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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ADMINISTRATIVE SERVICES | $8,160,431.00 | $6,391,185.75 |
| ADULT PROBATION AND PAROLE | $61,616,172.00 | $53,285,992.92 |
| AGRICULTURE AND FORESTRY | $77,207,479.00 | $59,899,207.96 |
| AGRICULTURE AND FORESTRY FUNDS | $8,367,634.00 | $4,779,673.03 |
| ALLEN CORRECTIONAL CENTER | $17,449,760.00 | $11,723,172.59 |
| AVIATION IMPROVEMENTS | N/A | $14,133,383.55 |
| AVOYELLES CORRECTIONAL CENTER | $25,643,085.00 | $20,914,882.22 |
| BD OF SUPRS-UNIV OF LA SYSTEM | $804,719,092.00 | $2,789,095.68 |
| BOARD OF REGENTS | $78,218,391.00 | $30,382,062.17 |
| BOARD OF TAX APPEALS | $568,600.00 | $457,539.69 |
| BR ELEMENTARY AND SECONDARY ED | $23,685,837.00 | $12,885,159.57 |
| C.PAUL PHELPS CORRECTIONAL CTR | $20,258,640.00 | $16,895,761.27 |
| CAPITAL AREA HUMAN SRV DSTRCT | $30,579,431.00 | $23,540,075.83 |
| CENTRAL REGIONAL LAUNDRY | $853,920.00 | $97,917.14 |
| CLEAN WATER STATE REVOLVING FD | $46,000,000.00 | $38,472,646.60 |
| COMMISSIONER OF INSURANCE | $33,672,501.00 | $25,270,370.64 |
| CORRECTIONS DEBT SERVICE | $2,499,875.00 | $2,499,875.00 |
| CORRECTIONS-ADMINISTRATION | $39,857,141.00 | $31,261,549.78 |
| CUL REC TOURISM - OFF OF SEC | $4,069,190.00 | $3,484,642.08 |
| DAVID WADE CORRECTIONAL CENTER | $37,080,755.00 | $30,325,276.15 |
| DEPT OF MILITARY AFFAIRS | $88,352,125.00 | $78,771,615.58 |
| DEPT OF VETERANS AFFAIRS | $7,577,272.00 | $6,090,651.94 |
| DEPT TRANSPTN AND DEVELOP-ADMN | N/A | $979,115,180.21 |
| DEVELOPM'L DISABILITIES CNCL | $1,871,113.00 | $1,302,916.86 |
| DHH MEDICAL VENDOR PAYMENTS | $7,041,044,623.00 | $5,553,586,493.58 |
| DISTRICT ATTORNEYS AND ASSISTANT | $33,188,246.00 | $28,105,509.92 |
| DIVISION OF ADMINISTRATION | $2,139,683,808.00 | $1,007,131,673.09 |
| DIVISION OF ADMINISTRATIVE LAW | $7,884,993.00 | $6,148,946.29 |
| DIXON CORRECTIONAL INSTITUTE | $39,297,870.00 | $32,640,343.43 |
| DOA DEBT SERVICE AND MAINT | $79,615,906.00 | $44,229,504.06 |
| DOE STATE ACTIVITIES | $137,431,637.00 | $91,375,219.42 |
| DONALD J THIBODAUX TRNG ACAD. | $7,441,636.00 | $5,660,196.75 |
| ECON DEV - OFF OF SECRETARY | $15,302,191.00 | $25,436,924.43 |
| ECON DEV-DEBT SVC AND COMMITMENT | $22,753,064.00 | $10,288,878.97 |
| ELAYN HUNT CORRECTIONAL CENTER | $55,513,754.00 | $46,529,068.99 |
| ENGINEERING AND OPERATIONS | N/A | $18,054,468.87 |
| ENV QLTY OFF OF MGMT AND FIN | $57,744,567.00 | $34,848,274.90 |
| ENVIRONMENTAL QLTY OFF OF SEC | $12,521,887.00 | $9,084,607.43 |
| ETHICS ADMINISTRATION | $3,895,753.00 | $3,052,358.79 |
| EXECUTIVE OFFICE | $21,235,101.00 | $12,838,480.06 |
