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Program A: Louisiana Offshore Terminal Authority

Program Authorization: R.S. 36:501(c), 34:3101- 3116

PROGRAM DESCRIPTION

The Superport is vital to the state's economy and must be maintained to provide continued safe and environmentally protective operation. The mission of the Louisiana Offshore Terminal Authority Program is to oversee the activities of the port by providing financial capabilities to fund needed maintenance or construction. The goal of this program is to assure that the Superport continues to operate in an environmentally safe and economical manner. This program has only one activity, Louisiana Offshore Terminal Authority.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with Fees and Self-generated Revenues. These revenues are provided by the Louisiana Offshore Oil Port which generates funds through fees for oil transportation and storage.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$129,852

2

 

ACT 19 FISCAL YEAR 1998-1999

         

 

 

 

 

BA-7 TRANSACTIONS:

$0

$1,910

 

 

Carry forward BA-7 for office chairs ordered in June, 1998

         

$0

$131,762

2

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$0

($527)

0

 

Acquisitions and Major Repairs

$0

$5,401

0

 

Salary Base Adjustment

 $0

 $450

 0

Other Adjustments To increase funding for Related Benefits

         

$0

$137,086

2

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$5,324

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 104.0% of the existing operating budget. It represents 100.0% of the total request ($127,313) for this program. Major changes from the existing operating budget to the total recommended amount are attributable to Salary Adjustments.

PROFESSIONAL SERVICES

$5,000

 

Environmental monitoring services to determine the environmental impact of the Louisiana Offshore Oil Port activities.

 

 

 

$5,000

 

TOTAL PROFESSIONAL SERVICES

OTHER CHARGES

This program does not have funding for Other Charges for Fiscal Year 1999-2000.

ACQUISITIONS AND MAJOR REPAIRS

$1,383

 

Personal computer with necessary software and accessories

 

 

 

$1,383

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS

 


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