 |
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
|
|
Note: Bookmarks have been added to these documents to allow readers to review informaton for individual agencies or programs. To use bookmarks, click on the "Bookmarks" tab in Adobe Acrobat to open the navigation pane, then click on a hyperlink to move to that agency or program's section in the document.
|
|
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
|
