2016 Performance Measures

Phil Bryant
Governor
State of Mississippi
Performance Measurement Information
Fiscal Year 2016
This supplemental information, required by the
Mississippi Performance and Strategic Planning Act of 1994, is provided in electronic format at
www.governorbryant.com
Executive Budget Recommendation

Performance Measures Report
FY 2014
FY 2015
FY 2016
Projected
284
284
284
Actual 14 / Est. 15
284
284
Achieved
100%
100%
Projected
805
805
Actual 14 / Est. 15
805
805
Achieved
100%
100%
Projected
314
327
Actual 14 / Est. 15
322
322
Achieved
103%
98%
Projected
136.1
136.1
Actual 14 / Est. 15
145.2
155.6
Achieved
107%
114%
Projected
52.3
54.0
Actual 14 / Est. 15
53.6
53.6
Achieved
102%
99%
Projected
200
100
Actual 14 / Est. 15
108
110
Achieved
54%
Part I - General Fund Agencies

Legislative
Legislative Budget Committee, Joint
Recommendations prepared (agencies)
Recommendations prepared (budget units)
Legislative computer system users (persons)
Average program recommendation per analyst (unit)
Average computer users per DP analyst (persons)
805
322
108.9
53.6
Legislative PEER Committee

Responses to requests for assistance (actions)
110
4%
Legislative Reapportionment Committee

Technical assistance (requests)
Projected
1,200
1,200
Actual 14 / Est. 15
731
731
Achieved
61%
61%
Projected
6.18
6.00
Actual 14 / Est. 15
4.14
6.00
Achieved
67%
100%
Projected
95
731
Judiciary and Justice

Attorney General's Office
Support Services
Cost of support services as % of budget
6.00
Training
Approval on prosecutors training (%)
Actual 14 / Est. 15
Achieved
99
104%
95
95
95
100%
Litigation
Affirmation of criminal convictions (%)
Projected
85
85
Actual 14 / Est. 15
88
85
Achieved
Affirmation of death penalty appeals (%)
Projected
Actual 14 / Est. 15
Achieved
Projected 2014 & 2015 figures are from the respective FY budget requests.
Actual 2014, Estimated 2015, & Projected 2016 are from agencies' FY 2016 budget requests.
104%
100%
60
60
100
60
167%
85
60
100%
Performance Measures
page 1

Denial of relief in fed habeas corpus (%)
FY 2014
FY 2015
FY 2016
Projected
90
90
90
Actual 14 / Est. 15
99
90
Achieved
Positive results of civil cases (%)
109%
100%
Projected
70
75
Actual 14 / Est. 15
96
75
Achieved
137%
75
100%
Opinions
Opinions completed in 30 days or less (%)
Assigned to attorneys in 3 days or less (%)
Projected
75
70
Actual 14 / Est. 15
86
70
Achieved
115%
100%
Projected
100
100
Actual 14 / Est. 15
Achieved
100
100
100%
100%
70
100
State Agency Contracts

Good or Excellent ratings for legal services (%)
Projected
Actual 14 / Est. 15
Achieved
80
80
100
80
125%
80
100%
Insurance Integrity
Positive results in workers' comp cases (%)
Projected
80
80
Actual 14 / Est. 15
90
80
Achieved
Positive results in other insurance cases (%)
113%
100%
Projected
80
80
Actual 14 / Est. 15
95
80
Achieved
119%
80
80
100%
Other Mandated Programs

Medicaid fraud convictions vs. dispositions (%)
Projected
Actual 14 / Est. 15
Achieved
Medicaid abuse convictions vs. dispositions (%)
80
125%
80
80
98
80
123%
90
90
Actual 14 / Est. 15
92
90
Actual 14 / Est. 15
57%
90
100%
Projected
Achieved
80
100%
Projected
102%
80
100%
Actual 14 / Est. 15
Achieved
Response to consumer complaints (days)
80
Projected
Achieved
Defendant convicted after indictment (%)
80
100
60
100%
Crime Victim Compensation

Claims Received
Projected
1,150
1,180
Actual 14 / Est. 15
1,128
1,150
Achieved
98%
1,150
97%
page 2

Claim applications processed 12 weeks or less (%)
FY 2014
FY 2015
FY 2016
Projected
70
60
65
Actual 14 / Est. 15
56
60
Achieved
80%
100%
Projected
300
285
Actual 14 / Est. 15
286
290
Achieved
95%
102%
Projected
95
95
Actual 14 / Est. 15
95
95
Judicial Performance Commission

Investigation & Prosecution
Complaints received
% of complaints disposed over 12 mo.
Achieved
100%
100%
Projected
3,150
3,140
Actual 14 / Est. 15
3,901
3,910
Achieved
124%
125%
Projected
3,833
3,321
Actual 14 / Est. 15
3,467
3,480
300
95
Supreme Court Services, Office of

Supreme Court Services
Motions filed
Motions decided & disposed
Cases dismissed
Achieved
90%
105%
Projected
190
238
Actual 14 / Est. 15
215
235
113%
99%
Achieved
3,925
3,490
238
Supreme Court Clerk

Total fee collections ($)
Notices of appeal filed (SC & COA)
Records filed (SC & COA)
Dispositions disseminated (SC & COA)
Projected
200,000
200,000
Actual 14 / Est. 15
178,579
200,000
Achieved
89%
100%
Projected
895
935
Actual 14 / Est. 15
830
932
Achieved
93%
100%
Projected
747
821
Actual 14 / Est. 15
704
816
Achieved
94%
99%
Projected
7,621
8,024
Actual 14 / Est. 15
6,873
8,021
Achieved
Briefs filed (SC & COA)
Motions filed (SC & COA)
1,870
2,018
Actual 14 / Est. 15
1,863
2,014
Achieved
100%
100%
Projected
5,850
5,816
Actual 14 / Est. 15
5,473
5,801
94%
935
821
8,024
100%
Projected
Achieved
90%
200,000
2,018
5,816
100%
page 3

FY 2014
FY 2015
FY 2016
Projected
262,275
262,250
262,500
Actual 14 / Est. 15
262,100
262,400
Law Library
Books in inventory
Average reference request response (minutes)
Achieved
100%
100%
Projected
10.00
10.00
Actual 14 / Est. 15
10.00
10.00
Achieved
100%
100%
10.00
Administrative Office of Courts

Administrative Office of Courts
Statistical documents processed
Chancery & Circuit judges served
Projected
253,549
253,549
Actual 14 / Est. 15
264,507
265,830
Achieved
104%
105%
Projected
102
102
Actual 14 / Est. 15
102
102
Achieved
100%
100%
Projected
100
100
Actual 14 / Est. 15
100
100
Achieved
100%
100%
Projected
350
370
Actual 14 / Est. 15
285
300
Achieved
81%
81%
267,160
102
Certified Court Reporters

Certificate cost ($)
Court reporters certified
100
325
Court Improvement Program

Number of youth court events
Projected
94,754
100,000
Actual 14 / Est. 15
56,465
62,083
Achieved
60%
62%
Projected
425
450
Actual 14 / Est. 15
376
400
Achieved
88%
89%
68,235
Bar Admissions, Board of

Bar examination applicants
Member appeal hearings (cases)
Projected
Actual 14 / Est. 15
Achieved
29%
450
100%
Continuing Legal Education

Bar members reported
Projected
9,300
9,000
Actual 14 / Est. 15
8,841
9,000
Achieved
CLE seminars reported
95%
100%
Projected
6,500
6,500
Actual 14 / Est. 15
5,623
6,000
Achieved
87%
9,000
6,500
92%
Court of Appeals
Cases decided
Projected
1,000
1,000
Actual 14 / Est. 15
847
1,000
Achieved
85%
100%
1,000
page 4

FY 2014
FY 2015
FY 2016
Projected
146,058
134,616
127,800
Actual 14 / Est. 15
126,532
127,164
Trial Judges
Civil cases filed
Achieved
Civil cases disposed of
94%
Projected
119,501
108,594
Actual 14 / Est. 15
104,758
105,280
Achieved
Criminal cases disposed of
87%
88%
105,810
97%
Projected
38,786
34,483
Actual 14 / Est. 15
33,217
33,385
Achieved
86%
97%
Projected
26
22
33,550
Office of State Public Defender

Cases opened
Actual 14 / Est. 15
Achieved
Cost per case opened ($)
Projected
Actual 14 / Est. 15
Achieved
Cases open less than one year (%)
10
20
38%
91%
74,738
88,537
137,295
77,463
184%
20
80,463
87%
Projected
75
75
Actual 14 / Est. 15
69
75
Achieved
92%
100%
Projected
150
150
Actual 14 / Est. 15
177
175
Achieved
118%
117%
Projected
8,550
8,771
Actual 14 / Est. 15
7,453
7,487
75
Capital Post-Conviction Counsel

Petitions filed
Cost per petition, briefs, hearings, etc. ($)
Achieved
87%
85%
Projected
28
28
200
8,847
Executive and Administrative

Ethics Commission
Investigations Authorized
Actual 14 / Est. 15
Achieved
Average days per investigation
Actual 14 / Est. 15
Projected
Actual 14 / Est. 15
Achieved
28
100%
Projected
Achieved
Opinions issued
28
100%
100%
28
100%
90
150
143
150
159%
100%
150
page 5

Average hours to process disclosure
FY 2014
FY 2015
FY 2016
Projected
3.13
3.13
3.13
Actual 14 / Est. 15
3.13
3.13
Achieved
100%
100%
Projected
8,750
8,750
Actual 14 / Est. 15
8,750
8,750
Achieved
100%
100%
Governor's Mansion
Visitors to mansion
8,750
Governor's Office
Responses to constituents
Projected
30,000
30,000
Actual 14 / Est. 15
30,000
30,000
Achieved
100%
30,000
100%
Developing and Implementing Statewide Strategic Plan

Projected
Actual 14 / Est. 15
Achieved
1
1
100%
1
100%
Fiscal Affairs
Audit, Department of
Post Audit
Audits completed
Projected
40
45
142
143
Achieved
355%
318%
Projected
7,500
7,500
Actual 14 / Est. 15
6,152
6,500
Actual 14 / Est. 15
146
Technical Assistance
Inquiries
Achieved
Cost per inquiry ($)
Training Seminars
Customer Satisfaction
82%
87%
Projected
15.00
15.00
Actual 14 / Est. 15
15.00
15.00
Achieved
100%
100%
Projected
90
90
Actual 14 / Est. 15
79
80
Achieved
88%
89%
Projected
85
85
Actual 14 / Est. 15
70
70
82%
82%
Achieved
7,500
15.00
90
70
Finance & Administration, Department of

Supportive Services
Purchase orders issued
Projected
2,250
2,900
Actual 14 / Est. 15
2,198
2,900
Achieved
Payment vouchers processed
98%
2,900
100%
Projected
9,500
10,000
Actual 14 / Est. 15
9,675
10,000
Achieved
102%
10,000
100%
page 6

Payroll warrants issued
Receipt warrants prepared
FY 2014
FY 2015
FY 2016
Projected
10,000
10,000
10,000
Actual 14 / Est. 15
10,870
10,000
Achieved
109%
100%
Projected
750
650
Actual 14 / Est. 15
625
650
Achieved
83%
100%
Projected
250
250
Actual 14 / Est. 15
124
250
Achieved
50%
100%
Projected
800
790
Actual 14 / Est. 15
699
750
Achieved
87%
95%
Projected
553
560
Actual 14 / Est. 15
536
550
Achieved
97%
98%
Projected
28
28
Actual 14 / Est. 15
28
28
650
Air Transport
Flight hours for King Air 350
250
Building, Grounds & Real Property Management

Ongoing construction projects
Leases administered
750
550
Capitol Facilities
Buildings maintained
Grounds maintained (acres)
Achieved
100%
100%
Projected
114
114
Actual 14 / Est. 15
Achieved
Office space leases negotiated
114
114
100%
100%
Projected
58
60
Actual 14 / Est. 15
58
60
Achieved
100%
100%
Projected
200
189
Actual 14 / Est. 15
189
190
Achieved
95%
101%
Projected
2.54
n/a
Actual 14 / Est. 15
1.94
n/a
Achieved
76%
n/a
28
114
60
Financial Management & Control

Budgets developed for Executive Budget Recommendation
POs, PVs, CRs & PRs processed (million)
SAAS table updates (including vendors)
Projected
35,000
n/a
Actual 14 / Est. 15
11,396
n/a
Achieved
33%
n/a
Projected
95
95
Actual 14 / Est. 15
99
95
190
n/a
n/a
Insurance
Claims processed within two weeks (%)
Achieved
104%
95
100%
page 7

Participants
FY 2014
FY 2015
FY 2016
Projected
200,000
200,000
200,000
Actual 14 / Est. 15
196,812
198,000
Achieved
98%
99%
Increase the number of ACE W2s while reducing
Projected
61
61
special forms printing & handling requirements (%)
Actual 14 / Est. 15
58
59
Achieved
95%
97%
Increase the number of direct deposit payroll
Projected
77
83
recipients (%)
Actual 14 / Est. 15
84
84
Mississippi Management & Reporting System
Achieved
109%
101%
Projected
1,200
1,100
Actual 14 / Est. 15
1,186
1,100
n/a
84
Purchasing, Travel & Fleet Management

Authorization to purchase requests
Competitive bid contracts administered
Negotiated price agreements (documents)
Achieved
99%
Projected
61
55
Actual 14 / Est. 15
48
50
Achieved
79%
91%
Projected
580
560
Actual 14 / Est. 15
621
620
Achieved
107%
111%
Projected
1,700
1,700
Actual 14 / Est. 15
1,656
1,750
1,200
100%
50
630
Surplus Property
Donees
Achieved
Acquisition cost of donations (million $)
97%
1,750
103%
Projected
Actual 14 / Est. 15
Achieved
150%
152%
Projected
Tort Claims Board

Claims processed (In-house and third party)
Average claim payment ($)
1,000
1,000
Actual 14 / Est. 15
929
1,000
Achieved
93%
100%
Projected
3,500
3,500
Actual 14 / Est. 15
2,429
3,500
Achieved
69%
Projected
800
500
Actual 14 / Est. 15
870
1,000
Achieved
109%
200%
Risk Management / Loss Control programs
Projected
250
250
for State Agencies including site visits
Actual 14 / Est. 15
288
250
and driving classes
Achieved
115%
100%
Coverage plans of subdivisions approved
1,000
3,500
100%
1,000
250
page 8

FY 2014
FY 2015
FY 2016
Projected
5,000,000
5,000,000
5,000,000
Actual 14 / Est. 15
4,950,000
4,975,000
Department of Revenue - Support

Income and Property Tax
Tax returns processed
Achieved
Cost per taxpayer served ($)
99%
100%
Projected
21.97
31.23
Actual 14 / Est. 15
17.97
18.17
Achieved
82%
31.23
58%
Business Taxes
Cost per taxpayer served ($)
Projected
21.97
31.23
Actual 14 / Est. 15
17.97
18.17
Achieved
82%
31.23
58%
Non-Compliance Collections Administration

Delinquent Taxes Collected ($)
Projected
Actual 14 / Est. 15
Achieved
Number of Liens Issued ($)
Projected
Actual 14 / Est. 15
Achieved
$ Collections per $ Cost (%)
Projected
n/a
140,000,000
n/a
n/a
n/a
n/a
155,664
170,000
n/a
n/a
n/a
n/a
1,456
1,500
Achieved
n/a
n/a
Projected
n/a
n/a
Actual 14 / Est. 15
60
60
Achieved
n/a
n/a
Actual 14 / Est. 15
Average Days to Enroll Lien (days)
n/a
132,285,974
150,000,000
200,000
1,525
60
Legal & Executive Support