| FACILITY PLANNING AND CONTROL | N/A | $369,395,572.13 |
| FEDERAL PROPERTY ASSISTANCE | $4,688,768.00 | $1,807,492.24 |
| FLA PAR HUMAN SERVCS AUTHORITY | $19,892,352.00 | $16,242,173.80 |
| GOVER CONF AND INTERSTATE COMPCT | $474,357.00 | $283,156.42 |
| HEALTH AND HOSP OFF OF SECRETARY | $108,273,680.00 | $55,769,825.89 |
| HOMELAND SECURITY AND EMERG PREP | $1,383,553,747.00 | $1,121,389,673.65 |
| INTERIM EMERGENCY BOARD | $40,339.00 | $21,632.33 |
| J.LEVY DABADIE CORRECTIONAL CR | $9,184,568.00 | $7,013,256.15 |
| JEFFERSON PARISH HUMAN SRV ATH | $25,038,195.00 | $18,974,304.24 |
| LA COMM LAW ENFORCE ADM CRM JS | $40,162,553.00 | $20,550,731.75 |
| LA CORRECTIONAL INST WOMEN | $21,066,106.00 | $17,691,302.31 |
| LA EDUCATIONAL TV AUTHORITY | $9,450,060.00 | $7,694,782.34 |
| LA EMERGENCY RESPONSE NETWORK | $2,765,269.00 | $1,994,967.50 |
| LA PROPERTY ASSISTANCE AGENCY | $5,627,886.00 | $4,739,535.75 |
| LA SCH FOR DEAF AND VISUALLY IMP | $27,934,915.00 | $20,299,563.89 |
| LA SCH MATH SCIENCE AND ARTS | $10,517,938.00 | $7,878,877.03 |
| LA SPECIAL EDUCATION CENTER | $16,091,804.00 | $13,222,009.51 |
| LA STADIUM AND EXPOSITION DIST | N/A | $17,117,898.43 |
| LA STATE PENITENTIARY | $124,313,996.00 | $101,908,708.80 |
| LA STATE RACING COMMISSION | $12,151,261.00 | $8,425,120.01 |
| LA UNIVERSITIES MARINE CONSORT | $8,027,669.00 | $5,730,678.14 |
| LA. HIGHWAY SAFETY COMMISSION | $32,105,421.00 | $19,955,255.93 |
| LEGISLATIVE BUDGETARY CTRL COU | N/A | $3,589,530.77 |
| LIEUTENANT GOVERNOR | $8,755,994.00 | $4,370,248.95 |
| LIQUEFIED PETROLEUM GAS COMM | $891,323.00 | $712,222.06 |
| LOCAL HOUSING ST ADULT OFFENDE | $168,098,910.00 | $140,382,717.85 |
| LOCAL HOUSING ST JUVENILE OFFR | $6,012,891.00 | $2,851,486.57 |
| LOUISIANA GAMING CONTROL BOARD | $886,408.00 | $690,830.97 |
| LOUISIANA PUBLIC DEFENDER BD | $32,902,429.00 | $29,151,537.38 |
| LOUISIANA TAX COMMISSION | $3,827,452.00 | $3,105,511.94 |
| LOUISIANA WAR VETERANS HOME | $9,303,719.00 | $7,596,159.43 |
| MEDICAL VENDOR ADMINISTRATION | $299,015,007.00 | $181,092,505.11 |
| MENTAL HEALTH ADVOCACY SERVICE | $2,900,988.00 | $2,373,460.49 |
| METRO HUMAN SVCS DISTRICT | $31,193,137.00 | $20,932,559.49 |
| MINIMUM FOUNDATION PROGRAM | $3,430,020,215.00 | $2,843,434,260.00 |
| MISCELLANEOUS STATE AID | $14,986,035.00 | $11,346,623.70 |
| MUNIC FIRE POLICE CIVIL SERV | $1,886,078.00 | $1,585,800.53 |
| N.O. CENTER FOR CREATIVE ARTS | $5,485,825.00 | $4,409,212.35 |
| NATURAL RESRCS - OFF OF SEC | $98,173,163.00 | $93,574,651.53 |
| NON-PUBLIC EDUCATIONAL ASST | $25,428,467.00 | $9,624,188.03 |
| NORTHEAST LA WAR VETERANS HOME | $9,287,881.00 | $7,558,630.85 |
