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Mississippi Legislature· SB 3063Approved by Governor (Chapter 89)

Appropriation; Community and Junior College Board - Support for community and junior colleges., the official text

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MISSISSIPPI LEGISLATURE

2026 Regular Session

To: Appropriations

By: Senator(s) Hopson, DeBar, Frazier, Boyd, DuPree, Sparks,
Williams

Senate Bill 3063

(As Sent to Governor)

AN ACT MAKING AN APPROPRIATION FOR THE AID AND SUPPORT OF
THE PUBLIC COMMUNITY AND JUNIOR COLLEGES OF THE STATE OF MISSISSIPPI FOR FISCAL
YEAR 2027.

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 operation and support of the
public community and junior colleges for the fiscal year beginning
July 1, 2026, and ending June 30, 2027..........................

............................................ $
226,287,891.00.

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 special funds specified herein to the Mississippi
Community College Board for the operation and support of the public community
and junior colleges for the fiscal year beginning July 1, 2026, and
ending June 30, 2027........................................

............................................. $
92,755,520.00.

SECTION 3.  Of the
funds appropriated in Section 2 of this act, Ninety-one Million Seven Hundred
Fifty-five Thousand Five Hundred Twenty Dollars ($91,755,520.00) shall be
derived from funds in the Education Enhancement Fund deposited pursuant to
Sections 27-65-75 and 27-67-31, Mississippi Code of 1972, not otherwise
appropriated, for the operation and support of public community and junior
colleges.

SECTION 4.  The funds
provided in this section shall be allocated for the aid and support of the
public and community junior colleges through the community college support
funding formula and shall be apportioned in accordance with the following
assigned weights:

FTE

Formula Section              Formula

(a)  Aid to Colleges:

Base                    15%
prior year

appropriation

Academic                1.0

Technical               1.0

(b)  Career                       1.0

(c)  Associate Degree

Nursing                      1.19

(d)  Associate Degree

Allied Health                1.19

Academic, Technical, Career,
Associate Degree Nursing and Associate Degree Allied Health funds shall be
disbursed on the basis of prior year full-time equivalency (FTE) of hours
generated during the summer, fall and spring semesters for each public
community and junior college student actually enrolled and in attendance the
last day of the sixth week of each semester, or its equivalent, counting only
students who reside within the State of Mississippi.  However, associate degree
nursing students who reside outside the State of Mississippi may be counted for
pay purposes.

The Director of the
Mississippi Community College Board, or his designee, shall audit each public
community and junior college and shall determine who shall be counted in each
college and shall certify the number to the Mississippi Community College
Board.

If, pending determination of
the enrollment of students at the public community and junior colleges entitled
to participate in this appropriation, as provided for in this section, the
Mississippi Community College Board shall find and determine that any such
public or community junior college does not have sufficient funds on hand for
payment of the necessary expenses of its operation for the period commencing
July 1, 2026, until distribution of the funds appropriated hereby, then, in
that event, the Mississippi Community College Board is expressly authorized to
make an advance to any such public community or junior college or colleges not
having sufficient operating funds for such period from the funds appropriated
hereby; provided, however, that the amount of any such advance to any one (1)
public community or junior college shall not exceed thirty-three percent (33%)
of the amount of state-appropriated funds received by such public community or
junior college during the preceding fiscal year; and provided, further, that
the amount of any such advance shall be deducted from the pro rata part of the
funds appropriated hereby accruing to said public community or junior college
when enrollment has been ascertained and distribution of funds is made.

(a)  Of the funds
appropriated in Section 1 of this act, an amount not to exceed One Hundred
Seventy-four Million Ninety-two Thousand Four Hundred Sixty-six Dollars
($174,092,466.00) is authorized for the aid and support of the public community
colleges to be distributed through the community college support funding
formula.

(b)  Of the funds provided in Section 3 of this act, Fifty-one
Million Eight Hundred Eighty-four Thousand Nine Hundred Forty-six Dollars
($51,884,946.00), or so much as may be necessary, shall be derived out of any
money in the State Treasury to the credit of the Education Enhancement Fund and
deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of
1972.  These funds are authorized for the aid and support of the public
community colleges to be distributed through the community college support
funding formula.

SECTION 5.  The following
public community and junior colleges which qualify shall participate in the
funds provided herein:

Coahoma Community College, Copiah-Lincoln Community
College, East Central Community College, East Mississippi Community College,
Hinds Community College, Holmes Community College, Itawamba Community College,
Jones County Junior College, Meridian Community College, Mississippi Delta
Community College, Mississippi Gulf Coast Community College, Northeast
Mississippi Community College, Northwest Mississippi Community College, Pearl
River Community College, and Southwest Mississippi Community College.

