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
2007-2008 Executive Budget

 

FY 2007-2008 EXECUTIVE BUDGET

 

 FY 2007-2008 Executive Budget

 

 

 

 

 Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB)
March 16, 2007
 

FY 2007-2008 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 (Revised 3/30/2007)

Summary of Authorized and Recommended Positions
Positions Analysis  (Revised 3/30/2007)
Comparison of Existing Budget to Total Recommended 
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability (Revised 3/30/2007)
Performance Information
 

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01

EXECUTIVE DEPARTMENT 

(Revised 3/30/2007)

03

DEPARTMENT OF VETERANS' AFFAIRS  

 

 

 

 

 

 

ELECTED OFFICIALS

 

 

04A

Secretary of State 

 

              

04B

Office of the Attorney General 

 

 

              

04C

Lieutenant Governor 

 

 

              

04D

Office of State Treasurer 

 

              

04E

Public Service Commission 

 

 

              

04F

Agriculture and Forestry 

 

             

04G

Commissioner of Insurance 

 

 

 

 

 

 

05

ECONOMIC DEVELOPMENT 

 

 

 

 

 

 

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM 

 

 

 

 

 

 

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT 

 

 

 

 

 

 

 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

 

 

08A

Corrections Services 

 

 

08B

Public Safety Services 

 

 

08C

Youth Development Services 

 

 

 

 

 

 

09

DEPARTMENT OF HEALTH AND HOSPITALS 

(Revised 3/30/2007)

 

 

 

 

 

10

DEPARTMENT OF SOCIAL SERVICES 

 

 

 

 

 

 

11

DEPARTMENT OF NATURAL RESOURCES 

 

 

 

 

 

 

12

DEPARTMENT OF REVENUE 

(Revised 3/30/2007)

 

 

 

 

 

13

DEPARTMENT OF ENVIRONMENTAL QUALITY 

 

 

 

 

 

 

14

DEPARTMENT OF LABOR 

 

 

 

 

 

 

 

16

DEPARTMENT OF WILDLIFE AND FISHERIES 

 

 

 

 

 

 

17

DEPARTMENT OF CIVIL SERVICE 

 

 

 

 

 

 

18

RETIREMENT SYSTEMS

 

 

 

 

 

 

 

EDUCATION

 

 

19A

Higher Education  

(Revised 3/30/2007)

 

19B

Special Schools and Commissions 

 

 

19D

Department of Education 

 

 

19E

LSU Health Sciences Center - Health Care Services Division 

(Revised 3/30/2007)

 

 

 

 

20

OTHER REQUIREMENTS 

 

 

 

 

 

21

ANCILLARY APPROPRIATIONS 

 

 

 

 

 

22

NON-APPROPRIATED REQUIREMENTS 

 

 

 

 

 

23

JUDICIARY 

 

24

LEGISLATIVE  

 

 

25

SPECIAL ACTS  

 

 

 

 

26

CAPITAL OUTLAY  

 

 

 

CHILDREN'S BUDGET

CHILDREN'S BUDGET

 

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