Bobby Jindal
Governor
Paul W. Rainwater
Commissioner of Administration
Mid-Year Deficit Elimination
Year Deficit Elimination
Joint Legislative Committee on the Budget
November 19, 2010
Paul Rainwater
Commissioner of Administration
Paul Rainwater
Commissioner of Administration
6/12/2008
Executive Order No. BJ 2010-220
Executive Branch
Executive Branch – Expenditure Reduction
Expenditure Reduction
State General Fund
Schedule 01-Executive Department
$6,094,311
Schedule 03-Veterans Affairs
$350,495
Schedule 04-Elected Officials
04-139 Secretary of State
04-141 Office of Attorney General
04 146 Lieutenant Governor
$2,430,964
$350,000
$93 129
Schedule 05-Economic Development
$1,195,191
Schedule 06-Culture, Recreation and Tourism
$1,350,618
Schedule 08A-Corrections Services
$5,071,813
2
1
6/12/2008
Mid
Joint Legislative Committee on the Budget
Executive Order No. BJ 2010
04-146 Lieutenant Governor
04-160 Agriculture and Forestry
$93,129
$1,646,031
6/12/2008
Executive Order No. BJ 2010-220
Executive Branch
Executive Branch – Expenditure Reduction
Expenditure Reduction
State General Fund
Schedule 08B-Public Safety Services
$3,485,973
Schedule 08C-Juvenile Justice
$4,564,339
Schedule 09-Health and Hospitals
$20,804,466
Schedule 10-Children and Family Services
$11,711,646
Schedule 14-Louisiana Workforce Commission
$275,000
Schedule 17-Civil Service
17-562 Ethics Administration
17-563 State Police Commission
17-564 Division of Administrative Law
$115,216
$17,998
$19,645
3
6/12/2008
Executive Order No. BJ 2010-220
Executive Branch
Executive Branch – Expenditure Reduction
Expenditure Reduction
State General Fund
Schedule 19A-Higher Education
$34,745,030
Schedule 19B-Special Schools and Commissions
19-657 Louisiana School for Math, Science, & the Arts
19-662 Louisiana Educational Television Authority
19-666 State Board of Elementary & Secondary
Education
19 673 N O l
$134,066
$100,000
19-673 New Orleans Center for the Creative Arts
C t f th C ti A t
$72,040
$155 875
Schedule 19D-Education
$6,320,266
Schedule 19E-LA Health Care Services Division
$5,307,534
4
2
Executive Order No. BJ 2010
Executive Order No. BJ 2010
$155,875
6/12/2008
Executive Order No. BJ 2010-220
Executive Branch
Executive Branch – Expenditure Reduction
Expenditure Reduction
State General Fund
Schedule 20-Other Requirements
20-452 Local Housing of State Juvenile Offenders
20-933 Governor’s Conferences & Interstate Compacts
20-941 Agriculture & Forestry – Pass Through Funds
$201,430
$15,778
$102,692
Schedule 21-Ancillary
21-804 Office of Risk Management
$1,000
5
6/12/2008
Examples of General Fund reductions by department
Division of Administration: $4.1 million
Eliminating of 15 authorized positions and other cost-savings
measures to reduce operating expenditures, such as savings in
utilities, administrative costs, supplies, and travel.
GOHSEP: $1.1 million
Eliminating unfilled vacancies. Other savings include reducing and/or
eliminating travel, overtime, the purchase of general office supplies,
and professional services contracts for staff development.
and professional services contracts for staff development.
Department of Veterans Affairs: $350K
Reducing dependency on State General Funds by $350,495 through a
strategic plan to increase Federal revenues, resulting in no loss to the
Department’s overall budget.
6
3
Executive Order No. BJ 2010
Examples of General Fund reductions by department
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