Sign In

FY21 Proposed Budget

2020-2021 Proposed Budget​

2020-2021 Commissioner of Administration Presentation to JLCB

2020-2021 Proposed Budget Summary Report



February 07, 2020​​

FISCAL YEAR 2020-2021 PROPOSED BUDGET

SUPPORTING DOCUMENT​

Statewide General Fund Revenues and Expenditures
Existing Operating Budget vs. Recommended

Distribution of Recommended State Appropriations by Fund by Department (Revised 02-12-2020)

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 02-13-2020)

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

 

10

Department of Children and Family Services 

 

11

Department of Natural Resources

 

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 (Revised 02-14-2020)

 

19E

LSU Health Sciences Center - Health Care Services Division

 

20

Other Requirements  (Revised 02-13-2020)

 


 

21

Ancillary Appropriations  (Revised 02-13-2020)

 

 

22

Non-Appropriated Requirements

 

23

Judiciary (Revised 02-13-2020)

 

24

Legislative

 

 

25

Special Acts

26

Capital Outlay

 

CHILDREN'S BUDGET

Children's Budget  

   Adobe Acrobat Reader is needed to view PDF files