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) nonresident fees, (c) international student fees, (d) application fees, and (e) 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, and (l) miscellaneous fees.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 112.9% of the existing operating budget. It represents 91.4% of the total request ($29,659,341) for this program. The major reason for the increase from the existing operating budget is due to an increase in fees and self-generated revenues ($1,578,828) due to increased enrollment and applications and an increase in nonresident tuition. Also increasing the budget is: (1) a risk management adjustment ($1,144,159); and (2) merit increases ($434,004).
ACQUISITIONS AND MAJOR REPAIRS
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