OPB

Division of Administration - Kristy Nichols, Commissioner - State of Louisiana

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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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2006-2007 Executive Budget

FY 2006-2007 EXECUTIVE BUDGET

	FY 2006-2007 Executive Budget

	Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB) March 6, 2006
	Commissioner of Administration's Executive Budget Presentation to the House Appropriations Committee March 14, 2006

	FY 2006-2007 EXECUTIVE BUDGET SUPPORTING DOCUMENT

	Economic Data
	Statewide General Fund Revenues and Expenditures, Fiscal Year 2006-2007
	Graphs
	Existing Operating Budget vs. Recommended
	Distribution of Recommended State Appropriations by Fund by Department
	Summary of Authorized and Recommended Positions
	Positions Analysis
	Comparison of Existing Budget to Total Recommended
	Long Term and Short Term Bonded Debt Allocation
	Unfunded Accrued Liability
	Performance Information

Supporting Document - Schedule of Appropriations All supporting documents have been updated as of 3/13/06. Please note that Act 5 of 1st Extraordinary Legislative Session suspended the requirement for preparation of the continuation budget for Fiscal Year 2006-2007; therefore, there is no continuation budget information in this year's Executive Budget Supporting Document.
Note: Bookmarks have been added to these documents to allowreaderstoreview informaton for individual agencies or programs. Tousebookmarks, click on the "Bookmarks" tab in Adobe Acrobat to open the navigation pane, then click on a hyperlinkto move to that agency or program's section in the document.
	01	EXECUTIVE DEPARTMENT	Updated 3/13/06

	03	DEPARTMENT OF VETERANS' AFFAIRS	Updated 3/13/06

	ELECTED OFFICIALS
	04A	Secretary of State	Updated 3/13/06

	04B	Office of the Attorney General	Updated 3/13/06

	04C	Lieutenant Governor	Updated 3/13/06

	04D	Office of State Treasurer	Updated 3/13/06

	04E	Public Service Commission	Updated 3/13/06

	04F	Agriculture and Forestry	Updated 3/13/06

	04G	Commissioner of Insurance	Updated 3/13/06

	05	ECONOMIC DEVELOPMENT	Updated 3/13/06

	06	DEPARTMENT OF CULTURE, RECREATION, AND TOURISM	Updated 3/13/06

	07	DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT	Updated 3/13/06

	DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
	08A	Corrections Services	Updated 3/13/06

	08B	Public Safety Services	Updated 3/13/06

	08C	Youth Development Services	Updated 3/13/06

	09	DEPARTMENT OF HEALTH AND HOSPITALS	Updated 3/13/06

	10	DEPARTMENT OF SOCIAL SERVICES	Updated 3/13/06

	11	DEPARTMENT OF NATURAL RESOURCES	Updated 3/13/06

	12	DEPARTMENT OF REVENUE	Updated 3/13/06

	13	DEPARTMENT OF ENVIRONMENTAL QUALITY	Updated 3/13/06

	14	DEPARTMENT OF LABOR	Updated 3/13/06

	16	DEPARTMENT OF WILDLIFE AND FISHERIES	Updated 3/13/06

	17	DEPARTMENT OF CIVIL SERVICE	Updated 3/13/06

	18	RETIREMENT SYSTEMS	Updated 3/13/06

	EDUCATION
	19A	Higher Education	Updated 3/13/06

	19B	Special Schools and Commissions	Updated 3/13/06

	19D	Department of Education	Updated 3/13/06

	19E	LSU Health Sciences Center - Health Care Services Division	Updated 3/13/06

	20	OTHER REQUIREMENTS	Updated 3/13/06

	21	ANCILLARY APPROPRIATIONS	Updated 3/13/06

	22	NON-APPROPRIATED REQUIREMENTS	Updated 3/13/06

	23	JUDICIARY	Updated 3/13/06

	24	LEGISLATIVE	Updated 3/13/06

	25	SPECIAL ACTS	Updated 3/13/06

	26	CAPITAL OUTLAY	Updated 3/13/06

CHILDREN'S BUDGET

	CHILDREN'S BUDGET Updated 3/13/06

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