FY 2018-2019 Executive Budget

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2018-2019 Executive Budget (Revised 02/05/2018)

2018-2019 Executive Budget Presentation to JLCB

2018-2019 Executive Budget Summary Report

Fiscal Year 2018-2019 Executive Budget Supporting Document

FINANCIAL DATA

• 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(Revised 02/05/2018)
• 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

Executive Budget Supporting Document by Department

• 01    Executive Department  (Revised 02/05/2018)
• 03    Department of Veteran's Affairs
• 04A  Secretary of State
• 04B  Office of the Attorney General
• 04C  Lieutenant Governor
• 04D  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 
• 08A  Correction Services
• 08B  Public Safety Services
• 08C  Youth Services
• 09    Louisiana Department of Health (Revised 02/05/2018)
• 10    Department of Children and Family Services  (Revised 02/05/2018)
• 11    Department of Natural Resources
• 12    Louisiana Department of Revenue
• 13    Department of Environmental Quality
• 14    Louisiana Workforce commission  (Revised 02/05/2018)
• 16    Department of Wildlife and Fisheries
• 17    Department of Civil Service (Revised 02/05/2018)
• 18    Retirement Systems (Revised 02/05/2018)
• 19A  Higher Education (Revised 02/05/2018)
• 19B  Special Schools and Commissions
• 19D  Louisiana Department of Education
• 19E  LSU Health Sciences Center - Health Care Services Division
• 20    Other Requirements  (Revised 02/05/2018)
• 21    Ancillary Appropriations
• 22    Non-Appropriated Requirements
• 23    Judiciary
• 24    Legislature
• 25    Special Acts
• 26    Capital Outlay

Children's Budget

• Children's Budget  (Revised 02/05/2018)