Criminal Cases Created
Projected
n/a
n/a
225
230
Achieved
n/a
n/a
Projected
n/a
n/a
Actual 14 / Est. 15
13
15
Achieved
n/a
n/a
Actual 14 / Est. 15
Number of cases sent to DA
250
20
MS Automated Revenue System (MARS)

Internet Portal Users
Projected
n/a
n/a
108,000
110,000
Achieved
n/a
n/a
Projected
n/a
n/a
30,600,000
32,000,000
n/a
n/a
Actual 14 / Est. 15
Statement Payments Collected (payments)
Actual 14 / Est. 15
Achieved
112,000
34,000,000
page 9

FY 2014
FY 2015
FY 2016
Projected
1,700
2,000
2,000
Actual 14 / Est. 15
1,975
2,000
Achieved
116%
100%
Alcoholic Beverage Control

Permit Activities
License Tag Commission - Tag Distribution

License plates purchased
Projected
Actual 14 / Est. 15
Achieved
Decals purchased
Projected
Actual 14 / Est. 15
Achieved
986,835
925,000
1,114,167
925,000
113%
100%
803,755
2,781,209
3,377,332
3,377,332
420%
925,000
3,667,259
121%
Board of Tax Appeals

Hearings conducted
Orders issued
Projected
60
60
Actual 14 / Est. 15
47
50
Achieved
78%
83%
Projected
60
60
Actual 14 / Est. 15
92
100
Achieved
153%
167%
Projected
5,120
5,304
Actual 14 / Est. 15
4,750
5,305
50
100
Public Education
Education, Department of - General Education
Special Education
Teacher units approved for funding
Achieved
Disability students in general ed setting as LRE (%)
Projected
Actual 14 / Est. 15
Achieved
Disability students in higher ed or employed 1 yr after HS (%)
Projected
Actual 14 / Est. 15
93%
100%
n/a
67.05
67.05
67.05
n/a
100%
n/a
84.00
79.00
84.00
Achieved
n/a
Projected
5,455
67.20
84.00
100%
Child Nutrition
Number of meals served (millions)
Nutritious meal served in compliance with USDA & SBE (%)
129.0
n/a
Actual 14 / Est. 15
0.0
0.0
Achieved
0%
n/a
Projected
n/a
100
100
100
Achieved
n/a
100%
Projected
2.75
0.00
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Actual 14 / Est. 15
Cost per meal ($)
n/a
100
n/a
page 10

FY 2014
FY 2015
FY 2016
255
School for Math & Science

Total students enrolled
Prospective students interviewed
Applications distributed
Projected
270
n/a
Actual 14 / Est. 15
230
245
Achieved
85%
n/a
Projected
200
170
Actual 14 / Est. 15
230
245
Achieved
115%
144%
Projected
2,500
800
146
159
Actual 14 / Est. 15
Increase student enrollment (%)
Achieved
6%
Projected
n/a
13.73
1.30
13.73
Actual 14 / Est. 15
Operations cost per student ($)
255
170
20%
Achieved
n/a
100%
Projected
20,000
n/a
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
45
n/a
Actual 14 / Est. 15
40
40
89%
n/a
4.08
n/a
Educational Accountability
Performance accreditation visits conducted
Achieved
Statewide tests administered (persons)
Increase student graduation rate from high school (%)
Projected
710,277
n/a
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
n/a
2.00
1.80
2.00
Projected
Actual 14 / Est. 15
Districts in compliance with state testing regulations (%)
Test cost per student ($)
Reduce number of schools earning "D" or "F" rating (%)
Achieved
n/a
100%
Projected
n/a
96.00
Actual 14 / Est. 15
n/a
96.0
Achieved
n/a
100%
Projected
13.61
18.46
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
n/a
10.00
6.32
10.00
Projected
Actual 14 / Est. 15
Achieved
n/a
100%
Projected
n/a
n/a
40
n/a
2.00
n/a
n/a
10.00
Educational Training & Development

Relevant technical assistance on curriculum & instruction (%)
Actual 14 / Est. 15
92
85
Achieved
n/a
n/a
87
page 11

Training & technical assistance to district test coordinators (%)
FY 2014
FY 2015
FY 2016
Projected
n/a
87
n/a
Actual 14 / Est. 15
n/a
87
Achieved
n/a
100%
Projected
151
151
Actual 14 / Est. 15
429
425
284%
281%
Compensatory Education
Project applications received
Achieved
School districts in compliance with Titles I, II, III, IV, VI, & X (%)
Projected
Actual 14 / Est. 15
n/a
95
100
95
Achieved
n/a
100%
Projected
100
100
Actual 14 / Est. 15
100
100
100%
100%
425
95
Community Services
Request all available federal funding (%)
Achieved
100
School Attendance Officers

Resolutions on referrals (%)
Action on court petitions (%)
School visits by Attendance Officers (visits per school)
Organizations to which officers make oral presentations
Projected
98
n/a
Actual 14 / Est. 15
98
98
Achieved
99%
n/a
Projected
90
90
Actual 14 / Est. 15
84
90
Achieved
93%
Projected
n/a
Actual 14 / Est. 15
12
Achieved
n/a
100%
Projected
400
600
Actual 14 / Est. 15
600
600
150%
100%
Achieved
98
90
100%
9
610
Mississippi Teacher Center

Number of teachers recruited
Projected
Actual 14 / Est. 15
Number of FEA clubs
6,450
6,445
7,089
Achieved
33%
Projected
45
45
Actual 14 / Est. 15
37
37
82%
82%
n/a
1.00
21.40
1.00
Achieved
Increase cohort of new teachers retained after 5 years (%)
19,500
Projected
Actual 14 / Est. 15
7,798
110%
37
n/a
Achieved
page 12

Educator referrals to critical shortage areas (#)
Projected
n/a
525
525
Achieved
n/a
100%
Projected
5,200
1,675
450
495
Achieved
Students on critical needs scholarships
FY 2016
n/a
Actual 14 / Est. 15
Teachers served by placement service
FY 2015
754
Actual 14 / Est. 15
Prospective teachers provided with the list of vacancies
FY 2014
9%
545
30%
Projected
5,300
1,875
Actual 14 / Est. 15
1,456
1,602
Achieved
27%
85%
Projected
160
196
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
1,762
n/a
Mississippi Adequate Education Program (MAEP)

Basic Program
MS Curriculum Test students scoring basic & above gr. 2-8 (%)
Students passing history test (%)
Students passing biology test (%)
Students passing algebra test (%)
87.00
87.75
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
93.0
81.3
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
74.0
78.5
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
82.0
85.2
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
26,000
26,000
Actual 14 / Est. 15
26,000
26,000
n/a
n/a
n/a
n/a
Vocational & Technical Education

Secondary
HB1467 Family & Consumer Science students
HB1467 Family & Consumer Science - FTE teachers
Tech Prep sites
Achieved
100%
100%
Projected
200
200
Actual 14 / Est. 15
200
200
Achieved
100%
100%
Projected
218
218
Actual 14 / Est. 15
218
218
100%
100%
Achieved
26,000
200
218
page 13

Tech Prep Discovery teachers
FY 2014
FY 2015
FY 2016
Projected
870
870
870
Actual 14 / Est. 15
870
870
100%
100%
Achieved
Tech Prep students
Projected
93,000
93,000
Actual 14 / Est. 15
93,000
93,000
Achieved
100%
Projected
93,000
100%
Post-Secondary
Short-term adult programs (# of students)
Short-term adult programs (# of classes)
Short-term adult programs ($ Cost per Student)
2,800
n/a
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
225
255
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
65.00
n/a
Actual 14 / Est. 15
75.15
65.0
Achieved
116%
n/a
Projected
230
220
Actual 14 / Est. 15
206
210
Achieved
90%
95%
Projected
110
120
Actual 14 / Est. 15
116
120
105%
100%
n/a
n/a
65.0
School for the Blind & Deaf

Instruction
Students for whom IEPs were prepared
SKI*HI contacts
Achieved
CHIP contacts
Projected
75
50
Actual 14 / Est. 15
32
35
Achieved
43%
70%
Projected
315
315
Actual 14 / Est. 15
247
250
Achieved
78%
79%
Projected
30
30
Actual 14 / Est. 15
50
60
225
125
37
Student Services
Students receiving large print or Braille textbooks
Upper-class students working part-time thru job placements
Large print or Braille books purchased for LEA students
Non-MSB students receiving Low Vision Clinic services
Achieved
167%
200%
Projected
2,500
2,600
Actual 14 / Est. 15
2,800
3,000
Achieved
112%
115%
Projected
140
145
Actual 14 / Est. 15
Achieved
143
150
102%
103%
255
65
3,200
155
page 14

FY 2014
FY 2015
FY 2016
250
250
250
Library Commission
Administrative Services
Grants issued to local libraries
Projected
Actual 14 / Est. 15
Average cost of administering grants issued ($)
250
250
Achieved
100%
100%
Projected
310
310
Actual 14 / Est. 15
310
310
100%
100%
Achieved
310
Executive Director's Office

Site visits to the 240 public libraries in the state
Average cost per site visit to public libraries in the state ($)
Projected
50
50
Actual 14 / Est. 15
50
50
Achieved
100%
100%
Projected
125
125
Actual 14 / Est. 15
125
125
Achieved
100%
100%
Projected
4,500
4,500
Actual 14 / Est. 15
4,500
4,500
Achieved
100%
100%
Achieved
0%
0%
50
125
Development Services
Technical consulting services to public libraries (hours)
Children participating in Summer Library Program (#of children)
Projected
45,000
45,000
Actual 14 / Est. 15
45,000
45,000
Achieved
100%
4,500
45,000
100%
Library Services
MAGNOLIA database searches (# of queries)
Projected
6,000,000
6,000,000
Actual 14 / Est. 15
6,000,000
6,000,000
Achieved
100%
100%
Projected
200
425
Actual 14 / Est. 15
416
450
208%
106%
6,000,000
Educational Television Authority

Content Operations
Locally produced TV programs- regularly scheduled & specials
Achieved
Locally produced Radio programs- reg. scheduled & specials
Weekly average # of website users
Projected
25
21
Actual 14 / Est. 15
1,781
3,822
Achieved
7124%
18200%
Projected
30,000
600,000
8,296
20,000
Actual 14 / Est. 15
Achieved
28%
500
3,822
50,000
3%
Education Services
Persons using educational services
Projected
50,000
57,792
Actual 14 / Est. 15
35,397
22,000
Achieved
71%
30,000
38%
page 15

Number of childcare centers served
Number of childcare center workers trained
FY 2014
FY 2015
FY 2016
Projected
180
225
250
Actual 14 / Est. 15
168
190
Achieved
93%
84%
Projected
1,200
940
Actual 14 / Est. 15
1,417
1,500
Achieved
118%
160%
Projected
97.00
97.00
Actual 14 / Est. 15
97.97
98.50
Achieved
101%
102%
Projected
159
50
52
52
1,800
Technical Services
TV On Air reliability (%)
99.00
Administration
Agency personnel provided training
Actual 14 / Est. 15
Achieved
New Grant dollars acquired ($)
33%
104%
Projected
700,000
350,000
Actual 14 / Est. 15
617,366
180,000
Achieved
88%
50
225,000
51%
Higher Education
Institutions of Higher Learning
General Support - Consolidated
Instruction - On Campus
ASU - Student enrollment
DSU - FTE enrollment (Fall)
JSU - Regular curriculum students served
MSU - FTE Enrollment (Fall)
Projected
3,100
3,100
Actual 14 / Est. 15
3,584
3,000
Achieved
116%
Projected
3,470
3,950
Actual 14 / Est. 15
3,947
3,950
Achieved
114%
100%
Projected
7,700
7,700
Actual 14 / Est. 15
7,700
7,700
Achieved
100%
100%
MUW - FTE enrollment (Fall)
17,697
17,761
Actual 14 / Est. 15
17,401
17,575
1,986
1,957
1,849
1,886
93%
3,950
7,700
17,751
99%
Actual 14 / Est. 15
1,924
96%
Projected
Actual 14 / Est. 15
n/a
n/a
Achieved
98%
Projected
Achieved
MVSU - Undergraduate
97%
Projected
Achieved
3,100
page 16

UM - FTE enrollment (Fall)
FY 2014
FY 2015
FY 2016
Projected
15,427
15,905
16,971
Actual 14 / Est. 15
16,971
16,971
Achieved
USM - FTE enrollment (Fall)
110%
107%
Projected
12,471
12,513
Actual 14 / Est. 15
11,655
11,772
Achieved
93%
11,889
94%
Research - On Campus
ASU - Funds generated from non-state sources ($)
Projected
20,000,000
20,000,000
Actual 14 / Est. 15
16,412,825
18,000,000
Achieved
DSU - Research funding generated ($)
JSU - Proposals submitted
8,000,000
7,000,000
Actual 14 / Est. 15
3,683,878
6,000,000
Achieved
46%
86%
Projected
320
320
Actual 14 / Est. 15
320
320
100%
100%
Projected
16,713
16,335
Actual 14 / Est. 15
15,182
15,941
Achieved
MUW - E&G funds spent on research ($)
Projected
Actual 14 / Est. 15
MVSU - Research grant projects ($)
UM - E&G funds spent on research ($)
91%
14,288
14,288
299
14,288
2%
Projected
Actual 14 / Est. 15
Achieved
n/a
n/a
Projected
6,840,848
3,969,064
Actual 14 / Est. 15
3,913,783
5,182,959
57%
16,738
14,288
5,452,895
131%
47,250,000
33,000,000
Actual 14 / Est. 15
58,106,434
59,849,627
123%
320
100%
Projected
Achieved
7,000,000
98%
Achieved
Achieved
USM - External funding ($)
90%
Projected
Achieved
MSU - E&G expenditures for research ($ thousands)
82%
20,000,000
61,645,115
181%
Public Service - On Campus

ASU - Business development workshops conducted
Projected
60
60
Actual 14 / Est. 15
25
35
42%
58%
Achieved
DSU - Number of participants
Projected
34,000
35,500
Actual 14 / Est. 15
34,289
34,300
Achieved
101%
60
35,500
97%
page 17

JSU - University Center staff scheduled classroom space
MSU - E&G expenditures for public service ($ thousands)
FY 2014
FY 2015
FY 2016
Projected
50
50
50
Actual 14 / Est. 15
50
50
Achieved
100%
100%
Projected
1,201
1,134
Actual 14 / Est. 15
1,186
1,245
Achieved
MUW - E&G funds for public service ($)
Projected
Non-credit participants 199,631
(Persons)
Actual 14 / Est. 15
Achieved
MVSU - Service Learning Students
UM - E&G funds spent for public service ($)
USM - Non-credit enrollments
99%
264,252
132%
1,308
110%
0
306,118
300,134
n/a
Projected
Actual 14 / Est. 15
Achieved
n/a
n/a
Projected
569,934
590,167
Actual 14 / Est. 15
587,444
850,358
Achieved
103%
144%
Projected
4,900
5,200
Actual 14 / Est. 15
6,243
3,250
Achieved
127%
Projected
5,000
5,000
Actual 14 / Est. 15
6,140
5,000
Achieved
123%
100%
851,426
3,500
63%
Academic Support - On Campus

ASU - Library volumes added
DSU - Library patrons served on-site
Projected
140,000
130,000
Actual 14 / Est. 15
127,542
130,000
Achieved
JSU - Total library acquisitions
MSU - E&G expenditures for libraries ($ thousands)
2,000
2,000
Actual 14 / Est. 15
2,000
2,000
Achieved
100%
100%
Projected
16,484
16,786
Actual 14 / Est. 15
15,982
16,941
1,048,964
1,160,464
Actual 14 / Est. 15
1,054,859
1,175,043
17,958
1,175,043
101%
Projected
Actual 14 / Est. 15
n/a
n/a
Achieved
101%
2,000
101%
Projected
Achieved
MVSU - Volumes in library
97%
130,000
100%
Projected
Achieved
MUW - E&G funds spent on libraries ($)
91%
5,000
page 18

