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Fiscal Year 2017 Executive Budget

2016-2017 Executive Budget​

February 13, 2016​​

FISCAL YEAR 2016-2017 EXECUTIVE BUDGET

SUPPORTING DOCUMENT​

Economic Data​​
Statewide General Fund Revenues and Expenditures
Graphs

 

Comparison by Functional Area
Existing Operating Budget vs. Recommended

Distribution of Recommended State Appropriations by Fund by Department

Summary of Authorized and Recommended Positions
Positions Analysis
Comparison of Existing Budget to Total Recommended
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability
Performance Information


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01

Executive Department  (Revised 02/19/2016)

03

Department of Veterans' Affairs


ELECTED OFFICIALS


 

 

 

04A

Secretary of State

 

04B

Office of the Attorney General

 

 

 

04C

Lieutenant Governor

 

 

 

04D

State Treasurer

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry

 

04G

Commissioner of Insurance

 

05

Economic Development

 

06

Department of Culture, Recreation, and Tourism

 

 

07

Department of Transportation and Development

 


DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS​

 

08A

Corrections Services

 

08B

Public Safety Services

 

08C

Youth Services

 

09

Department of Health and Hospitals  (Revised 02/17/2016)

 

10

Department of Children and Family Services

 

11

Department of Natural Resources

 

12

Department of Revenue

 

 

13

Department of Environmental Quality (Revised 02/17/2016)

 

14

Louisiana Workforce Commission

 

 

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service

 


EDUCATION

 

19A

Higher Education

 

19B

Special Schools and Commissions

 

19D

Department of Education

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements

 

 

21

Ancillary Appropriations  (Revised 02/15/2016)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget  (Revised 02/17/2016)

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