Program B: Instruction

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Program B: Instruction

Program Authorization: R.S. 17:1991-2046

PROGRAM DESCRIPTION

The mission of the Instructional Program is to provide occupational, technical, and relevant academic training to its student clients. This program seeks the campus goal to provide students an affordable education that results in a well-trained, credentialed workforce that meets the manpower demands of the private and public sectors.

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 with General Fund, Interagency Transfers, Statutory Dedications (Vocational-Technical Enterprise Fund) and Federal Funds. The Interagency Transfers are Carl Perkins funds. Statutory Dedications include tuition, culinary program sales, Industrial Provider funds and Job Training Partnership Act Title III. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each Statutory Dedicated Fund.) Federal Funds are collected from the Veterans Administration to cover the reporting expenses of veterans enrolled in school.

ANALYSIS OF RECOMMENDATION

GENERAL FUND	TOTAL	T.O.	DESCRIPTION

$2,674,231	$3,917,983	55	ACT 19 FISCAL YEAR 1998-1999

			BA-7 TRANSACTIONS:
$143,105	$143,105	0	8(g) Replacement with General Fund as per amendment in ACT 19

$2,817,336	$4,061,088	55	EXISTING OPERATING BUDGET – November 20, 1998

$100,626	$100,626	0	Unclassified State Teacher Merit Increase for FY 1999-2000
$0	($243,218)	0	Nonrecurring one time IAT money from BESE for Equipment purchases
$0	($29,814)	0	Nonrecurring one time 8(g) funds from BESE
$0	$0	0	Means of Financing Substitutions – Replace $147,826 IAT with Stat Ded, JTPA III Swap - $49,826 in Admin and $98,000 in Instruction

$2,917,962	$3,888,682	55	TOTAL RECOMMENDED

$100,626	($172,406)	0	DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

$100,626	($172,406)	0	DIFFERENCE (TOTAL BASE MENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.8% of the existing operating budget. It represents 85.8% of the total request ($ 4,532,194) for this program. The change in general fund is primarily due to statewide adjustments and a decrease in IAT for nonrecurring one time funds from BESE for equipment purchases.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$298,965		Carl Perkins funding (including 4 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)
$98,000		Job Training Partnership Act Title III funding for financial assistance for eligible students (e.g., paying tuition and books and providing for child care)
$143,106		State General Fund replacement of Louisiana Quality Support Education [8(g)] funds per ACT 151 of the First Extraordinary Session of 1998
$441,072		Industrial Provider funding (including 3 positions) to provide industrial training through cost reimbursement and an administrative fee. These costs are reimbursed by the industry receiving the benefits of training.
$950		Federal funds from Veterans Administration for reporting of veteran's training progress
$68,483		Self generated Tuition and Culinary and Miscellaneous sales

$1,050,576		TOTAL OTHER CHARGES

		Interagency Transfers:
$3,076		Purchase of printed materials from the Louisiana Technical Resources Center

$3,076		TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

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