FY 2014
UM - E&G funds spent on libraries ($)
FY 2016
10,105,300
Projected
9,375,202
9,759,062
Actual 14 / Est. 15
9,760,132
10,105,130
Achieved
USM - Total library holdings
FY 2015
104%
104%
Projected
2,098,472
2,217,781
Actual 14 / Est. 15
2,088,828
2,193,269
Achieved
100%
99%
Projected
100
100
97
100
Projected
7,875
8,675
Actual 14 / Est. 15
8,612
8,650
Achieved
109%
100%
Projected
6,900
6,900
Actual 14 / Est. 15
6,900
6,900
Achieved
100%
100%
Projected
3,237
3,201
Actual 14 / Est. 15
3,655
3,838
Achieved
113%
120%
2,302,933
Student Services - On Campus

ASU - Maintain residence halls in acceptable condition (%)
Actual 14 / Est. 15
100
Achieved
DSU - Undergraduate financial aid applications
JSU - Students served
MSU - E&G expenditures on admissions & records ($ 000s)
MUW - E&G funds spent on admissions
Projected
696,928
680,144
Actual 14 / Est. 15
597,359
704,658
Achieved
MVSU - Career Fair - Student & Alumni Attendance
UM - E&G funds spent on undergrad Financial Aid Support ($)
Actual 14 / Est. 15
Achieved
n/a
n/a
Projected
1,459,279
1,504,563
Actual 14 / Est. 15
1,504,653
1,596,468
103%
6,900
4,030
704,658
104%
Projected
Achieved
USM - Applications for undergrad admissions processed
86%
8,675
1,596,468
106%
Projected
14,050
14,050
Actual 14 / Est. 15
13,445
13,450
Achieved
96%
96%
Projected
100
100
95
98
95%
98%
13,490
Institutional Support - On Campus

ASU - Maintain adequate staff for timely reports to IHL (%)
Actual 14 / Est. 15
Achieved
DSU - Institutional Support expenditures per Fall FTE ($)
Projected
1,801
1,524
Actual 14 / Est. 15
1,590
1,524
Achieved
88%
100
1,524
100%
page 19

JSU - Number of requisitions processed online
MSU - E&G expenditures for institutional support ($ 000s)
FY 2014
FY 2015
FY 2016
Projected
8,500
8,500
8,500
Actual 14 / Est. 15
8,500
8,500
Achieved
100%
100%
Projected
25,418
25,677
Actual 14 / Est. 15
24,586
25,815
Achieved
MUW - E&G funds spent on institutional support ($)
UM - E&G spent on institutional support ($)
USM - Institutional support expenditures per Fall FTE ($)
101%
Projected
5,420,981
5,236,925
Actual 14 / Est. 15
4,459,920
5,089,463
Achieved
MVSU - Number of faculty
97%
82%
27,106
5,501,405
97%
Projected
Actual 14 / Est. 15
Achieved
n/a
n/a
Projected
21,277,366
22,437,952
Actual 14 / Est. 15
22,394,719
24,158,743
Achieved
105%
108%
Projected
1,865
1,901
Actual 14 / Est. 15
2,626
1,822
Achieved
141%
96%
Projected
100
100
24,531,559
1,898
Operation & Maintenance - On Campus

ASU - HVAC units operating without breakdown annually (%)
Actual 14 / Est. 15
Achieved
DSU - Buildings maintained (sq. ft.)
MSU - O&M Expenses for buildings ($ 000s)
1,689,691
1,661,361
Actual 14 / Est. 15
1,661,361
1,661,361
5,000
5,000
5,000
5,000
Achieved
100%
100%
Projected
30,816
28,852
30,295
4,704,632
5,133,161
Actual 14 / Est. 15
4,829,002
4,965,183
103%
31,809
5,268,588
97%
Projected
Actual 14 / Est. 15
n/a
n/a
Achieved
5,000
98%
Projected
Achieved
814,792
4%
1,661,361
100%
Actual 14 / Est. 15
Achieved
MVSU - Academic Buildings
98%
Projected
Actual 14 / Est. 15
MUW - E&G funds expended for buildings maintenance ($)
98
98%
Projected
Achieved
JSU - Work order reports
96
96%
100
page 20

UM - E&G spent on operation & maintenance ($)
FY 2014
FY 2015
FY 2016
Projected
29,432,353
31,950,139
33,328,264
Actual 14 / Est. 15
30,559,713
32,060,503
Achieved
USM - Building structures (sq. ft.)
104%
100%
Projected
2,888,811
2,322,202
Actual 14 / Est. 15
2,097,417
2,199,417
Achieved
73%
2,199,417
95%
Student Financial Aid

Administration
Eligible applicants receiving state financial aid
Projected
29,702
30,666
Actual 14 / Est. 15
28,921
30,271
Achieved
Administrative cost per financial aid recipient
97%
31,781
99%
Projected
34.91
36.10
Actual 14 / Est. 15
38.28
37.99
Achieved
110%
105%
36.18
MTAG, MESG, & HELP

Students receiving financial aid
Projected
Actual 14 / Est. 15
Achieved
24,193,027
28,474
27,260
28,060
0%
29,519
99%
Consolidated Loan & Scholarship Program

Students receiving financial aid
Projected
1,760
2,192
Actual 14 / Est. 15
1,658
1,830
Achieved
94%
1,960
83%
Subsidiary Programs - Executive Office

Executive Office
Average cost per Board meeting
Projected
7,000
6,000
Actual 14 / Est. 15
6,000
6,000
Achieved
86%
6,000
100%
Finance & Administration

Accounting transactions processed
Projected
49,000
47,000
Actual 14 / Est. 15
46,000
47,000
Achieved
94%
Projected
35
47,000
100%
Planning & Research

Conduct economic impact studies
Actual 14 / Est. 15
35
35
35
35
Achieved
100%
100%
Projected
825
800
Actual 14 / Est. 15
715
750
Achieved
87%
94%
Projected
7.92
3.47
Actual 14 / Est. 15
3.52
3.41
Achieved
44%
98%
Facilities
URC number of maintenance calls
URC buildings maintenance cost per sq. ft. ($)
750
3.47
page 21

FY 2014
FY 2015
FY 2016
Projected
870
870
870
Actual 14 / Est. 15
850
860
Achieved
98%
99%
Projected
523
540
Actual 14 / Est. 15
558
568
Achieved
107%
105%
Projected
257
260
Actual 14 / Est. 15
501
497
Achieved
195%
191%
Projected
385
350
Actual 14 / Est. 15
327
361
Achieved
85%
103%
Projected
142
141
Actual 14 / Est. 15
142
Achieved
100%
0%
Projected
500
502
Actual 14 / Est. 15
502
531
100%
106%
Academic Affairs
Academic programs evaluated for compliance with standards
UM - Medical Center Consolidated

Instruction-Medicine, Nursing, Health Related, Dentistry
Medical students
Nursing students (BSN, generic)
Health Related Professions baccalaureate students
Dental students
583
536
400
University Healthcare
Patients - Average Daily Census
Achieved
Patient Days
Overall quality of care survey (0-10 scale,0=worst 10=best)
Projected
182,580
183,200
Actual 14 / Est. 15
183,200
193,680
Achieved
100%
106%
Projected
9.00
9.00
Actual 14 / Est. 15
9.00
9.00
Achieved
100%
100%
Projected
8,350
8,150
Actual 14 / Est. 15
7,434
7,475
531
193,680
9.00
State Community College Board

Administration
Virtual community college - course sections
Achieved
Virtual community college - instructors teaching on-line
4,225
4,160
Actual 14 / Est. 15
3,816
3,850
90%
166,000
157,000
Actual 14 / Est. 15
156,646
157,000
94%
3,900
93%
Projected
Achieved
92%
Projected
Achieved
Virtual community college - duplicate students enrolled
89%
7,500
158,000
100%
page 22

FY 2014
FY 2015
FY 2016
Projected
500
570
650
Actual 14 / Est. 15
602
640
120%
112%
Workforce Education
Business organizations served
Achieved
Workforce Trainees (duplication due to multiple skill trainees)
Workforce projects funded
Projected
260,000
260,000
Actual 14 / Est. 15
267,147
275,000
Achieved
103%
106%
Projected
880
880
Actual 14 / Est. 15
879
895
100%
102%
Achieved
Workforce instruction hours
Projected
475,000
490,000
Actual 14 / Est. 15
419,598
400,000
Achieved
GED transcripts issued
11,500
11,000
Actual 14 / Est. 15
10,827
11,000
GED diplomas issued
Adult education students
12,000
12,000
Actual 14 / Est. 15
13,656
13,000
Achieved
114%
108%
Projected
7,000
7,500
Actual 14 / Est. 15
8,833
7,000
Achieved
126%
Average cost per workforce trainee ($)
Average cost of projects funded ($)
20,000
19,000
Actual 14 / Est. 15
16,874
17,000
500.00
600.00
Actual 14 / Est. 15
498.73
450.00
Achieved
100%
Projected
60.00
60.00
Actual 14 / Est. 15
64.87
55.00
Achieved
108%
8,000
18,000
450.00
75%
55.00
92%
Projected
18,000
18,000
Actual 14 / Est. 15
19,714
18,000
110%
14,000
89%
Projected
Achieved
11,500
93%
Projected
84%
450,000
100%
Projected
Achieved
Average cost per Adult Education student ($)
94%
900
82%
Projected
Achieved
GED score reports issued
88%
275,000
18,000
100%
Proprietary School Registration

Initial & renewed proprietary licenses
Projected
30
50
Actual 14 / Est. 15
12
45
40%
90%
Achieved
20
page 23

Agent permits issued & renewed
FY 2014
FY 2015
FY 2016
Projected
200
250
300
Actual 14 / Est. 15
257
270
129%
108%
Achieved
Community College Board - Support
Instruction
FTE students in Academic Instruction (students)
Projected
56,872.8
52,276.8
Actual 14 / Est. 15
50,810.0
51,670.8
Achieved
FTE students in Associate Degree Nursing (students)
2,909.3
2,807.6
Actual 14 / Est. 15
2,482.5
2,533.3
15,130.9
Actual 14 / Est. 15
14,117.1
14,392.9
Approved Vo-Tech programs
Cost per FTE student - Academic ($)
2,813.4
2,834.3
Actual 14 / Est. 15
3,606.1
3,826.9
137,334
149,081
Actual 14 / Est. 15
165,697
170,494
Achieved
121%
114%
Projected
576
572
Actual 14 / Est. 15
528
535
Achieved
92%
94%
Projected
3,666.77
3,861.61
Actual 14 / Est. 15
3,340.36
3,429.84
91%
6,301.79
6,915.49
Actual 14 / Est. 15
6,393.57
6,548.12
4,522.42
5,115.59
Actual 14 / Est. 15
4,124.23
4,224.55
91%
550
3,670.26
6,992.08
95%
Projected
Achieved
174,908
89%
Projected
101%
4,019.0
135%
Projected
Achieved
Cost per FTE student - Other ($)
128%
14,780.7
95%
Projected
Achieved
Cost per FTE student - Career-Tech ($)
82%
2,638.7
90%
17,155.9
Achieved
Persons served through Workforce Centers (persons)
85%
Projected
Achieved
FTE students in Adult Basic Ed & GED (students)
99%
Projected
Achieved
FTE students in Career-Tech programs (students)
89%
52,949.2
4,489.96
83%
Instructional Support
FTE students provided library support
Projected
90,450.30
80,144.70
Actual 14 / Est. 15
78,358.70
79,755.60
Achieved
Instructional Support cost per FTE student ($)
100%
Projected
234.07
271.28
Actual 14 / Est. 15
260.90
262.45
Achieved
87%
111%
81,856.50
259.29
97%
page 24

FY 2014
FY 2015
FY 2016
Projected
90,450.3
80,144.7
81,856.5
Actual 14 / Est. 15
78,358.7
79,755.6
Student Services
FTE students receiving student services
Achieved
FTE students applying for financial aid
100%
Projected
111,459.00
101,744.87
Actual 14 / Est. 15
108,717.26
109,885.54
Achieved
Student Services cost per student ($)
87%
98%
108%
Projected
788.52
944.28
Actual 14 / Est. 15
964.54
969.93
Achieved
122%
111,179.41
948.84
103%
Institutional Support
Institutional support cost per FTE student ($)
Institutional support % of total budget will be 14% or less (%)
Projected
1,167.25
1,328.40
Actual 14 / Est. 15
1,206.12
1,219.26
Achieved
103%
92%
Projected
14.0
14.5
Actual 14 / Est. 15
16.2
14.0
Achieved
116%
97%
1,322.80
15.0
Physical Plant Operation

Building facilities maintained (sq. ft.)
Projected
15,601,548
15,784,050
Actual 14 / Est. 15
15,491,449
15,751,452
Achieved
Grounds maintained (acres)
Buildings maintenance cost per square foot ($)
Grounds maintenance cost per FTE ($)
99%
16,069,212
100%
Projected
7,661.13
7,136.47
Actual 14 / Est. 15
7,127.62
7,133.47
Achieved
93%
100%
Projected
5.60
6.00
Actual 14 / Est. 15
4.94
4.93
Achieved
88%
82%
Projected
965.56
1,182.25
Actual 14 / Est. 15
977.54
973.78
Achieved
101%
Projected
5,700
5,700
Actual 14 / Est. 15
4,815
5,000
7,150.47
5.56
1,092.21
82%
Public Health
Health, Department of
Health Services
Maternity patients served
Achieved
WIC clients served (Avg)
Projected
Actual 14 / Est. 15
Achieved
84%
88%
100,259
96,500
84,483
84,652
84%
5,000
84,906
88%
page 25

Children referred to early intervention
FY 2014
FY 2015
FY 2016
Projected
3,457
3,662
3,505
Actual 14 / Est. 15
3,437
3,471
Achieved
99%
95%
Health Protection
Onsite wastewater disposal system inspections (actions)
Projected
Actual 14 / Est. 15
Achieved
Water quality samples analyzed
Ambulance services licensed
EMT's certifications & recertifications
Professional Licenses issued/renewed (various cycles)
8,675
7,837
7,900
67%
80,179
78,699
Actual 14 / Est. 15
78,210
80,639
98%
7,975
91%
Projected
Achieved
Food establishments inspected
11,675
78,699
102%
Projected
39,000
35,400
Actual 14 / Est. 15
29,264
29,464
Achieved
75%
83%
Projected
125
125
Actual 14 / Est. 15
211
150
Achieved
169%
120%
Projected
1,250
1,950
Actual 14 / Est. 15
2,708
2,150
Achieved
217%
110%
Projected
5,313
1,455
Actual 14 / Est. 15
5,590
1,629
Achieved
105%
112%
29,664
150
2,175
5,919
Communicable Disease
Vaccinations administered
Projected
315,000
315,000
Actual 14 / Est. 15
272,673
270,000
Achieved
Patients receiving STD treatment
86%
Projected
68,000
67,482
Actual 14 / Est. 15
58,207
57,000
Achieved
TB cases, suspects & contacts investigated
87%
86%
265,000
56,000
84%
Projected
1,511
1,502
Actual 14 / Est. 15
2,211
2,122
Achieved
146%
141%
Projected
118
85
64
70
54%
82%
2,037
Administrative and Support Services

Declaratory rulings for CON reviews
Actual 14 / Est. 15
Achieved
75
page 26

FY 2014
FY 2015
FY 2016
Projected
600
625
525
Actual 14 / Est. 15
520
525
Achieved
87%
84%
Mental Health
Mental Health Department
Central Office Budget
Grants administered
Service Budget
Psychotropic drugs purchased (prescriptions)
Outpatient admissions - alcohol drug program
Projected
9,450
9,450
Actual 14 / Est. 15
9,450
9,450
Achieved
100%
100%
Projected
9,763
9,763
Actual 14 / Est. 15
9,763
9,763
Achieved
100%
100%
9,450
9,763
East Mississippi State Hospital

