Louisiana State Executive Budget: 2002 - 2003


Notice:
Revisions have been made to the Draft Executive Budget presented to the Joint
Legislative Committee on the Budget on March 15, 2002. These changes have been
incorporated into this on-line version and changes are listed on the Errata Change Log.

Governor's Letter/Acknowledgments

Financial Index

	Economic Data (REVISED 4/11/02)
	Graphs (REVISED 4/11/02)
	DISTRIBUTION OF RECOMMENDED STATE APPROPRIATION BY FUND(REVISED 4/11/02)
	AUTHORIZED AND RECOMMENDED POSITIONS

LONG TERM AND SHORT TERM BONDED DEBT SERVICE ALLOCATION

UNFUNDED ACCRUED LIABILITY

01 EXECUTIVE DEPARTMENT

04 ELECTED OFFICIALS:

	04 Secretary of State
	04 Office of the Attorney General
	04 Commissioner of Elections
	04 Lieutenant Governor
	04 Office of State Treasurer
	04 Public Service Commission
	04 Agriculture and Forestry
	04 Commissioner of Insurance

 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 (Part 1)

08A DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - CORRECTIONS SERVICES (Part 2)

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

09 DEPARTMENT OF HEALTH AND HOSPITALS (Part 1)

09 DEPARTMENT OF HEALTH AND HOSPITALS (Part 2)

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 (Part 1)

19 EDUCATION - HIGHER EDUCATION (Part 2)

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