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Fiscal Year 2012 Executive Budget

 Fiscal Year 2011-2012 Executive Budget

 

Commissioner's Executive Budget Briefing

March 11, 2011

FISCAL YEAR 2011-2012 EXECUTIVE BUDGET

SUPPORTING DOCUMENT

Economic Data
Statewide General Fund Revenues and Expenditures
Graphs
Comparison by Functional Area
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(Revised 3/21/2011)

03

Department of Veterans' Affairs(Revised 3/21/2011)

ELECTED OFFICIALS


 

 

 

04A

Secretary of State(Revised 3/21/2011)

 

 

04B

Office of the Attorney General(Revised 3/21/2011)

 

 

04C

Lieutenant Governor(Revised 3/21/2011)

 

 

04D

State Treasurer

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry(Revised 3/21/2011)

 

04G

Commissioner of Insurance

 

05

Economic Development(Revised 3/21/2011)

 

06

Department of Culture, Recreation, and Tourism(Revised 3/24/2011)

 

07

Department of Transportation and Development

 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

08A

Corrections Services(Revised 3/21/2011)

 

08B

Public Safety Services(Revised 3/21/2011)

 

08C

Youth Services(Revised 3/25/2011)

 

09

Department of Health and Hospitals(Revised 3/24/2011)

 

10

Department of Children and Family Services(Revised 3/21/2011)

 

11

Department of Natural Resources

 

12

Department of Revenue(Revised 3/21/2011)

 

13

Department of Environmental Quality

 

14

Louisiana Workforce Commission

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service(Revised 3/21/2011)

 

18 Retirement Systems

EDUCATION

 

19A

Higher Education

19B

Special Schools and Commissions(Revised 3/21/2011)

 

19D

Department of Education(Revised 3/21/2011)

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements(Revised 3/21/2011)

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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