Division of Administration - Kristy Nichols, Commissioner - State of LouisianaState of Louisiana - Office of Planning & Budget
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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

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2006-2007 Executive Budget

FY 2006-2007 EXECUTIVE BUDGET

FY 2006-2007 Executive Budget

Commissioner of Administration's Executive Budget Presentation to the Joint Legislative Committee on the Budget (JLCB) 
March 6, 2006

Commissioner of Administration's Executive Budget Presentation to the House Appropriations Committee
March 14, 2006

FY 2006-2007 EXECUTIVE BUDGET SUPPORTING DOCUMENT

Economic Data 
Statewide General Fund Revenues and Expenditures, Fiscal Year 2006-2007
Graphs 
Existing Operating Budget vs. Recommended 

Distribution of Recommended State Appropriations by Fund by Department

Summary of Authorized and Recommended Positions
Positions Analysis
Comparison of Existing Budget to Total Recommended
Long Term and Short Term Bonded Debt Allocation
Unfunded Accrued Liability
Performance Information

Supporting Document - Schedule of Appropriations

All supporting documents have been updated as of 3/13/06.

Please note that Act 5 of 1st Extraordinary Legislative Session suspended the requirement for preparation of the continuation budget for Fiscal Year 2006-2007; therefore, there is no continuation budget information in this year's Executive Budget Supporting Document.

Note: Bookmarks have been added to these documents to allowreaderstoreview informaton for individual agencies or programs. Tousebookmarks, click on the "Bookmarks" tab in Adobe Acrobat to open the navigation pane, then click on a hyperlinkto move to that agency or program's section in the document.

01

EXECUTIVE DEPARTMENT

Updated 3/13/06

03

DEPARTMENT OF VETERANS' AFFAIRS

Updated 3/13/06

ELECTED OFFICIALS

04A

Secretary of State

Updated 3/13/06

04B

Office of the Attorney General

Updated 3/13/06

04C

Lieutenant Governor

Updated 3/13/06

04D

Office of State Treasurer

Updated 3/13/06

04E

Public Service Commission

Updated 3/13/06

04F

Agriculture and Forestry

Updated 3/13/06

04G

Commissioner of Insurance

Updated 3/13/06

05

ECONOMIC DEVELOPMENT

Updated 3/13/06

06

DEPARTMENT OF CULTURE, RECREATION, AND TOURISM

Updated 3/13/06

07

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

Updated 3/13/06

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

08A

Corrections Services

Updated 3/13/06

08B

Public Safety Services

Updated 3/13/06

08C

Youth Development Services

Updated 3/13/06

09

DEPARTMENT OF HEALTH AND HOSPITALS

Updated 3/13/06

10

DEPARTMENT OF SOCIAL SERVICES

Updated 3/13/06

11

DEPARTMENT OF NATURAL RESOURCES

Updated 3/13/06

12

DEPARTMENT OF REVENUE

Updated 3/13/06

13

DEPARTMENT OF ENVIRONMENTAL QUALITY

Updated 3/13/06

14

DEPARTMENT OF LABOR

Updated 3/13/06

16

DEPARTMENT OF WILDLIFE AND FISHERIES

Updated 3/13/06

17

DEPARTMENT OF CIVIL SERVICE

Updated 3/13/06

18

RETIREMENT SYSTEMS

Updated 3/13/06

EDUCATION

19A

Higher Education

Updated 3/13/06

19B

Special Schools and Commissions

Updated 3/13/06

19D

Department of Education

Updated 3/13/06

19E

LSU Health Sciences Center - Health Care Services Division

Updated 3/13/06

20

OTHER REQUIREMENTS

Updated 3/13/06

21

ANCILLARY APPROPRIATIONS

Updated 3/13/06

22

NON-APPROPRIATED REQUIREMENTS

Updated 3/13/06

23

JUDICIARY

Updated 3/13/06

24

LEGISLATIVE

Updated 3/13/06

25

SPECIAL ACTS

Updated 3/13/06

26

CAPITAL OUTLAY

Updated 3/13/06

CHILDREN'S BUDGET

CHILDREN'S BUDGET
Updated 3/13/06

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