Agency

FY 2002 Operating Budget

FY 2003 Executive Budget Recommendations

Changes from FY 2002 to FY 2003

Above the Line

Below the Line

Total Recommended

Difference

Percent Variance

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Executive Office

$48,709,432

57

$43,871,243

118

$10,130,720

7

$54,001,963

125

$5,292,531

68

10.87%

119.30%

Office of Indian Affairs

$10,798,126

1

$10,792,211

1

$0

0

$10,792,211

1

($5,915)

0

-0.05%

0.00%

Mental Health Advocacy Service

$806,265

15

$802,611

15

$0

0

$802,611

15

($3,654)

0

-0.45%

0.00%

Louisiana Manufactured Housing Commission

$196,875

5

$240,000

7

$0

0

$240,000

7

$43,125

2

21.90%

40.00%

Division of Administration

$183,394,580

650

$190,240,626

656

$0

0

$190,240,626

656

$6,846,046

6

3.73%

0.92%

Patient's Compensation Fund Oversight Board

$1,711,864

31

$2,101,013

33

$0

0

$2,101,013

33

$389,149

2

22.73%

6.45%

Department of Military Affairs

$117,844,175

517

$60,386,796

688

$1,100,000

30

$61,486,796

718

($56,357,379)

201

-47.82%

38.88%

Workforce Commission Office

$15,618,211

11

$11,427,618

10

$0

0

$11,427,618

10

($4,190,593)

(1)

-26.83%

-9.09%

Office of Women's Services

$13,015,643

47

$7,403,936

5

$0

0

$7,403,936

5

($5,611,707)

(42)

-43.12%

-89.36%

Louisiana Stadium and Exposition District

$37,215,574

0

$43,704,210

0

$0

0

$43,704,210

0

$6,488,636

0

17.44%

0.00%

Board of Tax Appeals

$263,373

3

$260,499

3

$0

0

$260,499

3

($2,874)

0

-1.09%

0.00%

Louisiana Commission on Law Enforcement and the Administration of Criminal Justice

$35,262,751

36

$31,700,669

53

$0

0

$31,700,669

53

($3,562,082)

17

-10.10%

47.22%

Department of Veteran Affairs

$3,716,235

76

$3,747,873

77

$0

0

$3,747,873

77

$31,638

1

0.85%

1.32%

Louisiana War Veterans Home

$7,071,765

171

$7,148,326

177

$0

0

$7,148,326

177

$76,561

6

1.08%

3.51%

Northeast Louisiana War Veterans Home

$5,714,384

152

$6,007,301

163

$0

0

$6,007,301

163

$292,917

11

5.13%

7.24%

Office of Elderly Affairs

$39,320,081

58

$40,564,094

58

$0

0

$40,564,094

58

$1,244,013

0

3.16%

0.00%

Louisiana State Racing Commission

$8,323,874

75

$8,395,634

75

$0

0

$8,395,634

75

$71,760

0

0.86%

0.00%

Office of Financial Institutions

$7,466,215

129

$8,004,449

130

$0

0

$8,004,449

130

$538,234

1

7.21%

0.78%

Louisiana State Board of Cosmetology

$1,493,557

31

$1,594,695

31

$0

0

$1,594,695

31

$101,138

0

6.77%

0.00%

TOTAL

$537,942,980

2,065

$478,393,804

2,300

$11,230,720

37

$489,624,524

2,337

($48,318,456)

272

-8.98%

13.17%

Major Changes in the Executive Department (in millions):

Items Below the Line

g

Associates $10.1 million State General Fund for the Office of Urban Affairs, including 7 positions, with the renewal of the suspension of exemptions to the 1% sales tax base. This $10.1 million includes an increase of $3.1 million in funding over the current year.

$10.1

g

Associates $1.1 million State General Fund for Homeland Security in the Department of Military Affairs, including 30 positions, with the renewal of the suspension of exemptions to the 1% sales tax base.

$1.1

Items Above the Line

g

Increases federal funds authority to the average as per the Federal Emergency Management Agency (FEMA) for federally-declared disasters.

$15.4

g

Increases funding for the management of the Superdome and Arena in the Louisiana Stadium and Exposition District.

$5.8

g

Provides additional funding for Office of Rural Development.

$3.0

g

Increases funding for the Private Pre-K Temporary Assistance for Needy Families (TANF) Initiative.

$3.0

g

Provides additional funding for the Office of Information Technology for technology consolidation between the various departments.

$2.2

g

Annualizes funding for Homeland Security measures at Louisiana's military installations.

$1.1

g

Non-recurs a portion of the funding for the Family Violence TANF Initiative.

($1.0)

g

Removes funding for the needs assessment project in the TANF Oversight Office.

($1.3)

g

Eliminates the Displaced Homemakers Program in the Office of Women's Services, including all funding and 12 positions.

($1.6)

g

Removes funding for the state mapping project in the Oil Spill program.

($2.5)

g

Eliminates the Training Program in the Office of Women's Services, including all funding and 33 positions.

($2.7)

g

Eliminates the Drug Abuse Resistance Education (DARE) Program, including all funding and 2 positions.

($3.9)

g

Non-recurs the expenses associated with federally-declared emergencies, including Tropical Storm Allison.

($67.4)