Table of Contents
Executive Summary
Balancing the FY03 Budget
The Revenue Picture
Departmental Budget Overview
FY 2003 State Budget Highlights
Balancing the FY03 Budget
The Revenue
Picture
Use of FY01 Surplus and Non-Recurring Revenues in FY03
New 12 Cents Cigarette Tax
(HB 157 - Act 19)
Stelly Plan
Tobacco Settlement Proceeds
Legislation with a FY03 Fiscal Impact
FY03 Budget Summary - Means
of Financing and Expenditures
State
General Fund Revenue Sources
Total Means of Financing for FY03
FY03 Appropriations
Total Expenditures FY03
Discretionary, Non-Discretionary General Fund Expenditures
Departmental Overview
Executive Department
Elected Officials
Attorney General
LT. Governor
Commissioner of Agriculture
Secretary of State
Commissioner of Elections
Economic Development
Culture, Recreation, and Tourism
Transportation and Development
Public Safety & Corrections -
Corrections Services
Public Safety & Corrections -
Public Safety Services
Health and Hospitals
Social Services
Natural Resources
Revenue
Wildlife and Fisheries
Higher Education
Other Schools and Commissions
Education
LSU Health Sciences Center - HCSD
Other Requirements
Summary of Total FY03 Funding for
Homeland Security Contained in HB1
FY03 Gubernatorial Veto Messages
Ancillary Enterprises
Supplemental Appropriations for FY02
Summary of 2002 First Extraordinary
Session Legislation
Joint Legislative Committee on the
Budget Requirements (HB1 et al.) Enrolled
Legislation with Impact Upon Joint Legislative Committee on the
Budget Appendix
A Appendix
B
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