Program Authorization: R.S. 17:1991-2046
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, 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 dedication funds from the Vocational-Technical Enterprise Fund include tuition and miscellaneous and culinary 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 school.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 98.1% of the existing operating budget. It represents 91.4% of the total request ($ 1,362,766) for this program. The changes are primarily due to an attrition adjustment, an increase in Acquisitions and Major Repairs and a decrease in Risk Management premiums. Statewide adjustments account for the remaining differences.
ACQUISITIONS AND MAJOR REPAIRS
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