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Fiscal Year 2014 Executive Budget

Fiscal Year 2013-2014 Executive Budget

Commissioner's Executive Budget Briefing​

 

February 22, 2013

FISCAL YEAR 2013-2014 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(Revised 2/26/2013)

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 03/06/2013)

03

Department of Veterans' Affairs (Revised 03/06/2013)

ELECTED OFFICIALS


 

 

 

 

04A

Secretary of State

 

 

04B

Office of the Attorney General

 

 

 

04C

Lieutenant Governor

 

 

04D

State Treasurer

 

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry

 

 

04G

Commissioner of Insurance

 

 

05

Economic Development

 

06

Department of Culture, Recreation, and Tourism(Revised 03/08/2013)

 

 

07

Department of Transportation and Development

 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

08A

Corrections Services

 

 

08B

Public Safety Services

 

 

08C

Youth Services(Revised 03/08/2013)

 

09

Department of Health and Hospitals (Revised 03/06/2013)

 

 

10

Department of Children and Family Services (Revised 03/06/2013)

 

11

Department of Natural Resources (Revised 03/06/2013)

 

 

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 (Revised 03/05/2013)

 

 

19D

Department of Education (Revised 03/05/2013)

 

 

19E

LSU Health Sciences Center - Health Care Services Division

 

 

20

Other Requirements

 

21

Ancillary Appropriations(Revised 03/08/2013)

 

 

22

Non-Appropriated Requirements

 

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget

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