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

Get A Game Plan spacer ImageLouisiana Recovery Authority Louisiana Transparency & Accountability
FY 2011-2012 Executive Budget

 FY 2011-2012 Executive Budget 

   

Commissioner's Executive Budget Briefing

March 11, 2011

FISCAL YEAR 2011-2012 EXECUTIVE BUDGET 

SUPPORTING DOCUMENT 

Economic Data
Statewide General Fund Revenues and Expenditures
Graphs

Comparison by Functional Area 
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

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01

Executive Department (Revised 3/21/2011)

03

Department of Veterans' Affairs (Revised 3/21/2011)

ELECTED OFFICIALS


04A

Secretary of State (Revised 3/21/2011)

04B

Office of the Attorney General (Revised 3/21/2011)

04C

 Lieutenant Governor (Revised 3/21/2011)

04D

State Treasurer

04E

Public Service Commission 

04F

Agriculture and Forestry (Revised 3/21/2011)

04G

Commissioner of Insurance 

05

Economic Development (Revised 3/21/2011)

06

Department of Culture, Recreation, and Tourism (Revised 3/24/2011)

07

Department of Transportation and Development 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

08A

Corrections Services (Revised 3/21/2011)

08B

Public Safety Services (Revised 3/21/2011)

08C

Youth Services (Revised 3/25/2011)

         

09

Department of Health and Hospitals (Revised 3/24/2011)

10

Department of Children and Family Services (Revised 3/21/2011)

11

Department of Natural Resources

12

Department of Revenue (Revised 3/21/2011)

13

Department of Environmental Quality 

14

Louisiana Workforce Commission

16

Department of Wildlife and Fisheries

17

Department of Civil Service (Revised 3/21/2011)

18 Retirement Systems     
         

EDUCATION

 

19A

Higher Education

19B

Special Schools and Commissions (Revised 3/21/2011)

19D

Department of Education (Revised 3/21/2011)

19E

LSU Health Sciences Center - Health Care Services Division

20

Other Requirements (Revised 3/21/2011)

21

Ancillary Appropriations

22

Non-Appropriated Requirements

23

Judiciary

24

Legislative

25

Special Acts

26

Capital Outlay

CHILDREN'S BUDGET

Children's Budget

 
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