Patient Resident days - Institutional Care
Projected
156,129
129,862
Actual 14 / Est. 15
137,223
146,853
Achieved
88%
161,453
113%
Ellisville State School

Projected
160,004
110,826
Actual 14 / Est. 15
130,013
117,012
Achieved
81%
105,311
106%
Mississippi State Hospital

Projected
290,000
290,000
Actual 14 / Est. 15
264,552
270,000
Achieved
91%
270,000
93%
Boswell Retardation Center

Projected
Actual 14 / Est. 15
32,500
38,382
38,382
Achieved
n/a
Projected
103,295
99,760
98,988
99,760
38,382
118%
Hudspeth Regional Center

Actual 14 / Est. 15
Achieved
96%
99,760
100%
North Mississippi Regional Center

Projected
Actual 14 / Est. 15
Achieved
104,025
100,375
97,706
96,740
94%
96,740
96%
South Mississippi Regional Center

Projected
58,200
57,000
Actual 14 / Est. 15
54,948
54,750
Achieved
94%
54,750
96%
South Mississippi State Hospital

Projected
17,885
17,885
Actual 14 / Est. 15
16,519
17,885
Achieved
92%
17,885
100%
page 27

FY 2014
FY 2015
FY 2016
Projected
17,885
17,885
17,520
Actual 14 / Est. 15
15,550
17,520
North Mississippi State Hospital

Achieved
87%
98%
Central MS Residential Center Crisis Center

Newton Crisis Center
Projected
5,256
5,256
Actual 14 / Est. 15
5,108
5,256
Achieved
97%
5,256
100%
Mississippi Adolescent Center

Projected
Actual 14 / Est. 15
Achieved
11,315
11,680
1,178
14,680
10%
14,680
126%
Specialized Treatment Facility for SED

Projected
16,250
15,800
Actual 14 / Est. 15
15,000
15,150
Achieved
92%
15,300
96%
Agriculture & Commerce

Department of Agriculture & Commerce - Support
Bureau of Plant Industry
Pesticides registered
Routine pesticide samples collected
EPA activity samples
Projected
12,000
12,000
Actual 14 / Est. 15
12,823
12,000
Achieved
107%
100%
Projected
450
450
Actual 14 / Est. 15
354
450
Achieved
79%
100%
Projected
Actual 14 / Est. 15
Private applicator record inspections
95
95
123
95
Achieved
129%
100%
Projected
150
150
Actual 14 / Est. 15
150
150
100%
100%
Achieved
12,000
450
95
150
Museum
Museum attendance
Projected
155,000
160,280
Actual 14 / Est. 15
169,360
172,500
Achieved
109%
175,000
108%
Regulatory
Meat inspections (million pounds)
Projected
Actual 14 / Est. 15
Achieved
Prepackaged items weight checked
104.30
114.58
127%
33,000
31,500
Actual 14 / Est. 15
35,864
32,000
109%
114.58
110%
Projected
Achieved
90.17
114.58
32,000
102%
page 28

Heavy scales inspections
Milk tank calibrations
FY 2014
FY 2015
FY 2016
Projected
1,552
1,420
1,619
Actual 14 / Est. 15
1,613
1,616
Achieved
104%
114%
Projected
10
67
Actual 14 / Est. 15
75
78
Achieved
Petroleum pump nozzles inspected
116%
Projected
67,000
73,000
Actual 14 / Est. 15
72,052
72,000
Achieved
Cost per nozzle inspection ($)
750%
Projected
Actual 14 / Est. 15
Achieved
108%
12
11
91%
81
73,000
99%
10
15
12
120%
Marketing
Enterprises assisted
Trade shows
Projected
1,600
1,575
Actual 14 / Est. 15
2,177
1,575
Achieved
136%
100%
Projected
20
20
Actual 14 / Est. 15
29
20
Achieved
145%
100%
Projected
295
350
Actual 14 / Est. 15
437
430
Achieved
148%
123%
Projected
2,700
2,300
Actual 14 / Est. 15
2,297
2,300
1,575
22
Livestock Theft
Agricultural theft cases
430
Administration
Number of PVs
Number of POs
Achieved
85%
100%
Projected
450
450
Actual 14 / Est. 15
525
550
117%
122%
Achieved
2,300
550
Farmers' Central Market

Retail spaces rented
Projected
45
55
Actual 14 / Est. 15
55
55
Achieved
Average revenue per retail space rented ($)
10
10
Actual 14 / Est. 15
10
10
100%
2
Actual 14 / Est. 15
50%
10
100%
Projected
Achieved
100%
Projected
Achieved
Wholesale spaces rented
122%
55
100%
page 29

Average revenue per wholesale space rented ($)
FY 2014
FY 2015
FY 2016
Projected
800
1,000
1,000
Actual 14 / Est. 15
861
1,000
Achieved
108%
100%
Projected
1,350
1,350
Actual 14 / Est. 15
1,002
1,350
State Seed Testing Laboratory

Seed permits issued
Achieved
Tests performed
74%
100%
Projected
30,000
30,000
Actual 14 / Est. 15
31,016
30,000
Achieved
103%
1,350
30,000
100%
Dept. of Agriculture & Commerce - Egg Marketing Board

Budget allocated to radio & TV advertising (%)
Projected
Actual 14 / Est. 15
Achieved
75
76
68
75
91%
99%
75
Animal Health, Board of

Animals inspected at exhibits
Projected
Actual 14 / Est. 15
Commercial poultry farm inspections
6,500
5,060
11,439
11,500
Achieved
176%
227%
Projected
2,831
1,875
Actual 14 / Est. 15
1,081
1,100
Achieved
38%
59%
Projected
400
400
Actual 14 / Est. 15
513
520
Achieved
128%
130%
Projected
24.00
24.00
1.26
1.25
11,600
1,150
Fair & Coliseum Commission Support

Event days
Estimated total attendance (million persons)
Actual 14 / Est. 15
Achieved
5%
520
1.25
5%
State Livestock Shows

Animals exhibited
Projected
5,000
5,000
Actual 14 / Est. 15
4,859
5,000
Achieved
Cost per animal ($)
28.00
28.00
Actual 14 / Est. 15
27.50
28.00
1,666
1,666
1,200
1,666
72%
1,666
100%
Projected
55.25
55.25
Actual 14 / Est. 15
54.30
55.25
98%
28.00
100%
Actual 14 / Est. 15
Achieved
98%
Projected
Achieved
Cost per person ($)
100%
Projected
Achieved
Persons participating
97%
5,000
55.25
100%
page 30

FY 2014
FY 2015
FY 2016
Projected
3,800
3,800
3,800
Actual 14 / Est. 15
3,700
3,800
Dixie National Livestock Show

Livestock entries
Achieved
Total attendance
97%
100%
Projected
44,100
44,100
Actual 14 / Est. 15
43,954
44,100
Achieved
100%
44,100
100%
IHL - Agriculture
ASU - Agricultural Program
Research
Value of research projects funded ($)
Number of scientists publishing in refereed journals
Projected
13,000,000
13,000,000
Actual 14 / Est. 15
12,000,000
12,500,000
Achieved
92%
96%
Projected
15
15
10
Actual 14 / Est. 15
Achieved
40%
13,000,000
15
67%
Public Service
Extension clients served
Projected
12,000
12,000
Actual 14 / Est. 15
10,500
11,000
Achieved
Extension youth clientele served
88%
92%
Projected
22,000
22,000
Actual 14 / Est. 15
18,650
20,000
Achieved
Clientele assisted in completing financial assistance applications Projected
Actual 14 / Est. 15
85%
12,000
22,000
91%
1,700
1,700
1,500
1,600
Achieved
88%
94%
Projected
389
292
Actual 14 / Est. 15
360
342
Achieved
93%
117%
1,700
MSU - Agricultural & Forestry Experiment Station (MAFES)

Globally Competitive Agriculture System
Research publications
Extramural funding per scientist ($)
Projected
347,594
216,862
Actual 14 / Est. 15
267,616
282,038
Achieved
77%
130%
Projected
72
124
Actual 14 / Est. 15
61
58
85%
47%
342
287,679
Safe & Secure Food & Fiber System

Achieved
Projected
89,689
65,070
Actual 14 / Est. 15
98,410
103,800
Achieved
110%
58
105,876
160%
page 31

FY 2014
FY 2015
FY 2016
19.0
Healthy & Well-Nourished Population

Projected
5.3
145.0
61.0
19.0
Achieved
1151%
13%
Projected
33,327
8,291
Actual 14 / Est. 15
14,638
47,456
Actual 14 / Est. 15
External funding per scientist ($)
Achieved
44%
48,405
572%
Protecting Natural Resources & Environment

Projected
103.8
169.0
Actual 14 / Est. 15
189.0
194.0
Achieved
182%
115%
Projected
414,734
170,939
Actual 14 / Est. 15
233,387
227,952
Achieved
56%
Projected
18.9
9.5
Actual 14 / Est. 15
83.0
45.0
Achieved
439%
474%
194.0
232,511
133%
Enhanced Economic Opportunity & Quality of Life

Projected
414,734
284,278
Actual 14 / Est. 15
258,867
482,341
Achieved
62%
45.0
491,988
170%
Support Services
Scientists (FTE)
Projected
Actual 14 / Est. 15
Achieved
Projected
Actual 14 / Est. 15
n/a
n/a
14.06
19.19
n/a
n/a
479,984
149,088
1,153,895
845,131
Achieved
240%
567%
Projected
8,000
8,000
Actual 14 / Est. 15
9,412
9,000
Achieved
118%
113%
Projected
3,500
3,500
Actual 14 / Est. 15
5,321
4,500
Achieved
152%
129%
19.19
862,034
MSU - Cooperative Extension Service

Agriculture & Natural Resources
Direct teaching exposures
Mass media exposures
Technical assistance contacts
Projected
120,000
120,000
Actual 14 / Est. 15
159,091
125,000
Achieved
133%
9,000
4,500
125,000
104%
page 32

FY 2014
FY 2015
FY 2016
20,000
Family & Consumer Education

Projected
15,177
6,000
Actual 14 / Est. 15
24,762
20,000
Achieved
163%
333%
Projected
2,027
2,000
Actual 14 / Est. 15
1,138
1,000
Achieved
Technical assistance
56%
50%
Projected
46,315
35,000
Actual 14 / Est. 15
35,917
35,000
Achieved
78%
1,000
35,000
100%
Enterprise & Community Resource Development

Projected
1,130
1,200
Actual 14 / Est. 15
4,733
1,300
Achieved
419%
108%
Projected
404
400
Actual 14 / Est. 15
1,291
500
Achieved
320%
125%
7,182
7,000
16,605
9,000
Projected
Actual 14 / Est. 15
Achieved
231%
129%
Projected
8,500
8,500
Actual 14 / Est. 15
8,176
8,000
1,300
500
9,000
4-H Youth Development

Achieved
96%
94%
Projected
1,500
1,500
Actual 14 / Est. 15
1,772
1,500
Achieved
118%
100%
Projected
50,000
50,000
Actual 14 / Est. 15
58,715
50,000
Achieved
117%
8,000
1,500
50,000
100%
MSU - Forest & Wildlife Research Center

Forestry & Wildlife Research
Research Grants & Contracts Awarded (#)
Projected
Actual 14 / Est. 15
Achieved
Research publications (#)
Projected
130
145
n/a
112%
n/a
425
332
355
Achieved
n/a
84%
Projected
n/a
40
Actual 14 / Est. 15
Graduate students graduated (#)
n/a
139
Actual 14 / Est. 15
33
35
Achieved
n/a
88%
145
360
35
page 33

FY 2014
Grants or contracts awarded per research faculty FTE (#)
Projected
Actual 14 / Est. 15
Achieved
Publications per research faculty FTE (#)
Projected
Actual 14 / Est. 15
FY 2015
FY 2016
6.26
n/a
n/a
7.97
6.05
n/a
n/a
n/a
17.71
19.03
14.80
Achieved
n/a
84%
Projected
384
377
Actual 14 / Est. 15
362
367
Achieved
94%
97%
Projected
85
83
Actual 14 / Est. 15
80
81
94%
98%
15.01
MSU - College of Veterinary Medicine

Instruction
Students enrolled (DVM, Vet Tech)
Number of DVM degrees awarded
Achieved
Seniors passing national Board exams (%)
Projected
100.00
100.00
Actual 14 / Est. 15
100.00
95.00
Achieved
100%
367
82
95.00
95%
Research
Grants & contracts applications
Projected
94
110
Actual 14 / Est. 15
92
92
98%
84%
Achieved
Grants & contracts awarded ($)
Projected
2,200,000
2,400,000
Actual 14 / Est. 15
7,204,225
5,000,000
Achieved
327%
94
5,250,000
208%
Public Service - Animal Health Center

AHC caseloads managed
Projected
18,000
25,000
Actual 14 / Est. 15
27,194
29,761
Achieved
Student clinical training (hours)
Consultation hours per clinical faculty
Average revenue per clinical case ($)
151%
32,614
119%
Projected
559,166
626,691
Actual 14 / Est. 15
614,403
636,400
Achieved
110%
102%
Projected
250
250
Actual 14 / Est. 15
250
250
Achieved
100%
100%
Projected
600
608
Actual 14 / Est. 15
475
475
Achieved
79%
78%
636,400
250
475
Public Service - Diagnostic Lab

Lab tests
Projected
26,536
26,438
Actual 14 / Est. 15
30,075
28,000
Achieved
113%
28,000
106%
page 34

Farm site calls
FY 2014
FY 2015
FY 2016
Projected
1,119
1,137
1,426
Actual 14 / Est. 15
1,295
1,359
Achieved
116%
120%
Vet Research & Diagnostic Lab

Number of tests
Projected
341,700
310,000
Actual 14 / Est. 15
296,869
300,000
Achieved
Cost per test ($)
87%
300,000
97%
Projected
10.82
12.19
Actual 14 / Est. 15
14.44
13.83
Achieved
133%
113%
Projected
800
500
13.83
Academic Support
Wise Center events
Actual 14 / Est. 15
452
425
Achieved
57%
85%
425
Plant Operation & Maintenance

Operation & Maintenance services (sq. ft.)
Projected
462,500
478,500
Actual 14 / Est. 15
469,500
469,500
Achieved
102%
Projected
1,500
1,500
Actual 14 / Est. 15
1,642
1,500
Achieved
109%
100%
469,500
98%
Economic & Community Development

Mississippi Development Authority
Global Business
Recruitment contacts
International investment contacts
Projected
600
850
Actual 14 / Est. 15
1,901
850
Achieved
317%
100%
Projected
8,100
8,100
Actual 14 / Est. 15
5,883
8,100
1,500
1,000
Minority & Small Business

Minority & Small business contacts
Minority business certifications
Achieved
73%
100%
Projected
200
200
Actual 14 / Est. 15
127
200
Achieved
64%
100%
Projected
400
400
Actual 14 / Est. 15
234
360
Achieved
59%
90%
8,100
200
Financial Resources
Requests for financing or incentives
400
Tourism Services
Tourist inquiries generated
Projected
Actual 14 / Est. 15
Achieved
3,683,024
4,278,871
18,028,659
4,278,871
490%
5,348,588
100%
page 35

FY 2014
FY 2015
FY 2016
Projected
2,987,872
3,017,750
3,047,927
Actual 14 / Est. 15
2,454,373
3,017,750
Welcome Centers
Tourists registered
Achieved
82%
100%
Existing Industry & Business

