The PEER Committee reviewed comparative data as to university instructional program distribution, size, and cost of liberal arts and education programs. PEER concludes that, despite the recent program review process of the Board of Trustees, duplication still exists in sixteen marginally productive program areas. In addition, the Board of Trustees, like university governing authorities in other states, does not compile valid program cost information that could be used to compare costs among Mississippi institutions and those in other states. The program cost information that is available is intended strictly for use in the board’s budget request formula.
As a part of this project, PEER analyzed the board’s funding formula and concluded that, since the formula’s introduction in 1974, the IHL Board has used the formula process to implement policy. IHL’s adjustments have resulted in elevated budget requests and shifts in relative levels of support among the universities. Although IHL is authorized to request funding at any level and to allocate appropriated funds as it sees fit, the Legislature should recognize the formula’s use as an instrument for policy implementation and its sensitivity to IHL adjustments.
For a paper copy of this report, contact PEER by telephone at 601-359-1226 or by e-mail at reports@peer.ms.gov.