Program Authorization: Constitution of 1974, Article VIII; R.S. 17:4; Act 18 of 1997
This program includes all expenditures for the operation and maintenance of the physical plant including utilities, fire protection, property insurance, and grounds maintenance.
Objectives and performance indicators were still being developed at the time this document went to print.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
The sources of funding for this program are the general fund and fees and self-generated revenues. Fees and self-generated revenues are from: (1) student fees, such as (a) general registration fees, (b) non-resident fees, (c) application fees, and (d) other fees; (2) sales and services of educational activities; and (3) other revenues.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 118.2% of the existing operating budget. It represents 118.2% of the total request ($1,115,710) for this program. The major reason for the increase from the existing operating budget is due to a technical adjustment to transfer building insurance and building lease funding from the General Administration and General Expense (GAGE) Program ($184,393). Merit increases ($21,873) also increased this program's funding level.
ACQUISITIONS AND MAJOR REPAIRS
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