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Fiscal Year 2007 Executive Budget

Fiscal Year 2006-2007 EXECUTIVE BUDGET


FY 2006-2007 Executive Budget​​


Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 6, 2006


Commissioner of Administration's Executive Budget Presentation to the House Appropriations Committee
March 14, 2006

​​Fiscal Year 2006-2007 EXECUTIVE BUDGET SUPPORTING DOCUMENT

Economic Data

Statewide General Fund Revenues and Expenditures, Fiscal Year 2006-2007
Graphs​
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

Supporting Document - Schedule of Appropriations

All supporting documents have been updated as of 3/13/06.

Please note that Act 5 of 1st Extraordinary Legislative Session suspended the requirement for preparation of the continuation budget for Fiscal Year 2006-2007; therefore, there is no continuation budget information in this year's Executive Budget Supporting Document.

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

Updated 3/13/06

03

DEPARTMENT OF VETERANS' AFFAIRS

Updated 3/13/06

 

ELECTED OFFICIALS

 

 

04A

Secretary of State

 

Updated 3/13/06

04B

Office of the Attorney General

 

Updated 3/13/06

04C

Lieutenant Governor

 

Updated 3/13/06

04D

Office of State Treasurer

 

Updated 3/13/06

 

04E

Public Service Commission

 

Updated 3/13/06

04F

Agriculture and Forestry

 

Updated 3/13/06

04G

Commissioner of Insurance

 

Updated 3/13/06

 

05

ECONOMIC DEVELOPMENT

 

Updated 3/13/06

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM

 

Updated 3/13/06

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

 

Updated 3/13/06

 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

 

08A

Corrections Services

 

Updated 3/13/06

08B

Public Safety Services

 

Updated 3/13/06

08C

Youth Development Services

 

Updated 3/13/06

09

DEPARTMENT OF HEALTH AND HOSPITALS

 

Updated 3/13/06

10

DEPARTMENT OF SOCIAL SERVICES

 

Updated 3/13/06

11

DEPARTMENT OF NATURAL RESOURCES

 

Updated 3/13/06

12

DEPARTMENT OF REVENUE

 

Updated 3/13/06

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

Updated 3/13/06

14

DEPARTMENT OF LABOR

 

Updated 3/13/06

16

DEPARTMENT OF WILDLIFE AND FISHERIES

 

Updated 3/13/06

17

DEPARTMENT OF CIVIL SERVICE

 

Updated 3/13/06

18

RETIREMENT SYSTEMS

 

Updated 3/13/06

 

EDUCATION

 

 

19A

Higher Education

 

Updated 3/13/06

19B

Special Schools and Commissions

 

Updated 3/13/06

19D

Department of Education

 

Updated 3/13/06

19E

LSU Health Sciences Center - Health Care Services Division

 

Updated 3/13/06

 

20

OTHER REQUIREMENTS

 

Updated 3/13/06

21

ANCILLARY APPROPRIATIONS

 

Updated 3/13/06

22

NON-APPROPRIATED REQUIREMENTS

 

Updated 3/13/06

 

23

JUDICIARY

 

Updated 3/13/06

24

LEGISLATIVE

 

Updated 3/13/06

25

SPECIAL ACTS

Updated 3/13/06

26

CAPITAL OUTLAY

 

Updated 3/13/06

CHILDREN'S BUDGET

CHILDREN'S BUDGET
Updated 3/13/06

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