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Fiscal Year 2008 Executive Budget

Fiscal Year 2007-2008 EXECUTIVE BUDGET

 

FY 2007-2008 Executive Budget

 

 Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 16, 2007

Fiscal Year 2007-2008 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 (Revised 3/30/2007)

Summary of Authorized and Recommended Positions
Positions Analysis (Revised 3/30/2007)
Comparison of Existing Budget to Total Recommended
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability (Revised 3/30/2007)
Performance Information

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01

EXECUTIVE DEPARTMENT

(Revised 3/30/2007)

03

DEPARTMENT OF VETERANS' AFFAIRS

 

ELECTED OFFICIALS

 

 

 

04A

Secretary of State

 

 

04B

Office of the Attorney General

 

 

04C

Lieutenant Governor

 

 

04D

Office of 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 Development Services

 

09

DEPARTMENT OF HEALTH AND HOSPITALS

(Revised 3/30/2007)

 

10

DEPARTMENT OF SOCIAL SERVICES

 

11

DEPARTMENT OF NATURAL RESOURCES

 

 

12

DEPARTMENT OF REVENUE

(Revised 3/30/2007)

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

14

DEPARTMENT OF LABOR

 

 

16

DEPARTMENT OF WILDLIFE AND FISHERIES

 

 

17

DEPARTMENT OF CIVIL SERVICE

 

 

18

RETIREMENT SYSTEMS

 

 

EDUCATION

 

 

 

19A

Higher Education

(Revised 3/30/2007)

19B

Special Schools and Commissions

 

 

19D

Department of Education

 

 

19E

LSU Health Sciences Center - Health Care Services Division

(Revised 3/30/2007)

 

20

OTHER REQUIREMENTS

 

21

ANCILLARY APPROPRIATIONS

 

 

22

NON-APPROPRIATED REQUIREMENTS

 

23

JUDICIARY

 

24

LEGISLATIVE

 

 

25

SPECIAL ACTS

26

CAPITAL OUTLAY

 

CHILDREN'S BUDGET

CHILDREN'S BUDGET

 

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