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, and (c) 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 106.9% of the existing operating budget. It represents 88.6% of the total request ($1,913,853) for this program. The major reasons for the increase from the existing operating budget are due to: (1) the statewide adjustments cited above; and (2) a $67,500 increase in fees and self-generated revenues due to increased enrollment and increased continuing education revenue.
ACQUISITIONS AND MAJOR REPAIRS
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