Division of Administration - Kristy Nichols, Commissioner - State of LouisianaState of Louisiana - Office of Planning & Budget
spacer Image
Director
Barry Dussť

Tel: (225) 342-7005
Fax: (225) 342-7220
Email: Barry.Dusse@la.gov

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

Get A Game Plan spacer ImageLouisiana Recovery Authority Louisiana Transparency & Accountability
Executive Budget

The Executive Budget includes economic data, summary information on revenues, expenditures, recommended budget, and authorized positions as well as significant policy, performance, and financial information (as to means of financing and expenditures) for budget units.

Executive Budget Supporting Document

The Executive Budget Supporting Document includes expanded program financial information as well as program narratives (identifying program mission and goals), both key and supporting objectives and performance indicators, general performance data (trends and external comparisons), and explanatory notes for each program.

Note: Both the Executive Budget and the Executive Budget Supporting Document are a snapshot in time. They contain proposed funding levels and related performance information at the beginning of the appropriation process. Both funding levels and related performance information may change during the appropriation process. Initial appropriated funding levels and key performance standards may be found in the annual operating appropriations acts.


Executive Budget

Executive Budget Supporting Document

  FY 2014-2015  FY 2014-2015
FY 2013-2014    FY 2013-2014 
  FY 2012-2013    FY 2012-2013
FY 2011-2012    FY 2011-2012 
FY 2010-2011    FY 2010-2011 
  FY 2009-2010    FY 2009-2010 
FY 2008-2009 

 

FY 2008-2009 
  FY 2007-2008 

 

 FY 2007-2008 
FY 2006-2007 

 

FY 2006-2007 
FY 2005-2006 FY 2005-2006
FY 2004-2005

 

FY 2004-2005

FY 2003-2004 

FY 2003-2004

FY 2002-2003 

FY 2002-2003

FY 2001-2002 

FY 2001-2002

FY 2000-2001 

FY 2000-2001 

Not Available

FY 1999-2000

Not Available

FY 1998-1999 

 

Adobe Acrobat Reader is needed to view PDF   files.