Interactions with interested businesses
Qualified contacts
Projected
3,700
3,130
Actual 14 / Est. 15
4,001
3,130
Achieved
108%
100%
Projected
2,400
1,540
Actual 14 / Est. 15
2,607
1,540
Achieved
109%
100%
3,130
1,540
Energy
Formal Loan Applications received
Projected
Actual 14 / Est. 15
Achieved
Energy Efficiency & Renewable Energy Contacts
Projected
10
5
50%
12
12
100%
1,500
1,500
Actual 14 / Est. 15
40,929
1,500
Achieved
2729%
100%
20,000
Community Services
Amount of grants awarded (million $)
Grants and loans awarded
Projected
60
60
Actual 14 / Est. 15
77
60
Achieved
128%
100%
Projected
200
200
Actual 14 / Est. 15
165
200
Achieved
83%
100%
60
175
Conservation
Archives & History, Department of
Support Services
Fiscal transactions processed
Projected
21,500
20,100
Actual 14 / Est. 15
21,050
21,000
Achieved
Personnel documents processed
98%
21,100
104%
Projected
14,000
15,000
Actual 14 / Est. 15
16,400
16,000
Achieved
117%
107%
Projected
8,400
8,250
Actual 14 / Est. 15
8,905
9,000
Achieved
106%
109%
16,000
Archives & Library

Mail & telephone reference transactions
Search room transactions
Projected
Actual 14 / Est. 15
Achieved
122,000
107,500
95,947
100,000
79%
9,000
105,000
93%
page 36

FY 2014
FY 2015
FY 2016
Projected
29,700
30,000
26,000
Actual 14 / Est. 15
24,966
25,500
Historic Properties
Natchez Indians Grand Village visitors
Achieved
Historic Jefferson College visitors
84%
85%
Projected
15,700
15,400
Actual 14 / Est. 15
13,720
14,200
Achieved
87%
92%
Projected
20
25
Actual 14 / Est. 15
13
18
65%
72%
14,700
Historic Preservation
National Register nominations
Achieved
Cultural resources reviews
Projected
2,200
2,200
Actual 14 / Est. 15
2,146
2,300
Achieved
Historical & Archeological sites researched & inventoried
98%
5,300
4,500
Actual 14 / Est. 15
4,202
4,500
79%
2,300
105%
Projected
Achieved
20
4,500
100%
State Historical Museum

Museum visitors
Guided tours (groups)
Public programs
Projected
46,000
42,000
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
1,100
900
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
250
300
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
3,100
2,600
Actual 14 / Est. 15
2,594
2,600
n/a
n/a
n/a
Records Management
State Records Center transmittals
Achieved
Inactive records destroyed
100%
Projected
2,500
2,500
Actual 14 / Est. 15
2,413
2,500
Achieved
Reference requests
84%
Projected
Actual 14 / Est. 15
97%
2,600
2,500
100%
9,000
9,000
10,512
10,000
Achieved
117%
111%
Projected
870
770
10,000
Environmental Quality, Department of

Pollution Control
Air - Compliance assurance activities
Actual 14 / Est. 15
581
770
Achieved
67%
100%
725
page 37

Air - Permits issued
Asbestos - Persons certified
RCRA - Inspections
FY 2014
FY 2015
FY 2016
Projected
200
200
200
Actual 14 / Est. 15
190
200
Achieved
95%
100%
Projected
1,300
1,300
Actual 14 / Est. 15
1,396
1,300
Achieved
107%
100%
Projected
100
95
Actual 14 / Est. 15
113
95
Achieved
RCRA - Permit actions
Projected
Actual 14 / Est. 15
Waste Tires - Compliance assurance actions
Surface Water - NPDES permits issued
5
100%
Projected
580
580
Actual 14 / Est. 15
587
580
101%
100%
Projected
40
40
Actual 14 / Est. 15
20
40
50%
75%
Achieved
Surface Water - Inspections
95
100%
Achieved
Achieved
Solid Waste - Permits processed
113%
1,350
600
30
100%
Projected
1,600
1,600
Actual 14 / Est. 15
1,745
1,600
Achieved
109%
100%
Projected
350
300
Actual 14 / Est. 15
298
300
Achieved
85%
100%
1,600
300
Construction Grants & SRF Loans

Federal & State match funds awarded (%)
Projected
Actual 14 / Est. 15
Achieved
Recipient compliance with loan agreement (%)
90
90
195
90
217%
90
100%
Projected
90
90
Actual 14 / Est. 15
98
90
Achieved
109%
100%
Projected
150
300
Actual 14 / Est. 15
100
150
Achieved
67%
50%
90
Land & Water Resources

Water levels measured (actions)
Water withdrawal permits issued
Projected
2,500
150
2,500
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
n/a
page 38

Driller licenses issued
Dams inspected
FY 2014
FY 2015
FY 2016
Projected
250
250
230
Actual 14 / Est. 15
227
230
Achieved
91%
92%
Projected
100
210
Actual 14 / Est. 15
286
225
286%
107%
Achieved
225
Geology
Test holes drilled
Projected
Actual 14 / Est. 15
Achieved
Quadrangles mapped
Mine inspections
12
12
50%
133%
Projected
Actual 14 / Est. 15
Achieved
86%
100%
Projected
800
800
Actual 14 / Est. 15
862
850
108%
106%
Achieved
12
850
Fees collected (million $)
Projected
209.51
238.29
Actual 14 / Est. 15
137.34
203.00
Achieved
66%
230.16
85%
Forestry Commission
Forest Protection & Information
Number of fires
Average size of fire (acres)
Federal excess vehicles loaned to VFDs
Projected
1,194
1,194
Actual 14 / Est. 15
1,928
1,735
Achieved
161%
145%
Projected
9.5
9.5
Actual 14 / Est. 15
13.4
12.1
Achieved
141%
127%
Projected
115
115
82
85
71%
74%
Actual 14 / Est. 15
Achieved
School & Youth programs
Projected
172
200
Achieved
n/a
n/a
Projected
315
315
Actual 14 / Est. 15
148
175
Achieved
47%
56%
Actual 14 / Est. 15
Adult Presentations
1,562
10.9
90
225
200
Forest Management
Private land reforested (acres)
Projected
30,330
30,330
Actual 14 / Est. 15
32,238
33,850
Achieved
106%
35,442
112%
page 39

Private landowners assisted
Projected
Actual 14 / Est. 15
Urban and Community Assistance
FY 2014
FY 2015
FY 2016
11,944
11,944
9,752
9,560
9,656
Achieved
80%
81%
Projected
357
357
Actual 14 / Est. 15
819
827
229%
232%
Achieved
835
Institute of Forest Inventory

State forest lands reinventoried (%)
Projected
20
20
Actual 14 / Est. 15
20
20
Achieved
100%
20
100%
Grand Gulf Military Monument Commission

Historical Preservation
Visitors
Projected
25,000
25,000
Actual 14 / Est. 15
22,150
23,000
Achieved
89%
23,000
92%
Marine Resources, Department of

Finance and Administration
License sales
Projected
88,000
88,000
Actual 14 / Est. 15
80,162
81,000
Achieved
Public outreach events
Projected
91%
0
81,000
92%
0
Actual 14 / Est. 15
77
55
Achieved
n/a
n/a
Projected
550
550
Actual 14 / Est. 15
498
550
Achieved
91%
100%
55
Marine Fisheries
Seafood units inspected
Technical assistance (actions)
Projected
5,000
5,000
Actual 14 / Est. 15
7,321
5,000
Achieved
146%
100%
Projected
600
600
Actual 14 / Est. 15
626
600
104%
100%
550
5,000
Coastal Resources Management

Wetlands permits issued
Achieved
Preserves acquisitions (acres)
Projected
450
450
Actual 14 / Est. 15
2,489
100
Achieved
553%
22%
600
100
Marine Patrol
Boat & Water safety classes
Projected
30
30
Actual 14 / Est. 15
21
30
Achieved
70%
50
100%
page 40

FY 2014
Calls received
Projected
FY 2015
FY 2016
11,892
650
650
Actual 14 / Est. 15
10,811
11,000
Achieved
1663%
1692%
Coastal Restoration and Resiliency

Dollar amount of grants received (million $)
Projected
Actual 14 / Est. 15
Achieved
Dollar amount of grants awarded (million $)
Projected
0.0
0.0
77.0
77.3
n/a
n/a
0.0
0.0
72.3
72.5
Achieved
n/a
n/a
Projected
26
26
Actual 14 / Est. 15
45
57
Actual 14 / Est. 15
81.8
76.1
Tidelands Trust Fund

Tidelands projects
Achieved
173%
219%
Projected
400
400
Actual 14 / Est. 15
329
350
Achieved
82%
88%
60
Soil & Water Conservation Commission

District Assistance
Conservation field days held
Persons served at meetings, demos, & field days
Projected
82,000
75,000
Actual 14 / Est. 15
99,559
75,000
Achieved
121%
350
80,000
100%
Water Quality
Water & Sediment control basins installed
Pastures & hay land planting (acres)
Projected
Actual 14 / Est. 15
Achieved
33%
67%
Projected
300
300
35
50
Achieved
12%
17%
Projected
30
30
Actual 14 / Est. 15
50
Surface Mining Permits

Reclamation plans received
Actual 14 / Est. 15
Achieved
Reclamation plans commented on
15
15
Actual 14 / Est. 15
19
15
127%
20
20
Actual 14 / Est. 15
36
25
180%
15
100%
Projected
Achieved
30
100%
Projected
Achieved
On-site inspections performed
36
120%
30
25
125%
page 41

FY 2014
FY 2015
FY 2016
Tennessee-Tombigbee Waterway Development

Waterway Development
Commerce & Trade (tons in millions)
Projected
Actual 14 / Est. 15
Achieved
Recreation/Tourism (visitor days)
Projected
Actual 14 / Est. 15
Achieved
Industrial development (new jobs)
Projected
Actual 14 / Est. 15
n/a
n/a
7.00
8.00
n/a
n/a
n/a
n/a
1,000,000
1,000,000
n/a
n/a
n/a
n/a
1,000
1,500
Achieved
n/a
n/a
Projected
570,000
570,000
Actual 14 / Est. 15
571,785
570,000
9.00
1,000,000
2,000
Wildlife, Fisheries, & Parks, Department of

Wildlife & Fisheries - Support
Hunting & Fishing licenses sold
Achieved
Boat registrations
100%
100%
Projected
42,000
42,000
Actual 14 / Est. 15
64,926
55,000
Achieved
155%
570,000
42,000
131%
Wildlife & Fisheries - Freshwater Fisheries Management

Fish stock for public waters (fish)
Projected
1,500,000
1,500,000
Actual 14 / Est. 15
2,577,109
2,000,000
Achieved
Users of DWFP lakes (man-days)
172%
133%
Projected
67,000
67,000
Actual 14 / Est. 15
66,997
68,000
Achieved
100%
2,000,000
69,000
101%
Wildlife & Fisheries - Game Management

DMAP cooperators (entities)
Projected
936
950
Achieved
n/a
n/a
Projected
200,000
200,000
Actual 14 / Est. 15
175,047
200,000
Actual 14 / Est. 15
Management for hunters (man-days)
Achieved
88%
1,000
210,000
100%
Wildlife & Fisheries - Law Enforcement

Hunter & Boater education (persons)
Projected
Actual 14 / Est. 15
Achieved
11,500
11,500
308
350
3%
350
3%
Parks & Recreation

Overnight accommodations (persons)
Projected
544,887
544,887
Actual 14 / Est. 15
689,774
689,774
Achieved
127%
689,774
127%
page 42

FY 2014
Water related services provided (persons)
Projected
Actual 14 / Est. 15
Achieved
Day use services provided (persons)
Projected
FY 2016
70,087
70,087
70,087
n/a
n/a
393,980
393,980
Achieved
n/a
n/a
Projected
900
900
Actual 14 / Est. 15
950
950
106%
106%
Actual 14 / Est. 15
Facilities repair projects
FY 2015
Achieved
393,980
950
Motor Vehicle Fund

Vehicles purchased
Projected
Actual 14 / Est. 15
Used vehicles sold
52
52
46
47
Achieved
88%
90%
Projected
40
40
Actual 14 / Est. 15
40
40
Achieved
100%
47
40
100%
Natural Science Museum

Participants in educational programming
Projected
83,518
83,518
Actual 14 / Est. 15
83,518
142,478
Achieved
100%
171%
Projected
3,393
3,393
Actual 14 / Est. 15
3,347
3,206
142,478
Corrections
Corrections, Department of
Support
Mississippi State Penitentiary
Average inmate population
Inmate participants in programs
Achieved
99%
94%
Projected
700
700
Actual 14 / Est. 15
778
655
111%
94%
Achieved
Successful program completion
Projected
87
87
Actual 14 / Est. 15
64
60
74%
69%
Achieved
3,206
700
65
Central Mississippi Correctional Facility

Projected
3,637
3,637
Actual 14 / Est. 15
3,160
2,724
Achieved
87%
75%
Projected
529
529
Actual 14 / Est. 15
538
624
102%
118%
Achieved
2,724
650
page 43

FY 2014
FY 2015
FY 2016
Projected
150
150
275
Actual 14 / Est. 15
233
250
Achieved
155%
167%
Projected
3,235
3,235
Actual 14 / Est. 15
3,212
3,177
South Mississippi Correctional Institution

Achieved
99%
98%
Projected
818
818
Actual 14 / Est. 15
903
795
Achieved
110%
97%
Projected
186
186
Actual 14 / Est. 15
Achieved
255
200
137%
108%
3,177
800
200
Community Corrections
Supervised probation (parolee population)
Projected
38,000
38,000
Actual 14 / Est. 15
30,689
32,000
Achieved
Community Work Center population
84%
Projected
1,518
1,518
Actual 14 / Est. 15
1,293
1,126
Achieved
ISP (House Arrest) program
81%
85%
33,000
1,126
74%
Projected
1,600
1,600
Actual 14 / Est. 15
1,524
1,600
Achieved
95%
100%
Projected
400
400
Actual 14 / Est. 15
746
400
Achieved
187%
100%
Projected
400
400
Actual 14 / Est. 15
841
400
210%
100%
1,650
Supportive Services
Security new hires
Security terminations
Achieved
400
400
Farming Operations
Vegetables produced (pounds)
Projected
1,600,000
1,600,000
Actual 14 / Est. 15
1,449,095
1,600,000
Achieved
Dozens of eggs sold
100%
Projected
180,000
180,000
Actual 14 / Est. 15
158,640
200,000
Achieved
91%
88%
1,600,000
240,000
111%
page 44

FY 2014
FY 2015
FY 2016
Projected
4,423
4,423
6,000
Actual 14 / Est. 15
6,176
6,000
Achieved
140%
136%
Projected
2,197
2,197
Actual 14 / Est. 15
2,062
1,738
Parole Board
Number paroled
Reimbursement - Local Confinement

Average county jail population approved
Achieved
94%
1,738
79%
Private Prisons
Funded beds
Projected
4,619
4,619
Actual 14 / Est. 15
4,372
4,390
Achieved
95%
4,390
95%
Regional Facilities
Funded beds
Projected
4,408
4,408
Actual 14 / Est. 15
4,392
4,408
Achieved
100%
100%
4,408
Social Welfare
Medicaid, Governor's Office
Third party funds recovery ($)
Projected
25,500,100
25,500,100
Actual 14 / Est. 15
21,961,374
25,500,100
Achieved
Recipients enrolled in Medicaid Program last month of FY
86%
100%
Projected
694,791
694,791
Actual 14 / Est. 15
689,153
694,791
Achieved
99%
28,050,110
723,611
100%
Human Services, Department of

Community Services
Elderly served CSBG & LIHEAP
Projected
28,011
28,011
Actual 14 / Est. 15
12,069
28,011
Achieved
Disabled served
Homes weatherized
43%
100%
Projected
20,529
20,529
Actual 14 / Est. 15
18,721
20,529
Achieved
91%
100%
Projected
719
719
Actual 14 / Est. 15
800
719
111%
100%
Achieved
28,011
20,529
719
Social Services Block Grant

