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Auxiliary Account

Account Authorization: Cited by Fund Below

State Market Commission (R.S. 3:401-420) : This fund is used to foment the construction, purchase or improvement of any agricultural plant to process or store farm products.

LA Alligator Market Development Authority (R.S. 3:559-559.11 & 36:629(P)) : This fund is used to develop a modern, wholesale alligator hide tanning and meat processing, packaging, warehousing, distribution and marketing industry to facilitate the sale of alligator and alligator products.

Indian Creek Recreation Area-Alexandria : This fund is used for the operation and maintenance of the Indian Creek Recreation Area and Reservoir area which is used for timber production, research, education, recreation, water control and environmental protection.

Farm Youth Loan Program & Junior Livestock Loan Program (R.S. 3:541-550) : This fund is used to make loans to youths raising, growing, and selling agricultural or forestry crops. Objectives and performance indicators for this fund are located in the narrative for the Marketing Program in this text.

Agricultural Commodities Self Insurance Fund (R.S. 3: 3410.1) : This fund is used for the self-insurance of grain dealers and warehousemen.

Nurseries Program (Tree Seedling Production) (R.S. 3:4302-4303) : This fund is used to produce forest seedlings for the landowners of the state. Receipts from the sale of seedlings provide for the costs of the activity. This effort has a yearly production capacity of 69.5 million seedlings.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with fees and self-generated revenues. Fees and self-generated revenues are derived from the sale of commodities and services. The Statutory Dedication is from the Agricultural Commodities Self-Insurance Fund. (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

 

 

 

 

 

$0

$8,710,456

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$8,710,456

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

250,000

0

 

Seedlings for the Nursery Program

 

 

 

 

 

$0

$8,960,456

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$250,000

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 102.8% of the existing operating budget. It represents 101.0% of the total request ($8,868,103) for this program. The increase is attributable to increased seedlings funding in the Nurseries Program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$313,664

 

Indian Creek Reservoir and Recreation Area for operating expenses of the recreational facility

$620,000

 

Junior Livestock Loan and Farm Youth Loan Program for a loan program for youth in raising calves for the livestock shows

$5,001,000

 

Loan Program of the Market Commission for a loan program for encouraging agricultural industries in the state

$1,875,792

 

Nurseries Program for operating expenses of the Nurseries facilities at Oberlin, Columbia and Deridder

$150,000

 

Agricultural Commodities Commission Self-insurance Program for a self-insurance program for the grain operators

$1,000,000

 

Alligator Marketing Development Loan Program for a loan program for development of an alligator tanning facility in Louisiana

 

 

 

$8,960,456

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.

04 DEPARTMENT OF INSURANCE


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