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Program A: Education and General Expenditures

Program Authorization: Act 446 of 1970; Constitution of 1974, Article 8;

PROGRAM DESCRIPTION

Role, Scope, and Mission Statement: Delgado Community College will provide educational opportunities for all adults. Delgado Community College is dedicated to comprehensive, multi-campus, open-admissions, public higher education. It provides pre-baccalaureate programs, occupational and technical programs, developmental studies, and continuing education. Central to the college mission is a commitment to student learning and the integration of arts and sciences, career education and technology.

The goals of Delgado Community College are:

1. To offer a wide range of programs to serve the educational needs of Delgado’s many constituencies.

2. To provide a range of services that will facilitate students’ matriculation at the college and that will contribute to their personal, physical, cultural and social development.

3. To maintain sound policies and practices governing the allocation and use of human, physical and financial resources.

 

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 sources of funding for this program are the General Fund, Fees and Self-generated Revenues, and Statutory Dedications. Fees and Self-generated Revenues are from: (1) student fees, such as (a) general registration fees, (b) non-resident fees, (c) international student fees, (d) application fees, and (e) other fees; and (2) other revenues. Statutory Dedications are from the Higher Education Initiatives Fund: Higher Education Library and Scientific Acquisitions Account, as per R.S. 17.3129.6 (FY 1997-98 only). (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each Statutory Dedicated fund.)

 

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$20,628,157

$38,265,418

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$20,628,157

$38,265,418

0

 

EXISTING OPERATING BUDGET – November 20, 1998

 

 

 

 

 

$504,832

$947,193

0

 

Acquisitions and Major Repairs

($504,832)

($947,193)

0

 

Nonrecurring Acquisitions and Major Repairs

$102,902

$102,902

0

 

Annualization of 1998 -1999 Merit Pay Adjustment(s)

$129,166

$129,166

0

 

1999 -2000 Merit Pay Adjustment(s)

($232,068)

($232,068)

0

 

Attrition Adjustment

($157,358)

($157,358)

0

 

Risk Management Adjustment

 $1,469

$1,469

 0

 

Adjustments for Civil Service, Training and Other Statewide Interagency Transfer Activities

$1,425

$1,425

0

 

Legislative Auditor Fees

$6,317

$6,317

0

 

Rent in State Owned Buildings

$506,820

$506,820

0

 

Other Adjustment – Enhancement Pool Distribution from the Board of Regents

         

$20,986,830

$38,624,091

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$358,673

$358,673

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.9% of the existing operating budget. It represents 82.6% of the total request ($46,744,913) for this program. The major changes in the existing operating budget are due to the Enhancement Pool Distribution from the Board of Regents ($506,820) and the statewide adjustments cited above.

PROFESSIONAL SERVICES

This program does not have a specific allocation for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

This program does not have a specific allocation for Other Charges for Fiscal Year 1999-2000.

ACQUISITIONS AND MAJOR REPAIRS

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


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