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Auxiliary Account

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

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$853,866

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$853,866

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$0

$8,643

0

 

Classified State Employees Merit Increases for FY 1999-2000

 

 

 

 

 

$0

$834,509

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$8,643

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

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.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$700,527

 

Operational cost of the Education Copy Center including eight (8) positions

$133,982

 

Wages, related benefits and operational costs of the Bunkie Youth Center

 

 

 

$834,509

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

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


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