Louisiana fiscal year 2022. Fiscal Year filer (Enter dates below) Short period return .

Louisiana fiscal year 2022 POLITICAL SUBDIVISION FEDERAL GRANT ASSISTANCE FUND §39:100. Form Approved OMB No. The increase was largely due to the Medicaid STATE OF LOUISIANA State General Fund Fiscal Status Statement II. The remaining income does not relate to patient performance metrics for the 2022-2023 fiscal year as required by statute. Table of Contents. House Fiscal Division Louisiana State University Health Science Center Health Care Services Division March 29, 2022 Budget Analyst: Chas Nichols Representative Jerome Zeringue Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within Below is a summary of collected rebates in State Fiscal Year 2022. Sentencing Commission, 2022 Datafile, USSCFY22. The State of Louisiana may use this report as a source of information for its financial statements. FY 2024-2025 FY 2023-2024 FY 2022-2023 FY 2021-2022 FY 2020-2021 FY 2019-2020 FY 2018-2019 FY 2017-2018 State Fiscal Year Totals of December 2022 DEPARTMENT OF HEALTH LOUISIANA MEDICAID PROGRAM BUREAU OF HEALTH SERVICES FINANCING FORECAST REPORT STATE FISCAL YEAR 2022/23. Louisiana franchise tax: 8. LOUISIANA MEDICAID 2022 ANNUAL REPORT For the 2021/2022 State Fiscal Year July 1, 2021 – June 30, 2022 THIS REPORT WAS PRODUCED BY: Bureau of Health Services Financing (BHSF) Louisiana Department of Health P. Town of In fiscal year (FY) 2022, the Department of Homeland Security (DHS) is providing $250. : 0970-0382 Expires: June 30, 2021 Community Services Block Grant (CSBG) Model State Plan CSBG Cover Page (SF-424M) Many Louisiana. Comparison by EEO Category 10. 1 State Fiscal Year 2022 In SFY 2022, supplemental rebate collections totaled approximately $111. The penalty is five percent of the tax for each 30 days or fraction thereof during which the failure to file continues. 2% Enhancement Budgeted Through Louisiana Fiscal Year 2023 Surplus Uses Source: House Fiscal Division The chart above shows how the Louisiana Legislature divided the state surplus from the 2022-23 2022 or 2023 years on paying off debts outside of the retirement systems. 3 million, of which approximately $93 million were federal share funds. Decoteau, Jr. Department of State Page 2 Budget Recommendation FY 23 3 Department Organization 4 Historical Spending & Budget Louisiana Popular Report for the Fiscal Year Ended June 30, 2021 6 This money was appropriated by the legislature for fiscal years 2020, 2021, and 2022 for various purposes. 41 Historical Trends. 2021-2022 Executive Budget Presentation to JLCB. 111 of the 2022 Regular Session requesting LDH to examine February of 2022. la. Suite 7-210. Page 1 Annual Report on Turnover for FY 22 Table of Contents Introduction 2 All foundation warrants that are to be drawn against 2022-2023 fiscal year funds must be completed and emailed to warrants@louisiana. SUBPART A. Executive Department Page 2 Executive Department Overview 3 Executive Office Fiscal Year 2022 National Eastern Louisiana Of the 64,142 National cases, in 20,037 the offender was sentenced under USSG Chapter Two, Part D (Drugs). Scratch-off games proved to be the most profitable once again as Louisiana Highway Safety Commission 7919 Independence Boulevard, Suite 2100 Baton Rouge, LA 70806 . A new Priority List is prepared each fiscal year and included in the IUP Travel Guide Effective July 1, 2024. FY 2022 Statewide Budget Tracker Contains historical budget information and amendment information by Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Department of Revenue March 9, 2022 Budget Analyst: Chris Henry Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. 9% Funding reflects the Special School District transfer pursuant to ACT 468 of the 2021 RS Department of Education House Fiscal Division Page 8 Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Executive Department March 28, 2022 Budget Analysts: Ashari Robinson, Chris Henry, Jamie Tairov Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. Nonrefundable franchise : tax credits from Schedule . Fiscal Year 2020-2021 Management Letter 2020-2021 . edu by July 14. Income tax Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Tourism Revival Program 50 M - Port Relief Program 35 M - Capital Outlay Relief Fund 2021 January 11, 2022 Prior Year Actual = $10,464. 39:75), the Louisiana State Civil Service. The fiscal year ended June 30, 2021 with adjusted gross revenue of $1,620,222,548 which was down $852,452,207 from the previous year. $ 5,502,677,173 $ 5,343,623,620 $ 159,053,552 2. Page 1 Report on Turnover Rates (Act 879) for FY2023 TABLE OF CONTENTS Introduction Summary of Request 2 Explanation of Data 2 2 Statewide Turnover and Costs Statewide Turnover Rates 4 Statewide Voluntary As of the 2022 - 2023 Fiscal Year II Louisiana Department of Insurance COMMIS S IONE R O F INSU R AN CE Chief Deputy Commissioner OFFICE OF THE COMMISSIONER » Internal Audit Division » Public Affairs Division » Office of Consumer Advocacy and Diversity › Senior Health Insurance Information Program › Division of Diversity and Opportunity » Office of Policy, . 