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 do not decrease by more than 18% 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 and Project Independence funds from the Department of Social Services. Statutory dedications from the Vocational-Technical Enterprise Fund includes tuition, miscellaneous sales and Job Training Partnership Act Title II funds. (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 96.4% of the existing operating budget. It represents 63.7% of the total request ($1,496,242) for this program. The changes in funding are primarily due to a reduction in Acquisitions and Major Repairs.
Job Training Partnership Act Title II funding (including 1 position) is provided by the local state delivery area for the salary benefits, supplies, and etc. for training of students who qualify for this program.
ACQUISITIONS AND MAJOR REPAIRS
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