Sign In

FY2020 Proposed Budget

2019-2020 Proposed Budget​

2019-2020 Commissioner of Administration Presentation to JLCB

2019-2020 Proposed Budget Summary Report



February 22, 2019​​

FISCAL YEAR 2019-2020 PROPOSED BUDGET

SUPPORTING DOCUMENT​

Statewide General Fund Revenues and Expenditures
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
Performance Information

Supporting Document by Department

 

01

Executive Department  Revised (03/11/2019)

03

Department of Veterans' Affairs

04A

Secretary of State  Revised (03/07/2019)

 

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 (03/11/2019)

 

 

07

Department of Transportation and Development

 

 

08A

Corrections Services

 

08B

Public Safety Services  

 

08C

Youth Services

 

09

Louisiana Department of Health  Revised (03/11/2019)

 

10

Department of Children and Family Services 

 

11

Department of Natural Resources  Revised (03/01/2019)

 

12

Department of Revenue 

 

 

13

Department of Environmental Quality 

 

14

Louisiana Workforce Commission 

 

 

16

Department of Wildlife and Fisheries

 

17

Department of Civil Service 

 

 

19A

Higher Education 

 

19B

Special Schools and Commissions 

 

19D

Department of Education 

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements  

 

 

21

Ancillary Appropriations  Revised (03/01/2019)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget  

   Adobe Acrobat Reader is needed to view PDF files