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 ensuring the percentage of students who acquire marketable skills will not decrease by more than 1% during FY 98-99.
RESOURCE ALLOCATION FOR THE PROGRAM
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 include 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
The total means of financing for this program is recommended at 103.3% of the existing operating budget. It represents 65.2% of the total request ($ 956,838) for this program. The change in funding is due to an increase in Acquisitions and Major Repairs.
ACQUISITIONS AND MAJOR REPAIRS
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