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FY18 Executive Budget

2017-2018 Executive Budget​ (Revised 03-09-2017)

February 23, 2017​​

FISCAL YEAR 2017-2018 EXECUTIVE BUDGET

SUPPORTING DOCUMENT​

Economic Data​​
Statewide General Fund Revenues and Expenditures
Graphs (Revised 03-09-2017)

 

Comparison by Functional Area
Existing Operating Budget vs. Recommended

Distribution of Recommended State Appropriations by Fund by Department (Revised 03-09-2017)

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 03-09-2017)

03

Department of Veterans' Affairs


ELECTED OFFICIALS


 

 

 

04A

Secretary of State

 

04B

Office of the Attorney General

 

 

 

04C

Lieutenant Governor  (Revised 03-09-2017)

 

 

 

04D

State Treasurer

 

04E

Public Service Commission

 

 

04F

Agriculture and Forestry

 

04G

Commissioner of Insurance

 

05

Economic Development  (Revised 03-09-2017)

 

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  (Revised 03-09-2017)

 

08C

Youth Services

 

09

Louisiana Department of Health  (Revised 03-09-2017)

 

10

Department of Children and Family Services

 

11

Department of Natural Resources

 

12

Department of Revenue (Revised 03-09-2017)

 

 

13

Department of Environmental Quality (Revised 03-09-2017)

 

14

Louisiana Workforce Commission

 

 

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service

 


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 03-09-2017)

 

 

21

Ancillary Appropriations  (Revised 03-09-2017)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget  

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