Return to the main page | Previous document | Next document


Program A: Administration/Support

Program Authorization: R.S. 17:1991-2046

PROGRAM DESCRIPTION

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, interagency transfers, and statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins 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 fun.)

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$297,568

$405,020

7

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$297,568

$405,020

7

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$3,244

$3,244

0

 

Equipment/Major Repairs Adjustment(s) (Non-recurring; -$6,756; Replacement/New: +$10,000)

$1,437

$1,437

0

 

Annualization of 1997-'98 Merit Pay Adjustment(s)

$3,353

$3,353

0

 

1998-'99 Merit Pay Adjustment(s)

($117)

($117)

0

 

Retirement Rate Adjustment(s)

$215

$215

0

 

Civil Service Fees

($17,785)

($17,785)

0

 

Risk Management Adjustment(s)

$488

$488

0

 

UPS Fees

($1,088)

($1,088)

0

 

Legislative Auditor Fees

($3,990)

($3,990)

0

 

Reductions in various Expenditure Categories; Including Reductions to fully fund salaries

 

 

 

 

 

$283,325

$390,777

7

 

TOTAL RECOMMENDED

 

 

 

 

 

($14,243)

($14,243)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 96.4% of the existing operating budget. It represents 77.7% of the total request ($ 502,780) for this program. The changes in funding are primarily due to statewide adjustments offset by a reduction in Risk Management Premiums.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$8,906

 

Legislative Auditor expenses

$57,583

 

Carl Perkins funding for activities such as counseling, job placement and financial assistance

 

 

 

$66,489

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$3,094

 

Printing purchases from Louisiana Technical Resources Center

$354

 

Civil Service fees

$198

 

Office of State Mail

$488

 

Uniform Payroll System

 

 

 

$4,134

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$10,000

 

Computer accessories

$10,704

 

Major Repairs for grounds maintenance equipment up-keep

 

 

 

$20,704

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


Return to the main page | Previous document | Next document