Program Authorization: Constitution of 1974, Article VIII, Section 7; R.S. 17:1421, Act 83 of 1977, Act 313 of 1975; Act 52 of 1978
The mission of the Louisiana State University Board of Supervisors is to carry out the system mission of creating an environment of learning and exploration which will provide the citizens of Louisiana with the opportunities and benefits of a full-scale university endowed with special responsibilities of a land grant institution to effect improvement in the quality of life of the people of the state.
The goal of the Louisiana State University Board of Supervisors is to aid the LSU system in the development of the highest levels of intellectual and professional endeavor in programs of instruction, research, and public service.
The Louisiana State University Board of Supervisors consists of the following activities: System Management Board, Office of the System President, Budget and Financial Planning, Facilities Planning, Academic Program Planning, and Research and Information Services.
OBJECTIVES AND PERFORMANCE INDICATORS
The Louisiana State University Board of Supervisors provides leadership and support to the LSU system. The success of this program is reflected in the success of the other programs in the LSU system. Performance information consistent with this program's strategic plan and with the statewide model for administration/support service programs will be reported next year. The Board has provided the following information for FY 1998-99:
1. The LSU Board of Supervisors will create a system of education that serves the people of Louisiana as an instrument for discovery and as a delivery system for the transmission of knowledge in FY 1998-99.
1 Initial estimated levels of activity.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
The source of funding for this program is the general fund.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 103.1% of the existing operating budget. It represents 25.7% of the total request ($6,353,964) 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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