FY 2023-2024 Executive Budget

2023-2024 Executive Budget

2023-2024 Executive Budget Presentation to JLCB

2023-2024 Executive Budget Summary Report

2023-2024 Executive Budget LaGov Budget Reports

fiscal year 2023-2024 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 3/3/2023)
• 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 (Revised 3/3/2023)
• 03    Department of Veteran's Affairs (Revised 3/3/2023)
• 04A  Secretary of State (Revised 3/3/2023)
• 04B  Office of the Attorney General (Revised 3/3/2023)
• 04C  Lieutenant Governor (Revised 3/3/2023)
• 04D  State Treasurer (Revised 3/3/2023)
• 04E  Public Service Commission (Revised 3/3/2023)
• 04F  Agriculture and Forestry (Revised 3/3/2023)
• 04G  Commissioner of Insurance (Revised 3/3/2023)
• 05    Economic Development (Revised 3/3/2023)
• 06    Department of Culture, Recreation, and Tourism (Revised 3/3/2023)
• 07    Department of Transportation and Development (Revised 3/3/2023)
• 08A  Correction Services (Revised 3/3/2023)
• 08B  Public Safety Services (Revised 3/3/2023)
• 08C  Youth Services (Revised 3/3/2023)
• 09    Louisiana Department of Health  (Revised 3/3/2023)
• 10    Department of Children and Family Services (Revised 3/3/2023)
• 11    Department of Natural Resources (Revised 3/3/2023)
• 12    Louisiana Department of Revenue (Revised 3/3/2023)
• 13    Department of Environmental Quality (Revised 3/3/2023)
• 14    Louisiana Workforce commission (Revised 3/3/2023)
• 16    Department of Wildlife and Fisheries (Revised 3/3/2023)
• 17    Department of Civil Service  (Revised 3/3/2023)
• 18    Retirement Systems
• 19A  Higher Education (Revised 3/3/2023)
• 19B  Special Schools and Commissions (Revised 3/3/2023)
• 19D  Louisiana Department of Education (Revised 3/3/2023)
• 19E  LSU Health Sciences Center - Health Care Services Division (Revised 3/3/2023)
• 20    Other Requirements (Revised 3/3/2023)
• 21    Ancillary Appropriations (Revised 3/3/2023)
• 22    Non-Appropriated Requirements
• 23    Judiciary
• 24    Legislature
• 26    Capital Outlay

children's budget

• Children's Budget