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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

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.

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 dedications from the Vocational-Technical Enterprise Fund include tuition and miscellaneous sales. (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.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$367,547

$534,419

9

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$367,547

$534,419

9

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$312

$312

0

 

Retirement Rate Adjustment(s)

($312)

($312)

0

 

Reductions in various Expenditure Categories

 

 

 

 

 

$367,547

$534,419

9

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 93.8% of the total request ($ 569,790) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$88,181

 

Carl Perkins funding utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g., remedial education)

$27,596

 

Louisiana Quality Support Education [8(g)] funds (including 1 position) for equipment enhancements, extension and upgrade training and special training initiatives for new/expanding industries

$1,500

 

Miscellaneous Auxiliary Projects funding for utility cost for the Department of Motor Vehicles which is housed in the school

$1,000

 

Tuition

$50

 

Federal funds from Veterans Administration for reporting of veteran's training progress

 

 

 

$118,327

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.

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