Program 22-000: Initiatives Funds

Program Authorization: Legislative appropriation

PROGRAM DESCRIPTION

Act 319 of the 1997 Regular Session - the Initiatives Supplemental Appropriations Act - appropriated $101,634,060 from State General Fund (Direct) to various initiative funds. These funds were from non-recurring revenue and are as follows:

FUND

$

Boll Weevil Eradication Fund

$5,400,000

Louisiana Economic Development Fund

$4,550,000

Municipal Facilities Revolving Fund

$5,400,000

Higher Education Initiatives Fund

Center for Innovative Teaching and Learning Account ($1,000,000)

District Learning Account ($3,000,000)

Library and Scientific Acquisitions Account ($10,000,000)

$14,000,000

 

Classroom-based Technology Fund

$38,200,000

School and District Accountability Fund

$3,000,000

Louisiana Charter School Start-up Loan Fund

$3,000,000

School Leadership Development Fund

$1,000,000

Teacher Supplies Fund

$11,400,000

Drinking Water Revolving Loan Fund

$4,084,060

Teacher Preparation Loan Fund

$1,600,000

Louisiana Technology Innovations Fund

$10,000,000

TOTAL

$101,634,060

RESOURCE ALLOCATION FOR THE PROGRAM

This agency's recommended appropriation does not include any funds for short-term debt.

This agency's recommended appropriation includes no funding for long-term debt for Fiscal Year 1998-1999.

SOURCE OF FUNDING

The source of funding for this program was state general fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$0

0

 

INITIAL - FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$0

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$0

$0

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

Actual expenditures for Fiscal Year 1997 reflect one time appropriations from state general fund to various statutory dedicated funds. These funds were created by various 1997 Regular Session acts. No additional funding is contained in the current fiscal year nor recommended for Fiscal Year 1999.

PROFESSIONAL SERVICES

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

OTHER CHARGES

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

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.

22 NON-APPROPRIATED REQUIREMENTS OF STATE GOVERNMENT


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