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08-418 Office of Management and Finance

The mission of the Office of Management and Finance is to provide administrative support to the various offices within Public Safety Services.

The goal of the Office of Management and Finance is to devote all efforts and resources in providing support to Public Safety Services and other governmental agencies that will allow these entities to offer the people of Louisiana services of the highest quality.

The office is responsible for assisting the various other offices by providing support in areas such as legal, purchasing and procurement, budgeting and accounting, data processing and human resource management.

The Office of Management and Finance has two programs: Legal and Management and Finance.

BUDGET SUMMARY

This agency's recommended appropriation includes $2,614,447 for short-term debt, including Lease Purchase agreements.

In addition to the above recommended appropriation, $829,999 will be paid in Fiscal Year 1998-1999 for long-term debt incurred on behalf of this agency. Total long-term debt service payment 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:

General Fund (Direct)

 

$   42,147   

State General Fund by:

 

 

     Interagency Transfers

 

88,976   

     Fees & Self-gen. Revenues

 

304,390

     Statutory Dedications

 

   32,780

 

 

 

Total

 

$468,293


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