Total clients served (Family & Children Services)
Projected
Actual 14 / Est. 15
Achieved
106,755
106,755
69,047
60,750
65%
60,750
57%
Early Childhood Care and Development

Children served CCDF
Projected
35,000
35,000
Actual 14 / Est. 15
27,537
28,000
Achieved
79%
28,000
80%
page 45

FY 2014
FY 2015
FY 2016
Projected
17,391
17,391
17,391
Actual 14 / Est. 15
33,345
17,391
Aging & Adult Services

In-home services (persons)
Achieved
Community services (persons)
15,118
15,118
Actual 14 / Est. 15
40,333
15,118
267%
460,948
460,948
Actual 14 / Est. 15
423,079
460,948
92%
2,238,296
2,238,296
Actual 14 / Est. 15
1,638,747
2,238,296
73%
460,948
100%
Projected
Achieved
15,118
100%
Projected
Achieved
Home delivered meals (meals)
100%
Projected
Achieved
Congregate meals (units)
192%
2,238,296
100%
Youth Services
Number of children served in community services
Number of children served in institutions
Projected
12,000
12,000
Actual 14 / Est. 15
12,612
12,000
Achieved
105%
100%
Projected
700
350
Actual 14 / Est. 15
266
350
Achieved
38%
100%
13,500
350
Family & Children Services

Children in agency custody
Abuse & Neglect investigations
Licensed foster homes
Projected
3,810
3,810
Actual 14 / Est. 15
4,615
3,810
Achieved
121%
100%
Projected
23,137
23,137
Actual 14 / Est. 15
25,746
23,137
Achieved
111%
100%
Projected
2,103
2,103
Actual 14 / Est. 15
2,301
2,103
Achieved
109%
100%
5,077
26,004
2,350
Child Support Enforcement

Collections (million $)
Projected
334,027,500
334,027,500
Actual 14 / Est. 15
333,825,397
380,298,518
Achieved
Paternities established
29,000
29,000
Actual 14 / Est. 15
39,064
43,938
Projected
Actual 14 / Est. 15
Achieved
114%
Projected
Achieved
Obligations established
100%
135%
45,938
152%
20,000
20,000
8,881
40,795
44%
390,000,000
42,000
204%
page 46

Absent parents located
FY 2014
FY 2015
FY 2016
Projected
51,352
51,352
60,000
Actual 14 / Est. 15
26,485
51,352
Achieved
52%
100%
Economic Assistance (TANF)

Food Assistance:
Dollar value of food stamps issued ($)
Projected
998,000,000
998,000,000
Actual 14 / Est. 15
863,386,106
970,000,000
Achieved
87%
950,000,000
97%
Work Program
Work program (persons served)
Participation rate (%)
Projected
3,000
3,000
Actual 14 / Est. 15
3,433
3,300
Achieved
114%
110%
Projected
Actual 14 / Est. 15
Persons employed
50
69
3,000
50
50
50
Achieved
138%
100%
Projected
1,000
1,000
Actual 14 / Est. 15
928
1,000
Achieved
93%
100%
1,000
Rehabilitation Services, Department of

Disability Determination Services
Dispositions (cases)
Projected
Actual 14 / Est. 15
Processing time (days)
102,000
102,000
93,500
100,000
Achieved
92%
98%
Projected
99
99
Actual 14 / Est. 15
89
91
90%
92%
Achieved
100,000
92
Vocational Rehabilitation
Clients served
Clients rehabilitated
Projected
19,982
19,982
Actual 14 / Est. 15
19,932
19,952
Achieved
100%
100%
Projected
4,000
4,000
Actual 14 / Est. 15
3,995
4,005
Achieved
100%
100%
Projected
2,390
2,390
Actual 14 / Est. 15
2,246
2,300
19,972
4,015
Vocational Rehabilitation for the Blind

Number served
Number rehabilitated
Achieved
94%
96%
Projected
576
576
Actual 14 / Est. 15
574
600
Achieved
100%
104%
Projected
1,281
1,281
Actual 14 / Est. 15
1,306
1,092
Achieved
102%
2,390
605
Spinal Cord & Head Injury Program

Clients served
1,192
85%
page 47

FY 2014
FY 2015
FY 2016
Projected
3,654
3,654
3,641
Actual 14 / Est. 15
3,456
3,341
Office of Special Disability Programs

Clients served
Achieved
95%
91%
Military, Police & Veterans' Affairs

Emergency Management Agency
Emergency Management
Percent of individuals attending MEMA courses/classes/
Projected
n/a
n/a
conferences report being better prepared to deal with
Actual 14 / Est. 15
75
80
disasters as a result of training
Achieved
n/a
n/a
Percent of 63 national standards met in order to achieve
Projected
accreditation by the Emergency Management
Actual 14 / Est. 15
Accreditation Program
n/a
n/a
100
100
Achieved
n/a
n/a
Percent decrease in training costs due to increase
Projected
n/a
n/a
in technology usage
Actual 14 / Est. 15
n/a
n/a
Achieved
85
100
Disaster Relief - Consolidated

Emergency Management
Percentage of counties and Tribe with Emergency
Projected
Managers
Actual 14 / Est. 15
n/a
n/a
100
100
Achieved
n/a
n/a
Augment percentage of state localities certified as
Projected
n/a
n/a
emergency ready through use of emergency grant
Actual 14 / Est. 15
97
97
program requirements (total percentage)
Achieved
n/a
n/a
100
98
Recovery
Percent of Public Assistance project worksheets closed
Projected
n/a
n/a
for open disasters
Actual 14 / Est. 15
20
20
Achieved
n/a
n/a
Percent of shelters opened in impacted areas having some
Projected
level of functional needs support services capability
Actual 14 / Est. 15
Achieved
Percent of county Emergency Managers satisfied with
Projected
Disaster Recovery Center operations within their affected
Actual 14 / Est. 15
areas
n/a
n/a
100
100
n/a
n/a
n/a
n/a
100
100
Achieved
n/a
n/a
Percent of Hazard Mitigation Grant Program plans
Projected
n/a
n/a
developed, reviewed, approved and adopted
Actual 14 / Est. 15
20
20
Achieved
n/a
n/a
Percent of Mitigation Grant program projects closed out
Projected
n/a
n/a
for major disasters
Actual 14 / Est. 15
20
20
Achieved
n/a
n/a
20
100
100
Mitigation
20
20
page 48

FY 2014
FY 2015
FY 2016
Projected
53,895
53,895
91,944
Actual 14 / Est. 15
47,605
53,565
Military Department
Armed Forces Museum
Number of visitors (non-military, military & children)
Achieved
Display items in inventory
Vehicles in inventory
Weapons in inventory
88%
99%
Projected
24,831
24,831
Actual 14 / Est. 15
21,592
24,831
Achieved
87%
Projected
61
61
Actual 14 / Est. 15
49
56
Achieved
80%
92%
Projected
595
595
Actual 14 / Est. 15
467
537
Achieved
78%
90%
Projected
28,556
100%
65
618
Youth Challenge Program

Students graduated
Students enrolled
218
218
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
259
259
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
50,000
50,000
Actual 14 / Est. 15
50,000
50,000
n/a
n/a
Camp Shelby Timber Fund

Troops supported
Achieved
MWR Facilities & Buildings
100%
50,000
100%
Projected
22
22
Actual 14 / Est. 15
22
22
Achieved
100%
100%
Projected
350
350
Actual 14 / Est. 15
1,000
1,100
Achieved
286%
314%
22
Educational Assistance
Students approved
Schools
Projected
Actual 14 / Est. 15
Achieved
40
40
300
400
750%
1,200
500
1000%
Public Safety, Department of

Highway Safety Patrol, Division of Enforcement
Increased enforcement - citations (%)
Projected
Actual 14 / Est. 15
Achieved
2.99
2.99
(11.00)
(2.00)
n/a
n/a
15.00
page 49

Decreased fatalities (%)
Projected
Actual 14 / Est. 15
Achieved
Increased DUI arrests (%)
Projected
FY 2015
FY 2016
14.40
14.40
15.00
0.00
2.00
0%
14%
0.11
0.11
(13.00)
(2.00)
Achieved
n/a
n/a
Projected
36,845
36,845
Actual 14 / Est. 15
25,982
24,250
Actual 14 / Est. 15
Criminal investigations
FY 2014
Achieved
71%
15.01
24,350
66%
Driver Services
Driver's licenses & ID cards issued
Projected
969,098
969,098
Actual 14 / Est. 15
594,005
653,406
Achieved
Cost per license document produced ($)
30.00
30.00
Actual 14 / Est. 15
21.00
24.00
Projected
Actual 14 / Est. 15
Achieved
Motor vehicle inspection stickers sold
70%
104,620
104,620
60,294
66,324
58%
2,086,040
2,086,040
1,625,324
1,787,856
6,372
6,372
Actual 14 / Est. 15
1,694
1,863
27%
1,966,642
86%
Projected
Achieved
72,956
63%
Actual 14 / Est. 15
78%
30.00
80%
Projected
Achieved
Accident reports processed
67%
Projected
Achieved
Drivers suspended
61%
718,747
2,050
29%
Crime Lab - Forensic Analysis

Reports issued
Court testimonies
Cost per case analyzed ($)
Cost per testimony ($)
Projected
25,000
25,000
Actual 14 / Est. 15
22,624
26,000
Achieved
91%
104%
Projected
500
500
Actual 14 / Est. 15
358
500
Achieved
72%
100%
Projected
450
450
Actual 14 / Est. 15
397
500
Achieved
88%
111%
Projected
500
500
Actual 14 / Est. 15
300
500
Achieved
60%
100%
27,000
500
525
500
page 50

FY 2014
FY 2015
FY 2016
100,000
100,000
112,000
97,000
106,000
Crime Lab - DNA Analysis

Known felony offender samples in database
Projected
Actual 14 / Est. 15
Achieved
Case work samples examined
Cost per sample analyzed ($)
97%
106%
Projected
6,500
6,500
Actual 14 / Est. 15
4,938
6,500
Achieved
76%
100%
Projected
500
500
Actual 14 / Est. 15
450
500
Achieved
90%
100%
Projected
600
600
7,000
550
Emergency Telecommunication, Board of

Emergency telecommunicators certified
Certification transactions
Training quality monitoring (actions)
Actual 14 / Est. 15
300
600
Achieved
50%
100%
Projected
2,400
2,400
Actual 14 / Est. 15
1,200
2,400
Achieved
50%
100%
Projected
150
150
60
150
Achieved
40%
100%
Projected
125
125
Actual 14 / Est. 15
116
125
Achieved
93%
100%
Projected
20
20
Actual 14 / Est. 15
18
20
Actual 14 / Est. 15
500
2,000
100
Juvenile Facility Monitoring Unit

Number of facilities inspected
Strategic Plans Implemented
Achieved
90%
100%
Projected
500
500
Actual 14 / Est. 15
336
500
Achieved
67%
100%
125
20
Law Enforcement Officers' Standards & Training

Basic law enforcement officers certified
Training quality monitoring (actions)
Projected
1,000
1,000
Actual 14 / Est. 15
672
1,000
Achieved
67%
100%
Projected
240
240
Actual 14 / Est. 15
221
240
Achieved
92%
100%
500
1,000
Law Enforcement Training Academy

Basic students to graduate
In-service & Advanced students to graduate
Projected
2,500
2,500
Actual 14 / Est. 15
2,581
2,600
Achieved
103%
104%
240
2,700
page 51

Basic refresher students to graduate
FY 2014
FY 2015
FY 2016
Projected
60
60
80
Actual 14 / Est. 15
61
70
Achieved
102%
117%
Public Safety Planning

Federal applications funded
Projected
Actual 14 / Est. 15
Statewidel projects supported
14
13
Achieved
156%
144%
Projected
1,006
1,006
Actual 14 / Est. 15
223
225
Achieved
22%
22%
13
225
Leadership Council on Aging

Training programs conducted
Provide on-site training (actions)
Projected
Actual 14 / Est. 15
Achieved
67%
Projected
10
10
10
Actual 14 / Est. 15
Achieved
60%
100%
10
100%
State Medical Examiner

Forensic Pathology
Death investigation resulting in report
Projected
17,000
17,000
Actual 14 / Est. 15
16,334
17,000
Achieved
Cost per autopsy ($)
Autopsies performed at SME office
96%
17,000
100%
Projected
1,000
1,000
Actual 14 / Est. 15
1,000
1,000
Achieved
100%
100%
Projected
1,500
1,500
Actual 14 / Est. 15
1,458
1,500
Achieved
97%
100%
Projected
400
400
Actual 14 / Est. 15
430
400
108%
100%
1,100
1,550
Board on County Jail Standards & Training

Jail officers certified
Achieved
Certification transactions
Projected
800
800
Actual 14 / Est. 15
4,460
800
Achieved
558%
100%
450
4,750
Narcotics, Bureau of
Drug Law Enforcement
Arrests made
Prosecutions
Projected
295
1,800
Actual 14 / Est. 15
1,358
1,500
Achieved
460%
Projected
3,062
2,200
Actual 14 / Est. 15
1,530
1,500
Achieved
50%
1,650
83%
1,650
68%
page 52

Organizations dismantled or disrupted
FY 2014
FY 2015
FY 2016
Projected
24
22
27
Actual 14 / Est. 15
27
25
Achieved
113%
114%
Veterans' Affairs Board

Claims
Claims handled
Projected
17,060
22,373
Actual 14 / Est. 15
17,531
17,531
Achieved
Case files reviewed
103%
17,531
78%
Projected
58,793
53,790
Actual 14 / Est. 15
55,808
55,808
Achieved
95%
Projected
86
88
Actual 14 / Est. 15
81
81
94%
92%
55,808
104%
State Approving Agency

Approved IHL & CND (Institutions)
Achieved
Federal payment to SAA ($)
Projected
150,000
150,000
Actual 14 / Est. 15
131,748
150,000
Achieved
88%
81
150,000
100%
Veterans Nursing Home

Occupancy rate (%)
Veteran cost per day ($)
Projected
95.00
95.00
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
56
50
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
n/a
n/a
Cemetery
Interments
Projected
Actual 14 / Est. 15
Achieved
Cost per Interment ($)
Projected
269
269
n/a
n/a
0.00
0.00
1,339.16
1,339.16
Achieved
n/a
n/a
Projected
750,000
Actual 14 / Est. 15
730,000
740,000
Actual 14 / Est. 15
269
1,339.16
Local Assistance
Homestead Exemption Reimbursement
Number of exemption applications filed
Achieved
97%
n/a
Projected
80
85
Actual 14 / Est. 15
77
90
750,000
Miscellaneous
Arts Commission
Grants
Cities served
Achieved
96%
93
106%
page 53

Youth served by programs (#)
Average applications per staff member
FY 2014
FY 2015
FY 2016
Projected
626,398
782,398
680,000
Actual 14 / Est. 15
623,335
665,000
Achieved
100%
85%
Projected
108
92
92
98
Actual 14 / Est. 15
Achieved
Teachers & Educational administrators trained
Projected
85%
100
107%
2,950
1,322
Actual 14 / Est. 15
350
390
Achieved
12%
30%
Projected
12
400
Information & Technical Assistance

Publications produced
Actual 14 / Est. 15
Achieved
58%
88%
Projected
123
120
Actual 14 / Est. 15
105
105
Achieved
85%
88%
Projected
725
830
Actual 14 / Est. 15
814
820
Achieved
112%
99%
Projected
500
400
Actual 14 / Est. 15
202
200
Achieved
40%
50%
Projected
25
30
Actual 14 / Est. 15
17
20
Achieved
68%
67%
Projected
40
50
Actual 14 / Est. 15
34
40
85%
80%
Part II - Special Fund Agencies

