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FY 2013 Executive Budget

 

 FY 2012-2013 Executive Budget 

 

Commissioner's Executive Budget Briefing

February 9, ​2012

FISCAL YEAR 2012-2013 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

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.

 

01

Executive Department (Revised 2/16/2012)

03

Department of Veterans' Affairs 

ELECTED OFFICIALS


 

 

 

 

04A

Secretary of State 

 

04B

Office of the Attorney General 

 

 

 

04C

 Lieutenant Governor 

 

 

04D

State Treasurer

 

 

04E

Public Service Commission (Revised 2/16/2012)

 

 

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 Services 

 

09

Department of Health and Hospitals (Revised 2/16/2012)

 

10

Department of Children and Family 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 (Revised 2/16/2012)

 

17

Department of Civil Service 

 

18 Retirement Systems   

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

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