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, (c) activity fees, and (d) other fees; (2) sales and services of educational activities; and (3) 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, (l) parish support for the laboratory school, and (m) miscellaneous fees.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 103.6% of the existing operating budget. It represents 80.7% of the total request ($8,855,250) 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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