Return to the main page | Previous document | Next document


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 1% during FY 98-99.

SOURCE OF FUNDING

This program is funded with general fund, interagency transfers, statutory dedications (Vocational-Technical Enterprise Fund) and federal funds. The interagency transfers are Carl Perkins funds and Louisiana Quality Support Education [8(g)] funds from the Department of Education. 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.) Federal funds are collected from the Veterans Administration to cover the reporting expenses of veterans enrolled in school.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$644,139

$999,093

15

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$644,139

$999,093

15

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$8,780

$8,780

0

 

Equipment/Major Repairs Adjustment(s) (Non-recurring: -$19,524; Replacement/New: +$28,304)

($6,273)

($6,273)

0

 

Attrition Adjustment(s)

$477

$477

0

 

Retirement Rate Adjustment(s)

($477)

($477)

0

 

Reductions in various Expenditure Categories

 

 

 

 

 

$646,646

$1,001,600

15

 

TOTAL RECOMMENDED

 

 

 

 

 

$2,507

$2,507

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.3% of the existing operating budget. It represents 85.0% of the total request ($ 1,178,431) for this program. The changes in funding is primarily due to an increase in Acquisitions and Major Repairs offset by an attrition adjustment.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$179,379

 

Carl Perkins funding (including 4 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$38,500

 

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

$35,000

 

General Fund for office Occupation Instructor Position

 

 

 

$252,878

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$2,007

 

Printing purchases from Louisiana Technical Resources Center

 

 

 

$2,007

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$28,304

 

Replacement for Instructional equipment

 

 

 

$28,304

 

TOTAL ACQUISTIONS AND MAJOR REPAIRS


Return to the main page | Previous document | Next document