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
1. The Instructional Program will provide job skills training, including technical and applied course work, as measured by increasing the percentage of students who acquire marketable skills by at least 10% during FY 98-99.
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 and Louisiana Quality Support Education [8(g)] funds from the Department of Education. Statutory dedication funds from the Vocational-Technical Enterprise Fund include Job Training Partnership Act Title II-A and tuition. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
ANALYSIS OF RECOMMENDATION
|
GENERAL FUND
|
TOTAL
|
T.O.
|
|
DESCRIPTION
|
|
|
|
|
|
|
|
$557,259
|
$924,236
|
20
|
|
ACT 18 FISCAL YEAR 1997-1998
|
|
|
|
|
|
|
|
|
|
|
|
BA-7 TRANSACTIONS:
|
|
$18,148
|
$18,148
|
0
|
|
Welding Pool transfer
|
|
|
|
|
|
|
|
$575,407
|
$942,384
|
20
|
|
EXISTING OPERATING BUDGET - December 10, 1997
|
|
|
|
|
|
|
|
$174
|
$174
|
0
|
|
Equipment/Major Repairs Adjustment(s) (Nonrecurring: -$4,326; Replacement/New: +$4,500)
|
|
($54,092)
|
($54,092)
|
0
|
|
Attrition Adjustment(s)
|
|
$417
|
$417
|
0
|
|
Retirement Rate Adjustment(s)
|
|
($417)
|
($417)
|
0
|
|
Reductions in various Expenditure Categories; Including Reductions to fully fund Salaries
|
|
$13,824
|
$13,824
|
0
|
|
Annualization of partially funded welding positions
|
|
|
|
|
|
|
|
$535,313
|
$902,290
|
20
|
|
TOTAL RECOMMENDED
|
|
|
|
|
|
|
|
($40,094)
|
($40,094)
|
0
|
|
DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)
|
The total means of financing for this program is recommended at 95.8% of the existing operating budget. It represents 66.7% of the total request ($ 1,352,327) for this program. The changes in funding are primarily due to an attrition adjustment and other statewide adjustments.
PROFESSIONAL SERVICES
|
This program does not have funding for Professional Services for Fiscal Year 1998-1999.
|
OTHER CHARGES
|
$114,163
|
|
Carl Perkins funding (including 1 position) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)
|
|
$24,276
|
|
Louisiana Quality Support Education [8(g)] funds for equipment enhancements, extension and upgrade training and special training initiatives for new/expanding industries
|
|
$133,011
|
|
Job Training Partnership Act Title II funding (including 2 positions) is provided by the local service delivery area for the salary benefits, supplies, etc. for training of students who qualify for this program
|
|
|
|
|
|
$271,450
|
|
TOTAL OTHER CHARGES
|
|
|
|
|
|
|
|
Interagency Transfers:
|
|
$175
|
|
Department of Education, teacher certification
|
|
|
|
|
|
$175
|
|
TOTAL INTERAGENCY TRANSFERS
|
ACQUISITIONS AND MAJOR REPAIRS
|
$4,500
|
|
General Fund is allocated for student furniture
|
|
|
|
|
|
$4,500
|
|
TOTAL ACQUISTIONS AND MAJOR REPARIS
|
Return to the main page | Previous document | Next document
