FY 2012-2013 Executive Budget
2012-2013 Executive Budget Presentation to JLCB
fiscal year 2012-2013 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 2/16/2012)
- 03 Department of Veteran's Affairs
- 04A Secretary of State
- 04B Office of the Attorney General
- 04C Lieutenant Governor
- 04D State Treasurer
- 04E Public Service Commission (Revised 2/16/2012)
- 04F Agriculture and Forestry
- 04G Commissioner of Insurance
- 05 Economic Development
- 06 Department of Culture, Recreation, and Tourism
- 07 Department of Transportation and Development
- 08A Correction Services
- 08B Public Safety Services
- 08C Youth Services
- 09 Louisiana Department of Health (Revised 2/16/2012)
- 10 Department of Children and Family Services
- 11 Department of Natural Resources
- 12 Louisiana Department of Revenue
- 13 Department of Environmental Quality
- 14 Louisiana Workforce commission
- 16 Department of Wildlife and Fisheries (Revised 2/16/2012)
- 17 Department of Civil Service
- 18 Retirement Systems
- 19A Higher Education
- 19B Special Schools and Commissions
- 19D Louisiana Department of Education
- 19E LSU Health Sciences Center - Health Care Services Division
- 20 Other Requirements
- 21 Ancillary Appropriations
- 22 Non-Appropriated Requirements
- 23 Judiciary
- 24 Legislature
- 25 Special Acts
- 26 Capital Outlay
children's budget