SECTION 6.  Of the funds appropriated in Section 1
of this act, an amount not to exceed Thirty-two Million Six Hundred Ten
Thousand Two Hundred Ninety-three Dollars ($32,610,293.00) is authorized for
the aid of the public community and junior colleges to fund life and health
insurance for all employees of the public community and junior colleges.

The funds allocated in this
section shall only be used to participate in the State and School Employees'
Life and Health Insurance Plan and any funds appropriated in this section for
this purpose, which are not expended during the fiscal year shall be carried
forward for the same purposes during the next succeeding fiscal year.

SECTION 7.  Of the funds appropriated in Section 2
of this act, One Million Dollars ($1,000,000.00) shall be derived out of any
money in the State Treasury to the credit of the Insurance Carryover Fund No.
3295, for the purpose of fully funding life and health insurance through the
State and School Employees' Life and Health Insurance Plan for all qualified
community and junior college employees.

SECTION 8.  Of the funds appropriated in Section 1
of this act, an amount not to exceed Six Million Seven Hundred Fifty Thousand
Dollars ($6,750,000.00) shall be used for the purpose of Workforce and Economic
Development Support, including the operation of the Workforce
Development Centers and Advanced Training Centers, providing start-up costs
for new career and technical programs, and providing the necessary funding to
replace outdated and obsolete equipment for existing career and technical
programs at each of the public community and junior colleges.

SECTION 9.  Of the funds
appropriated in Section 1 of this act, One Hundred Seventy-nine Thousand
Fifty Dollars ($179,050.00) shall be used for the purpose of defraying the cost
of Sign Language Interpreter Training at the public
community and junior colleges.

SECTION 10.  Of the funds
appropriated in Section 1 and provided in Section 2 of this act, Ten Million
Dollars ($10,000,000.00) shall be used by the Mississippi Community College
Board for the purpose of defraying the cost of the Education
Technology Program at the public community and junior colleges and the
Mississippi Community College Board.  Seven Million Ninety-nine Thousand One
Hundred Sixty Dollars ($7,099,160.00) shall be derived from Section 1 of this
act, and Two Million Nine Hundred Thousand Eight Hundred Forty Dollars
($2,900,840.00) shall be derived from Section 3 of this act out of any money in
the State Treasury to the credit of the Education Enhancement Fund and
deposited pursuant to Sections 27-65-75 and 27-67-31, Mississippi Code of 1972.

SECTION 11.  Of the funds appropriated in Section
1 of this act, Two Million Five Hundred Fifty-six Thousand Nine Hundred Twenty-two
Dollars ($2,556,922.00) shall be used for the purpose of defraying the cost of
the Associate Degree Nursing and Allied Health Programs.

SECTION 12.  Of the funds appropriated in Section
1 of this act, Three Million Dollars ($3,000,000.00) shall be used for the
purpose of continuing the dropout recovery initiative based on a successful
program administered through the adult basic education program with the
Mississippi Community College Board.  These funds shall also be used for the
purpose of enrolling low-skill adults in career pathways that combine high
school equivalency, skills training and workforce credentials in an intensive
program that produces adults who can compete for jobs.

Of the funds provided in
this section, one-half (1/2) shall be allocated equally and the remaining one-half
(1/2) shall be allocated on the basis of the prior year headcount enrollment in
Adult Education, MIBEST or other career pathway programs.

The public community and
junior colleges shall prepare and make available to the Legislature and the
Legislative Budget Office a comprehensive report on the number of dropouts that
have enrolled in a High School Equivalency and/or career program for each
community and junior college during Fiscal Year 2026 on, or before, August 1,
2027.

SECTION 13.  Of the funds provided in Section 3 of
this act, Ten Million Dollars ($10,000,000.00), or so much thereof as may be
necessary, shall be derived out of any money in the State Treasury to the
credit of the Education Enhancement Fund and deposited pursuant to Sections 27-65-75
and 27-67-31, Mississippi Code of 1972.  These funds shall be used for the
Career and Technical Advantage Program which will provide start-up costs for
new career and technical programs, expansion of existing career and technical
programs, and infrastructure for career and technical program equipment, lab
upgrades, and renovations to sustain the programs at public community
colleges.  Fifteen percent (15%) of the funds appropriated in this section
shall be distributed evenly to each community college.  The remaining eighty-five
percent (85%) of the funds shall be distributed on the basis of prior year
career and technical full-time equivalency (FTE) hours generated during the
summer, fall, and spring semesters for each public community college.

