Department

FY 2002 Operating Budget

FY 2003 Executive Budget Recommendations

Changes from FY 2002 to FY 2003

Above the Line

Below the Line

Total Funding

Difference

Percent Variance

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Executive

$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%

State

$12,337,996

182

$13,786,939

175

$0

0

$13,786,939

175

$1,448,943

(7)

11.74%

-3.85%

Justice

$35,870,469

452

$32,102,486

395

$3,008,947

48

$35,111,433

443

($759,036)

(9)

-2.12%

-1.99%

Elections and Registration

$26,200,678

105

$29,537,711

84

$903,158

16

$30,440,869

100

$4,240,191

(5)

16.18%

-4.76%

Lt. Governor

$6,439,283

9

$4,564,078

1

$1,818,543

8

$6,382,621

9

($56,662)

0

-0.88%

0.00%

Treasury

$11,814,009

55

$13,176,207

49

$340,784

6

$13,516,991

55

$1,702,982

0

14.41%

0.00%

Public Service Commission

$7,126,512

121

$7,087,842

122

$0

0

$7,087,842

122

($38,670)

1

-0.54%

0.83%

Agriculture

$106,943,363

824

$102,407,850

751

$1,760,202

43

$104,168,052

794

($2,775,311)

(30)

-2.60%

-3.64%

Insurance

$20,765,095

272

$21,034,360

260

$0

0

$21,034,360

260

$269,265

(12)

1.30%

-4.41%

Economic Development

$83,592,603

93

$57,506,168

94

$2,200,000

0

$59,706,168

94

($23,886,435)

1

-28.57%

1.08%

Culture, Recreation and Tourism

$65,868,862

658

$59,105,788

689

$8,700,282

0

$67,806,070

689

$1,937,208

31

2.94%

4.71%

Transportation and Development

$389,124,224

5,349

$378,686,585

5,287

$1,172,555

0

$379,859,140

5,287

($9,265,084)

(62)

-2.38%

-1.16%

Corrections

$494,608,900

8,132

$483,255,770

7,778

$31,880,891

259

$515,136,661

8,037

$20,527,761

(95)

4.15%

-1.17%

Public Safety

$244,196,416

2,795

$249,969,674

2,825

$1,075,521

9

$251,045,195

2,834

$6,848,779

39

2.80%

1.40%

Health and Hospitals

$5,659,646,394

12,758

$3,385,283,956

6,985

$1,759,731,871

5,039

$5,145,015,827

12,024

($514,630,567)

(734)

-9.09%

-5.75%

Social Services

$988,817,965

5,783

$919,498,017

5,515

$5,577,917

0

$925,075,934

5,515

($63,742,031)

(268)

-6.45%

-4.63%

Natural Resources

$173,714,051

473

$107,357,832

480

$1,634,108

8

$108,991,940

488

($64,722,111)

15

-37.26%

3.17%

Revenue

$78,711,360

1,020

$72,922,024

977

$598,858

0

$73,520,882

977

($5,190,478)

(43)

-6.59%

-4.22%

Environmental Quality

$116,348,729

1,054

$109,850,625

738

$14,510,102

260

$124,360,727

998

$8,011,998

(56)

6.89%

-5.31%

Labor

$329,486,400

1,168

$264,670,320

1,206

$1,157,486

0

$265,827,806

1,206

($63,658,594)

38

-19.32%

3.25%

Wildlife and Fisheries

$66,400,095

801

$73,646,987

791

$209,519

1

$73,856,506

792

$7,456,411

(9)

11.23%

-1.12%

Civil Service

$11,558,791

180

$11,134,322

160

$1,278,151

20

$12,412,473

180

$853,682

0

7.39%

0.00%

Retirement Systems

$11,049,278

0

$11,776,991

0

$0

0

$11,776,991

0

$727,713

0

6.59%

0.00%

Higher Education

$1,949,207,350

151

$1,817,152,540

163

$163,652,054

0

$1,980,804,594

163

$31,597,244

12

1.62%

7.95%

Special Schools and Commissions

$232,784,905

1,033

$202,535,921

886

$23,906,007

145

$226,441,928

1,031

($6,342,977)

(2)

-2.72%

-0.19%

Education

$3,435,274,347

1,006

$3,505,013,431

965

$29,140,608

56

$3,534,154,039

1,021

$98,879,692

15

2.88%

1.49%

LSU Health Care Services Division

$3,550,000

0

$0

0

$3,494,000

0

$3,494,000

0

($56,000)

0

-1.58%

0.00%

Other Requirements

$472,354,897

0

$428,745,766

0

$50,305,626

0

$479,051,392

0

$6,696,495

0

1.42%

0.00%

TOTAL

$15,571,735,952

46,539

$12,840,203,994

39,676

$2,119,287,910

5,955

$14,959,491,904

45,631

($612,244,048)

(908)

-3.93%

-1.95%