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Program F: Technical College State Activities

Program Authorization: R.S. 36:649; R.S. 17:151; R.S. 17:1991-2000; R.S. 17:2031-2036; P.L. 99-498; 34CFR 90

PROGRAM DESCRIPTION

Note: Activities in this program have moved to Schedule 19-649, Louisiana Community and Technical College Board, as a result of Acts 151 and 170 of 1998. Objectives and indicators can be found there.

The Technical College State Activities Program is responsible for management, leadership and an system of accountability for the 42 campus system and its Resource Center.

The mission of the Technical College State Activities Program is to insure the delivery of quality instructional programs, which will enhance both the personal and job skills development of the citizens of Louisiana, resulting in skilled employees for business and industry and contributing to the productive resources of the state.

The goal of the Technical College State Activities Program is to ensure present and future accountability for the Louisiana technical college system.

The Technical College State Activities Program includes the following activities: Technical College State Activities, Pell Grant.

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

The source of funding for this program includes General Fund, Interagency Transfers, Self-generated Revenue and Federal Funds. The Interagency Transfer is provided through the Louisiana Quality Education Support Fund (8(g)) and Federal School to Work grant funds transferred from the Governor's Office. Self-generated Revenues are provided through Technical instructor certification fees. The sources of Federal Funds include Carl D. Perkins Vocational and Applied Technology Act and Pell grants authorized under Title IV of the Higher Education Amendments.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$380,553

$3,578,256

19

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$380,553

$3,578,256

19

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$5,041

$15,044

0

 

Annualization of FY 1998-1999 Classified State Employees Merit Increase

$3,766

$13,366

0

 

Classified State Employees Merit Increases for FY 1999 -2000

$0

($83,224)

0

 

Other Nonrecurring Adjustments Eliminate Carl Perkins funding transferred to the State Board of Elementary and Secondary Education

($300,838)

($3,352,157)

(17)

 

Other Technical Adjustments Transfer the Technical College System Office to the Board of Supervisors of Community and Technical College System

($88,522)

($117,662)

(2)

 

Other Technical Adjustments Transfer the Pell Grant administration to the Board of Supervisors of Community and Technical Colleges

 

 

 

 

 

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

($380,553)

($3,578,256)

(19)

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 0% of the existing operating budget. It represents 0% of the total request ($3,643,701) for this program. The entire program was transferred to the Board of Supervisors of Community and Technical College System in accordance with Act 151 and Act 170 of the 1998 First Extraordinary Session.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

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

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.


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