Account Authorization: R.S. 36:647;Act 29 of 1955
The Auxiliary Account includes the Department of Education Copy Center and the Bunkie Youth Center.
1. The Auxiliary Account, through the copy center activity, will provide in-house printing services in FY 1998-99.
2. The Auxiliary Account, through the Bunkie Youth Center activity, will operate a resident institution for students and teachers enrolled in special leadership training in FY 1998-99.
This account includes the Education Copy Center and the Bunkie Youth Center and is funded with interagency transfers and self-generated revenues. The Education Copy Center derives it's revenues from fees charged for services. These fees cover the cost of paper, maintenance on copiers and presses, replacement equipment and rentals. The source of revenues for the Bunkie Youth Center includes fees assessed those groups who use the facilities.
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General fund support transferred to Management and Finance as a result of reestablishing Education Copy Center as an Auxiliary Account |
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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 ($825,866) for this program.
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This program does not have funding for Professional Services for Fiscal Year 1998-1999. |
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Operational cost of the Education Copy Center including eight (8) positions |
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Wages, related benefits and operational costs of the Bunkie Youth Center |
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ACQUISITIONS AND MAJOR REPAIRS
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This program does not have funding for Professional Services for Fiscal Year 1998-1999. |