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Fiscal Year 2005 Executive Budget

FY 2004-2005 EXECUTIVE BUDGET AND SUPPORTING DOCUMENT

(Note: The summary pages below were updated on 3/3/04 to correct formatting errors.)

Governor's Letter 
Acknowledgments
Economic Data
Statewide General Fund Revenues and Expenditures, Fiscal Year 2003-2004
Graphs
Existing Operating Budget vs. Recommended 

Distribution of Recommended State Appropriations by Fund by Department

Summary of Authorized and Recommended Positions
Positions Analysis
Statewide Summary
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability
Performance Information
Schedule of Appropriations

01

EXECUTIVE DEPARTMENT

 

Executive Budget

Supporting Document (Updated3/19/04)

03DEPARTMENT OF VETERANS' AFFAIRS Executive Budget

Supporting Document (Updated3/19/04)

04

ELECTED OFFICIALS

 

 

 

 

 

 

Secretary of State

 

 

Executive Budget

Supporting Document

 

Office of the Attorney General

 

Executive Budget

 

Supporting Document (Updated3/19/04)

 

Lieutenant Governor

 

 

Executive Budget

Supporting Document

 

Office of State Treasurer

 

Executive Budget

 

Supporting Document

 

Public Service Commission

 

Executive Budget

Supporting Document

 

Agriculture and Forestry

 

Executive Budget

Supporting Document

 

Commissioner of Insurance

 

Executive Budget

Supporting Document

05

ECONOMIC DEVELOPMENT

 

Executive Budget

 

Supporting Document

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM

 

Executive Budget

 

Supporting Document (Updated3/19/04)

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

 

Executive Budget

 

Supporting Document (Updated3/19/04)

08

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

 

 

 

 

08A

Corrections Services

 

 

Executive Budget

Supporting Document

08B

Public Safety Services

 

Executive Budget

Supporting Document

08C

Youth Development Services

 

Executive Budget

 

Supporting Document

09

DEPARTMENT OF HEALTH AND HOSPITALS

 

Executive Budget

Supporting Document

10

DEPARTMENT OF SOCIAL SERVICES

 

Executive Budget

Supporting Document

11

DEPARTMENT OF NATURAL RESOURCES

 

Executive Budget

Supporting Document

12

DEPARTMENT OF REVENUE

 

Executive Budget

Supporting Document

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

Executive Budget

Supporting Document

14

DEPARTMENT OF LABOR

 

 

Executive Budget

 

Supporting Document

16

DEPARTMENT OF WILDLIFE AND FISHERIES

 

Executive Budget

 

Supporting Document

17

DEPARTMENT OF CIVIL SERVICE

 

Executive Budget

Supporting Document

18

RETIREMENT SYSTEMS

 

Executive Budget

Supporting Document

19

EDUCATION

 

 

 

 

 

 

Higher Education

 

Executive Budget

Supporting Document (Updated3/19/04)

 

Special Schools and Commissions

 

Executive Budget

Supporting Document

 

Department of Education

 

Executive Budget

Supporting Document

 

LSU Health Sciences Center - Health Care Services Division

 

Executive Budget

 

Supporting Document

20

OTHER REQUIREMENTS

 

Executive Budget

Supporting Document

21

ANCILLARY APPROPRIATIONS

 

Executive Budget

Supporting Document (Updated3/19/04)

22

NON-APPROPRIATED REQUIREMENTS

 

Executive Budget

Supporting Document

23

JUDICIARY

 

Executive Budget

Supporting Document

24

LEGISLATIVE

Executive Budget

Supporting Document

25SPECIAL ACTS Executive Budget Supporting Document

26

CAPITAL OUTLAY

Executive Budget

Supporting Document

Children's Budget

CHILDREN'S BUDGET

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