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FY 2004-2005 EXECUTIVE BUDGET AND SUPPORTING DOCUMENT
(Note: The summary pages below were updated on 3/3/04 to correct formatting errors.)
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Governor's Letter | ||||||
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Acknowledgments | ||||||
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Economic Data | ||||||
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Statewide General Fund Revenues and Expenditures, Fiscal Year 2003-2004 | ||||||
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Graphs | ||||||
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Existing Operating Budget vs. Recommended | ||||||
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Distribution of Recommended State Appropriations by Fund by Department |
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Summary of Authorized and Recommended Positions | ||||||
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Positions Analysis | ||||||
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Statewide Summary | ||||||
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Long Term and Short Term Bonded Debt Allocation | ||||||
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Unfunded Accrued Liability | ||||||
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Performance Information | ||||||
| Schedule of Appropriations | |||||||
01 |
EXECUTIVE DEPARTMENT |
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Supporting Document (Updated3/19/04) |
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| 03 | DEPARTMENT OF VETERANS' AFFAIRS | |
Executive Budget | |
Supporting Document (Updated3/19/04) |
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04 |
ELECTED OFFICIALS |
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Secretary of State |
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Office of the Attorney General |
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Supporting Document (Updated3/19/04) |
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Lieutenant Governor |
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Office of State Treasurer |
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Public Service Commission |
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Agriculture and Forestry |
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Commissioner of Insurance |
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05 |
ECONOMIC DEVELOPMENT |
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06 |
DEPARTMENT OF CULTURE, RECREATION, AND TOURISM |
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Supporting Document (Updated3/19/04) |
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07 |
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT |
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Supporting Document (Updated3/19/04) |
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08 |
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS |
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08A |
Corrections Services |
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08B |
Public Safety Services |
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08C |
Youth Development Services |
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09 |
DEPARTMENT OF HEALTH AND HOSPITALS |
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10 |
DEPARTMENT OF SOCIAL SERVICES |
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11 |
DEPARTMENT OF NATURAL RESOURCES |
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12 |
DEPARTMENT OF REVENUE |
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13 |
DEPARTMENT OF ENVIRONMENTAL QUALITY |
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14 |
DEPARTMENT OF LABOR |
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16 |
DEPARTMENT OF WILDLIFE AND FISHERIES |
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17 |
DEPARTMENT OF CIVIL SERVICE |
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18 |
RETIREMENT SYSTEMS |
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19 |
EDUCATION |
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Higher Education |
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Supporting Document (Updated3/19/04) |
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Special Schools and Commissions |
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Department of Education |
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LSU Health Sciences Center - Health Care Services Division |
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20 |
OTHER REQUIREMENTS |
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21 |
ANCILLARY APPROPRIATIONS |
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Supporting Document (Updated3/19/04) |
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22 |
NON-APPROPRIATED REQUIREMENTS |
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23 |
JUDICIARY |
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24 |
LEGISLATIVE |
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| 25 | SPECIAL ACTS | |
Executive Budget | |
Supporting Document | ||
26 |
CAPITAL OUTLAY |
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| Children's Budget | |||||||
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