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; (2) other revenues, such as (a) administrative costs, (b) indirect cost recoveries, (c) building use fees, (d) academic enhancement fees, and (e) miscellaneous fees.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 115.9% of the existing operating budget. It represents 95.3% of the total request ($9,258,299) for this program. The major reason for the increase from the existing operating budget is due to the statewide Risk Management adjustment ($936,164) cited above. Another significant increase is due to Act 856 of 1997, whereby the Southern University Board of Supervisors is authorized to impose certain tuition and attendance fee amounts for nonresident students at all institutions in the Southern System. A $178,182 adjustment to fees and self-generated revenues is recommended for this program to reflect the following campuswide adjustments: a $375 increase in out-of-state undergraduate tuition from $5,842 to $6,227 (vs. the regional average of $7,120) for 2,354 students; and a $62 increase in out-of-state graduate tuition from $4,400 to $4,462 (vs. the regional average of $6,730) for 388 students.
ACQUISITIONS AND MAJOR REPAIRS
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