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Program B: School Lunch Salary Supplements

Program Authorization: 17:422.3

PROGRAM DESCRIPTION

The mission of the School Lunch Salary Supplements Program is to provide a cash salary supplement for lunchroom employees at nondiscriminatory, state-approved nonpublic schools.

The goal of the School Lunch Salary Supplements Program is to equitably distribute the appropriated level of state support to each of the eligible nonpublic schools that apply for state aid during each fiscal year.

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 by the General Fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$5,792,433

$5,792,433

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$5,792,433

$5,792,433

0

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

($292,350)

($292,350)

0

 

Nonrecurring adjustment for one-time salary supplement

 

 

 

 

 

$5,500,083

$5,500,083

0

 

TOTAL RECOMMENDED

 

 

 

 

 

($292,350)

($292,350)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.0% of the existing operating budget. It represents 95.0% of the total request ($5,792,433) for this program.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$5,500,083

 

School Lunch Salary Supplements for non-public school lunchroom workers in approved non-public schools

 

 

 

$5,500,083

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

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


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