Program Authorization: Act 69 of 1847; Act 253 of 1972
East Louisiana State Hospital Inventory is an inventory pilot project funded entirely with self-generated revenue from processing requisitions at the facility. The recommended funding for this program for FY 1998-99 is $2,925,000.
OBJECTIVES AND PERFORMANCE INDICATORS
Performance information for this program is under development.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
East Louisiana State Hospital Inventory is a pilot project funded entirely with self-generated revenue from processing requisitions at the facility.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 167.1% of the existing operating budget. It represents 100% of the total request ($2,925,000) for this program. The net increase is due to the consolidation of East Louisiana State Hospital, Feliciana Forensic Facility, and Greenwell Springs Hospital to the inventory.
ACQUISITIONS AND MAJOR REPAIRS
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