| Louisiana.gov > Division of Administration > OPB | Text Size |   |
FY 2007-2008 EXECUTIVE BUDGET
|
|||
|
|
|
|
|
|
||
FY 2007-2008 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 (Revised 3/30/2007) |
|||||||||
|
Summary of Authorized and Recommended Positions | |||||||||
|
|
Positions Analysis (Revised 3/30/2007) | |||||||||
|
Comparison of Existing Budget to Total Recommended | |||||||||
|
Long Term and Short Term Bonded Debt Allocation | |||||||||
|
Unfunded Accrued Liability (Revised 3/30/2007) | |||||||||
|
Performance Information | |||||||||
Note: Bookmarks have been added to these documents to allow readers to review informaton for individual agencies or programs. To use bookmarks, click on the "Bookmarks" tab in Adobe Acrobat to open the navigation pane, then click on a hyperlink to move to that agency or program's section in the document.
|
||||||||||
|
01 |
(Revised 3/30/2007) | ||||||||
|
03 |
DEPARTMENT OF VETERANS' AFFAIRS | ||||||||
|
|
|
|
|
||||||
|
ELECTED OFFICIALS |
|
|
|||||||
|
04A |
|
||||||||
|
04B |
|
|
|||||||
|
04C |
|
|
|||||||
|
04D |
|
||||||||
|
04E |
|
|
|||||||
|
04F |
|
||||||||
|
04G |
|
||||||||
|
|
|
|
|
||||||
|
05 |
|
||||||||
|
|
|
|
|
||||||
|
06 |
|
||||||||
|
|
|
|
|
||||||
|
07 |
|
||||||||
|
|
|
|
|
||||||
|
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS |
|
|
|||||||
|
08A |
|
||||||||
|
08B |
|
||||||||
|
08C |
|
||||||||
|
|
|
|
|
||||||
|
09 |
(Revised 3/30/2007) |
||||||||
|
|
|
|
|
||||||
|
10 |
|
||||||||
|
|
|
|
|
||||||
|
11 |
|
||||||||
|
|
|
|
|
||||||
|
12 |
(Revised 3/30/2007) |
||||||||
|
|
|
|
|
||||||
|
13 |
|
||||||||
|
|
|
|
|
||||||
|
14 |
|
|
|||||||
|
|
|
|
|
||||||
|
16 |
|
||||||||
|
|
|
|
|
||||||
|
17 |
|
||||||||
|
|
|
|
|
||||||
|
18 |
RETIREMENT SYSTEMS |
|
|||||||
|
|
|
|
|
||||||
|
EDUCATION |
|
|
|||||||
|
19A |
(Revised 3/30/2007) |
||||||||
|
19B |
|
||||||||
|
19D |
|
||||||||
|
19E | (Revised 3/30/2007) |
||||||||
|
|
|
|
|||||||
|
20 |
|
||||||||
|
|
|
|
|||||||
|
21 |
|
||||||||
|
|
|
|
|||||||
|
22 |
|
||||||||
|
|
|
|
|||||||
|
23 |
|
||||||||
|
24 |
|
|
|||||||
|
25 |
SPECIAL ACTS | ||||||||
|
|
|
|
|||||||
|
26 |
|
||||||||
|
||||||||||
CHILDREN'S BUDGET |
||||||||||
|
||||||||||
 |
Adobe Acrobat Reader is needed to view PDF files. |
