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Fiscal Year 2006 Executive Budget

FY 2005-2006 EXECUTIVE BUDGETAND SUPPORTING DOCUMENT

 

 

 

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 11, 2005

Governor's Letter​
Acknowledgments
Economic Data(Updated 3/18/05)
Statewide General Fund Revenues and Expenditures, Fiscal Year 2005-2006
Graphs(Updated 3/18/05)
Existing Operating Budget vs. Recommended (Updated 3/18/05)

Distribution of Recommended State Appropriations by Fund by Department (Updated 3/18/05)

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

 

Note: Bookmarks have been added to these documents to allow readers to review information for individual agencies or programs. To use bookmarks, click on the "Bookmarks" tab in Adobe Acrobat to open the navigation pane, then click on a hyperlink to move to that agency or program​'s section in the document.

01

EXECUTIVE DEPARTMENT

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Executive Budget

Supporting Document
Updated 3/21/05

03DEPARTMENT OF VETERANS' AFFAIRS Executive Budget

Supporting Document

 

 

 

 

 

04

ELECTED OFFICIALS

 

 

 

 

 

 

Secretary of State

 

 

Executive Budget

Supporting Document

 

Office of the Attorney General

 

 

Executive Budget

Supporting Document

 

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

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

 

Executive Budget

Supporting Document

08

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

 

 

 

 

 

Corrections Services

 

Executive Budget

Supporting Document

 

Public Safety Services

 

Executive Budget

Supporting Document
Updated 3/21/05

 

Youth Development Services

 

 

Executive Budget

Supporting Document

09

DEPARTMENT OF HEALTH AND HOSPITALS

 

 

Executive Budget

Supporting Document
Updated 3/21/05

10

DEPARTMENT OF SOCIAL SERVICES

 

Executive Budget

Supporting Document
Updated 3/21/05

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

 

Special Schools and Commissions

 

Executive Budget

Supporting Document

 

Department of Education

 

 

Executive Budget

 

Supporting Document
Updated 3/21/05

 

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

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 Updated 3/21/05

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