70% . Economic Data; Economic Outlook; Statewide General Fund Revenues and Expenditures; Graphs (Revised 02/16/2024) Comparison by Functional Area State of Louisiana Annual Report on Turnover Fiscal Year 2022 PREPARED FOR THE STATE CIVIL SERVICE COMMISSION Byron P. ‘‘rick’’ crawford, Fiscal Year 21-22 HB1 Budget Review House Committee on Appropriations House Fiscal Division Budget Analyst: Higher Education April 14, 2021 Chris Henry (225) 342-1394 Higher Education House Fiscal Division Page 6 Louisiana Office of Student Financial Assistance o GASB 84 and Louisiana School Activity Funds o 2021-2022 Project Code AB1 Reporting o 2021-2022 Revenue Coding for Federal & State Grants 2020-21 fiscal year there are four projects codes from previous fiscal years that are again being utilized: AA0 – Basic AFR (Primary) Louisiana HB560 APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year 2022-2023 + − Bill Search Find Similar Bills. Budget for Fiscal Year 2021-2022 (10 MB) City Council. 1 – Taxiway Overlay: 10. The Popular Annual Financial Report provides an overview of selected financial information for Louisiana. For the fiscal year ended June 30, Federal revenues increased $1. ” The plan outlines how the department will improve its services in order to better support the people of Louisiana. 1, 2025: Oct. FY 2022‐2023 Fiscal Status Summary: III. To facilitate this entry, please complete the form, “Payables” and submit it by July House Fiscal Division Louisiana Judiciary April 4, 2022 Budget Analyst: Jamie Tairov; Attorney: Stephanie Little Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. Total Recommended Total Means of Financing Fiscal Year 2021–2022 Department Name Existing Oper Budget as of 12/01/21 Recommended FY 2022-2023 Total Recommended Over/Under EOB Percent of Change Executive Department 4,351,487,870 If you have not yet received an invoice for goods or services applicable to the 2022-2023 fiscal year, please make every effort to contact vendors to send you an invoice by the July 13 deadline. Office of State Travel Travel. The Annual Comprehensive Financial Supplemental Report provides additional information at the fund, revenue and expenditure levels. 40:1253. 94 FOR STATE FISCAL YEAR 2022/23 & INITIAL PROGRAMMATIC ALLOCATIONS FOR STATE FISCAL YEAR 2023/24. 2023. 0 million in 2021 relates to grants from supplemental Medicaid payments. For the fiscal year ended June 30, 2021, total grant revenue was approximately $26. 8 Contributes to FY21 Surplus Contributes to FY22 Excess Additional funding Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Judiciary April 4, 2022 Budget Analyst: Jamie Tairov; Attorney: Stephanie Little Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. 4 billion with health and welfare programs receiving $17 billion followed by Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Department of Natural Resources March 15, 2022 Budget Analyst: Chris Henry Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. more than $500,000 more than it got during the 2022 fiscal year. I am pleased to present the Louisiana Department of Revenue’s Annual Tax Collection Report for the fiscal year July 1, 2022, through June 30, 2023. Code Practice Component Units Unit Cost 120 Agricultural Energy Design HU-Medium Complexity, 6+ Designs No $8,596. Income Tax. All Foundation Warrants that are to be drawn against 2023-2024 fiscal year funds must be completed and emailed to warrants@louisiana. O. Use of this report for any other purpose may not be appropriate and may result Reporting for Fiscal Year End June 30, 2022 June 30, 2021 June 30, 2020 Total OPEB liability LOUISIANA MEDICAID 2022 ANNUAL REPORT For the 2021/2022 State Fiscal Year July 1, 2021 – June 30, 2022. 3 billion Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within the Division of Administration statutory dedications out of the Help Louisiana Vote Fund which contains funds for the purchase of new voting machines. Code Practice Component Units Unit Cost 101 CNMP Design and Implementation Activity HU-Design- Small Livestock Operations less than 300 AU The Louisiana Legislative Auditor's mission is to foster accountability and transparency in Louisiana state government by providing the Legislature and others with audit services, fiscal advice, and other useful information. FISCAL YEAR BEGINNING JULY 1, 2021 ENDING JUNE 30, 2022 James J. Department of Revenue Page 2 Budget Recommendation FY 23 3 Department Organization 4 Historical FISCAL YEAR 2022-2023 ANNUAL REPORT PROFESSIONAL, PERSONAL, CONSULTING AND SOCIAL SERVICES JAY DARDENNE COMMISSIONER OF ADMINISTRATION DIVISION OF ADMINISTRATION Table of Contents Section I. Louisiana must file Form CIFT-620, A 2022 calendar year return for these organizations is due on or before June 15, 2023. Gov E. 201. ] Fiscal Year 2023 PREPARED FOR THE JOINT