Return to the main page | Previous document | Next document


Program A: Education and General Expenditures

Program Authorization: Act 341 of 1992 and R.S. 17:821 and 822; 17:2050(C); 17:3217(11)

PROGRAM DESCRIPTION

Role, Scope, and Mission Statement: Nunez Community College will offer associate degrees and occupational certificates in keeping with the demands of the area it services. Curricula at Nunez focus on the development of the total person by offering a blend of occupational technologies with arts, sciences, and the humanities. In recognition of the diverse needs of the individuals we serve and of a democratic society, Nunez Community College will provide a comprehensive educational program that helps students cultivate values and skills in critical thinking, self-expression, communication, decision-making and problem solving, as well as prepare them for productive satisfying careers, and offer courses that transfer to senior institutions.

The goals of Nunez Community College are:

1. To better serve the citizens of the service area by providing more opportunities for college level education and career development.

2. To provide the necessary business functions to carry out the functions of the college.

3. To increase retention of students through a faculty-based academic advising program.

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, Statutory Dedications and Federal Funds. Fees and Self-generated Revenues are from: (1) student fees, such as (a) general registration fees, (b) non-resident fees, and (c) other fees; (2) state and local grants and contracts and (3) other fees. 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. 39:328.(8), see table below for a listing of expenditures out of each Statutory Dedication Fund.) Federal Funds are from program administrative costs.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$3,582,823

$5,421,346

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$3,582,823

$5,421,346

0

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$18,182

$18,182

0

 

Annualization of 1998 -1999 Merit Pay Adjustment(s)

$21,421

$21,421

0

 

Classified State Employees Merit Increases for FY 1999 -2000

($17,379)

($17,379)

0

Risk Management Adjustment

115,863

$175,561

0

 

Acquisitions and Major Repairs

($130,863)

($190,561)

0

 

Nonrecurring Acquisitions and Major Repairs

$3,546

$3,546

0

Legislative Auditor Fees

($39,602)

($39,602)

0

 

Attrition Adjustment

$339

$339

0

 

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

$52,713

$52,713

0

 

Enhancement Pool Distribution from the Board of Regents

 

 

 

 

 

$3,607,043

$5,445,566

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$24,220

$24,220

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.4% of the existing operating budget. It represents 81.5% of the total request ($6,685,116) for this program. The major changes in the existing operating budget are due to the Enhancement Pool Distribution from the Board of Regents ($52,713) 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 funding 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.


Return to the main page | Previous document | Next document