FISCAL YEAR 2010-2011 EXECUTIVE BUDGET
SUPPORTING DOCUMENT
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Economic Data |
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Statewide General Fund Revenues and Expenditures |
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Graphs |
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Comparison by Functional Area (Revised 02/17/2010) |
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Outcome Goal Areas (Revised 02/26/2010) |
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Tax Exemption Budget 2009-2010 |
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Existing Operating Budget vs. Recommended |
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Distribution of Recommended State Appropriations by Fund by Department
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Summary of Authorized and Recommended Positions (Revised 02/26/2010) |
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Positions Analysis |
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Comparison of Existing Budget to Total Recommended |
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Long Term and Short Term Bonded Debt Allocation |
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Unfunded Accrued Liability (Revised 02/26/2010) |
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Performance Information |
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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.
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EXECUTIVE DEPARTMENT
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DEPARTMENT OF VETERANS' AFFAIRS |
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ELECTED OFFICIALS
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04A
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Secretary of State |
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04B
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Office of the Attorney General |
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04C
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Lieutenant Governor |
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04D
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Office of State Treasurer
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04E
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Public Service Commission (Revised 02/26/2010)
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04F
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Agriculture and Forestry
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04G
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Commissioner of Insurance |
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05
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ECONOMIC DEVELOPMENT |
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06
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DEPARTMENT OF CULTURE, RECREATION, AND TOURISM |
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07
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DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT (Revised 02/26/2010) |
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DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
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08A
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Corrections Services |
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08B
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Public Safety Services
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08C
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Youth Development Services
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09
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DEPARTMENT OF HEALTH AND HOSPITALS (Revised 02/26/2010)
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10
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DEPARTMENT OF SOCIAL SERVICES (Revised 02/26/2010)
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11
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DEPARTMENT OF NATURAL RESOURCES
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12
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DEPARTMENT OF REVENUE (Revised 02/26/2010)
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13
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DEPARTMENT OF ENVIRONMENTAL QUALITY (Revised 02/26/2010)
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14
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LOUISIANA WORKFORCE COMMISSION
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16
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DEPARTMENT OF WILDLIFE AND FISHERIES
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17
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DEPARTMENT OF CIVIL SERVICE
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EDUCATION
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19A
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Higher Education
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19B
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Special Schools and Commissions (Revised 02/26/2010)
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19D
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Department of Education (Revised 02/26/2010)
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19E |
LSU Health Sciences Center - Health Care Services Division
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20
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OTHER REQUIREMENTS (Revised 02/26/2010)
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21
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ANCILLARY APPROPRIATIONS
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22
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NON-APPROPRIATED REQUIREMENTS
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23
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JUDICIARY
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24
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LEGISLATIVE
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25
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SPECIAL ACTS |
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26
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CAPITAL OUTLAY
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CHILDREN'S BUDGET
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CHILDREN'S BUDGET
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