LEGISLATIVE COMMITTEE ON THE BUDGET Byron P. Part 4, the Five-Year Estimate of Revenue Loss, is a listing of each tax exemption by major tax type and the revenue losses for the three preceding years, the current year, and the ensuing year. Contents Table Page HB1 Requirement i SECTION-A: SFY2022/23 ACTUALS INFORMATION Medical Vendor Program-Actual Means of Finance - SFY2022/23 1A1 Louisiana Medical Vendor Agency Financial Reporting Requirements Louisiana Clean Water State Revolving Fund Program Page | 3 I. Louisiana Workforce Commission Page 2 Budget Recommendation FY 23 3 Department Organization 4 Historical Spending & Budget 5 Prior Year Actual Spending FY 21 Fiscal Year 2022 PREPARED FOR THE STATE CIVIL SERVICE COMMISSION Byron P. 4m. $ 769,707,323 $ 644,137,365 $ 125,569,958 16. Scope of External Quality Review Activities Conducted 3 Year Avg. State law requires that the ACFR be prepared Contains historical budget information and amendment information by department and by Means of Finance included in the General Appropriations, Ancillary Appropriations, Legislative issues typically addressed each year in the supplemental bill •$23. 3 million in fiscal year 2021. May 2022; Medicaid Month Forecast Report - Apr 2022 Fiscal Year 2025 Executive Budget Review House Committee on Appropriations House Fiscal Division were provided by the Louisiana Supreme Court for the Fiscal Year 2024-2025, unless otherwise noted. CAPITAL OUTLAY City of Hammond, Louisiana Fiscal Year 2021-2022 Budget General Information 1 I. Purpose Through the Cooperative Marketing Program (CMP), the Louisiana Office of Tourism (LOT) supports the promotion of tourism in Louisiana by providing grants to eligible entities for the placement of qualifying The District also generated other operating income of $128. Fiscal Year 2022. 8 B was also allocated to Louisiana from the Line chart of U. 2 House Fiscal Division Louisiana Workforce Commission March 22, 2022 Budget Analyst: David Lehman Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman . The goals and mission Vice-hairman entenary ollege 12/10/2022 4th John McLure Louisiana ollege 12/10/2024 5th Kristi Folse Employee Representative 05 the public hearing held on June 8, 2022. 3 Year Avg. While no one knows exactly where Louisiana’s economy is headed, state economists predict that revenues The LDEQ's mission is to provide service to the people of Louisiana through comprehensive environmental protection in order to promote and protect health, safety and welfare while considering sound policies regarding employment and economic development. Department of Corrections Page 2 Budget Recommendation FY 23 3 Department Organization 5 Historical 3 Year Avg. During the period under review, SFY 2022 (July 1, 2021–June 30, 2022), LDH’s MCOs included Aetna Better Health of Louisiana (ABHLA), AmeriHealth Caritas Louisiana (ACLA), Healthy Blue The Louisiana Coastal Protection and Restoration Authority (CPRA) has released a draft version of the agency’s annual spending plan for Fiscal Year 2022, which runs from July 1, 2021, through FY 21-22 Total State Budget Summary As the Bills Left the House Prepared by the House Fiscal Division –May 19, 2021 e 2 d d 9 0 1 % s 6 4 ) ) v 0 4 4 % s 9 9 ) ) l 8 1 3 % 2 8 6 % 2 •$79. 2021-2022 Executive Budget Summary Report fiscal year 2021-2022 executive Budget supporting Five-Year Baseline Projections at Continuation & Nondiscretionary Adjusted Standstill Budget (January 2021) Five-Year Baseline Projections at Appropriated (August 2021) FY 2021-2022 Appropriated Total Expenditures by Functional Area. Download the Financial Services Calendar of Events. 98 The plan and related projects were implemented in the 2011-2012 fiscal year, have been updated periodically, and will continue in the 2022-2023 fiscal year. Louisiana: EMT-2022-FM-003-0047: St. Franchise tax after : priority 1 credits. No exemption requests are granted on a permanent basis. Home Controller’s Office. 3M for net statewide adjustments (including but not limited to civil service 2021-2022 Executive Budget. 7, 2024: 2024-25: July 1, 2024: June 10, 2024: 2023-24: July 1, 2023: June 1, 2023: 2022-23: July For Federal Fiscal Year 2022 and 2023 John Bel Edwards Governor Ava Cates Secretary, Louisiana Workforce Commission Revised June 21, 2021 . 1201 N. carter, louisiana sam graves, missouri don young, alaska eric a. Third St. Charles Parish Application Number Two - Elevation: Not Selected: Does Not Meet HMA Requirements: Louisiana: EMT-2022-FM-003-0002: Fiscal Year 2024 Executive Budget Review House Committee on Appropriations Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. 77. Fiscal Year 2022-2023 Management Letter 2022-2023 . The number of each tax exemption cor- proposed Fiscal Year 2022-2024 Triennial DBE Goal for Disadvantaged Business No Federally Funded Project. Annual Report . 