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Fiscal Year 2016 Executive Budget

2015-2016 Executive Budget​

Commissioner's Executive Budget Briefing

February 27, 2015​​

FISCAL YEAR 2015-2016 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 3/13/2015)

03

Department of Veterans' Affairs (Revised 3/13/2015)


ELECTED OFFICIALS


 

 

 

04A

Secretary of State (Revised 3/13/2015)

 

04B

Office of the Attorney General (Revised 3/13/2015)

 

 

 

04C

Lieutenant Governor (Revised 3/13/2015)

 

 

 

04D

State Treasurer (Revised 3/13/2015)

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry (Revised 3/13/2015)

 

04G

Commissioner of Insurance (Revised 3/13/2015)

 

05

Economic Development

 

06

Department of Culture, Recreation, and Tourism(Revised 3/13/2015)

 

 

07

Department of Transportation and Development

 


DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS​

 

08A

Corrections Services (Revised 3/13/2015)

 

08B

Public Safety Services

 

08C

Youth Services

 

09

Department of Health and Hospitals (Revised 3/13/2015)

 

10

Department of Children and Family Services (Revised 3/13/2015)

 

11

Department of Natural Resources (Revised 3/13/2015)

 

12

Department of Revenue

 

 

13

Department of Environmental Quality

 

14

Louisiana Workforce Commission (Revised 3/13/2015)

 

 

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service (Revised 3/13/2015)

 


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 (Revised 3/13/2015)

 

 

21

Ancillary Appropriations (Revised 3/13/2015)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget (Revised 3/13/2015)

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