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Fiscal Year 2009 Executive Budget

Fiscal Year 2008-2009 EXECUTIVE BUDGET

 

FY 2008- 2009 Executive Budget

 

FY 2008- 2009 Executive Budget NGO

 

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
February 29, 2008

 

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
February 29, 2008

Fiscal Year 2008-2009 EXECUTIVE BUDGET SUPPORTING DOCUMENT

Economic Data
Statewide General Fund Revenues and Expenditures, Fiscal Year 2007-2008
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

Note: Bookmarks have been added to these documents to allow readers to review informati​on 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 (Revised 3/7/08)

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 (Revised 3/6/08)

 

 

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM

 

 

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT (Revised 3/6/08)

 

 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

 

08A

Corrections Services

 

08B

Public Safety Services (Revised 3/6/08)

 

 

08C

Youth Development Services (Revised 3/6/08)

 

 

09

DEPARTMENT OF HEALTH AND HOSPITALS (Revised 3/6/08)

 

 

10

DEPARTMENT OF SOCIAL SERVICES

 

 

11

DEPARTMENT OF NATURAL RESOURCES

 

12

DEPARTMENT OF REVENUE

 

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 3/6/08)

 

 

19B

Special Schools and Commissions (Revised 3/6/08)

 

19D

Department of Education (Revised 3/6/08)

 

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

OTHER REQUIREMENTS (Updated 3/4/2008)

 

 

21

ANCILLARY APPROPRIATIONS

 

22

NON-APPROPRIATED REQUIREMENTS

 

 

23

JUDICIARY

 

24

LEGISLATIVE

 

 

25

SPECIAL ACTS

26

CAPITAL OUTLAY

 

CHILDREN'S BUDGET

CHILDREN'S BUDGET (Revised 3/7/08)