Program Authorization: R.S. 17:1991-2046
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 10% during FY 98-99.
SOURCE OF FUNDING
This program is funded with general fund, interagency transfers and statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins funds, Louisiana Quality Support Education [8(g)] funds from the Department of Education, and Project Independence funds from the Department of Social Services. Statutory dedications from the Vocational-Technical Enterprise Fund includes tuition and miscellaneous sales. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 98.7% of the existing operating budget. It represents 99.9% of the total request ($ 1,449,923) for this program. The changes in funding are primarily due to an attrition adjustment.
ACQUISITIONS AND MAJOR REPAIRS
This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999. See Analysis of Recommendation contingency funding for Acquisitions and Major Repairs in the amount of $6,000.
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