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 2013-2014 Executive Budget

 FY 2013-2014 Executive Budget 

 

 Commissioner's Executive Budget Briefing 

February 22, 2013 

FISCAL YEAR 2013-2014 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 (Revised 2/26/2013) 

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 03/06/2013) 

03

Department of Veterans' Affairs (Revised 03/06/2013) 

ELECTED OFFICIALS


04A

Secretary of State 

04B

Office of the Attorney General 

04C

 Lieutenant Governor 

04D

State Treasurer

04E

Public Service Commission

04F

Agriculture and Forestry 

04G

Commissioner of Insurance 

05

Economic Development 

06

Department of Culture, Recreation, and Tourism (Revised 03/08/2013) 

07

Department of Transportation and Development 

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

08A

Corrections Services 

08B

Public Safety Services 

08C

Youth Services (Revised 03/08/2013) 

         

09

Department of Health and Hospitals (Revised 03/06/2013) 

10

Department of Children and Family Services (Revised 03/06/2013) 

11

Department of Natural Resources (Revised 03/06/2013) 

12

Department of Revenue 

13

Department of Environmental Quality 

14

Louisiana Workforce Commission

16

Department of Wildlife and Fisheries 

17

Department of Civil Service 

EDUCATION

 

19A

Higher Education

19B

Special Schools and Commissions (Revised 03/05/2013) 

19D

Department of Education (Revised 03/05/2013) 

19E

LSU Health Sciences Center - Health Care Services Division

20

Other Requirements 

21

Ancillary Appropriations (Revised 03/08/2013) 

22

Non-Appropriated Requirements

23

Judiciary

24

Legislative

25

Special Acts

26

Capital Outlay

CHILDREN'S BUDGET

Children's Budget

 
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