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19-678 Department of Education State Activities

The mission of the State Activities appropriation is to coordinate and provide efficient and effective programmatic and fiscal administration/oversight for all Department of Education activities.

The goal of the State Activities appropriation is to help Louisiana students reach challenging academic standards through its commitment to customer service, support for its partners, educational research, both internal and external technology, workforce planning and development, financial integrity, and strategic planning and performance measurement.

The State Activities appropriation has eight programs: Regional Service Centers, Executive Office, Office of Management and Finance, Office of Student and School Performance, Office of Quality Educators, Office of School and Community Support, and Technical College State Activities and Auxiliary Account.

BUDGET SUMMARY

This agency's recommended appropriation includes $163,882 in short-term debt for Fiscal Year 1998-1999.

This agency does not have any long-term debt for Fiscal Year 1998-1999.

This agency's recommended appropriation also includes the following amount by means of financing for payments on the unfunded accrued liability of the Louisiana State Employees' Retirement System and the Teachers' Retirement System in accordance with the provisions of Article X, Section 29 of the Constitution of Louisiana:

State General Fund (Direct)

 

$    792,319

State General Fund by:

 

 

     Interagency Transfers

 

152,072

     Self-Generated

 

32,772

     Statutory Dedications

 

24,694

Federal Funds

 

     646,718

 

 

 

Total

 

$1,648,575


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