Bobby Jindal Angele Davis Governor Commissioner of Administration

Bobby Jindal Angele Davis Governor Commissioner of Administration Division of Administration Streamlining Overview Committee on Streamlining Government September 2, 2009 Angele Davis Commissioner of Administration

Division of Administration— Mission Statement To transform Louisiana government to be more efficient, more effective, and more responsive to the taxpayers it is intended to serve. An integral part of reaching that aim will also involve pushing to implement policies of government and fiscal reform, guided by a continual mission to improve state government transparency and accountability. 2

Division of Administration—Overview • Executive Administration • • • Commissioner’s Office of Planning & Budget General Counsel Office of Contractual Review Office of Statewide Uniform Payroll Office of Statewide Reporting & Accounting Policy Comprehensive Public Training Program Office of Finance & Support Services Office of Human Resources 3

Division of Administration—Overview (Cont’d) • Executive Administration (Cont’d) • • Office Office of of State Purchasing Facility Planning & Control State Buildings Information Services Information Technology State Lands State Register 4

Division of Administration—Overview (Cont’d) • Office of Community Development • LA Community Development Block Grant Program • Disaster Recovery Unit • Louisiana Recovery Authority 5

Division of Administration—Overview (Cont’d) • Ancillary Program • • • Office of Group Benefits Office of Risk Management Administrative Services Office of Aircraft Services Office of Telecommunications Management LA Patients Compensation Fund 6

DOA—Financial Overview • Division • Executive Administration • State General Fund—$62, 818, 934 • Authorized Positions— 644 • CDBG • State General Fund—$3, 232, 995 • Authorized Positions— 118 • Auxiliary Account—No Direct State General Funds • Authorized Positions— 9 • Total State General Fund—$66, 051, 929 • Total Authorized Positions— 771 7

DOA—Financial Overview (Cont’d) • Ancillary Account—No Direct State General Funds • • • Group Benefits— 334 Risk Management— 129 Administrative Services— 53 Office of Aircraft Services— 4 Federal Property Assistance— 12 Telecommunications— 94 8

Federal Funds • DOA—$5, 055, 204, 499 • Hurricane Disaster Recovery Related— $4, 634, 450, 576 • ARRA (State Fiscal Stabilization Fund)— $354, 500, 000 • CDBG Program for Small Cities (ARRA Funding)—$7, 474, 898 • Regular CDBG Program—$58, 779, 025 • IAT from GOSHEP for Hazard Mitigation— $353, 038, 957 9

DOA Budget — FY 05 and FY 10 FY 2010 Appropriated FY 2005 Change General Fund $65, 476, 086 $66, 051, 929 0. 88% Federal Funds $59, 599, 972 $5, 055, 204, 499 8, 381. 89% 638 644 0. 94% 24 118 391. 67% Authorized Positions: Executive Administration CDBG 10