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Fiscal Year 2015 Executive Budget

 2014-2015 Executive Budget 


 Commissioner's Executive Budget Briefing 

 

January 24, 2014

FISCAL YEAR 2014-2015 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 (Revised 02/07/2014)
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 02/06/2014)

03

Department of Veterans' Affairs 

ELECTED OFFICIALS


 

 

 

04A

Secretary of State 

 

04B

Office of the Attorney General (Revised 02/05/2014)

 

 

 

04C

 Lieutenant Governor (Revised 02/05/2014)

 

 

04D

State Treasurer

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry 

 

04G

Commissioner of Insurance 

 

05

Economic Development (Revised 02/05/2014)

 

 

06

Department of Culture, Recreation, and Tourism (Revised 02/05/2014)

 

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 

 

10

Department of Children and Family Services (Revised 02/04/2014)

 

11

Department of Natural Resources 

 

 

12

Department of Revenue 

 

 

13

Department of Environmental Quality (Revised 02/05/2014)

 

14

Louisiana Workforce Commission

 

 

16

Department of Wildlife and Fisheries 

 

17

Department of Civil Service 

 

EDUCATION

 

19A

Higher Education (Revised 02/07/2014)

 

19B

Special Schools and Commissions (Revised 01/27/2014)

 

19D

Department of Education (Revised 02/04/2014)

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements (Revised 02/05/2014)

 

21

Ancillary Appropriations (Revised 02/07/2014)

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget

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