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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 General Fund, Interagency Transfers, and Statutory Dedications (Vocational-Technical Enterprise Fund) The Interagency Transfers are Carl Perkins funds. Statutory Dedications are from the Vocational-Technical Enterprise Fund which includes tuition, Job Training Partnership Act Title III and a Ford Outreach grant. (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

 

 

 

 

 

$1,265,605

$2,120,170

26

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$74,534

$74,534

0

 

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

 

 

 

 

 

$1,340,139

$2,194,704

26

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$30,872

$30,872

0

 

Unclassified State Teacher Merit Increases for FY 1999-2000

($24,174)

($24,174)

0

 

Attrition Adjustment

($5,759)

($5,759)

0

 

Salary Funding from Other Line Items

$0

($120,429)

0

 

Nonrecurring one time IAT money from BESE for Equipment purchases

$0

($15,528)

0

 

Nonrecurring one time 8(g) funds from BESE

$0

$0

0

 

Means of Financing Substitutions Replace $29,971 IAT with Statutory Dedication for JTPA III funds - $7,702 in Administration and $22,269 in Instruction

 $0

 $227,544

 0

 

Additional Statutory Dedication to cover JTPA funds from the Service Delivery Area

$0

$138,780

0

 

Technical transfer of IAT from Administration to Instruction to cover Carl Perkins funds in the Instruction Program

         

$1,341,078

$2,426,010

26

 

TOTAL RECOMMENDED

         

$939

$231,306

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 109.2% of the existing operating budget. It represents 83.4% of the total request ($2,835,836) for this program. The change in general fund is primarily due to statewide adjustments and a decrease in IAT for nonrecurring one time funds from BESE for equipment purchases. Also, additional Statutory Dedications to cover JTPA Title III funds from the local Service Delivery Area.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$618,771

 

Carl Perkins funding (including 5 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$82,050

 

Ford Project funding is provided by the Ford Motor company for the salary, benefits, travel, supplies, etc. for training of Ford Quality Care Technicians who will be employed after graduation in Ford Dealerships (including 1 position)

$159,580

 

Job Training Partnership Act Title II & III funding (including 1 position) is provided by the Local Service Delivery Area for the salary benefits, supplies, etc. for training of students who qualify for this program

$74,535

 

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

$53,028

 

Tuition

 

 

 

$987,964

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$3,804

 

Payments for materials from Technical Resource Center

 

 

 

$3,804

 

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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