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19-678 Department of Education State Activities

The mission of the State Activities appropriation is to coordinate and provide efficient and effective programmatic and fiscal administration/oversight for all Department of Education activities.

The goal of the State Activities appropriation is to improve the achievement of all students.

The State Activities appropriation has nine programs: Executive Office, Office of Management and Finance, Office of Student and School Performance, Office of Quality Educators, Office of School and Community Support, Technical College State Activities, Regional Service Centers, Louisiana Center for Educational Technology and Auxiliary Account.

BUDGET SUMMARY

This agency's recommended appropriation includes $226,593rt-term debt for Fiscal Year 1999-2000.

This agency does not have any long-term debt for Fiscal Year 1999-2000.

This agency's recommended appropriation also includes the following amount by means of financing for payments on the unfunded accrued liability of the Louisiana State Employees' Retirement System and the Teachers' Retirement System in accordance with the provisions of Article X, Section 29 of the Constitution of Louisiana:

State General Fund (Direct)

 

$    710,833

State General Fund by:

 

 

     Interagency Transfers

 

138,147

     Self-Generated

 

25,682

     Statutory Dedications

 

570,528

Federal Funds

 

     1,467,478

 

 

 

Total

 

$1,648,575


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