Executive Budget Supporting Document

FY 2001-2002

GOVERNOR'S LETTER / ACKNOWLEDGMENTS

FINANCIAL INDEX

EXPLANATION OF PERFORMANCE INDICATORS

01 EXECUTIVE DEPARTMENT    (Updated 03/09/01)

04 ELECTED OFFICIALS    (Updated 03/09/01)

05 DEPARTMENT OF ECONOMIC DEVELOPMENT     (Updated 03/09/01)

06 DEPARTMENT OF CULTURE, RECREATION AND TOURISM

07 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

08A DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - CORRECTIONS SERVICES   (Updated 03/09/01)

08B DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - PUBLIC SAFETY SERVICES   (Updated 03/09/01)

09 DEPARTMENT OF HEALTH AND HOSPITALS     (Updated 03/09/01)

10 DEPARTMENT OF SOCIAL SERVICES    (Updated 03/09/01)

11 DEPARTMENT OF NATURAL RESOURCES   (Updated 03/09/01)

12 DEPARTMENT OF REVENUE

13 DEPARTMENT OF ENVIRONMENTAL QUALITY   (Updated 03/09/01)

14 DEPARTMENT OF LABOR   (Updated 03/09/01)

16 DEPARTMENT OF WILDLIFE AND FISHERIES

17 DEPARTMENT OF CIVIL SERVICE    (Updated 03/09/01)

18 RETIREMENT SYSTEMS

19 EDUCATION - HIGHER EDUCATION     (Updated 03/09/01)

19 EDUCATION - SPECIAL SCHOOLS AND COMMISIONS    (Updated 03/09/01)

19 EDUCATION - DEPARTMENT OF EDUCATION    (Updated 03/09/01)

19 EDUCATION - LSU HEALTH SCIENCES CENTER - HEALTH CARE SERVICES DIVISION     (Updated 03/09/01)

20 OTHER REQUIREMENTS   (Updated 03/09/01)

21 ANCILLARY APPROPRIATIONS   (Updated 03/09/01)

22 NON-APPROPRIATED REQUIREMENTS OF STATE GOVERNMENT

23 JUDICIARY

24 LEGISLATIVE   (Updated 03/09/01)

25 SPECIAL ACTS

26 CAPITAL OUTLAY

CHILDREN'S BUDGET