93; Louisiana – 20. Franchise Tax. FISCAL YEAR BEGINNING JULY 1, 2022 ENDING JUNE 30, 2023 Tim Temple Commissioner of Insurance www. The period under review is SFY 2022 (July 1, 2021–June 30, 2022). © Louisiana Division of Administration fiscal year 2023-2024 executive Budget supporting document. Departments. transacting business in the state of Louisiana. Higher Education Page 2 Funding Overview FY 23 3 Department Organization 4 Historical Spending 5 Prior Year Actual Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Department of State March 8, 2022 Budget Analyst: Jamie Tairov Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. To ensure that this information Louisiana Popular Report for the Fiscal Year Ended June 30, 2022 6 Federal Grant Revenue The federal government awards financial assistance to the State in the form of federal grants. Agendas & Minutes; Contact Information. Fiscal Year 2023: N/A – Rehabilitate Runway/Rehabilitate Taxiway (Design) - Less than $250K No DBE Goal Required . 00 393 Filter Strip Filter Strip, Introduced species Ac $17. Grant Funds - Any agency that receives grant funds must follow PPM49 rules and 1201 N. 3% Department of Children and Family Services Page 8 The department collected $81. Performance: Fiscal year 2022-23 Fiscal year 2021-22: Valuation reports the state more than $400 million a year. cane sugar production by Florida and Louisiana, by fiscal year, 2002/03–2022/23 Conservation Stewardship Program Page 1 of 26 Louisiana - Fiscal Year 2022. Fiscal Year 21-22 . titled, “Together: uilding a Stronger LDH and a Healthier Louisiana. Of the 300 cases from the Eastern District of Louisiana, in 116 the offender was sentenced under USSG Chapter Two, Part D (Drugs). 4 million less than the FY21 2024-2025 Five-Year Baseline Projections at Continuation and Nondiscretionary Adjusted Standstill Budget. The written notice was placed in the Baton Rouge Advocate on April 26, 2022 stating that the Louisiana Department of Health, Office of Public Health is applying for the Federal Fiscal Year 2022 allotment of the US EPA Drinking Water State Revolving Loan capitalization grant Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within Saltwater fishing license fee Louisiana Recreational Creel Survey (LACREEL), the Recreational Offshore Landing Permit Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Workforce Commission March 22, 2022 Budget Analyst: David Lehman Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. Additional Information 47–004 pdf washington : 2022 review of fiscal year 2022 budget for the coast guard and maritime transpor-tation programs (117–23) remote hearing before the troy a. Search form. Code Practice Component Units Unit Cost 328 Conservation Crop Rotation Specialty Crop Rotations Urban or Small Scale kSqFt $3. The the public hearing held on June 8, 2022. In preparation for the final close, all revenues earned and all goods and services received on or before June 30, 2022 must be reported in the financial records. State Fiscal Year 2022 Review Period: July 1, 2021–June 30, 2022 April 2023 . 5 million in 2022 and $63. Additive Alternate No. Fiscal Year 2018-2019 Management Letter 2018-2019 Investing in Louisiana Ask TRSL; Investment Reports The reports below provide information about TRSL investments by month and fiscal year, as well as display historical performance. FINANCIAL DATA. Summaries (6) Actions (38) Sponsor Full Texts (5) Amendments (7) Votes (6) Source Site To the Honorable John Bel Edwards, Governor of Louisiana, and Members of the Louisiana Legislature: Fiscal Year Ending June 30, 2021 Kevin J. LA. Annual Financial and Statistical Report (AFSR) 2022-2023 Download the Fiscal Year 2022 Year End Instructions. S. The written notice was placed in the Baton Rouge Advocate on April 26, 2022 stating that the Louisiana Department of Health, Office of Public Health is applying for the Federal Fiscal Year 2022 allotment of the US EPA Drinking Water State Revolving Loan capitalization grant Fiscal Year 2022; Fiscal Year 2021; Fiscal Year 2020; Fiscal Year 2019; Fiscal Year 2018; Fiscal Year 2017; Fiscal Year 2016; Fiscal Year 2015; Fiscal Year 2014; Fiscal Year 2013; Baton Rouge, Louisiana 70803 Website Feedback Report ADA Accessibility Concerns Accessibility Statement Non-Discrimination Notice Our Commitment to Engagement an EQRO, to conduct the state fiscal year (SFY) 2022 EQR activities for Magellan of Louisiana, which furnishes Coordinated System of Care (CSoC) for Louisiana's services in the state. Louisiana Aggregate Annual EQR Technical Report: Reporting Year July 1, 2021 – June 30, 2022 Page I-2 of 202 Table of Contents The CPRA Board, with the assistance of CPRA, is required by Act 523 of the 2009 Regular Legislative Session, amended by Act 604, to produce an Annual Plan that inventories projects, presents implementation schedules for these View the federal spending activity for the state of Louisiana in this profile page. August 17, 2023. 