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

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FY 2010-2011 Executive Budget

 FY 2010- 2011 Executive Budget 

Commissioner's Executive Budget Briefing

February 12, 2010

Commissioner's Executive Budget Briefing

February 12, 2010

FISCAL YEAR 2010-2011 EXECUTIVE BUDGET 

SUPPORTING DOCUMENT 

Economic Data
Statewide General Fund Revenues and Expenditures
Graphs

Comparison by Functional Area (Revised 02/17/2010)

Outcome Goal Areas (Revised 02/26/2010)
  Tax Exemption Budget 2009-2010 
Existing Operating Budget vs. Recommended

Distribution of Recommended State Appropriations by Fund by Department

Summary of Authorized and Recommended Positions (Revised 02/26/2010)
Positions Analysis
Comparison of Existing Budget to Total Recommended
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability (Revised 02/26/2010)
Performance Information

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01

EXECUTIVE DEPARTMENT 

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 (Revised 02/26/2010)

04F

Agriculture and Forestry

04G

Commissioner of Insurance 

05

ECONOMIC DEVELOPMENT 

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM 

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT (Revised 02/26/2010)

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

08A

Corrections Services 

08B

Public Safety Services

08C

Youth Development Services

09

DEPARTMENT OF HEALTH AND HOSPITALS (Revised 02/26/2010)

10

DEPARTMENT OF SOCIAL SERVICES (Revised 02/26/2010)

11

DEPARTMENT OF NATURAL RESOURCES

12

DEPARTMENT OF REVENUE (Revised 02/26/2010)

13

DEPARTMENT OF ENVIRONMENTAL QUALITY (Revised 02/26/2010)

14

LOUISIANA WORKFORCE COMMISSION

16

DEPARTMENT OF WILDLIFE AND FISHERIES

17

DEPARTMENT OF CIVIL SERVICE

EDUCATION

 

19A

Higher Education

19B

Special Schools and Commissions (Revised 02/26/2010)

19D

Department of Education (Revised 02/26/2010)

19E

LSU Health Sciences Center - Health Care Services Division

20

OTHER REQUIREMENTS (Revised 02/26/2010)

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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