2015-2016 Executive Budget 

fiscal year 2015-2016 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 3/13/2015)
• 03    Department of Veteran's Affairs  (Revised 3/13/2015)
• 04A  Secretary of State  (Revised 3/13/2015)
• 04B  Office of the Attorney General  (Revised 3/13/2015)
• 04C  Lieutenant Governor (Revised 3/13/2015)
• 04D  State Treasurer
• 04E  Public Service Commission  (Revised 3/13/2015)
• 04F  Agriculture and Forestry  (Revised 3/13/2015)
• 04G  Commissioner of Insurance  (Revised 3/13/2015)
• 05    Economic Development  
• 06    Department of Culture, Recreation, and Tourism  (Revised 3/13/2015)
• 07    Department of Transportation and Development 
• 08A  Correction Services  (Revised 3/13/2015)
• 08B  Public Safety Services  
• 08C  Youth Services
• 09    Louisiana Department of Health  (Revised 3/13/2015)
• 10    Department of Children and Family Services (Revised 3/13/2015)
• 11    Department of Natural Resources  (Revised 3/13/2015)
• 12    Louisiana Department of Revenue  
• 13    Department of Environmental Quality 
• 14    Louisiana Workforce commission  (Revised 3/13/2015)
• 16    Department of Wildlife and Fisheries
• 17    Department of Civil Service  (Revised 3/13/2015)
• 18    Retirement Systems 
• 19A  Higher Education 19B  Special Schools and Commissions
• 19B  Special Schools and Commissions
• 19D  Louisiana Department of Education
• 19E  LSU Health Sciences Center - Health Care Services Division
• 20    Other Requirements (Revised 3/13/2015)
• 21    Ancillary Appropriations (Revised 3/13/2015)
• 22    Non-Appropriated Requirements
• 23    Judiciary
• 24    Legislature
• 25    Special Acts
• 26    Capital Outlay

children's budget

• Children's Budget (Revised 3/13/2015)