Program Authorization: Constitution of 1974, Article VIII; R.S. 17:4; Act 18 of 1997
This program includes the following functional categories: Instruction (credit and noncredit courses; academic, vocational, and technical instruction; remedial and tutorial instruction; and regular, special, and extension sessions); Research (activities specifically organized to produce research, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution); Public Service (activities established primarily to provide noninstructional services beneficial to individuals and groups external to the institution); Academic Support (provision of support services for the institution's primary missions [instruction, research, and public service]); and Libraries (organized activities that directly support the operation of a catalogued or otherwise classified collection).
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) international student fees, (d) application fees, and (e) other fees; (2) sales and services of educational activities; (3) organized activities related to instruction; and (4) other revenues, such as (a) interest income, (b) rental income, (c) indirect cost recoveries, (d) commissions, (e) library and traffic fines, (f) farm income, (g) diploma fees, (h) identification card fees, (i) laboratory and intramural fees, (j) testing fees, (k) pre-enrollment placement fees, and (l) miscellaneous fees.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 100.2% of the existing operating budget. It represents 78.4% of the total request ($27,201,094) for this program. The major reasons for the increase from the existing operating budget are due to the statewide adjustments cited above.
ACQUISITIONS AND MAJOR REPAIRS
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