Planning & Budget

The LDH Division of Planning and Budget administers the operation of the budget process and coordinates operational planning, strategic planning, and performance-based budgeting activities for the entire department.

The LDH Division of Planning and Budget also ensures performance accountability through the Louisiana Performance Accountability System (LaPAS).  This system is maintained by the Division of Administration.

Resources

• LDH 5-Year Strategic Plan (Fiscal Years 2026-2031)
• Medicaid 5-Year Strategic Plan (Fiscal Years 2026-2031)
• 5-Year Strategic Plan Appendix: Addendum 1
• 5-Year Top Five: Addendum 2
• LDH Annual Management & Program Analysis Report (AMPAR)

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