Jordan Senate Bill 3013 (As Sent to Governor) AN ACT MAKING AN APPROPRIATION TO THE BOARD OF TRUSTEES OF STATE INSTITUTIONS OF HIGHER LEARNING FOR THE COLLEGE OF VETERINARY MEDICINE AT MISSISSIPPI STATE UNIVERSITY FOR FISCAL YEAR 2020.
Committee Amend by striking all after the enacting clause and inserting in lieu thereof the following:
     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MISSISSIPPI:
SECTION 1.
SECTION 1.  The following sum, or so much thereof as may be necessary, is hereby appropriated out of any funds in the State General Fund not otherwise appropriated, to the Board of Trustees of State Institutions of Higher Learning to be used for the operation of the College of Veterinary Medicine at Mississippi State University, for the fiscal year beginning July 1, 2019, and ending June 30, 2020......
The following sum, or so much thereof as may be necessary, is hereby appropriated out of any funds in the State General Fund not otherwise appropriated, to the Board of Trustees of State Institutions of Higher Learning to be used for the operation of the College of Veterinary Medicine at Mississippi State University, for the fiscal year beginning July 1, 2019, and ending June 30, 2020...........................$ 17,430,250.00.
$    17,555,250.00.
SECTION 2.
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 College of Veterinary Medicine at Mississippi State University, for the fiscal year beginning July 1, 2019, and ending June 30, 2020.......................................
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 19/HR13/SB3013A.J *HR13/SB3013A.J* P(LAR/DW) for the purpose of defraying the expenses of the College of Veterinary Medicine at Mississippi State University, for the fiscal year beginning July 1, 2019, and ending June 30, 2020......
............................................
...............................................$ 24,328,657.00.
$    24,328,657.00.
SECTION 3.
     SECTION 3.  Any transfer shall be made in accordance with the terms, conditions and procedures established by law.
Any transfer 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.
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 the agency's budget request for Fiscal Year 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 2020 budget request process.
SECTION 4.
     SECTION 5.  Of the funds appropriated in Section 2, Five Hundred Fifty-two Thousand Nine Hundred Twenty Dollars ($552,920.00) shall be derived from the Education Enhancement Fund from funds deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.
It is the intention of the Legislature that the agency's budget request for Fiscal Year 2021 shall be submitted to the Joint Legislative Budget Committee in a format and level of detail comparable to the format and level of detail provided during the Fiscal Year 2020 budget request process.
     SECTION 6.  In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency.  Based on the funding authorized, this agency shall make every effort to attain the targeted performance measures provided below:
SECTION 5.
                                                          FY2020 Performance Measures                                      Target Instruction      Percentage of Year 4 DVM students           passing NAVLE at graduation (%)                  95.00      Percentage of DVM graduates reporting           employment in the field within 12 months           of graduation                                    95.00 Research      Grants/contracts awarded ($)                   5,500,000.00      Percentage of graduate students           reporting employment in the field within           12 months of graduation (%)                      95.00 Pub-service - Animal Health Ctr      Number of patient visits to AHC (AHC           caseload managed)                               30,816      Client satisfaction based on surveys (%)              98.00      Referring veterinarian satisfaction           based on surveys (%)                             98.00 Pub-service - Diagnostic Lab      Number of Lab Accessions (Test Requests)             20,753 Vet Research & Diagnostic Lab      Diagnostic tests performed (number)                 300,000 Academic Support      Percentage of vet campers and parents           indicating "willing to recommend" on           satisfaction surveys (%)                        100.00      Percentage of alumni who report a           satisfactory level of engagement with           the college on surveys (%)                       98.00 Operation & Maintenance      Number of square feet O & M / Custodial           Services                                       483,589      Cost per square foot Maintenance and           Custodial Services                                6.00      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 2021.
Of the funds appropriated in Section 2, Five Hundred Fifty-two Thousand Nine Hundred Twenty Dollars ($552,920.00) 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.  Of the funds appropriated in Section 1 of this act, the amount of One Hundred Twenty-five Thousand Dollars ($125,000.00) shall be used for the purpose of testing, programming, and personnel related expenses for Chronic Waste Disease.
SECTION 6.
     SECTION 8.  It is the intention of the Legislature that whenever two (2) or more bids are received by this agency for the purchase of commodities or equipment, and whenever all things stated in such received bids are equal with respect to price, quality and service, the Mississippi Industries for the Blind shall be given preference.  A similar preference shall be given to the Mississippi Industries for the Blind whenever purchases are made without competitive bids.
In compliance with the "Mississippi Performance Budget and Strategic Planning Act of 1994," it is the intent of the Legislature that the funds provided herein shall be utilized in the most efficient and effective manner possible to achieve the intended mission of this agency.
     SECTION 9.  It is the intention of the Legislature that the funds herein appropriated shall be expended in compliance with Section 27-104-25, Mississippi Code of 1972, that no state agency shall incur obligations or indebtedness in excess of their appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.
Based on the funding authorized, 19/HR13/SB3013A.J *HR13/SB3013A.J* P(LAR/DW) this agency shall make every effort to attain the targeted performance measures provided below:
     SECTION 10.  The money herein appropriated shall be paid by the State Treasurer out of any money in the State Treasury to the credit of the proper fund or funds as set forth in this act, upon warrants issued by the State Fiscal Officer;
FY2020 Performance Measures Target Instruction Percentage of Year 4 DVM students passing NAVLE at graduation (%) 95.00 Percentage if DVM graduates reporting employment in the field within 12 months of graduation 95.00 Research Grants/contracts awarded ($) 5,500,000.00 Percentage of graduate students reporting employment in the field within 12 months of graduation (%) 95.00 Pub-service - Animal Health Ctr Number of patient visits to AHC (AHC caseload managed) 30,816 Client satisfaction based on surveys (%) 98.00 Referring veterinarian satisfaction based on surveys (%) 98.00 Pub-service - Diagnostic Lab Number of Lab Accessions (Test Requests) 20,753 Vet Research & Diagnostic Lab Diagnostic tests performed (number) 300,000 19/HR13/SB3013A.J *HR13/SB3013A.J* P(LAR/DW) Academic Support Percentage of vet campers and parents indicating "willing to recommend" on satisfaction surveys (%) 100.00 Percentage of alumni who report a satisfactory level of engagement with the college on surveys (%) 98.00 Operation & Maintenance Number of square feet O & M / Custodial Services 483,589 Cost per square foot Maintenance and Custodial Services 6.00 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 2021.
SECTION 7.
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.
19/HR13/SB3013A.J *HR13/SB3013A.J* P(LAR/DW) SECTION 8.
It is the intention of the Legislature that the funds herein appropriated shall be expended in compliance with Section 27-104-25, Mississippi Code of 1972, that no state agency shall incur obligations or indebtedness in excess of their appropriation and that the responsible officers, either personally or upon their official bonds, shall be held responsible for actions contrary to this provision.
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;
     SECTION 11.  This act shall take effect and be in force from and after July 1, 2019.
SECTION 10.
This act shall take effect and be in force from and after July 1, 2019, and shall stand repealed June 30, 2019.
PAGE 53/SB3013A.J *HR13/SB3013A.J* (LAR/DW)