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Program A: Administration/Support

Program Authorization: R.S. 17:1991-2046

PROGRAM DESCRIPTION

The mission of the Administration/Support Program is to provide leadership and coordination, fiscal responsibility, student support services and counseling, and physical plant maintenance. These duties are conducted to work toward the campus goal to provide students an affordable education that results in a well-trained, credentialed workforce that meets the manpower demands of the private and public sectors.

OBJECTIVES AND PERFORMANCE INDICATORS

1. The Administration/Support Program will provide cost-effective fiscal management of occupational training facilities and instruct programs as measured by reduction of or continuation with no audit findings, during FY 1998-99.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with state general fund, interagency transfers and statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins funds from the Department of Education. Statutory dedication funds from the Vocational-Technical Enterprise fund include tuition. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$511,182

$616,064

7

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$511,182

$616,064

7

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$1,869

$1,869

0

 

Equipment/Major Repairs Adjustment(s) (Non-recurring: -$0.0; Replacement/New: +$1,869)

$1,490

$1,490

0

 

Annualization of 1997-'98 Merit Pay Adjustment(s)

$3,475

$3,475

0

 

1998-'99 Merit Pay Adjustment(s)

$36,525

$36,525

0

 

Attrition Adjustment(s)

($30)

($30)

0

 

Retirement Rate Adjustment(s)

$78

$78

0

 

Civil Service Fees

($25,372)

($25,372)

0

 

Risk Management Adjustment(s)

$618

$618

0

 

UPS Fees

($1,247)

($1,247)

0

 

Legislative Auditor Fees

 

 

 

 

 

$528,588

$633,470

7

 

TOTAL RECOMMENDED

 

 

 

 

 

$17,406

$17,406

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 102.8% of the existing operating budget. It represents 69.3% of the total request ($ 913,934) for this program. The changes are primarily due to an attrition adjustment and a decrease in Risk Management premiums. Statewide adjustments account for the remaining changes.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$19,932

 

Professional Improvement Program

$5,991

 

Tuition

$8,747

 

Legislative Auditor expenses

$118,827

 

General Fund used for pavement repair

 

 

 

$153,497

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$5,341

 

Educational materials and printing purchases from Louisiana Technical Resource Center

$364

 

Civil Service fees

$29

 

Comprehensive Public Training Program

$618

 

Uniform Payroll System

 

 

 

$6,352

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$1,869

 

General Fund allocated for computers

$28,131

 

Statutory Dedications allocated for computers

 

 

 

$30,000

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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