Architecture, Board of
New licenses granted
105
Athletic Commission
Boxing licenses issued
Wrestling licenses issued
820
200
Auctioneers' Commission
Licensure examinations
New licenses issued
Achieved
Complaints handled
Projected
Actual 14 / Est. 15
n/a
n/a
Achieved
n/a
n/a
Projected
94
94
Actual 14 / Est. 15
95
95
25
45
n/a
Banking & Consumer Finance

Bank Administration
Chartered institutions
Achieved
101%
95
101%
page 54

FY 2014
FY 2015
FY 2016
Projected
81
88
95
Actual 14 / Est. 15
81
88
Banking Examination
Chartered institutions examined
Reported assets of institutions (billion $)
Achieved
100%
100%
Projected
48.50
48.50
Actual 14 / Est. 15
60.47
62.43
Achieved
125%
129%
64.45
Bank Board Hearings

New banks (hearings)
Projected
Actual 14 / Est. 15
Achieved
Branch decisions (hearings)
Projected
Actual 14 / Est. 15
Achieved
Regulations (hearings)
100%
1
1
100%
0%
1
0
0%
Projected
Actual 14 / Est. 15
Achieved
100%
Projected
2,603
2,800
Actual 14 / Est. 15
2,870
2,918
Achieved
110%
104%
0%
Consumer Finance Administration

Lenders & Licensees reviewed & qualified
2,975
Consumer Finance Examination

Lenders & Licensees examined
Projected
984
1,300
Actual 14 / Est. 15
1,181
1,362
Achieved
120%
105%
Projected
300
325
Actual 14 / Est. 15
301
325
Achieved
100%
100%
Projected
2,000
2,350
Actual 14 / Est. 15
2,484
2,350
Achieved
124%
100%
Projected
390
430
Actual 14 / Est. 15
425
430
109%
100%
1,367
Mortgage Administration
Mortgage Brokers and Lenders
Mortgage Loan Originators
Mortgage company branches
Achieved
340
2,700
475
Mortgage Examination
Broker & Lender licenses examined
Projected
90
120
Actual 14 / Est. 15
79
120
Achieved
88%
100%
Projected
500
500
125
Barber Examiners, Board of

Examination
Exams given
Actual 14 / Est. 15
331
350
Achieved
66%
70%
360
page 55

Cost per examination ($)
FY 2014
FY 2015
FY 2016
Projected
55
55
55
Actual 14 / Est. 15
55
55
Achieved
100%
100%
Projected
4,500
4,500
Actual 14 / Est. 15
3,682
4,000
Licensure & Regulation

Licenses issued
Cost per barber license ($)
Achieved
82%
89%
Projected
45
45
Actual 14 / Est. 15
45
45
Achieved
100%
4,300
45
100%
Chiropractic Examiners, Board of

Licenses issued
Projected
Actual 14 / Est. 15
Examinations administered
18
15
18
18
18
Achieved
83%
100%
Projected
18
18
Actual 14 / Est. 15
15
18
Achieved
83%
100%
Projected
475
475
Actual 14 / Est. 15
475
475
Achieved
100%
100%
Projected
5,500
7,500
Actual 14 / Est. 15
3,000
3,500
18
Coast Coliseum Commission

Event days
475
Cosmetology, Board of
Establishment inspections performed
Achieved
55%
47%
Projected
305
305
Actual 14 / Est. 15
274
280
Achieved
90%
92%
Projected
140
139
Actual 14 / Est. 15
116
118
Achieved
83%
85%
3,500
Dental Examiners, Board of

Dental and Dental Hygiene exams given
Dental and Dental Hygiene licenses granted
285
120
Employment Security Commission

Employment Service
Average active job seekers
Projected
271,725
258,759
Actual 14 / Est. 15
219,886
222,084
Achieved
Job openings received
Projected
Actual 14 / Est. 15
Achieved
Individuals placed in jobs
86%
94,985
108,445
109,529
114%
30,926
33,182
Actual 14 / Est. 15
29,646
29,942
96%
110,624
n/a
Projected
Achieved
81%
224,304
30,241
90%
page 56

FY 2014
FY 2015
FY 2016
Projected
1,198,500
1,254,000
1,168,500
Actual 14 / Est. 15
1,174,136
1,170,500
Unemployment Insurance
Initial & Continued claims
Achieved
Appeals
93%
Projected
23,500
20,500
Actual 14 / Est. 15
21,454
20,500
Achieved
Insured employers
98%
91%
18,500
100%
Projected
54,500
54,000
Actual 14 / Est. 15
52,920
53,500
Achieved
97%
99%
Projected
60
48
54,000
Labor Market Information

Current employment statistics (surveys)
Actual 14 / Est. 15
60
48
54
Achieved
100%
113%
Projected
600
600
Actual 14 / Est. 15
459
450
Achieved
77%
75%
Projected
75
75
Actual 14 / Est. 15
75
75
Engineers & Land Surveyors, Board of

Examinations given
Application cost ($)
Achieved
Complaints investigated
100%
450
75
100%
Projected
25
25
Actual 14 / Est. 15
39
30
Achieved
156%
120%
Projected
1,200
1,200
Actual 14 / Est. 15
1,130
1,180
30
Foresters, Board of Registration for

Registered Foresters
Achieved
94%
1,180
98%
Funeral Services, Board of

Funeral Services (Mortuary Science - Licensure)
Projected
Actual 14 / Est. 15
Funeral establishment inspections (regulation)
12
15
Achieved
271%
125%
Projected
200
100
Actual 14 / Est. 15
216
225
108%
225%
Achieved
Processing complaints (regulation)
7
19
Projected
25
40
Actual 14 / Est. 15
29
35
Achieved
116%
15
225
35
88%
Gaming Commission
Riverboat Gaming
Casinos regulated
Projected
Actual 14 / Est. 15
Achieved
30
29
30
97%
n/a
30
page 57

FY 2014
Work permits issued
Investigations scheduled
FY 2015
FY 2016
7,200
Projected
7,400
Actual 14 / Est. 15
7,375
7,200
Achieved
100%
Projected
135
Actual 14 / Est. 15
138
145
Achieved
102%
n/a
Projected
100
50
50
Achieved
50%
n/a
Projected
45
40
n/a
145
Charitable Bingo
Bingo applications received
Actual 14 / Est. 15
50
Board of Registered Professional Geologists

Exams given
Actual 14 / Est. 15
Registrants
41
40
40
Achieved
91%
100%
Projected
625
620
Actual 14 / Est. 15
609
610
Achieved
97%
98%
Projected
220
168
Actual 14 / Est. 15
174
168
Achieved
79%
100%
610
Gulfport Port Authority

Vessel calls
Short Tons of Cargo handled
Projected
2,105,000
2,082,600
Actual 14 / Est. 15
2,187,220
2,082,600
Achieved
Containers (FEUs) handled
Projected
Actual 14 / Est. 15
104%
118
1,536,400
100%
110,000
105,000
99,802
105,000
Achieved
91%
Projected
96
95
Actual 14 / Est. 15
95
95
65,273
100%
Information Technology Services, Department of

Administration
Processing within designated time frames (%)
Achieved
99%
95
100%
Data Services
Mainframe system availability (%)
Hours processor busy
Projected
99.98
99.99
Actual 14 / Est. 15
99.99
99.99
Achieved
100%
100%
Projected
10,000
10,000
Actual 14 / Est. 15
11,007
11,000
Achieved
110%
99.99
11,000
110%
page 58

Average cost per CPU hour ($)
FY 2014
FY 2015
FY 2016
Projected
2,000
2,536
2,535
Actual 14 / Est. 15
2,535
2,535
Achieved
127%
100%
Projected
1,950
750
Actual 14 / Est. 15
2,199
1,500
Achieved
113%
200%
Projected
1,664
1,664
Actual 14 / Est. 15
1,709
1,664
Achieved
103%
100%
Projected
1,950
1,670
Actual 14 / Est. 15
1,173
1,165
Strategic Services
Planning hours provided to agencies
1,500
Information System Services

Average consulting hours per consultant
1,664
Education
Students taught
Average cost per student ($)
Achieved
60%
70%
Projected
310
350
Actual 14 / Est. 15
364
365
117%
104%
Achieved
1,165
365
Telecommunications Services
Telephone lines provided
Long distance time processed (million minutes)
Projected
20,000
21,000
Actual 14 / Est. 15
22,227
22,000
Achieved
111%
105%
Projected
20.00
15.00
Actual 14 / Est. 15
17.61
17.00
Achieved
88%
22,000
17.00
113%
Electronic Government Services

Applications developed
Projected
Actual 14 / Est. 15
Achieved
20
15
15
500%
20
75%
Information Security Services

Remote access points used
Projected
Actual 14 / Est. 15
Achieved
Cost per remote access point ($)
Projected
1,051
1,090
n/a
n/a
0.00
0.00
18.29
18.29
Achieved
n/a
n/a
Projected
144
152
Actual 14 / Est. 15
144
149
100%
98%
Actual 14 / Est. 15
1,090
18.29
ITS - Wireless Communications Commission

MSWIN Implementation & Management
Tower sites operational
Achieved
152
page 59

FY 2014
FY 2015
FY 2016
Projected
87,000
87,000
87,000
Actual 14 / Est. 15
42,669
87,000
Insurance Department
Licensing & Regulation
Licenses issued
Achieved
Consumer assistance claims processed
15,295
15,295
Actual 14 / Est. 15
17,392
15,295
Fire Marshal fire investigations
114%
398,000
398,000
Actual 14 / Est. 15
481,413
398,000
121%
15,295
100%
Projected
Achieved
Fire Marshal inspections
100%
Projected
Achieved
Agents certificates of authorization
49%
398,000
100%
Projected
10,000
10,000
Actual 14 / Est. 15
10,645
8,900
Achieved
106%
89%
Projected
810
810
Actual 14 / Est. 15
578
500
Achieved
71%
62%
9,500
550
Liquified & Compressed Gas Program

Inspections
Safety & Training schools (courses)
Projected
6,100
6,100
Actual 14 / Est. 15
6,704
6,500
Achieved
110%
107%
Projected
250
250
Actual 14 / Est. 15
365
250
146%
100%
Achieved
Accidents investigated
Projected
Actual 14 / Est. 15
14
Achieved
350%
200%
Projected
150
150
97
125
65%
83%
6,500
250
Massage Therapy, Board of

License certificates issued
Actual 14 / Est. 15
Achieved
150
Medical Licensure, Board of

Applications
License renewals
Projected
2,100
2,500
Actual 14 / Est. 15
2,257
2,500
Achieved
107%
100%
Projected
Actual 14 / Est. 15
Investigations conducted
9,600
10,000
10,141
10,000
Achieved
106%
100%
Projected
200
200
Actual 14 / Est. 15
118
150
Achieved
59%
75%
2,600
10,250
175
page 60

FY 2014
FY 2015
FY 2016
67,000
8,888
8,000
7,085
8,000
Motor Vehicle Commission

Licenses issued
Projected
Actual 14 / Est. 15
Investigations conducted
Achieved
11%
90%
Projected
450
300
Actual 14 / Est. 15
399
350
Achieved
89%
117%
Projected
45
35
Actual 14 / Est. 15
26
32
Achieved
58%
91%
Projected
45
35
350
Nursing Home Administrators, Board of

Examinations administered
License applications processed
Actual 14 / Est. 15
38
35
45
42
Achieved
84%
120%
Projected
300
300
Actual 14 / Est. 15
259
300
Achieved
86%
100%
Projected
650
650
Actual 14 / Est. 15
487
700
Achieved
75%
108%
Nursing, Board of
Verifications of licenses issued
Licenses reinstated
Licenses issue by examination
Projected
3,100
3,300
Actual 14 / Est. 15
2,318
3,300
Achieved
75%
300
700
3,300
100%
Oil & Gas Board

Oil & Gas Technical
Well inspections
Dockets processed
Permits & forms processed
Projected
13,500
20,500
Actual 14 / Est. 15
25,073
25,000
Achieved
186%
122%
Projected
350
450
Actual 14 / Est. 15
618
500
Achieved
177%
111%
Projected
250
250
Actual 14 / Est. 15
369
300
148%
120%
Achieved
25,000
500
300
Optometry, Board of
New licenses issued
Projected
26
30
Actual 14 / Est. 15
28
30
Achieved
108%
30
100%
page 61

Licenses renewed
FY 2014
FY 2015
FY 2016
Projected
369
399
399
Actual 14 / Est. 15
391
399
106%
100%
Achieved
Pat Harrison Waterway District
Recreation
Park visitors
Projected
568,962
560,000
Actual 14 / Est. 15
565,000
560,000
Achieved
Cost (Personnel + Other) per visitor ($)
99%
500,000
100%
Projected
11.28
10.79
Actual 14 / Est. 15
10.82
10.79
Achieved
96%
Projected
52
40
Actual 14 / Est. 15
40
40
10.79
100%
Flood Control
Approved funded projects
Achieved
77%
Projected
n/a
40
100%
Water Management
Lift Station Studies
Actual 14 / Est. 15
Achieved
n/a
Projected
Actual 14 / Est. 15
Achieved
0%
0%
Projected
Actual 14 / Est. 15
100%
Pearl River Basin Development District

Water Resources
Public lands management clearing projects
Flood control projects
Achieved
100%
100%
Recreation
Bogue Chitto Park campers
Development & Improvement projects
Projected
49,000
49,000
Actual 14 / Est. 15
48,400
49,000
Achieved
99%
Projected
10
Actual 14 / Est. 15
Achieved
8
80%
49,500
100%
10
10
10
100%
Pearl River Valley Water Supply District

Construction & Maintenance
Leaseholders
Building permits issued
Projected
6,100
6,150
Actual 14 / Est. 15
6,098
6,150
Achieved
100%
100%
Projected
210
325
Actual 14 / Est. 15
253
300
120%
92%
Achieved
6,200
315
page 62

Lease assignments
FY 2014
FY 2015
FY 2016
Projected
515
380
430
Actual 14 / Est. 15
402
415
Achieved
78%
109%
Parks & Public Facilities

Camping Nights
Projected
172,000
173,000
Actual 14 / Est. 15
172,500
173,000
Achieved
Recreational user days
100%
174,000
100%
Projected
2,500,000
2,500,000
Actual 14 / Est. 15
2,495,000
2,496,000
Achieved
100%
100%
Projected
2,350
2,200
Actual 14 / Est. 15
2,330
2,200
2,497,000
Personnel Board
Human Capital Core Processes
Salary system & Class specifications reviewed
Achieved
Agency requests processed
33,000
37,000
Actual 14 / Est. 15
30,597
37,000
37,500
33,793
30,855
33,793
82%
166,000
215,000
Actual 14 / Est. 15
225,280
215,000
168,000
210,000
Actual 14 / Est. 15
205,780
210,000
122%
220,000
100%
Projected
Achieved
34,000
100%
Projected
136%
37,250
100%
Actual 14 / Est. 15
Achieved
Certificate of eligibles applicants referred (persons)
93%
Projected
Achieved
Applicants evaluated
100%
Projected
Achieved
Position employee profiles processed
99%
2,250
215,000
100%
Employee Appeals Board

Appeals received
Orders rendered
Projected
90
92
Actual 14 / Est. 15
62
70
Achieved
69%
76%
Projected
80
90
Actual 14 / Est. 15
72
80
90%
89%
Achieved
Cost per appeal received ($)
Projected
1,575
1,003
Actual 14 / Est. 15
1,087
981
Achieved
Cost per order rendered ($)
69%
72
84
935
98%
Projected
1,312
6,265
Actual 14 / Est. 15
6,139
5,705
Achieved
468%
4,414
91%
page 63

