Program Authorization: R.S. 17:1991-2046
The Administration/Support Program is a service agency which supports the state technical college system and other state educational agencies in the area of curriculum development and printing services. The program develops and maintains curriculum outlines and instructor guides for all instructional programs offered in the system. The program also prepares copy, prints, binds, stores and disseminates curriculum and instructional materials and other printed items for the system and other educational agencies. It is the goal of the program to support the Louisiana Technical College System in its effort to provide a credentialed, well-trained workforce to support economic development in the state, to afford all citizens the opportunity to prepare themselves for both present and future employment and to provide life-long learning opportunities.
1. The Administration/Support Program will revise curriculum outlines and guides for 15% of existing programs 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 and Louisiana Quality Support Education [8(g)] funds from the Technical colleges within the state of Louisiana. Statutory dedications from the Vocational-Technical Enterprise Fund includes miscellaneous sales. (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 99.5% of the existing operating budget. It represents 90.9% of the total request ($1,441,408) for this program. The changes in funding are due to statewide adjustments.
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document | Next document