Return to the main page | Previous document | Next document


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 Dedication (Vocational-Technical Enterprise Fund). The Interagency Transfers are Carl Perkins funds. Statutory Dedications from the Vocational-Technical Enterprise Fund includes tuition. (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

 

 

 

 

 

$406,412

$551,073

7

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$21,355

$21,355

0

 

Carry Forward

 

 

 

 

 

$427,767

$572,428

7

 

EXISTING OPERATING BUDGET - November 20, 1998

 

 

 

 

 

$13,261

$13,261

0

 

Unclassified State Teacher Merit Increase for FY 1999-2000

$17,500

$17,500

0

 

Acquisitions and Major Repairs

($14,806)

($14,806)

0

 

Nonrecurring Acquisitions and Major Repairs

($15,956)

($15,956)

0

Salary Base Adjustment

$0

($33,364)

0

Nonrecurring one time IAT money from BESE for Equipment purchases

$0

($4,348)

0

Nonrecurring one time 8(g) funds from BESE

$12,128

$12,128

0

 

Additional funds to cover termination pay

 

 

 

 

 

$439,894

$546,843

7

 

TOTAL RECOMMENDED

 

 

 

 

 

$12,127

($25,585)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.6% of the existing operating budget. It represents 64.0% of the total request ($ 851,221) for this program. The change in general fund is primarily due to statewide adjustments and additional funds to cover termination pay and a decrease in IAT for nonrecurring one time funds from BESE for equipment purchases.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$21,355

 

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

$59,364

 

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

$19,189

 

Tuition

 

 

 

$99,908

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$597

 

LA Technical Resource Center - For printed curriculum materials

 

 

 

$597

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$17,500

 

Welding equipment

 

 

 

$17,500

 

TOTAL ACQUISTIONS AND MAJOR REPAIRS


Return to the main page | Previous document | Next document