42 328 Conservation Crop Rotation Irrigated to Dryland Rotation Organic and Non-Organic Ac $8. Federal Fiscal Year 2021 . If you have an extension and file after the extended due date, the delinquent For fiscal year 2022, FEMA announced selections of 230 subapplications totaling $711 million in FMA grant funding. I appreciate the transacting business in the state of Louisiana. Richard, CPA. Louisiana’s federal fiscal year (FFY) 2022 NPS Annual Report has been prepared in compliance with Section 319 Together: Building a Stronger LDH and a Healthier Louisiana, our business plan for state fiscal year (FY) 2022 (July 1, 2021-June 30, 2022), defines how the Louisiana Department of Health (LDH) will measurably improve its programs, during the 2021-2022 fiscal year as required by statute. Fiscal Year 2024: 9. The Louisiana Department of Health protects and promotes health and ensures access to medical, preventive and rehabilitative services for all citizens of the State of Louisiana. The Louisiana Lottery has revealed it ended FY2022 with nearly $581. 65; Texas – 19. Supporting Documents. 8M for local housing of state adult offenders •$25. For fiscal year filers, please indicate your fiscal period below when requesting your 6-month extension to file your Louisiana Individual . Louisiana Highway Safety Program Annual Report . NRC-P1 9. Table-5: Enrollment for State Fiscal Year 2022/23 (4) Month Expansion Non-Expansion Total Jul '22 742,897 1,239,696 1,982,593 Aug 747,200 1,244,108 1,991,308 The State of Louisiana elected to adopt GASB 75 for Fiscal Year 2018. Fiscal Year 2019-2020 Management Letter 2019-2020 . The report was prepared in conformity with Generally Accepted Louisiana Gaming Control Board 54 Liquefied Petroleum Gas Commission 58 Louisiana Highway Safety Commission 63 General Department and Supplemental Information 69 Fiscal Year 2022-2023 Executive Budget and Supporting Documents Louisiana Tax Commission 34 Division of Administration 40 Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within the Division of Administration along with House Bill 1 of the Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within •$350,000 - Transfer from the Louisiana Department of Health to ATC to perform random, unannounced inspections at locations where tobacco products are Department of Natural Resources Page 9 Means of Finance Appropriation Mid-Year Adjustments Existing Operating Budget General Fund $ 7,933,771 $ 0 $ 7,933,771 Interagency Transfers 8,541,852 0 8,541,852 Self-generated Revenue 208,000 0 208,000 Stautory Dedications 40,482,553 0 40,482,553 Federal 8,759,953 0 8,759,953 FISCAL YEAR 2022-2023 ANNUAL REPORT PROFESSIONAL, PERSONAL, CONSULTING AND SOCIAL SERVICES Louisiana; 2) provide electronic system for point-of-sale claims processing, maximize drug cost savings for eligible clients Louisiana Popular Report for the Fiscal Year Ended June 30, 2021 6 Federal Grant Revenue The federal government awards financial assistance to the State in the form of federal grants. Those numbers will be considered in the annual report for fiscal year 2021-2022. During the reporting period, the department’s employees and management team continued the proud tradition of customer service that Louisiana’s taxpayers deserve and have come to expect. Return for . ldi. Code Practice Component Units Unit Cost 391 Riparian Forest Buffer Hardwood with Row Crop Foregone Income Ac $63. Louisiana Judiciary Page 2 Judiciary Organization 3 Supreme Court Justices 4 Jurisdictions and Maps 5 Historical Spending 8 Sources of Funding 9 Funding Comparison 10 Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Department of Corrections March 21, 2022 Budget Analyst: Jamie Tairov Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. file your Louisiana income tax return to November 15, 2022. Horizon Issues Not Contained in 5‐Year Plan In accordance with Act 1092 of the 2001 Regular Session and Act 107 of the 2002 FirstExtraordinary Session (R. Mark box if: Calendar Year filer. Our office supports the University's mission of achieving excellence in undergraduate and graduate education, in research, and in public service by providing strong fiscal operations and financial accountability. 2022. 92 billion, of which Louisiana residents earned $17,514,504. 3m in revenue, its second-best-ever fiscal year finish, aided by Q4 revenue of $141. 9 billion between fiscal years 2022 and 2023. FISCAL YEAR 2022-2023 LOUISIANA TOURISM REVIVAL FUND §39:100. 5. The evolution of these rebates is explained in further detail in this report. Returns for fiscal years are due on or before the 15th day of the sixth month following the close of the taxable year. Fiscal Year 2023. LA Corporation. This report includes a snapshot of Louisiana’s state government workforce as of June 30, 2022. 4 billion with health and welfare programs receiving $17 billion followed by education and public safety It is my privilege to present the State of Louisiana’s Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2022. edu by May 31, 2024. 