Program Authorization: Constitution of 1974, Article VIII; R.S. 17:4; Act 18 of 1997
This program includes the following functional categories: Student Services (offices of admissions and the registrar and activities with the primary purpose of contributing to students' emotional and physical well-being and intellectual, cultural, and social development outside the context of the formal instruction program); Scholarships and Fellowships (grants to students resulting from selection by the institution or from an entitlement program and trainees stipends, prizes, and awards); and Institutional Support (central executive-level activities concerned with: management and long-range planning and programming for the entire institution; fiscal operations; administrative data processing; space management; employee personnel and records; procurement; storerooms; safety; security; printing; transportation services; and community and alumni relations).
The General Administration and General Expense Program provides leadership to the University of New Orleans. The success of this program is reflected in the success of the other programs at the University of New Orleans. Performance information consistent with this program's strategic plan and with the statewide model for administration/support service programs will be reported next year.
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 107.8% of the existing operating budget. It represents 82.9% of the total request ($21,621,379) for this program. The major reason for the increase from the existing operating budget is due to a risk management adjustment ($624,728). Another major reason for the increase is due to adjustments to fees and self-generated revenues ($578,694) caused by increases in nonresident tuition, increased enrollment in the Executive MBA Program, additional staff benefits from increased grants and contracts activity, and increased indirect administrative cost recoveries from the Executive MBA and Taiwan Cohort Programs.
ACQUISITIONS AND MAJOR REPAIRS
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