Program Authorization: R.S. 17:1-42, and 1952
The mission of the Administration/Support Services Program is to provide support services for the Instructional and Residential Program through the functional activities of maintenance and finance.
The goals of the Administration/Support Services Program are to provide the direction needed to operate and maintain all functions necessary for the efficient operation of the center.
OBJECTIVES AND PERFORMANCE INDICATORS
The Administration/Support Services Program provides leadership to the Louisiana Special Education Center (LSEC). The success of this program is reflected in the success of the other programs in the Louisiana Special Education Center (LSEC). Performance information consistent with this program's strategic plan and with the statewide model for Administration/Support Services Programs will be reported next year. LSEC has provided significant objectives and performance indicators for the Administration/Support Services Program for FY 1998-99 that are reported below.
1. The Administration/Support Services program will continue to provide management, personnel, fiscal, clerical, maintenance, and security functions through the maximization of resources and efficient allocation of funds in FY 1998-99.
2. The Administration/Support Services program, will continue to allocate and control financial resources to assure maximum achievement of the Center's goals with the funds available in FY 1998-99.
3. The Administration/Support Services program will continue to obtain and retain qualified employees in FY 1998-99.
SOURCE OF FUNDING
This program is funded with general fund and interagency transfers. The Department of Health and Hospitals, Bureau of Health Services Financing, transfers funds to this program from Title XIX of the Social Security Act. In addition, the Department of Education transfers funds to this program from the Professional Improvement Program.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 93.1% of the existing operating budget. It represents 99.1% of the total request ($1,699,981) for this program. The changes are primarily due to the full funding of all recommended positions, personnel reductions and a decrease in risk management premiums.
ACQUISITIONS AND MAJOR REPAIRS
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