|
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 |
| |
|
|
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
|
(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
|
|
