AR HB1080

Establishes maximum of 57 regular employees for Crowley's Ridge Technical Institute for fiscal year 2016-2017, including 1 director, 3 assistant directors, 32 career and technical faculty, and support staff positions.

Authorizes up to 76 part-time or temporary "Extra Help" employees, limited to 85% of comparable position maximum salary and 1,400 hours per fiscal year.

Appropriates $3,835,474 from state funds for personal services ($2,175,384 regular salaries, $216,379 extra help, $754,388 matching), operating expenses ($684,323), and conferences/travel ($5,000).

Appropriates $108,740 from federal funds for regular salaries ($77,686), personal services matching ($27,054), and operating expenses ($4,000).

Appropriates $1,267,961 from cash funds for salaries, extra help, operating expenses, capital outlay ($300,000), conferences/travel, professional fees, resale ($260,000), and debt service.