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01-107 Division of Administration

The mission of the Division of Administration is to provide innovative leadership and coordination in the development and implementation of sound management practices and to provide quality services in accordance with executive policy and legislative mandates to serve the agencies and taxpayers.

The goals of the Division of Administration are:

1. Promote accountability.

2. Provide better state services more efficiently.

3. Adopt outcome-based management.

4. Achieve state financial stability.

5. Monitor compliance with applicable laws and regulations.

6. Remove impediments to increased state employee productivity.

7. Enhance economic development.

8. Improve internal and external communication, teamwork, and collaboration.

The Division of Administration, within the Office of the Governor, is the state's central management, administration, and support agency. The division, which is headed by the commissioner of administration, has three programs: Executive Administration, Office of the State Inspector General, and Community Development Block Grant. (Ancillary agencies that are part of the Division of Administration are discussed in Schedule 21.)

BUDGET SUMMARY

This agency's recommended appropriation includes $2,636,278 for short-term debt, including Lease Purchase agreements.

In addition to the above recommended appropriation, $6,606,831 will be paid in Fiscal Year 1998-1999 for long-term debt incurred on behalf of this agency from the previous sale of bonds. Total long-term debt service payments for the state for Fiscal Year 1998-1999 are reflected in the Governor's Executive Budget Supporting Document in Non-Appropriated Requirements, Schedule 22-922.

This agency's recommended appropriation also includes the following amount by means of financing for payments on the unfunded accrued liability of the Louisiana State Employees' Retirement System in accordance with the provisions of Article X, Section 29 of the Constitution of Louisiana:

State General Fund (Direct)

 

$1,080,226

State General Fund by:

 

 

     Interagency Transfers

 

150,411

     Fees & Self-gen. Revenues

 

     136,738

 

 

 

Total

 

$1,367,375


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