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Program A: Paul M. Hebert Law Center

Program Authorization: Constitution of 1974, Article VIII; Section 7

PROGRAM DESCRIPTION

Louisiana State University Paul M. Hebert Law Center will continue to serve the educational and legal needs of Louisiana and the region. The center offers continuing education programs for Louisiana's professional lawyers through the Center for Continuing Professional Development and the Judicial College. The center also provides scholarly support for the improvement of Louisiana's laws through its Center for Civil Law Studies and the Law Institute.

OBJECTIVES AND PERFORMANCE INDICATORS

1. The Paul Hebert Law Center will continue to provide a professional education to future lawyers in FY 1998-99.

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) activity fees, (d) application fees, and (e) other fees; (2) sales and services of educational activities; and (3) other revenues.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$4,878,854

$9,690,564

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$4,878,854

$9,690,564

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

Equipment/Major Repairs Adjustment(s) (Non-recurring: -$297,806; Replacement/New: +$297,806)

$10,609

$10,609

0

 

Annualization of 1997 -'98 Merit Pay Adjustment(s)

$17,085

$17,085

0

 

1998 -'99 Merit Pay Adjustment(s)

($2,977)

($2,977)

0

 

Retirement Rate Adjustment(s)

($4,434)

($4,434)

0

 

Reductions in various Expenditure Categories; Including Reductions to fully fund Salaries

$23,256

$23,256

0

 

Risk Management Adjustment(s)

$0

($534,317)

0

 

Workload - Decrease in Fees and Self-generated Revenues due primarily to anticipated enrollment decrease

 

 

 

 

 

$4,922,393

$9,199,786

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$43,539

($490,778)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 94.9% of the existing operating budget. It represents 72.0% of the total request ($12,780,618) for this program. The major reason for the decrease from the existing operating budget is due to an anticipated headcount decline of at least 41 students in FY 1998-99.

PROFESSIONAL SERVICES

This program does not have a specific allocation for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

This program does not have a specific allocation for Other Charges for Fiscal Year 1998-1999.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have a specific allocation for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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