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

2024-2025 Five-Year Baseline Projections at Continuation and Nondiscretionary Adjusted Standstill Budget

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

• Children's Budget