Division of Administration - Angele Davis, Commissioner - State of LouisianaState of Louisiana - Office of Planning & Budget
Ray Stockstill

Tel: (225) 342-7005
Fax: (225) 342-7220
Email: Ray.Stockstill@la.gov

Mailing Address:
P.O. Box 94095
Baton Rouge, Louisiana 70804-9095

Get A Game Plan Louisiana Recovery Authority Louisiana Transparency & Accountability
Budget Forms and Instructions
  Strategic Reduction Goal - Memo      Memorandum - Strategic Reduction Goals, Review/Completion of Performance Information, and Preparation of Strategic Priority Plan (SPP) Package
  SPP Forms - Instruction - REVISED     Instruction on preparation and submission of the Strategic Priority Plan (SPP)
    SPP Form      Strategic Priority Plan (SPP) Adjustment Decision Form
     
 
 
 
  Instructions - Performance Information for Executive Budget      Detailed Instructions to Review and Complete Performance Information for the Executive Budget Document
     
 
 
 
   

Activity Performance Review - Special Funds 

     Activity Performance Review
 

FY 2010-2011 Activity Performance Review - Instructions 

     Instructions for completing the Activity Performance Review Form.
   

FY 2010-2011 Activity Performance Review - Form

     Activity Performance Review Form.
    Request for Results    
     
 
 
 
    FY 2010-2011 Budget Preparation Memorandum     OPB guidelines for supplemental budget request. 
    FY 2010-2011 Budget Forms (Zipped)     OPB forms and instructions for the supplemental budget request package (includes Children's Cabinet and Workforce Development budget forms).

 
 
 
 
ISIS/HR Data and Budget Development

Memorandum from the Commissioner of Administration regarding ISIS/HR data and budget development. Dated July 9, 2009.
BA-22 Memo  Memorandum regarding submission of revised Form BA-22 with contracts. Revised October 27, 2005.
BA-22 Instructions  Instructions for completing revised Form BA-22. Revised October 27, 2005.
BA-22 Form  Revised Form BA-22. Revised October 27, 2005.
Expenditure and Revenue Budget (EB/RB) Adjustment Requests  Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) Adjustment Requests.Posted 8/3/05.
Request for Expenditure
Budget Adjustment
(Form EB) 

Forms used to request Expenditure Budget (EB) realignmentbetween expenditure categories. Updated 10/02/05.

Note: The spreadsheet posted above has been protected to prevent accidential deletion of formulas. However, such protection also prevents users from hiding unused rows. To unprotect any worksheet in the spreadsheet, go to Tools > Protection > Unprotect Sheet. A password is NOT required.
Expenditure and Revenue Budget (EB/RB) Controls Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) controls. Posted 6/16/05.
    Carry Forward 2009 Memo       Procedures for Re-budgeting of Funds from Prior Fiscal Years per Title 39:82B of the Louisiana Revised Statutes
Mid-Year Budget Adjustment (BA-7)Forms Forms used by agencies to request adjustment(s) from current appropriation levels for means of financing, expenditure authority, and/or authorized positions, as well as related performance objectives, indicators, and standards.
           

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