Division of Administration - Kristy Nichols, Commissioner - State of LouisianaState of Louisiana - Office of Planning & Budget
spacer Image
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
FY 2012-2013 Executive Budget

 FY 2012-2013 Executive Budget 

   

Commissioner's Executive Budget Briefing

Febrary 9, 2012

FISCAL YEAR 2012-2013 EXECUTIVE BUDGET 

SUPPORTING DOCUMENT 

Economic Data
Statewide General Fund Revenues and Expenditures
Graphs

Comparison by Functional Area 
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

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 2/16/2012)

03

Department of Veterans' Affairs 

ELECTED OFFICIALS


04A

Secretary of State 

04B

Office of the Attorney General 

04C

 Lieutenant Governor 

04D

State Treasurer

04E

Public Service Commission (Revised 2/16/2012)

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 Services 

         

09

Department of Health and Hospitals (Revised 2/16/2012)

10

Department of Children and Family Services 

11

Department of Natural Resources

12

Department of Revenue 

13

Department of Environmental Quality 

14

Louisiana Workforce Commission

16

Department of Wildlife and Fisheries (Revised 2/16/2012)

17

Department of Civil Service 

18 Retirement Systems     
         

EDUCATION

 

19A

Higher Education

19B

Special Schools and Commissions 

19D

Department of Education 

19E

LSU Health Sciences Center - Health Care Services Division

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

 
  Adobe Acrobat Reader is needed to view PDF files.