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FY19ExecBudget

2018-2019 Executive Budget​ (Revised for technical changes 02/05/2018)

2018-2019 Executive Budget Presentation to JLCB

2018-2019 Executive Budget Summary Report



January 22, 2018​​

FISCAL YEAR 2018-2019 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 02/05/2018)

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

Executive Budget Supporting Document by Department

 

01

Executive Department  (Revised 02/05/2018)

03

Department of Veterans' Affairs

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

 

 

07

Department of Transportation and Development

 

 

08A

Corrections Services

 

08B

Public Safety Services  

 

08C

Youth Services

 

09

Louisiana Department of Health  (Revised 02/05/2018)

 

10

Department of Children and Family Services (Revised 02/05/2018)

 

11

Department of Natural Resources

 

12

Department of Revenue 

 

 

13

Department of Environmental Quality 

 

14

Louisiana Workforce Commission (Revised 02/05/2018)

 

 

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service (Revised 02/05/2018)

 

 

19A

Higher Education (Revised 02/05/2018)

 

19B

Special Schools and Commissions (Revised 02/05/2018)

 

19D

Department of Education (Revised 02/05/2018)

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements  (Revised 02/05/2018)

 

 

21

Ancillary Appropriations  (Revised 02/05/2018)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget  (Revised 02/05/2018)

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