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Jackson Regional Laundry

Program Authorization: Appropriated as an Internal Service Fund

ACCOUNT DESCRIPTION

The mission of Jackson Regional Laundry is to processes laundry for various state agencies. The laundry charges each institution based on the amount of laundry processed for each, in an amount sufficient to fund the operating costs of the laundry.

The goal of Jackson Regional Laundry is to process laundry for participating state agencies in the most cost-efficient manner possible in order to minimize the laundry cost to each agency.

OBJECTIVES AND PERFORMANCE INDICATORS

5. In FY 1998-99, the Jackson Regional Laundry will process 3.5 million pounds of laundry for 13 state customer agencies.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

Jackson Regional Laundry is funded entirely with self-generated revenue from processing fees charged to participating state agencies.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$752,893

27

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$752,893

27

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

($44,471)

0

 

Non-Recurring Acquisitions and Major Repairs for minor laundry equipment and repairs to ironor, dryers, and washers

$0

$29,073

0

 

Carryforward of prior year funds for minor laundry equipment and repairs to ironor, dryers, and washers

$0

$6,452

0

 

Annualization of 1997-'98 Merit Pay Adjustments

$0

$7,691

0

 

1998-'99 Merit Pay Adjustments

$0

($14,528)

0

 

Attrition Adjustment

$0

($9,281)

0

 

Reduction in Related Benefits

$0

$135

0

 

Adjustment for Civil Service, Training and Other Statewide Interagency Transfer Activities

$0

$293,485

10

 

Transfer laundry contracts, which includes funding and T.O., to Jackson Regional Laundry due to the closure of the Hammond Regional Laundry

 

 

 

 

 

$0

$1,021,449

37

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

268,556

10

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 135.6% of the existing operating budget. It represents 135.7% of the total request ($762,155) for this program. The net increase in expenditure authority for this program is primarily due to the transfer of laundry contracts, which includes funding and ten positions, to Jackson Regional Laundry due to the closure of the Hammond Regional Laundry. The funding level and increase in T.O. is anticipated to sufficiently fund the increase in services provided.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$10,500

 

Reimbursement to East Louisiana State Hospital for maintenance/powerhouse services and switchboard services provided to Jackson Regional Laundry

$1,028

 

Payments to the Department of Civil Service

$105

 

Comprehensive Public Employees' Training Program

 

 

 

$11,633

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

$29,073

 

Funding for replacement of inoperable and obsolete equipment

 

 

 

$29,073

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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