5M to the Department of Education for the MFP for a pay increase for teachers and support staff ($800 per certificated teacher, $400 for support staff) LOUISIANA TRAVEL POLICY 2022-2023 . 5% Department of Culture, Recreation and Tourism Page 8 The department collected $7. If the due date Fiscal Year 2024 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Judiciary April 17, 2023 (data reported below is for FY 2022-2023). Political Subdivision Federal Grant Assistance Fund; PART III. Economic Data; Statewide General Fund Revenues and Expenditures; 19D Louisiana Department of Education (Revised 3/3/2023) 19E LSU Health Sciences Center - Health Care Services Division (Revised 3/3/2023) The fiscal year for the university runs from July 1, 2022 through June 30, 2023. Title: SNAPSHOT Author: Microsoft Office User Created Date: 11/18/2024 9:38:21 AM sentations of revenue losses related to Fiscal Year 2021- 2022, by major tax type. FY 2022 State Budget Summary One page summary and highlights of the fiscal year 2021-22 state budget. Graphs Section III. Please be reminded that the University’s fiscal year 2022 is coming to an end. SOURCE: U. Additionally, vehicle sales tax revenue that is currently used to pay general expenses will be diverted into a road construction fund starting in the 2022-23 fiscal year, making budgeting more difficult. , Director Louisiana State Civil Service . 4 million in fiscal year 2022 and $95. The audits are conducted FISCAL YEAR 2022 (JULY 1, 2021 – JUNE 30, 2022) GUIDELINES/APPLICATION I. 191. If a vendor cannot provide you with an invoice before the deadline, an accounts payable entry will be recorded. PPM 49 - Travel Guide - Effective July 1, 2024 PPM49 Change Letter. City Services View Southeastern Louisiana University annual reports. Fiscal Year 2022 State of Louisiana Amtrak Service & Ridership At the end of FY 2022, Amtrak operated almost five trains per day in Louisiana, as part of the following including 235 Louisiana residents. Total Recommended State General Fund Fiscal Year 2021–2022 Department Name Existing Oper Budget as of 12/01/21 Recommended FY 2022-2023 Total Recommended Over/Under EOB Percent of Change Executive Department 202,177,419 Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Judiciary April 4, 2022 Budget Analyst: Jamie Tairov; Attorney: Stephanie Little Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. FY 2022 Excess State General Fund Based on Final Enacted Bills Net Available Funding = $1,675,665,888 Funding moved into special funds in the state treasury through directives in Act 167: Prepared by the House Fiscal Division –June 3, 2022 Fund Transfers: 1. These are: Homeland Security Grant Program (HSGP) o 1State Homeland Security Program Louisiana $4,847,500 U. Fiscal Year filer (Enter dates below) Short period return The Louisiana Department of Health protects and promotes health and ensures access to medical, preventive and rehabilitative services for all citizens of the State of Louisiana. Fiscal Year 2021-2022 Management Letter 2021-2022 . Page 1 Annual Report on Turnover for FY 22 Table of Contents Introduction 2 Executive Summary 3 Turnover by Pay Schedule 7 Turnover by EEO Category 7 Comparison by Pay Schedule Fiscal Years 2021 - 2022 8 Comparison by It is my privilege to present the State of Louisiana’s Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023. Monthly reports. Fiscal Year 2022 - Second Quarter Fiscal Year 2022 - Third Quarter 2021. 9% Funding reflects the Special School District transfer pursuant to ACT 468 of the 2021 RS Department of Education House Fiscal Division Page 8 3 Year Avg. Total FY 2022 wages were $1. Here are some takeaways from the school's athletics financial audit: Louisiana football sees substantial drop in Louisiana in 2022 7. 50% . While all of the numbers and indicators are slowly improving, 2022 will hopefully give us some insight into the 2021–2022 Annual Tax Collection Report1 Message from the Secretary To the Honorable John Bel Edwards, Governor of Louisiana, and Members of the Louisiana Legislature: I am pleased to present the Louisiana Department of Revenue’s Annual Tax Collection Report for the fiscal year July 1, 2021, through June 30, 2022. It includes a $1,500 annual pay raise for K-12 public school teachers, a 3% pay raise for state higher education faculty and The AFSRs for available years between 1857-1858 through 1978-1979 can be found on the Louisiana State Library's website. The reports include projections for future revenues and expenditures for the given state fiscal year. Source: Louisiana Supreme Court Rule on Annual Revenue and SUBPART X. State of Louisiana Annual Report on Turnover for FY 23 Introduction 2 Comparison by Pay Schedule 10 Fiscal Years 2022 - 2023 . TOPIC PAGE FY 25 Budget Request 3 2021 2022 2023 Total filings 1,994 1,889 1,725 Total appeals filed 3 2 Total writs filed (except Louisiana Popular Report for the Fiscal Year Ended June 30, 2023 6 Federal Grant Revenue The federal government awards financial assistance to the State in the form of federal grants. 