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Program B: Instruction

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

PROGRAM DESCRIPTION

The mission of the Instructional 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). The Interagency Transfers are Carl Perkins funds from the Department of Education, School to Work and Emergency Medical Technician funds from the Department of Health and Hospitals. Statutory Dedication Funds from the Vocational-Technical Enterprise Fund include tuition, miscellaneous and culinary program sales and private donations. (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

 

 

 

 

 

$2,551,051

$3,852,190

47

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$146,087

$146,087

0

 

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

 

 

 

 

 

$2,697,138

$3,998,277

47

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$86,218

$86,218

0

Unclassified State Teacher Merit Increases for FY 1999-2000

$7,500

$7,500

0

Acquisitions and Major Repairs

($44,417)

($44,417)

0

Nonrecurring Acquisitions and Major Repairs

$0

($231,411)

0

Nonrecurring one time IAT money from BESE for Equipment purchases

$0

($30,435)

0

Nonrecurring one time 8(g) funds from BESE

 

 

 

 

 

$2,746,439

$3,785,732

47

 

TOTAL RECOMMENDED

 

 

 

 

 

$49,301

($212,545)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 94.7% of the existing operating budget. It represents 68.2% of the total request ($5,550,039) for this program. The changes in funding are primarily due to Statewide Adjustments and Nonrecurring funds.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$427,244

 

Carl Perkins funding (including 3 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$196,537

 

Job Training Partnership Act Title III funds

 $9,749

 

School to Work for the Education of the Work Force 2000 project, curricula and supporting materials

$9,941

 

Professional Improvement Program

$9,645

 

Emergency Medical Technician Program

$35,296

 

Amtrak Program

$40,133

 

Private Donations

 $146,087

 

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

     

$874,632

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$600

 

Office of State Mail Operations

 

 

 

$600

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$7,500

 

General Fund is allocated for automotive equipment repair

 

 

 

$7,500

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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