This reflects the estimated annual expense of the legislative branch of state government. Included in the appropriations are the State Senate, House of Representatives, Legislative Auditor, Joint Legislative Committee on the Budget, Legislative Fiscal Office, Louisiana Law Institute and the Legislative Budgetary Control Council. No mission, goals, objectives, strategies, or performance information were provided for this program.
The source of funding for this program is state general fund and self-generated revenue generated from fees assessed by the Legislative Auditor for audits conducted on state and local governmental entities.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
The source of funding is state general fund and self-generated revenue generated from fees assessed by the Legislative Auditor for audits conducted on state and local governmental entities.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 95.5% of the existing operating budget. It represents 97.0% of the total request ($48,049,930) for this program. The decrease in the recommended level is primarily attributed to the non-recurring carryforward of funds from FY 96-97 and the reduction in Risk Management premiums.
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document