FY 2020-2021 Proposed Budget
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2020-2021 Proposed Budget Presentation to JLCB
2020-2021 Proposed Budget Summary Report
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fiscal year 2020-2021 Proposed Budget supporting document
FINANCIAL DATA
- Statewide General Fund Revenues and Expenditures
- Existing Operating Budget vs. Recommended
- Distribution of Recommended State Appropriations by Fund by Department    (Revised 02-12-2020)
- Summary of Authorized and Recommended Positions
- Positions Analysis
- Comparison of Existing Budget to Total Recommended
- Performance Information
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Proposed budget supporting document by department
- 01   Executive Department   (Revised 02-12-2020)
- 03Â Â Â Department of Veteran's Affairs
- 04AÂ Secretary of State
- 04BÂ Office of the Attorney General
- 04CÂ Lieutenant Governor
- 04DÂ State Treasurer
- 04EÂ Public Service Commission
- 04FÂ Agriculture and Forestry
- 04GÂ Commissioner of Insurance
- 05Â Â Â Economic Development
- 06Â Â Â Department of Culture, Recreation, and Tourism
- 07Â Â Â Department of Transportation and DevelopmentÂ
- 08AÂ Correction Services
- 08BÂ Public Safety Services
- 08CÂ Youth Services
- 09Â Â Â Louisiana Department of HealthÂ
- 10Â Â Â Department of Children and Family Services Â
- 11Â Â Â Department of Natural Resources
- 12Â Â Â Louisiana Department of Revenue
- 13Â Â Â Department of Environmental Quality
- 14Â Â Â Louisiana Workforce commission Â
- 16Â Â Â Department of Wildlife and Fisheries
- 17Â Â Â Department of Civil ServiceÂ
- 18Â Â Â Retirement SystemsÂ
- 19AÂ Higher EducationÂ
- 19BÂ Special Schools and Commissions
- 19D Louisiana Department of Education   (Revised 02-12-2020)
- 19EÂ LSU Health Sciences Center - Health Care Services Division
- 20   Other Requirements     (Revised 02-12-2020)
- 21Â Â Â Ancillary Appropriations
- 22Â Â Â Non-Appropriated Requirements
- 23   Judiciary   (Revised 02-12-2020)
- 24Â Â Â Legislature
- 25Â Â Â Special Acts
- 26Â Â Â Capital Outlay
children's budget
