2014-2015 WISE IMPLEMENTATION PLANS

FINANCIAL SUMMARY
LOUISIANA STATE UNIVERSITY SYSTEM SUMMARY
INSTITUTION/PROGRAMS
LOUISIANA STATE UNIVERSITY A&M

(Accounting, Marketing, *Sciences, *Engineering)

3,450,000 Financial aid programs

(Faculty hiring, Scholarships and Acquisitions)

$
$

2,434,603 Equipment
7,142,503

1,029,264 Salaries and Benefits for research faculty/associates

422,235 Cancer Center/Cardiovascular Center equipment

LSU HSCNO

REQUEST AMOUNT
EXPENDITURES
1,257,900 Faculty Positions (Tenure-tract positions)

(Dentistry, PT, PA, Nursing, M.D.)

877,635 Aid Program; tuition and mandatory fees

(Enhance Research enterprise)

883,464 Renovate preclinical lab space

LSU HSCS

3,212,598

551,000

Demolition, renovations and materials relating to

expansion

471,969

Mechanical/HVAC, plumbing, fire sprinklers and electrical

provisions relating to expansion

$
$
$
$
$

1,022,969
136,000
60,000
20,000
48,000

(Medical Doctors)
(Renovate LSUHSCS foundation building)
PAUL M. HEBERT LAW CENTER

(Energy Law program)

LSU AGRICULTURAL CENTER

Faculty position
Summer internship program
Instructional program
Equipment

The total of all funds referenced in the Law Center's plan is

greater than the $212,614 anticipated amount of WISE
funds. If student demand for summer internships is lower
(51,386)
than anticipated, or if the Law Center is unable to engage
the services of a new professor, then some WISE funds will
be used for other purposes.

$
$
$

212,614
289,226 Research staff salaries
192,817 Travel and Supplies

$
$

482,043
92,758 Faculty salaries and benefits

(Water Resources & Plant Sciences)

LSU SHREVEPORT

$
(Teacher Ed, Business Adm, Accounting, Computer
Science, Biological Sciences, Chemistry, LPN)

$
$
$
$

LSU EUNICE
(Engineering)

LSU ALEXANDRIA
(Computer Science, Computer Technology)

Total

$
$
$
$
$
$
$
$

20,833 Travel; professional development

87,365 Software, web services, STEM-program support
213,081 Property and equipment acquisitions
4,167 Supplies
418,204
90,000

STEM Scholarships
77,261 Course delivery marketing
30,500 Scholarships and equipment
197,761
83,000 Faculty hire
52,207 Equipment
60,000 Scholarship program
195,207

12,883,899

LSU appreciates the WISE

programs creation and
approval by the governor
and the legislature and
plans to strategically invest
funds to areas that serve as
the foundation to build
Louisianas current and
future economy. The WISE
program represents an
opportunity for our state to
keep our students in
Louisiana after graduation
with good, stable job
opportunities and helps LSU
to continue our mission of
providing solutions for the
problems facing our state.
~President and Chancellor
F. King Alexander

LOUISIANA COMMUNITY AND TECHNICAL COLLEGE SYSTEM SUMMARY

INSTITUTION/PROGRAMS
SOUTH LOUISIANA COMMUNITY COLLEGE

(Application Software Development, Advanced

Manufacturing, Machine Tool Tech, Oil & Gas, Painting &
Coating, Welding)

SOWELA TECHNICAL COMMUNITY COLLEGE

(Process Technology Training, Establishing a NonDestructive

Testing Program, Lab Analysis, Structural Welding and
Scaffolding, Skilled Labor)

SOUTH CENTRAL LOUISIANA TECH COLLEGE

(Process Technology Fast Track, Welding, Machine Tool

Technology)

NUNEZ COMMUNITY COLLEGE

REQUEST AMOUNT
EXPENDITURES
$
224,929 Employee salaries and benefits
$
736,226 Professional/Contract services
$
396,208 Equipment and Property Acquisitions
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

52,405 Supplies
78,322
78,322
1,566,412
572,350
101,000
70,000
630,095
67,935

Outreach
Administration
Employee salaries and benefits
Professional/Contract services
Operating Services
Equipment and Property Acquisitions
Supplies

18,780 Travel
35,813
31,225
1,527,198
394,331
2,500
10,000

Outreach
Administration
Employee salaries and benefits
Professional/Contract services
Operating Services

244,495 Equipment and Property Acquisitions

$
$
$
$
$
$
$

148,692
5,000
5,689
810,707
166,400
87,000
34,671

(HVAC, Electrical Construction, Welding, Industrial Technology

$
- Ptech)
$
$
$
BATON ROUGE COMMUNITY COLLEGE
$
$
$
(Diesel Engineer, Heavy Equipment Operator,
Instrumentation, Welding, Machinist, Mobile Crane Operator, $
Non Destructive Testing, NCCER Scaffold)
$
$
$
$
CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE
$
$
(Pipefitting and Maritime Pipefitting, Electrical, Millwrights,
NCCER Welding (AWS), Advanced
$
Welding/Machining/Manufacturing)
$
$
$
$
$

Supplies
Administration
Other Charges
Employee salaries and benefits
Equipment and Property Acquisitions
Supplies

10,535 Outreach
10,535
19,000
328,142
700,200
60,000
322,057

Administration
Other Charges
Employee salaries and benefits
Professional/Contract services
Equipment and Property Acquisitions

338,739 Supplies
7,634
13,600
37,770
1,480,000
637,500
15,000

Travel
Outreach
Administration
Employee salaries and benefits
Professional/Contract services

