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Auxiliary Account

Account Authorization: R.S. 17:3051 and Act 373, 1988 ES

The Health Education Authority of Louisiana Account (H.E.A.L.) promotes the medical and/or health educational activities of public and private entities and promotes health and welfare through encouraging and assisting in the provision of medical care and prompt and efficient health and health related services at reasonable cost by public and private institutions and organization in modern, well-equipped facilities, and strives to achieve superlative standards in health care and education.

Through an exchange of information and data the institutions can plan their growth and future expansion. The master plan issued by HEAL has served as a blueprint for this development. At the request of a primary or participating institution, HEAL through tax exempt revenue bonds may finance the needs of these institutions. HEAL has encouraged and looks for activities that will result in shared facilities such as a day care center, parking, centralized chilled water, steam and electricity plants. Other areas considered include laundry facilities, centralized warehouses, a student center, cafeteria, bookstores, and office buildings. Other non-revenue producing projects considered are medical libraries, centralized computer center, maintenance depots and elevated walkways. HEAL currently operates a parking garage, and a "Class A" licensed Child Care Center to provide child care for the children of the parents who work at the Charity Hospital and Medical Center of Louisiana at New Orleans.

SOURCE OF FUNDING

This program is funded with fees and self-generated revenue from the operation of a day care center in Charity Hospital and Medical Center of Louisiana at New Orleans.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$15,000

$227,844

6

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$15,000

$227,844

6

 

EXISTING OPERATING BUDGET - December 16, 1996

 

 

 

 

 

$0

$0

(6)

 

Transfer positions from the table of organization to other charges for the Health Education Authority of Louisiana to reflect that this is an Auxiliary Account and does not have an authorized table of organization

($15,000)

$0

0

 

Transfer general fund to the Management and Finance program to reflect that this is an Auxiliary Account and does not receive a general fund appropriation, and substitute self-generated revenue for the general fund in this Auxiliary Account

 

 

 

 

 

$0

$227,844

0

 

TOTAL RECOMMENDED

 

 

 

 

 

($15,000)

$0

(6)

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100% of the existing operating budget. It represents 100% of the total request ($227,844) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1997-1998.

OTHER CHARGES

$227,844

 

Health Education Authority of Louisiana for the operation of a day care facility in the Medical Center of Louisiana at New Orleans, including one authorized position that is located in the Management and Finance program

 

 

 

$227,844

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1997-1998.


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