FY 2014
FY 2015
FY 2016
Projected
4,150
3,750
2,100
Actual 14 / Est. 15
1,953
2,000
Workforce Development
General training courses
Achieved
CPM program
Projected
47%
53%
995
900
Actual 14 / Est. 15
1,200
1,400
Achieved
121%
156%
Projected
500
550
Actual 14 / Est. 15
626
650
Achieved
125%
118%
Projected
4,700
5,000
Actual 14 / Est. 15
5,301
3,200
Achieved
113%
Projected
4,000
4,000
Actual 14 / Est. 15
4,098
4,100
Achieved
102%
103%
Projected
2,700
2,915
Actual 14 / Est. 15
2,913
3,113
Achieved
108%
107%
1,500
Contract Review Board

Contract review board approvals
660
Pharmacy, Board of
Licenses issued - pharmacists
Facilities permits issued
5,300
64%
4,100
Physical Therapy, Board of

Licensed practitioners
Complaints
Projected
24
18
Actual 14 / Est. 15
20
27
Achieved
83%
150%
Projected
100
100
Actual 14 / Est. 15
118
125
Achieved
118%
125%
Projected
400
400
3,113
34
Professional Counselor Licensing Board

Number new LPCs
135
Psychology, Board of
License renewals
Actual 14 / Est. 15
Achieved
New licenses issued
415
400
104%
100%
Projected
15
15
Actual 14 / Est. 15
20
15
Achieved
133%
100%
Projected
500
600
Actual 14 / Est. 15
588
600
118%
100%
400
15
Public Accountancy, Board of

CPA Examination candidate applications
Achieved
600
page 64

License renewals
Investigations performed
FY 2014
FY 2015
FY 2016
Projected
4,000
4,000
4,000
Actual 14 / Est. 15
3,912
4,000
Achieved
98%
100%
Projected
100
1,000
Actual 14 / Est. 15
293
300
Achieved
293%
30%
Projected
775
750
Actual 14 / Est. 15
756
775
Achieved
98%
103%
300
Public Contractors, Board of

New Commercial licenses issued
Job sites visited
Projected
9,100
7,000
Actual 14 / Est. 15
6,282
6,300
Achieved
69%
800
6,400
90%
Public Employees' Retirement System (PERS)

Administration
Benefit estimates processed
Projected
17,500
17,500
Actual 14 / Est. 15
11,199
16,000
Achieved
Counseling sessions (persons)
5,700
5,500
Actual 14 / Est. 15
5,572
5,600
98%
97,000
99,500
Actual 14 / Est. 15
96,957
99,500
100%
18,900
21,500
Actual 14 / Est. 15
20,866
21,000
110%
101,000
100%
Projected
Achieved
5,650
102%
Projected
Achieved
Refunds processed
91%
Projected
Achieved
Retirees receiving benefits
64%
17,500
21,500
98%
Public Service Commission

Utility Regulatory Services
Complaints investigated (Phone, Electric, Gas, Water, Sewer) (#) Projected
Gas Pipeline inspections
Cost per utility investigation ($)
8,700
9,000
Actual 14 / Est. 15
9,003
8,950
Achieved
103%
99%
Projected
750
750
Actual 14 / Est. 15
679
700
Achieved
91%
93%
Projected
700
673
Actual 14 / Est. 15
675
675
Achieved
96%
100%
9,200
700
675
page 65

Cost per gas pipeline inspection ($)
FY 2014
FY 2015
FY 2016
Projected
725
720
750
Actual 14 / Est. 15
750
750
Achieved
103%
104%
Projected
1,470
1,570
Actual 14 / Est. 15
1,517
1,540
Achieved
103%
98%
Projected
520
400
Actual 14 / Est. 15
288
300
Achieved
55%
75%
Projected
120
120
Actual 14 / Est. 15
120
120
100%
100%
Public Utilities Staff

Utility Investigative Services
Certified utility companies
Utility cases filed
Days to complete major rate cases
Achieved
1,550
325
120
Real Estate Commission

Real Estate Commission
Licenses issued
Investigations opened
Projected
750
715
Actual 14 / Est. 15
1,025
750
Achieved
137%
105%
Projected
125
125
Actual 14 / Est. 15
104
125
Achieved
83%
100%
Projected
24
20
Actual 14 / Est. 15
21
24
1,100
125
Home Inspector Regulatory Board

Licenses issued
Achieved
88%
Projected
60
30
Actual 14 / Est. 15
31
60
20
120%
Real Estate Appraiser Licensing & Certification Board

Licenses issued
Examinations given
Achieved
52%
Projected
30
Actual 14 / Est. 15
Achieved
33
110%
30
200%
35
35
50
143%
Secretary of State
Business Services
Corporate documents filed
Projected
Actual 14 / Est. 15
Achieved
Annual reports filed
Projected
Actual 14 / Est. 15
Achieved
253,000
50,000
67,873
70,000
27%
140%
82,000
110,000
110,070
110,000
134%
70,000
110,000
100%
page 66

UCC documents filed
FY 2014
FY 2015
FY 2016
Projected
355,000
320,000
318,000
Actual 14 / Est. 15
318,307
318,000
Achieved
90%
99%
Elections
Lobbying reports returned
Campaign finance reports
Projected
3,500
4,750
Actual 14 / Est. 15
3,814
3,800
Achieved
109%
Projected
6,500
2,000
Actual 14 / Est. 15
4,400
4,400
Achieved
68%
3,800
80%
4,400
220%
Publications
Publications produced
Projected
Actual 14 / Est. 15
200,000
165,000
1,719,500
165,000
Achieved
860%
100%
Projected
154
180
Actual 14 / Est. 15
187
187
121%
104%
165,000
Public Lands
Tidelands leases
Achieved
16th Section land leases
Projected
12,600
12,600
Actual 14 / Est. 15
12,623
12,600
Achieved
100%
187
12,600
100%
Support Services
Mail parcels processed
Projected
135,000
115,000
Actual 14 / Est. 15
142,138
115,000
Achieved
Payment vouchers processed
Projected
Actual 14 / Est. 15
105%
100%
3,300
2,500
12,762
3,000
Achieved
387%
120%
Projected
4,156
4,098
Actual 14 / Est. 15
3,817
4,122
115,000
3,000
Social Workers, Marriage & Family Therapists

Licensure & Regulation
Licensed social workers
Licensed marriage & family therapists
Achieved
92%
101%
Projected
279
291
Actual 14 / Est. 15
244
249
Achieved
87%
86%
4,452
253
State Fire Academy

Training for Fire Personnel
Students trained
Projected
14,965
13,300
Actual 14 / Est. 15
14,150
14,000
Achieved
95%
14,000
105%
page 67

Courses delivered
FY 2014
FY 2015
FY 2016
Projected
875
770
775
Actual 14 / Est. 15
788
775
Achieved
90%
101%
Projected
89
121
Actual 14 / Est. 15
73
121
82%
100%
Tombigbee River Valley Water Management District

Authorized Flood Control Projects
Total projects
Achieved
121
Tenn-Tom Waterway Projects

Total projects
Projected
Actual 14 / Est. 15
Achieved
0%
Projected
27
32
Actual 14 / Est. 15
26
32
100%
Develop Water-Related Resources

Total projects
Achieved
96%
32
100%
Resource Conservation & Development

Total projects
Projected
Actual 14 / Est. 15
Achieved
50%
100%
Projected
4.10
4.15
Actual 14 / Est. 15
4.09
4.10
Achieved
100%
99%
Projected
18.00
13.70
Actual 14 / Est. 15
13.43
13.70
Treasurer's Office
Cash Management
Investment of funds (billions $)
Interest earnings on General Fund (millions $)
Achieved
Utilization of ACH payments
75%
4.15
13.70
100%
Projected
950,000
925,000
Actual 14 / Est. 15
928,395
930,000
Achieved
98%
101%
Projected
4.00
4.00
Actual 14 / Est. 15
4.14
4.13
Achieved
104%
103%
Projected
4,100
5,200
Actual 14 / Est. 15
3,658
3,600
930,000
Bond Servicing
Amount of bonds outstanding (billions $)
Administrative servicing cost per issue ($)
Achieved
89%
4.12
3,600
69%
Financial Management & Processing

State warrants read, endorsed, imaged, paid
Projected
650,000.00
710,000.00
Actual 14 / Est. 15
642,130.00
650,000.00
Achieved
99%
650,000.00
92%
page 68

Treasurer's receipts printed & distributed
FY 2014
FY 2015
FY 2016
Projected
180,000.00
185,000.00
155,000.00
Actual 14 / Est. 15
153,000.00
155,000.00
Achieved
Cost to process warrants & treasury receipts ($)
Projected
Actual 14 / Est. 15
85%
84%
98,000
98,100
105,632
105,632
Achieved
108%
108%
Projected
5,700
5,800
Actual 14 / Est. 15
5,729
5,800
Achieved
101%
100%
105,632
Collateral Security & Safekeeping

Securities safekept (items)
Securities priced (items)
Projected
57,000
57,200
Actual 14 / Est. 15
58,832
57,200
Achieved
103%
5,800
57,200
100%
Unclaimed Property
UP Claims filed
Projected
50,000
43,250
Actual 14 / Est. 15
27,994
44,000
Achieved
UP Claims paid
UP Cost per claim ($)
56%
30,000
102%
Projected
9,000
7,500
Actual 14 / Est. 15
5,187
7,300
Achieved
58%
97%
Projected
4.00
4.70
Actual 14 / Est. 15
2.65
4.70
Achieved
66%
100%
5,000
4.70
Miss. Prepaid Affordable College Tuition Program (MPACT)

Contracts sold
Projected
Actual 14 / Est. 15
Achieved
Cost per contract sold ($)
Projected
Actual 14 / Est. 15
Achieved
Number of students eligible for tuition payments
Projected
Actual 14 / Est. 15
Achieved
1,440
1,300
1,300
0%
100%
562
570
550
0%
96%
23
7,000
7,039
8,000
30819%
114%
1,300
550
8,500
Veterans' Home Purchase Board

New mortgage loans
Projected
80
100
144
100
Achieved
180%
100%
Projected
575
656
Actual 14 / Est. 15
Administrative cost per loan ($)
Actual 14 / Est. 15
Achieved
807
656
140%
100%
200
750
page 69

FY 2014
FY 2015
FY 2016
85
45
70
Veterinary Examiners, Board of

Licensure
Examinations given
Projected
Actual 14 / Est. 15
Achieved
Licenses issued
Projected
65
76%
1,250
68
151%
n/a
Actual 14 / Est. 15
65
68
Achieved
5%
n/a
70
Inspection of Clinics
Clinics inspected
Projected
50
41
307
310
Achieved
614%
756%
Projected
3,500
3,500
Actual 14 / Est. 15
3,575
3,600
Achieved
102%
103%
Actual 14 / Est. 15
315
Workers' Compensation Commission

Adjudication
Total claims settled
Total commission orders issued
Projected
Actual 14 / Est. 15
66,000
6,600
6,637
6,600
Achieved
10%
100%
Projected
146
130
Actual 14 / Est. 15
111
115
Achieved
76%
88%
Projected
14
15
Actual 14 / Est. 15
11
15
3,700
6,700
Self-Insurance
Individual self-insurers monitored
Self-insurance groups monitored
Achieved
79%
100%
Projected
400
275
Actual 14 / Est. 15
175
225
Achieved
44%
82%
120
15
Medical Cost Containment

Fee disputes resolved
250
Yellow Creek Inland Port Authority

Terminal Operations
Gross revenue ($)
Projected
Actual 14 / Est. 15
Total tonnage
4,150,000
3,245,745
3,495,400
Achieved
n/a
Projected
400,000
400,000
Actual 14 / Est. 15
325,015
400,000
3,645,976
84%
Achieved
81%
Projected
30
20
Actual 14 / Est. 15
10
15
33%
75%
450,000
100%
Industrial Development & Marketing

Prospects contacted
Achieved
15
page 70

Site visits by prospects
Projected
Actual 14 / Est. 15
Active prospects
FY 2014
FY 2015
FY 2016
25
30
10
10
Achieved
20%
33%
Projected
15
15
Actual 14 / Est. 15
Achieved
33%
33%
Projected
250
250
Actual 14 / Est. 15
320
250
128%
100%
Part III - Department of Transportation

Department of Transportation
Maintenance - Overlay miles
Achieved
Maintenance - Mowing (acres)
Projected
300,000
300,000
Actual 14 / Est. 15
275,744
300,000
Achieved
92%
100%
Projected
100
100
Actual 14 / Est. 15
100
100
100%
100%
250
300,000
Construction
Federal funds obligated (%)
Achieved
100
Law Enforcement
Trucks weighed
Projected
6,700,000
6,700,000
Actual 14 / Est. 15
5,923,129
6,700,000
Achieved
Trucks over gross
100%
Projected
7,000
7,000
Actual 14 / Est. 15
5,493
7,000
Achieved
Weight & Size permits authorized
88%
78%
155,000
155,000
Actual 14 / Est. 15
168,847
155,000
109%
7,000
100%
Projected
Achieved
6,700,000
155,000
100%
Aeronautics & Rails

Airports inspected
Grade crossings inspected
Projected
66
66
Actual 14 / Est. 15
67
67
Achieved
102%
102%
Projected
2,710
2,710
Actual 14 / Est. 15
3,000
2,710
Achieved
111%
100%
Projected
140
140
47
140
34%
100%
67
2,710
State Aid Roads - Construction

Projects completed & closed
Actual 14 / Est. 15
Achieved
140
page 71

Average days to complete jobs
New construction programs
FY 2014
FY 2015
FY 2016
Projected
575
575
575
Actual 14 / Est. 15
625
575
Achieved
109%
100%
Projected
100
100
Actual 14 / Est. 15
101
100
101%
100%
Achieved
100
Local System Bridge Program

Deficient bridges replaced
Projected
75
75
Actual 14 / Est. 15
66
75
Achieved
88%
75
100%
page 72

2016 Performance Measures

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2016 Performance Measures

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Phil Bryant

Executive Budget Recommendation

Part I - General Fund Agencies

Recommendations prepared (budget units)

Legislative computer system users (persons)

Average program recommendation per analyst (unit)

Average computer users per DP analyst (persons)

Legislative PEER Committee

Legislative Reapportionment Committee

Judiciary and Justice

Executive Budget Recommendation

Denial of relief in fed habeas corpus (%)

Assigned to attorneys in 3 days or less (%)

State Agency Contracts

Other Mandated Programs

Medicaid abuse convictions vs. dispositions (%)

Defendant convicted after indictment (%)

Crime Victim Compensation

Executive Budget Recommendation

Claim applications processed 12 weeks or less (%)

Judicial Performance Commission

% of complaints disposed over 12 mo.

Supreme Court Services, Office of

Motions decided & disposed

Supreme Court Clerk

Notices of appeal filed (SC & COA)

Records filed (SC & COA)

Dispositions disseminated (SC & COA)

Motions filed (SC & COA)

Executive Budget Recommendation

Average reference request response (minutes)

Administrative Office of Courts

Chancery & Circuit judges served

Certified Court Reporters

Court reporters certified

Court Improvement Program

Bar Admissions, Board of

Member appeal hearings (cases)

Continuing Legal Education

Executive Budget Recommendation

Office of State Public Defender

Cases open less than one year (%)

Capital Post-Conviction Counsel

Cost per petition, briefs, hearings, etc. ($)

Executive and Administrative

Executive Budget Recommendation

Average hours to process disclosure

Developing and Implementing Statewide Strategic Plan

Finance & Administration, Department of

Executive Budget Recommendation

Payroll warrants issued

Receipt warrants prepared

Building, Grounds & Real Property Management

Grounds maintained (acres)

Financial Management & Control

POs, PVs, CRs & PRs processed (million)

SAAS table updates (including vendors)

Executive Budget Recommendation

Increase the number of ACE W2s while reducing

special forms printing & handling requirements (%)

Increase the number of direct deposit payroll

Mississippi Management & Reporting System

Purchasing, Travel & Fleet Management

Competitive bid contracts administered