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Division of Administration Streamlining Overview

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Title: Division of Administration Streamlining Overview


1
Division of AdministrationStreamlining Overview
Bobby Jindal Governor
Angele Davis Commissioner of Administration
  • Committee on Streamlining Government
  • September 2, 2009
  • Angele Davis
  • Commissioner of Administration

2
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.

3
Division of AdministrationOverview
  • Executive Administration
  • Commissioners Office
  • 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

4
Division of AdministrationOverview (Contd)
  • Executive Administration (Contd)
  • Office of State Purchasing
  • Office of Facility Planning Control
  • Office of State Buildings
  • Office of Information Services
  • Office of Information Technology
  • Office of State Lands
  • Office of State Register

5
Division of AdministrationOverview (Contd)
  • Office of Community Development
  • LA Community Development Block Grant Program
  • Disaster Recovery Unit
  • Louisiana Recovery Authority

6
Division of AdministrationOverview (Contd)
  • Ancillary Program
  • Office of Group Benefits
  • Office of Risk Management
  • Administrative Services
  • Office of Aircraft Services
  • Office of Telecommunications Management
  • LA Patients Compensation Fund

7
DOAFinancial Overview
  • Division
  • Executive Administration
  • State General Fund62,818,934
  • Authorized Positions644
  •  CDBG
  • State General Fund3,232,995
  • Authorized Positions118
  • Auxiliary AccountNo Direct State General Funds
  • Authorized Positions9
  • Total State General Fund66,051,929
  • Total Authorized Positions771

7
8
DOAFinancial Overview (Contd)
  • Ancillary AccountNo Direct State General Funds
  • Group Benefits334
  • Risk Management129
  • Administrative Services53
  • Office of Aircraft Services4
  • Federal Property Assistance12
  • Telecommunications94

8
9
Federal Funds
  • DOA5,055,204,499
  • Hurricane Disaster Recovery Related4,634,450,57
    6
  • ARRA (State Fiscal Stabilization
    Fund)354,500,000
  • CDBG Program for Small Cities (ARRA
    Funding)7,474,898
  • Regular CDBG Program58,779,025
  • IAT from GOSHEP for Hazard Mitigation353,038,957

9
10
DOA Budget FY05 and FY10
FY 2005 FY 2010Appropriated Change
General Fund 65,476,086 66,051,929 0.88
Federal Funds 59,599,972 5,055,204,499 8,381.89

Authorized Positions
Executive Administration 638 644 0.94
CDBG 24 118 391.67
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