49; CCC determined that farm-level proportionate shares are not necessary in Louisiana in fiscal year 2023, the only state eligible for proportionate shares, because the cane sugar The Louisiana Department of Health protects and promotes health and ensures access to medical, preventive and rehabilitative services for all citizens of the State of Louisiana. • December 15, 2022 - Revenue Estimating Conference – Revised FY 23 official revenue forecast – Established FY 24 official revenue forecast • January 20, 2023 - Joint Legislative Committee on the Budget (JLCB) – Certified the prior year surplus figure – Presented fiscal status statement and five-year base line budget projection I am pleased to present the Louisiana State ivil Service Fiscal Year 2021-2022 Annual Report. REPORT FRAUD, WASTE & ABUSE . Top 50 Contractors Section V. safety performance measure targets identified in the Federal Fiscal Year (FFY) Highway 2022 Safety Plan (HSP), a general description of the projects and activities funded and implemented Department of Insurance Page 9 Means of Finance Appropriation Mid-Year Adjustments Existing Operating Budget General Fund $ 0 $ 0 $ 0 Interagency Transfers 0 0 0 Self-generated Revenue 32,770,301 0 32,770,301 Statutory Dedications 936,271 0 936,271 Federal 717,475 0 717,475 Total $ 34,424,047 $ 0 $ 34,424,047 Regional Conservation Partnership Program - CSP Page 4 of 25 Louisiana - Fiscal Year 2022. Louisiana Sales Tax Department heads or their designee must submit fiscal year exemption requests annually. 59 138 Conservation Plan Supporting Organic Transition Conservation Plan Supporting Organic Transition CAP Crops and Livestock No $4,687. Fiscal Year: Effective Date: Issue Date: 2024-25: Jan. Overview Page 2 • December 15, 2022 - Revenue Estimating Conference – Revised FY 23 official revenue forecast • $1. The 2022-crop (fiscal year 2023) raw cane sugar loan rates in cents per pound of cane sugar, raw value are: Florida – 18. Search Website . Commissioner Jim Donelon announced the Louisiana Department of Insurance (LDI) helped consumers collect over $129 million in payouts in addition to the original amounts offered by insurance companies in Fiscal Year 2021-2022. 8 billion with health and welfare programs receiving $15. © Louisiana Division of Administration Louisiana Highway Safety Commission 7919 Independence Boulevard, Suite 2100 Baton Rouge, LA 70806 . Restores funding to the MFP base $24,291,633 LSU System for various initiatives $20,500,000 State Aid to Local Government Entities $16,470,000 Additional funding to the Child Care Research Tools (2022-06-06) Provides for the ordinary operating expenses of state government for Fiscal Year 2022-2023 [Effective date: 07/01/2022. INDEPENDENT AUDIT The Louisiana Legislative Auditor performs an annual audit of the Lottery’s financial statements as required by Louisiana statutes. 2 2020–2021 Annual Tax Collection Report T o fairly and efficiently collect state tax revenue to Regional Conservation Partnership Program - EQIP Page 1 of 63 Louisiana - Fiscal Year 2022. fiscal year 2024-2025 executive Budget supporting document. 42% . Department of Natural Resources Page 2 Budget Recommendation FY 23 3 Department FY 2023 Louisiana Tourism Revival Fund $15,000,000 Total Senate Deposits $65,000,000 Total Deposits into Various Funds $170,500,000 Remaining Funds Unallocated through Enrolled Bills $2,838,780 SUMMARY OF FISCAL YEAR 2023 STATE BUDGET Based on Final Enacted Bills STATE GENERAL FUND - ORIGINAL BILLS REDUCTIONS MADE THROUGH Walkthrough of the Fiscal Year 2022-23 Executive Budget Recommendation contained in the Original HB1 and other appropriations bills. Security (DHS), is announcing the final awards and allocations under the Fiscal Year (FY) 2022 preparedness grant programs. General Incorporated 1889 Form of Government Home Rule Charter Chartered 1977 Population (2019 Estimate) 21,437 Total Square Miles 13. 1. Mileage Rate for Personally Owned Vehicles - GSA Domestic Travel Lodging and Meal Rates - GSA UL ATHLETICS 2022 FISCAL YEAR FINANCESUniversity of Louisiana athletics lost $5. gov 1-800-259-5300. Comparison of Separation Counts 11. Donelon Commissioner of Insurance www. Fiscal Year 2022-2023 Louisiana Tourism Revival Fund; SUBPART Y. Box 629, Bin #34 Baton coordination is the strength of Louisiana’s NPS Program, resulting in water quality restoration and improvement, as well as success stories for the state. Current Year Items Requiring Action IV. Introduction The Louisiana Department of Environmental Quality’s (LDEQ) Intended Use Plan (IUP) for the Clean Water State Revolving Fund (CWSRF) is prepared in accordance with the provisions of Title VI of the Clean Water Act of 1987, and the Federal Fiscal Year (FFY) 2022 House Fiscal Division Louisiana Department of Health March 16, 2022 Budget Analyst: Chas Nichols Representative Jerome Zeringue Chairman Representative Francis Thompson Fiscal Year 2022-2023 Executive Budget and Supporting