329,874 Equipment and Property Acquisitions

84,115
10,000
20,758
37,758
1,135,005

Supplies
Travel
Outreach
Administration

"Louisiana's community and

technical colleges are using
WISE Funds strategically to
solve the most pressing
workforce needs of
Louisiana. We are training
Louisiana citizens in
programs such as process
technology, electrical,
computer science,
construction trades,
welding, and engineering
technology to fill the
workforce gap. Graduates in
these programs and many
others will have a
competitive advantage in
securing middle-class
careers.
~President Monty Sullivan

SOUTHERN UNIVERSITY SYSTEM SUMMARY

INSTITUTION/PROGRAMS
SOUTHERN UNIVERSITY A&M AND
SOUTHERN UNIVERSITY AGRICULTURE
CENTER

REQUEST AMOUNT

EXPENDITURES

Research productivity (Equipment/Laboratory

300,000
Enhancements, MPRAC Implementation/TechTransfer)

150,000 Education ecosystem infrastructure

(Computer Science, Engineering, Business

Administration - Management and
Operations)

360,000 Curriculum redesign and professional certifications

(Advanced Materials & Nanotechnology,

Energy, Ecosystems and the Environment,
Research Opportunities Fund)

140,000 Outreach/Retention

$
$

$
$
$
$
$
$
$
$

950,000
208,000 Establish assistantship for books and tuition
Establish plans for course offerings, faculty research,
32,000
search for faculty
123,660 Equipment and Property Acquisitions
48,000 Travel
32,000 Honorarium for faculty mentors
6,340 Supplies
450,000
316,000 Employee salaries and benefits
130,000 Equipment Acquisitions
14,000 Supplies

100,000

10,000 Outreach
One-year scholarships for 5 students in 3 high-demand
30,000
fields
600,000

SOUTHERN UNIVERSITY NEW ORLEANS

$
(Computer/Information Technology
Administration and Management)

SOUTHERN UNIVERSITY SHREVEPORT

(Computer Science, Petroleum

Technology/Technician,
Carpentry/Carpenter, Welding
Technology/Welder)

$
$

Total

$ 2,000,000

Lease, purchase and renovation of buildings to house new

programs

WISE funding helps

position the Southern
System campuses to
better prepare women
and minorities to meet
Louisianas workforce
needs especially in
technology related fields.
These funds secure for
our students increased
access to highly
competitive instructional
and research programs
aligned with the industry
and markets that
contribute to a stronger
Louisiana economy.
~President Ronald Mason, Jr.

UNIVERSITY OF LOUISIANA SYSTEM SUMMARY

INSTITUTION/PROGRAMS
MCNEESE STATE UNIVERSITY
(Chemical, Civil, Mechanical and Electrical
Engineering)
UNIVERSITY OF LOUISIANA - LAFAYETTE

REQUEST AMOUNT
EXPENDITURES
$
200,000 Personnel - Enrollment management
$
111,734 Scholarships
$
$
$

(Computer Science/INFX,
Mechanical/Civil/Chemical/Petroleum/Electrical $
/Computer Engineering, Nursing, Mathematics,
$
Industrial Tech)
UNIVERSITY OF LOUISIANA AT MONROE
(Accounting, Information Technology,
Construction Management, Dental Hygiene,
Medical Laboratory Sciences)
SOUTHEASTERN LOUISIANA UNIVERSITY
(Computer Science/Information Technology,
Engineering Technology, Occupational Safety
Health and Environment, Accounting, Finance)

NICHOLLS STATE UNIVERSITY

(Petroleum Services, Safety Technology)

NORTHWESTERN STATE UNIVERSITY

$
$
$
$
$
$
$

356,263 Scientific equipment

667,997
1,369,867 Personnel
320,599 Scholarships
321,992 Equipment
2,012,458
222,900
98,000
221,032
22,000
223,800
787,732

Personnel
Scholarships
Equipment
Supplies
Other; Prof. Services contract

467,927 Personnel

450,384 Scholarships

46,791 Operating Expenses (Travel, Supplies, etc.)

$
$
$
$
$

965,102
101,500
68,708
206,000
100,000

$
$

476,208
374,080 Personnel

(Accounting, Business Administration, Computer $

Information Systems, Electronics Engineering $
Technology, Industrial Engineering Technology,
$
Industrial Design)
$

Personnel and Fringe benefits

Supplies
Renovations
Scholarships

104,920 Scholarships
185,000 Equipment
12,000 Travel
676,000

This investment in our

universities coupled with
the 83 percent match
funding will significantly
help Louisiana close the
workforce gaps. I am
particularly proud of the
high level of private
industry support that will
go towards new faculty
and staff positions,
scholarships, technology
upgrades, and incentivizing
research.
~President Sandra K. Woodley

UNIVERSITY OF LOUISIANA SYSTEM SUMMARY

INSTITUTION/PROGRAMS
LOUISIANA TECH UNIVERSITY
(Computer Information Systems, Computer
Science, Cyber Engineering, Engineering,
Accounting, Finance, Management, Marketing)

REQUEST AMOUNT
$

$
$

GRAMBLING STATE UNIVERSITY

(Accounting, Computer Information Systems,
Computer Science, Engineering)
UNIVERSITY OF NEW ORLEANS

(Accounting, Computer Science, Engineering)

TOTAL

$
$
$
$
$
$
$
$

EXPENDITURES

1,110,000 Personnel

523,088 Scholarships
1,633,088
314,234 Personnel
100,000
414,234
838,259
240,086
501,257
286,450
1,866,052

Support Center Development

Personnel
Scholarships
Equipment
Other

$ 9,498,871

LOUISIANA UNIVERSITIES MARINE CONSORTIUM SUMMARY

INSTITUTION/PROGRAMS
LUMCON
(Marine Education)
TOTAL

REQUEST AMOUNT
$

EXPENDITURES

143,651 Salaries, travel, supplies and equipment

143,651