2011-2012 Executive Budget 

2011-2012 Executive Budget Presentation to JLCB

fiscal year 2011-2012 executive Budget supporting document

FINANCIAL DATA

• 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
• 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

executive budget supporting document by department

• 01    Executive Department (Revised 3/21/2011)
• 03    Department of Veteran's Affairs  (Revised 3/21/2011)
• 04A  Secretary of State  (Revised 3/21/2011)
• 04B  Office of the Attorney General (Revised 3/21/2011)
• 04C  Lieutenant Governor  (Revised 3/21/2011)
• 04D  State Treasurer
• 04E  Public Service Commission
• 04F  Agriculture and Forestry  (Revised 3/21/2011)
• 04G  Commissioner of Insurance
• 05    Economic Development  (Revised 3/21/2011)
• 06    Department of Culture, Recreation, and Tourism  (Revised 3/21/2011)
• 07    Department of Transportation and Development 
• 08A  Correction Services  (Revised 3/21/2011)
• 08B  Public Safety Services  (Revised 3/21/2011)
• 08C  Youth Services  (Revised 3/21/2011)
• 09    Louisiana Department of Health (Revised 3/21/2011)
• 10    Department of Children and Family Services (Revised 3/21/2011)
• 11    Department of Natural Resources
• 12    Louisiana Department of Revenue  (Revised 3/21/2011)
• 13    Department of Environmental Quality
• 14    Louisiana Workforce commission  
• 16    Department of Wildlife and Fisheries
• 17    Department of Civil Service (Revised 3/21/2011)
• 18    Retirement Systems 
• 19A  Higher Education 
• 19B  Special Schools and Commissions  (Revised 3/21/2011)
• 19D  Louisiana Department of Education  (Revised 3/21/2011)
• 19E  LSU Health Sciences Center - Health Care Services Division
• 20    Other Requirements (Revised 3/21/2011)
• 21    Ancillary Appropriations
• 22    Non-Appropriated Requirements
• 23    Judiciary
• 24    Legislature
• 25    Special Acts
• 26    Capital Outlay

children's budget

• Children's Budget