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Jackson Regional Laundry

Program Authorization: Appropriated as an Internal Service Fund

ACCOUNT DESCRIPTION

The mission of Jackson Regional Laundry is to processes laundry for various state agencies. The laundry charges each institution based on the amount of laundry processed for each, in an amount sufficient to fund the operating costs of the laundry.

The goal of Jackson Regional Laundry is to process laundry for participating state agencies in the most cost-efficient manner possible in order to minimize the laundry cost to each agency.

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

Jackson Regional Laundry is funded entirely with Self-generated Revenue from processing fees charged to participating state agencies.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$1,021,499

37

 

ACT 44 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$7,150

0

 

Increase fees and self-generated revenue due to an additional 26,000 lbs. of laundry to be processed for Greenwell Springs Hospital, BA-7 #5

 

 

 

 

 

$0

$1,028,599

37

 

EXISTING OPERATING BUDGET November 20, 1998

 

 

 

 

 

$0

$5,706

0

 

Annualization of FY 1998-1999 Classified State Employees Merit Increase

$0

$5,821

0

 

Classified State Employees Merit Increases for FY 1999-2000

$0

$10,214

0

 

Acquisitions and Major Repairs

$0

($29,073)

0

 

Nonrecurring Acquisitions and Major Repairs

$0

$10,183

0

 

Salary Base Adjustment

$0

($21,084)

0

 

Attrition Adjustment

$0

($626)

0

Salary Funding from Other Line Items

 $0

 ($11,157)

 0

 

Other Adjustments reduction in related benefits at agency requests 

$0

$100,140

0

 

Other Adjustments carry forward of surplus revenue for equipment

         

$0

$1,098,140

37

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$69,541

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 106.7% of the existing operating budget. It represents 93.1% of the total request ($1,179,291) for this program. The net increase in expenditure authority is a result of a carry forward of surplus revenue from FY 1998-1999, which will be used for the purchase of equipment

PROFESSIONAL SERVICES

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

OTHER CHARGES

$10,500

 

Reimbursement to East Louisiana State Hospital for maintenance/powerhouse services and switchboard services provided to Jackson Regional Laundry

$1,028

 

Payments to the Department of Civil Service

$105

 

Comprehensive Public Employees' Training Program

 

 

 

$11,633

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

$110,354

 

Funding for replacement of inoperable and obsolete equipment

 

 

 

$110,354

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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