Program B: Instruction
Program Authorization: R.S. 17:1991-2046
PROGRAM DESCRIPTION
The mission of the Instruction 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
1. The Instruction Program will provide job skills training, including technical and applied academic course work, as measured by increasing the percentage of students who acquire marketable skills by at least 10 percent during FY 1998-99.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
This program is funded with state general fund, interagency transfers and statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins funds and Louisiana Quality Support Education [8(g)] funds from the Department of Education. Statutory dedication funds from the Vocational-Technical Enterprise Fund include tuition, miscellaneous sales and Job Training Partnership Act Title II funds. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
ANALYSIS OF RECOMMENDATION
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GENERAL FUND
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TOTAL
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T.O.
|
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DESCRIPTION
|
|
|
|
|
|
|
|
$1,430,633
|
$1,923,668
|
31
|
|
ACT 18 FISCAL YEAR 1997-1998
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|
|
|
|
|
|
|
|
|
|
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BA-7 TRANSACTIONS:
|
|
$19,056
|
$19,056
|
0
|
|
Welding Pool Plan - Increase in Welding Instructors and Decrease Business Marketing Instructors
|
|
|
|
|
|
|
|
$1,449,689
|
$1,942,724
|
31
|
|
EXISTING OPERATING BUDGET - December 10, 1997
|
|
|
|
|
|
|
|
$1,407
|
$1,407
|
0
|
|
Equipment/Major Repairs Adjustment(s) (Non-recurring: -$38,593; Replacement/New: +$40,000)
|
|
($288)
|
($288)
|
0
|
|
Attrition Adjustment(s)
|
|
$1,134
|
$1,134
|
0
|
|
Retirement Rate Adjustment(s)
|
|
($1,134)
|
($1,134)
|
0
|
|
Reductions in various Expenditure Categories
|
|
$13,824
|
$13,824
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0
|
|
Annualization of Partially Funded Welding Positions
|
|
|
|
|
|
|
|
$1,464,632
|
$1,957,667
|
31
|
|
TOTAL RECOMMENDED
|
|
|
|
|
|
|
|
$14,943
|
$14,943
|
0
|
|
DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)
|
The total means of financing for this program is recommended at 100.8% of the existing operating budget. It represents 58.0% of the total request ($ 3,347,073) for this program. The change is primarily due to annualization of partially funded welding positions.
PROFESSIONAL SERVICES
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This program does not have funding for Professional Services for Fiscal Year 1998-1999.
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OTHER CHARGES
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$157,559
|
|
Carl Perkins funding (including 3 positions) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)
|
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$176,663
|
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Louisiana Quality Support Education [8(g)] funds for equipment enhancements, extension and upgrade training and special training initiatives for new/expanding industries
|
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$43,057
|
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Job Training Partnership Act Title II (including 3 positions), tuition, books, supplies and transportation for displaced workers.
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$24,674
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Tuition and miscellaneous sales for adjunct instructors
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|
|
|
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$401,953
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TOTAL OTHER CHARGES
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ACQUISITIONS AND MAJOR REPAIRS
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$40,000
|
|
General Fund allociated for office and computer equipment
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|
|
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$40,000
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TOTAL ACQUISTIONS AND MAJOR REPAIRS
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