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07-273 Administration

The mission of Administration is to provide leadership and support services, administrative direction, and accountability for departmental programs. The goals are:

1. To provide administrative direction and leadership to ensure the success of subordinate programs

2. To provide department-wide coordination, communication, personnel and basic resources needed to accomplish the departmentís mission

The Administration has two programs: Office of the Secretary and Office of Management and Finance.

 

 

BUDGET SUMMARY

This agency's recommended appropriation includes $530,447 for short-term debt, including Lease Purchase agreements.

This agency does not have long-term debt for Fiscal Year 1999-2000.

This agency's recommended appropriation also includes the following amount by means of financing for payments on the unfunded accrued liability of the Louisiana State Employees' Retirement System in accordance with the provisions of Article X, Section 29 of the Constitution of Louisiana:

State General Fund by:

 

 

     Interagency Transfers

 

$    14,757

     Fees & Self-gen. Revenues

 

       4,048

     Statutory Dedications

 

       722,362

 

 

 

Total

 

$     741,167


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