SECTION 14.  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:

FY2027

Performance Measures                                       Target

Instruction

Number of Total Degrees
Awarded per 100

FTE Enrollment                                    33.58

Number of Associate Degrees
Awarded per

100 FTE Enrollment                                16.55

Number of Associate of
Applied Science

Degrees Awarded per 100
FTE Enrollment              9.89

Number of Certificates
Awarded per 100

FTE Enrollment                                    12.97

Percent of First-Time
Entering,

Part-Time Degree-
Seeking Students

(Fall) who Earned 24
Credit Hours by the

End of Year Two                                   15.81

Percent of First-Time
Entering,

Full-Time Degree-Seeking
Students (Fall)

who Earned 42 Credit
Hours by the End

of Year Two                                       44.99

Percent of Associate Degree
Nursing and

Practical Nursing
Licensure Exam Pass

Rates                                            90.30

Percent of Total Student
Success, Which

Includes Graduates,
Transfers, and

Retention (Those Still
Enrolled)                  68.56

Percent of Graduates                                   38.42

Percent of Transfers                                   17.59

Percent of Retention                                    8.49

Percent of Students Enrolled
in Career/

Technical and Health
Science Graduates             23.50

Percent of In-State Job
Placements of

Career/ Technical and
Health Science

Graduates                                         86.15

Number of High School
Equivalencies Awarded             1,752

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 2028.

SECTION 15.  It is the intention of the
Legislature that none of the General Funds appropriated herein shall be
expended for the purpose of paying salaries, wages, and fringe benefits of any
public community and junior college employee who is serving as a member of the
State of Mississippi Legislature.

SECTION 16.  A Mississippi Prepaid Affordable
College Tuition (MPACT) program beneficiary shall be considered a Mississippi
resident for the purposes of participating in this appropriation regardless of
the beneficiary's residence on the date of enrollment, as set out in Section 37-155-5(d)(iii),
Mississippi Code of 1972.

SECTION 17.  It is the intention of the Legislature
that none of the funds provided herein shall be used to pay certain utilities
for state-furnished housing for any employees.  Such utilities shall include
electricity, natural gas, butane, propane, cable and phone services.  Where
actual cost cannot be determined, the agency shall be required to provide
meters to be in compliance with legislative intent.  Such state-furnished
housing shall include single-family and multifamily residences but shall not
include any dormitory residences.  Allowances for such utilities shall be
prohibited.

SECTION 18.  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 19.  It is the intention of the
Legislature that the support of the community and junior colleges shall
maintain complete accounting and personnel records related to the expenditure
of all funds appropriated under this act and that such records shall be in the
same format and level of detail as maintained for Fiscal Year 2026.  It is
further the intention of the Legislature that the agency's budget request for
Fiscal Year 2028 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 2027 budget request process.

SECTION 20.  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 21.  The funds disbursed under the
provisions of this act shall be accounted for through the Mississippi Community
College Board.  No part of the amount herein appropriated shall be used by the
Mississippi Community College Board for administrative or other purposes except
in the manner and to the extent authorized in this act making an appropriation
for the expenses of the Mississippi Community College Board.

SECTION 22. Of
the funds appropriated in Section 3 of this act, Six Million Nine Hundred Sixty-nine
Thousand Seven Hundred Thirty-four Dollars ($6,969,734.00), or so much thereof
as may be necessary, shall be derived out of any money in the State Treasury to
the credit of the Education Enhancement Fund and deposited pursuant to Sections
27-65-75 and 27-67-31, Mississippi Code of 1972. These funds are provided
for the equivalent of a Two Thousand Dollar ($2,000.00) salary increase for all
professors and adjunct professors at each Community and Junior College, at the
discretion of the Presidents.

SECTION 23. Of the funds appropriated
in Section 3 of this act, 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 Education Enhancement Fund deposited pursuant to Sections 27-65-75
and 27-67-31, Mississippi Code of 1972, and allocated in a manner as determined
by the Treasurer's Office, to defray the expenses of the public community and
junior colleges, acting through the Bureau of Building, Grounds and Real Property
Management, for the fiscal year beginning July 1, 2026, and ending June 30,
2027 $ 20,000,000.00.

This appropriation is made
for the purpose of providing the funds necessary to authorize the expenditure
of funds for construction and/or repair and renovation projects for the public
community and junior colleges as allocated herein:

Coahoma Community College................. $
618,477.00.

Copiah- Lincoln Community College.......... $
919,474.00.

East Central Community College............. $
649,310.00.

East Mississippi Community College......... $
1,073,981.00.

Hinds Community College................... $
3,073,386.00.

Holmes Community College.................. $
1,389,649.00.

Itawamba Community College................ $
1,608,920.00.

Jones Junior College...................... $
1,284,591.00.

Meridian Community College................ $
799,025.00.

Mississippi Delta Community College........ $
718,675.00.

Mississippi Gulf Coast Community College... $
2,434,368.00.

Northeast Mississippi Community College.... $
1,255,022.00.

Northwest Mississippi Community College.... $
1,930,286.00.

Pearl River Community College.............. $
1,650,064.00.

Southwest Mississippi Community College.... $
594,772.00.

SECTION 24.  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 25.  This act
shall take effect and be in force from and after July 1, 2026.
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