Account Authorization: R.S. 36:647;Act 29 of 1955
The Auxiliary Account includes the Department of Education Copy Center and the Bunkie Youth Center.
SOURCE OF FUNDING
This account includes the Education Copy Center and the Bunkie Youth Center and is funded with Interagency Transfers and Self-generated Revenues. The Education Copy Center derives it's revenues from fees charged for services. These fees cover the cost of paper, maintenance on copiers and presses, replacement equipment and rentals. The source of revenues for the Bunkie Youth Center includes fees assessed those groups who use the facilities.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 101.0% of the existing operating budget. It represents 100% of the total request ($825,866) for this program.
ACQUISITIONS AND MAJOR REPAIRS
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