Louisiana State Executive Budget
Supporting Document: 1999 - 2000

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GOVERNOR'S LETTER

FINANCIAL INDEX

EXPLANATION OF PERFORMANCE INDICATORS

01 EXECUTIVE DEPARTMENT (Revised April 28, 1999)

04 ELECTED OFFICIALS (Revised April 28, 1999)

05 DEPARTMENT OF ECONOMIC DEVELOPMENT (Revised April 28, 1999)

06 DEPARTMENT OF CULTURE, RECREATION AND TOURISM

07 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT (Revised April 28, 1999)

08A DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - CORRECTIONS SERVICES

08B DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS - PUBLIC SAFETY SERVICES

09 DEPARTMENT OF HEALTH AND HOSPITALS (Revised April 28, 1999)

10 DEPARTMENT OF SOCIAL SERVICES (Revised April 28, 1999)

11 DEPARTMENT OF NATURAL RESOURCES

12 DEPARTMENT OF REVENUE AND TAXATION

13 DEPARTMENT OF ENVIRONMENTAL QUALITY

14 DEPARTMENT OF LABOR

16 DEPARTMENT OF WILDLIFE AND FISHERIES

17 DEPARTMENT OF CIVIL SERVICE

18 RETIREMENT SYSTEMS

19 EDUCATION - HIGHER EDUCATION (Revised April 28, 1999)

19 EDUCATION - SPECIAL SCHOOLS AND COMMISIONS (Revised April 28, 1999)

19 EDUCATION - DEPARTMENT OF EDUCATION (Revised April 28, 1999)

19 EDUCATION - LSU MEDICAL CENTER HEALTH CARE SERVICES DIVISION (Revised April 28, 1999)

20 OTHER REQUIREMENTS

21 ANCILLARY APPROPRIATIONS

22 NON-APPROPRIATED REQUIREMENTS OF STATE GOVERNMENT

23 JUDICIARY

24 LEGISLATIVE

25 SPECIAL ACTS

26 CAPITAL OUTLAY

CHILDREN'S BUDGET