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Fiscal Year 2011 Executive Budget

FY 2010- 2011 Executive Budget

Commissioner's Executive Budget Briefing

February 12, 2010

Commissioner's Executive Budget Briefing

February 12, 2010

FISCAL YEAR 2010-2011 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

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.

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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