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 |
|
|
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
|
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
|
| |
|
OPB Home
