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Program B: Instruction

Program Authorization: R.S. 17:1991 - 2046

PROGRAM DESCRIPTION

The mission of the Instruction Program is to provide occupational, technical, and relevant academic training to its student clients. This program seeks the campus goal to provide students an affordable education that results in a well-trained, credentialed workforce that meets the manpower demands of the private and public sectors.

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 with State General Fund, Interagency Transfers and Statutory Dedications (Vocational-Technical Enterprise Fund) and Federal Funds. The Interagency Transfers are Carl Perkins funds, Job Training Partnership Act Title III funds and Professional Improvement Program funds from the Department of Education. Statutory Dedication Funds from the Vocational-Technical Enterprise Fund include tuition, miscellaneous, and culinary program sales. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each Statutory Dedicated Fund.) Federal Funds are collected from the Veterans Administration to cover the reporting expenses of veterans enrolled in the school.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$1,937,818

$2,639,925

39

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$116,273

$116,273

0

 

8(g) Replacement with General Fund as per amendment in ACT 19

 

 

 

 

 

$2,054,091

$2,756,198

39

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$75,376

$75,376

0

Unclassified State Teacher Merit Increases for FY 1999-2000

$0

($184,184)

0

Nonrecurring one time IAT money from BESE for Equipment purchases

$0

($24,224)

0

Nonrecurring one time 8(g) funds from BESE

 

 

 

 

 

$2,129,467

$2,623,166

39

 

TOTAL RECOMMENDED

 

 

 

 

 

$75,376

($133,032)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.1% of the existing operating budget. It represents 78.2% of the total request ($3,356,323) for this program. The changes are due to Statewide Adjustments and Nonrecurring of funds.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$50,169

 

Miscellaneous sales

$209,143

 

Carl Perkins funding (including 1 position) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$2,181

 

Professional Improvement Program

$35,000

 

Culinary Arts

$116,273

 

State General Fund replacement of Louisiana Quality Support Education [8(g)] funds per Act 151 of the First Extraordinary Session of 1998.

 

 

 

$412,766

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$1,303

 

Educational materials and printing purchases from Louisiana Technical Resource Center

 

 

 

$1,303

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

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


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