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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 |
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| Schedule of Appropriations |
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01
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EXECUTIVE DEPARTMENT
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Executive Budget
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Supporting Document (Updated 3/19/04)
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| 03 |
DEPARTMENT OF VETERANS' AFFAIRS |
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Executive Budget |
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Supporting Document (Updated 3/19/04)
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04
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ELECTED OFFICIALS
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Secretary of State
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Executive Budget
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Supporting Document
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Office of the Attorney General
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Executive Budget
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Supporting Document (Updated 3/19/04)
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Lieutenant Governor
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Executive Budget
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Supporting Document
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Office of State Treasurer
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Executive Budget
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Supporting Document
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Public Service Commission
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Executive Budget
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Supporting Document
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Agriculture and Forestry
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Executive Budget
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Supporting Document
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Commissioner of Insurance
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Executive Budget
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Supporting Document
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05
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ECONOMIC DEVELOPMENT
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Executive Budget
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Supporting Document
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06
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DEPARTMENT OF CULTURE, RECREATION, AND TOURISM
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Executive Budget
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Supporting Document (Updated 3/19/04)
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07
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DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
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Executive Budget
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Supporting Document (Updated 3/19/04)
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08
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DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
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08A
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Corrections Services
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Executive Budget
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Supporting Document
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08B
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Public Safety Services
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Executive Budget
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Supporting Document
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08C
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Youth Development Services
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Executive Budget
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Supporting Document
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09
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DEPARTMENT OF HEALTH AND HOSPITALS
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Executive Budget
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Supporting Document
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10
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DEPARTMENT OF SOCIAL SERVICES
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Executive Budget
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Supporting Document
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11
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DEPARTMENT OF NATURAL RESOURCES
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Executive Budget
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Supporting Document
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12
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DEPARTMENT OF REVENUE
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Executive Budget
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Supporting Document
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13
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DEPARTMENT OF ENVIRONMENTAL QUALITY
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Executive Budget
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Supporting Document
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14
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DEPARTMENT OF LABOR
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Executive Budget
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Supporting Document
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16
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DEPARTMENT OF WILDLIFE AND FISHERIES
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Executive Budget
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Supporting Document
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17
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DEPARTMENT OF CIVIL SERVICE
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Executive Budget
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Supporting Document
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18
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RETIREMENT SYSTEMS
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Executive Budget
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Supporting Document
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19
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EDUCATION
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Higher Education
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Executive Budget
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Supporting Document (Updated 3/19/04)
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Special Schools and Commissions
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Executive Budget
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Supporting Document
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Department of Education
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Executive Budget
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Supporting Document
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LSU Health Sciences Center - Health Care Services Division
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Executive Budget
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Supporting Document
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20
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OTHER REQUIREMENTS
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Executive Budget
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Supporting Document
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21
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ANCILLARY APPROPRIATIONS
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Executive Budget
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Supporting Document (Updated 3/19/04)
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22
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NON-APPROPRIATED REQUIREMENTS
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Executive Budget
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Supporting Document
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23
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JUDICIARY
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Executive Budget
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Supporting Document
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24
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LEGISLATIVE
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Executive Budget
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Supporting Document
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| 25 |
SPECIAL ACTS |
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Executive Budget |
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Supporting Document |
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26
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CAPITAL OUTLAY
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Executive Budget
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Supporting Document
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| Children's Budget |
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CHILDREN'S BUDGET
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