FY 2024-2025 Executive Budget
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2024-2025 Executive Budget (Revised 02/16/2024)
2024-2025 Executive Budget Presentation to JLCB
2024-2025 Executive Budget Summary Report
2024-2025 Executive Budget LaGov Budget Reports
Fiscal Year 2024-2025 Executive Budget Supporting Document
FINANCIAL DATA
- Economic Data
- Economic Outlook
- Statewide General Fund Revenues and Expenditures
- Graphs (Revised 02/16/2024)
- Comparison by Functional Area
- Existing Operating Budget vs. Recommended State General Fund
- Existing Operating Budget vs. Recommended Total
- 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
SUPPORTING DOCUMENT BY DEPARTMENT
- 01 Executive Department
- 03 Department of Veteran's Affairs
- 04A Department of State
- 04B Department of Justice
- 04C Office of the Lieutenant Governor
- 04D Department of Treasury
- 04E Department of Public Service
- 04F Department of Agriculture and Forestry
- 04G Department of Insurance
- 05 Department of Economic Development
- 06 Department of Culture, Recreation and Tourism
- 07 Department of Transportation and Development (Revised 02/16/2024)
- 08A Correction Services
- 08B Public Safety Services
- 08C Youth Services
- 09 Louisiana Department of Health
- 10 Department of Children and Family Services
- 11 Department of Energy and Natural Resources
- 12 Department of Revenue
- 13 Department of Environmental Quality (Revised 02/16/2024)
- 14 Louisiana Workforce commission
- 16 Department of Wildlife and Fisheries
- 17 Department of Civil Service
- 18 Retirement Systems
- 19A Higher Education
- 19B Special Schools and Commissions
- 19D Department of Education (Revised 02/16/2024)
- 19E LSU Health Sciences Center - Health Care Services Division
- 20 Other Requirements
- 21 Ancillary Appropriations (Revised 02/16/2024)
- 22 Non-Appropriated Requirements
- 23 Judiciary
- 24 Legislature
- 26 Capital Outlay
Children's Budget
