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

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

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

Get A Game Plan spacer ImageLouisiana Recovery Authority Louisiana Transparency & Accountability
FY 2005-2006 Executive Budget

FY 2005-2006 EXECUTIVE BUDGET AND SUPPORTING DOCUMENT

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 11, 2005

Governor's Letter 
Acknowledgments
Economic Data(Updated 3/18/05) 
Statewide General Fund Revenues and Expenditures, Fiscal Year 2005-2006
Graphs(Updated 3/18/05) 
Existing Operating Budget vs. Recommended (Updated 3/18/05) 

Distribution of Recommended State Appropriations by Fund by Department (Updated 3/18/05)

Summary of Authorized and Recommended Positions
Positions Analysis
Statewide Summary
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability
Performance Information

SCHEDULE OF APPROPRIATIONS

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01

EXECUTIVE DEPARTMENT

Executive Budget

Supporting Document
Updated 3/21/05

03 DEPARTMENT OF VETERANS' AFFAIRS Executive Budget

Supporting Document

04

ELECTED OFFICIALS

Secretary of State

Executive Budget

Supporting Document

Office of the Attorney General

Executive Budget

Supporting Document

Lieutenant Governor

Executive Budget

Supporting Document

Office of State Treasurer

Executive Budget

Supporting Document

Public Service Commission

Executive Budget

Supporting Document

Agriculture and Forestry

Executive Budget

Supporting Document

Commissioner of Insurance

Executive Budget

Supporting Document

05

ECONOMIC DEVELOPMENT

Executive Budget

Supporting Document

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM

Executive Budget

Supporting Document

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

Executive Budget

Supporting Document

08

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

Corrections Services

Executive Budget

Supporting Document

Public Safety Services

Executive Budget

Supporting Document
Updated 3/21/05

Youth Development Services

Executive Budget

Supporting Document

09

DEPARTMENT OF HEALTH AND HOSPITALS

Executive Budget

Supporting Document
Updated 3/21/05

10

DEPARTMENT OF SOCIAL SERVICES

Executive Budget

Supporting Document
Updated 3/21/05

11

DEPARTMENT OF NATURAL RESOURCES

Executive Budget

Supporting Document

12

DEPARTMENT OF REVENUE

Executive Budget

Supporting Document

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

Executive Budget

Supporting Document

14

DEPARTMENT OF LABOR

Executive Budget

Supporting Document

16

DEPARTMENT OF WILDLIFE AND FISHERIES

Executive Budget

Supporting Document

17

DEPARTMENT OF CIVIL SERVICE

Executive Budget

Supporting Document

18

RETIREMENT SYSTEMS

Executive Budget

Supporting Document

19

EDUCATION

Higher Education

Executive Budget

Supporting Document

Special Schools and Commissions

Executive Budget

Supporting Document

Department of Education

Executive Budget

Supporting Document
Updated 3/21/05

LSU Health Sciences Center - Health Care Services Division

Executive Budget

Supporting Document

20

OTHER REQUIREMENTS

Executive Budget

Supporting Document

21

ANCILLARY APPROPRIATIONS

Executive Budget

Supporting Document

22

NON-APPROPRIATED REQUIREMENTS

Executive Budget

Supporting Document

23

JUDICIARY

Executive Budget

Supporting Document

24

LEGISLATIVE

Executive Budget

Supporting Document

25 SPECIAL ACTS Executive Budget Supporting Document

26

CAPITAL OUTLAY

Executive Budget

Supporting Document

CHILDREN'S BUDGET

CHILDREN'S BUDGET Updated 3/21/05

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