Program Authorization: R.S. 17:353
The mission of the Textbook Administration Program to provide financial assistance for nondiscriminatory, state-approved nonpublic schools for the administrative costs of each city and parish school board that distributes school library books, textbooks, and other materials of instruction to nonpublic students.
The goal of the Textbook Administration Program is to equitably distribute the appropriated level of state support to local school districts for administrative services provided.
OBJECTIVES AND PERFORMANCE INDICATORS
Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
This program is funded by the General Fund
ANALYSIS OF RECOMMENDATION
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DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET) |
The total means of financing for this program is recommended at 100% of the existing operating budget. It represents 100% of the total request ($199,979) for this program.
PROFESSIONAL SERVICES
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This program does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
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This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |