Division of Administration - Kristy Nichols, Commissioner - State of LouisianaState of Louisiana - Office of Planning & Budget
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Director
Barry Dussé

Tel: (225) 342-7005
Fax: (225) 342-7220
Email: Barry.Dusse@la.gov

Mailing Address:
P.O. Box 94095
Baton Rouge, Louisiana 70804-9095

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Budget Forms and Instructions
       
  FY 2013-2014 Budget Preparation Memorandum - Addendum      OPB Budget Request Preparation Memorandum - October 2, 2012 Addendum
  FY 2013-2014 Budget Preparation Memorandum      OPB Budget Request Preparation Memorandum. 
    FY 2013-2014 Budget Forms (Zipped)      OPB forms and instructions for the budget request package (includes Children's Cabinet and Workforce Development budget forms).

FY 2013-2014 Retirement Rate Memorandum 		     Retirement Rates for Fiscal Year 2013-2014.
  2013 JLCB Calendar (Jan - June)    

Joint Legislative Committee on the Budget Calendar/Deadlines - January - June, 2013.
ISIS/HR Data and Budget Development 

Memorandum from the Commissioner of Administration regarding ISIS/HR data and budget development. Dated July 1, 2011.
BA-22 Memo  Memorandum regarding submission of revised Form BA-22 with contracts. Revised October 27, 2005.
BA-22 Instructions  Instructions for completing revised Form BA-22. Revised October 27, 2005.
BA-22 Form  Revised Form BA-22. Revised October 27, 2005.
Expenditure and Revenue Budget (EB/RB) Adjustment Requests  Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) Adjustment Requests.Posted 8/3/05.
Request for Expenditure
Budget Adjustment
(Form EB) 

Forms used to request Expenditure Budget (EB) realignmentbetween expenditure categories. Updated 10/02/05.

Note: The spreadsheet posted above has been protected to prevent accidential deletion of formulas. However, such protection also prevents users from hiding unused rows. To unprotect any worksheet in the spreadsheet, go to Tools > Protection > Unprotect Sheet. A password is NOT required.
Expenditure and Revenue Budget (EB/RB) Controls Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) controls. Posted 6/16/05.
Mid-Year Budget Adjustment (BA-7)Forms Forms used by agencies to request adjustment(s) from current appropriation levels for means of financing, expenditure authority, and/or authorized positions, as well as related performance objectives, indicators, and standards.
           
           

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