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Program B: Instruction

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

PROGRAM DESCRIPTION

The mission of the Instructional Program is to provide occupational, technical, and relevant academic training to its student clients. This program seeks 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 Instructional Program will provide job skills training, including technical and applied course work, as measured by increasing the percentage of students who acquire marketable skills by at least 6% during FY 98-99.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with state general fund, interagency transfers, statutory dedications (Vocational-Technical Enterprise Fund) and federal funds. The interagency transfers are Carl Perkins funds, Louisiana Quality Support Education [8(g)] funds and Job Training Partnership Act Title III funds from the Department of Education. Statutory dedications funds from the Vocational-Technical Enterprise Fund include Job Training Partnership Act Title II-A, tuition and miscellaneous sales. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.) Federal funds are collected from the Veterans Administration to cover the reporting expenses of veterans enrolled in the school.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$1,065,235

$1,727,443

32

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$32,648

$370,011

0

 

Welding plan transfers and Interagency Transfers

 

 

 

 

 

$1,097,883

$2,097,454

32

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

($98,150)

0

 

NonRecurring Carryforward for

($2,781)

($2,781)

0

 

Attrition Adjustment(s)

$832

$832

0

 

Retirement Rate Adjustment(s)

($832)

($832)

0

 

Reductions in various Expenditure Categories

$13,824

$13,824

0

 

Welding pool annualizations

 

 

 

 

 

$1,108,926

$2,010,347

32

 

TOTAL RECOMMENDED

 

 

 

 

 

$11,043

($87,107)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.9% of the existing operating budget. It represents 64.0% of the total request ($ 3,161,054) for this program. The changes in funding are due to nonrecurring carryforward, welding pool annualizations, and statewide adjustments.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$407,319

 

Carl Perkins funding (including 3 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$108,199

 

Louisiana Quality Support Education [8(g)] funds for equipment enhancements, extension and upgrade training and special training initiatives for new/expanding industries.

$215,000

 

Job Training Partnership Act Title II (including 1 position), tuition, books, supplies and transportation for displaced workers.

$4,921

 

Professional Improvement Program

 

 

 

$735,439

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$3,611

 

Educational materials and printing purchases from Louisiana Technical Resource Center

 

 

 

$3,611

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$45,484

 

Statutory Dedication is allocated for equipment upgrade

 

 

 

$45,484

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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