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 general fund and statutory dedications (Vocational-Technical Enterprise Fund). Statutory dedications from the Vocational-Technical Enterprise Fund includes tuition. (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 103.2% of the existing operating budget. It represents 83.1% of the total request ($ 605,383) for this program. The changes in funding is primarily due to statewide adjustments and an increase for the Director's higher salary. Also, a reduction was made in supplies to fully fund salaries.
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document | Next document