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Fiscal Year 2010 Executive Budget

 

Fiscal Year 2009- 2010 Executive Budget

 

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 13, 2009

Fiscal Year 2009-2010 EXECUTIVE BUDGET SUPPORTING DOCUMENT​

Economic Data
Statewide General Fund Revenues and Expenditures
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

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01

EXECUTIVE DEPARTMENT

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

 

 

10

DEPARTMENT OF SOCIAL SERVICES

 

 

11

DEPARTMENT OF NATURAL RESOURCES

 

 

12

DEPARTMENT OF REVENUE

 

 

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

14

LOUISIANA WORKFORCE COMMISSION

 

 

 

16

DEPARTMENT OF WILDLIFE AND FISHERIES

 

 

17

DEPARTMENT OF CIVIL SERVICE

 

 

EDUCATION

 

 

 

19A

Higher Education

 

 

19B

Special Schools and Commissions

 

 

19D

Department of Education

 

19E

LSU Health Sciences Center - Health Care Services Division

 

 

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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