Program Authorization: R.S. 36:351
The mission of the Copy And Publications Center Program is to provide a total printing program for its client agencies in a timely and cost-effective manner. The center provides high quality work including but not limited to layouts, color designs, offset printing, negative and halftone works, ring binding, and padding forms. Fees and self-generated revenues are derived from charging requesting agencies the actual cost incurred for all printing and reproduction.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Natural Resources Copy and Publications Center Program will continue to meet the demands of its customers by providing over 10.4 million impressions.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
This program is funded with fees and self-generated revenues derived from charging requesting agencies for the costs incurred for printing and reproduction of documents.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 96.8% of the existing operating budget. It represents 93.7% of the total request ($422,627) for this program. The (3.2%) decrease from Existing Operating Budget is due to the elimination of a vacant position that has been vacant for at least one year or more and associated expenses.
ACQUISITIONS AND MAJOR REPAIRS
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