Louisiana State Executive Budget Supporting Document

2002 - 2003

GOVERNOR'S LETTER / ACKNOWLEDGMENTS

FINANCIAL INDEX

EXPLANATION OF PERFORMANCE INDICATORS

01 EXECUTIVE DEPARTMENT    

04 ELECTED OFFICIALS    

05 DEPARTMENT OF ECONOMIC DEVELOPMENT    

06 DEPARTMENT OF CULTURE, RECREATION AND TOURISM

07 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

08A DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - CORRECTIONS SERVICES   

08B DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - PUBLIC SAFETY SERVICES   

09 DEPARTMENT OF HEALTH AND HOSPITALS    

10 DEPARTMENT OF SOCIAL SERVICES    

11 DEPARTMENT OF NATURAL RESOURCES   

12 DEPARTMENT OF REVENUE

13 DEPARTMENT OF ENVIRONMENTAL QUALITY   

14 DEPARTMENT OF LABOR   

16 DEPARTMENT OF WILDLIFE AND FISHERIES

17 DEPARTMENT OF CIVIL SERVICE    

18 RETIREMENT SYSTEMS

19 EDUCATION - HIGHER EDUCATION    

19 EDUCATION - SPECIAL SCHOOLS AND COMMISIONS    

19 EDUCATION - DEPARTMENT OF EDUCATION    

19 EDUCATION - LSU HEALTH SCIENCES CENTER - HEALTH CARE SERVICES DIVISION

20 OTHER REQUIREMENTS   

21 ANCILLARY APPROPRIATIONS   

22 NON-APPROPRIATED REQUIREMENTS OF STATE GOVERNMENT

23 JUDICIARY

24 LEGISLATIVE   

26 CAPITAL OUTLAY

CHILDREN'S BUDGET