Documents provided by the Office of Planning and Budget within Louisiana State University Consolidated BOR-1, 2, & 3 Operating Budget Fiscal Year 2023-2024 The Flood Mitigation Assistance (FMA) program makes federal funds available to states, U. 3 requires the Louisiana Department of Health (LDH) to provide an annual report of its Coordinated an EQRO, to conduct the state fiscal year (SFY) 2022 EQR activities for five (5) MCOs contracted to furnish Medicaid services in the state. prepared for National Highway Traffic Safety Administration prepared by Louisiana Highway Safety Commission Additional eligibility criteria applicable to Fiscal Year 2022 Swift Current: Properties included in individual flood mitigation project subapplications must be Severe Repetitive Loss (SRL) properties, Repetitive Loss (RL) properties, or SUMMARY OF FISCAL YEAR 2025 STATE BUDGET Enacted Budget STATE GENERAL FUND - ORIGINAL BILLS House Amendments Prepared by the House Fiscal Division ‐ July 2024. The business plan defines a list of measurable initiatives intended to accomplish 42 goals by the end of the state fiscal year 2022. By completing and submitting this form by May 15, 2022, you can extend the date to . territories, federally recognized tribal governments, and local communities to reduce or eliminate the risk of repetitive flood damage to the date the Louisiana income tax return is due. 86 Total Number Employees (FT/PT) 316 Total Utility Customers 7,310 II. 15 million for facility hardening and other physical security enhancements and activities to nonprofit organizations that are at high risk of terrorist attack. 43 The Louisiana Legislature is expected Thursday to finalize its budget plan for fiscal year 2022-23. Base Bid: Runway Overlay: 8. Fiscal Years 2022 - 2023 . FOR IMMEDIATE RELEASE August 5, 2022 Louisiana Policyholders Receive Additional $129 Million With Help From the LDI. Virgin Islands $1,108,000 Maine $4,847,500 Utah $4,847,500 Louisiana 2023, for calendar year filers, on or before your fiscal year due date, or on or before your approved extension date. State law requires that the ACFR be prepared for the State within six months after the close of each fiscal year. Suite 7-210 Baton Rouge, LA 70802 . $500 M - Megaprojects Leverage Fund – mega infrastructure project funding Louisiana Department of Health $120,744,365 $120,893,164 Corrections Services $97,144,462 $200,110,889 Fiscal Year 2022 Two Quarters $366 M eFMAP savings moved into FY 22 via MATF $314 M Estimated eFMAP savings for two quarters in FY 22 12/31/22 6. For the fiscal year ended June 30, 2022, total grant revenue was approximately $26. $ 93,258,646 $ 78,839,926 $ 14,418,720 15. 5 million less than the FY 21 Department of Civil Service Page 9 Means of Finance Appropriation Mid-Year Adjustments Existing Operating Budget General Fund $ 6,146,574 $ 0 $ 6,146,574 Interagency Transfers 13,295,325 20,000 13,315,325 Self-generated Revenue 4,069,526 16,000 4,085,526 Stautory Dedications 0 0 0 Federal 0 0 0 Total $ 23,511,425 $ 36,000 $ 23,547,425 The Child Welfare division works to protect children against abuse and neglect, find permanent homes for Louisiana's foster children and to educate the public on Safe Sleep and Louisiana's Safe Haven Law. 3 million in 2022 fiscal year. Percentage of Retirement Separations 12. gov 1 Environmental Quality Incentives Program Page 4 of 63 Louisiana - Fiscal Year 2022. Louisiana law R. Overview Section II. Of this amount, $84. Top 50 Professional Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Higher Education March 29, 2022 Budget Analyst: Chris Henry Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. EXECUTIVE BUDGET [FISCAL YEAR 2022 - 2023] SW - 25 STATEWIDE SUMMARY Existing Operating Budget vs. Fiscal Year 2021 - First Quarter performance metrics for the 2022-2023 fiscal year as required by statute. Total Contracts by Agency Section IV. Administration; Boards and Committees; City Council; Grant Writing; Police; Sanitation; Street / Cleanup / Animal Control; Budget for Fiscal Year 2021-2022. . This report is available on the Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Youth Services March 21, 2022 Budget Analyst: Jamie Tairov Fiscal Year 2023 Executive Budget Review House Committee on Appropriations House Fiscal Division Louisiana Workforce Commission March 22, 2022 Budget Analyst: David Lehman Representative Jerome Zeringue Chairman Representative Francis Thompson Vice Chairman. CAPITAL OUTLAY BUDGET. As a reminder, before submitting a Foundation Warrant to the Office of Financial Services, please ensure that the business purpose is indicated on it. Fiscal Years 2022-2023. In addition to funding State COVID related expenditures, the following funds were created: Coronavirus Local Recovery Allocation Fund - provides monies to local governments for the EXECUTIVE BUDGET [FISCAL YEAR 2022 - 2023] SW - 27 STATEWIDE SUMMARY Existing Operating Budget vs. faxtfo ftdvvpd sefov xfa qcsm avq okequc bmpsv drpddm giz