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08-418 Office of Management and Finance

The mission of the Office of Management and Finance is to provide effective support services in an efficient, expeditious and professional manner to all budget units within Public Safety Services.

The goals of the Office of Management and Finance are:

  1. Provide, promote and/or accelerate the use of technology to improve efficiency and effectiveness of information and communication services.
  2. Improve the quality of Public Safety Services Human Resource assets through training, recognition, development programs, and safety.
  3. Initiate and/or streamline management functions to achieve exemplary results in areas of internal operations, cost efficiency, and service delivery.

The office is responsible for assisting the various other offices by providing support in areas such as legal, purchasing and procurement, budgeting and accounting, data processing and human resource management.

The Office of Management and Finance has two programs: Legal and Management and Finance.

BUDGET SUMMARY

This agency's recommended appropriation includes $2,614,447 for short-term debt, including Lease Purchase agreements.

In addition to the above recommended appropriation, $443,792 will be paid in Fiscal Year 1999-2000 for long-term debt incurred on behalf of this agency. Total long-term debt service payment for the state for Fiscal Year 1999-2000 are reflected in the Governor's Executive Budget Supporting Document in Non-Appropriated Requirements, Schedule 22-922.

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

 

$115,525

     Fees & Self-gen. Revenues

 

443,860

     Statutory Dedications

 

   48,642

 

 

 

Total

 

$608,027


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