FY 2025-2026 Executive Budget
2025-2026 Executive Budget (Revised on 3/6/2025)
2025-2026 Executive Budget Presentation to JLCB
2025-2026 Executive Budget Summary Report
2025-2026 Executive Budget LaGov Budget Reports
fiscal year 2025-2026 executive Budget supporting document
FINANCIAL DATA
- Economic Data
- Economic Outlook
- Statewide General Fund Revenues and Expenditures
- Graphs
- Comparison by Functional Area
- Existing Operating Budget vs. Recommended State General Fund
- Existing Operating Budget vs. Recommended Total
- Recommended Budget by Agency and Means of Finance
- 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 (Revised 2/20/2025)
- Performance Information
SUPPORTING DOCUMENT BY DEPARTMENT (All Documents Revised on 3/6/2025)
- 01 Executive Department
- 03 Department of Veterans Affairs
- 04A Department of State
- 04B Department of Justice
- 04C Office of the Lieutenant Governor
- 04D Department of Treasury
- 04E Department of Public Service
- 04F Department of Agriculture and Forestry
- 04G Department of Insurance
- 05 Louisiana 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
- 10 Department of Children and Family Services
- 11 Department of Energy and Natural Resources
- 12 Department of Revenue
- 13 Department of Environmental Quality
- 14 Louisiana Workforce Commission
- 16 Department of Wildlife and Fisheries
- 17 Department of Civil Service
- 18 Retirement Systems
- 19A Higher Education
- 19B Special Schools and Commissions
- 19D 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
- 26 Capital Outlay
children's budget
- Children's Budget (Revised 02/24/2025)