| NORTHWEST LA WAR VETERANS HOME | $9,295,225.00 | $7,692,725.94 |
| OFF COASTAL PROTECT AND RESTORE | $271,789,079.00 | $66,399,529.60 |
| OFF FOR CITIZENS DEV DISABLIT. | $239,314,708.00 | $186,065,341.23 |
| OFF OF ENVIRONMENTAL COMPLIANC | $44,340,220.00 | $29,888,953.45 |
| OFF OF ENVIRONMENTAL SERVICES | $16,098,080.00 | $12,600,415.11 |
| OFF OF THE STATE LIBRARY OF LA | $11,018,206.00 | $9,331,283.68 |
| OFF. TELECOMMUNICATIONS MGMT | $55,299,499.00 | $38,140,146.88 |
| OFFICE FOR CHILDREN/FAMILY SRV | $937,556,198.00 | $590,099,870.23 |
| OFFICE OF AGING AND ADULT SRVS | $47,666,539.00 | $36,721,022.53 |
| OFFICE OF AIRCRAFT SERVICES | $2,017,982.00 | $1,307,810.10 |
| OFFICE OF BEHAVIORAL HEALTH | $341,461,045.00 | $248,710,863.65 |
| OFFICE OF BUSINESS DEVELOPMENT | $71,574,953.00 | $23,080,395.00 |
| OFFICE OF COASTAL MANAGEMENT | $90,653,971.00 | $5,738,008.89 |
| OFFICE OF CONSERVATION | $19,360,193.00 | $14,683,453.12 |
| OFFICE OF CULTURAL DEVELOPMENT | $8,090,698.00 | $5,922,193.15 |
| OFFICE OF ELDERLY AFFAIRS | $45,195,393.00 | $36,417,229.46 |
| OFFICE OF FINANCIAL INSTITUTN | $13,234,294.00 | $10,073,926.52 |
| OFFICE OF FISHERIES | $119,125,674.00 | $38,720,249.99 |
| OFFICE OF GROUP BENEFITS | $1,282,164,016.00 | $1,118,133,173.93 |
| OFFICE OF INDIAN AFFAIRS | $1,288,529.00 | $339,460.16 |
| OFFICE OF INSPECTOR GENERAL | $1,795,843.00 | $1,331,778.11 |
| OFFICE OF JUVENILE JUSTICE | $137,188,247.00 | $105,131,668.66 |
| OFFICE OF LEGAL AFFAIRS | $4,552,882.00 | $4,414,867.48 |
| OFFICE OF MINERAL RESOURCES | $12,692,552.00 | $10,246,213.55 |
| OFFICE OF MOTOR VEHICLES | $52,604,271.00 | $40,068,574.72 |
| OFFICE OF PUBLIC HEALTH | $336,871,721.00 | $248,523,110.85 |
| OFFICE OF REVENUE | $97,423,103.00 | $71,398,046.28 |
| OFFICE OF RISK MANAGEMENT | $249,591,479.00 | $133,861,962.56 |
| OFFICE OF STATE FIRE MARSHAL | $21,130,903.00 | $16,557,587.14 |
| OFFICE OF STATE MUSEUM | $6,644,653.00 | $5,380,617.89 |
| OFFICE OF STATE PARKS | $32,254,879.00 | $25,487,531.73 |
| OFFICE OF STATE POLICE | $297,155,355.00 | $205,950,281.59 |
| OFFICE OF STUDENT FIN ASST | $257,684,469.00 | $227,566,942.90 |
| OFFICE OF THE ATTORNEY GENERAL | $73,846,405.00 | $50,156,488.79 |
| OFFICE OF TOURISM | $25,596,685.00 | $15,586,106.72 |
| OFFICE OF WILDLIFE | $45,896,939.00 | $28,576,964.44 |
| PARISH TRANSPORTATION | $46,400,000.00 | $28,702,402.12 |
| PREPAID WIRELESS TELE 911 SVC | $6,000,000.00 | $3,147,952.08 |
| PRISON ENTERPRISES | $35,861,926.00 | $4,506,924.46 |
| PUB SAFETY OFF OF MGMT AND FIN | $32,587,541.00 | $23,799,058.70 |
| PUBLIC IMPROVEMENTS | N/A | $51,929,174.36 |
| PUBLIC SERVICE COMMISSION | $10,246,756.00 | $7,874,869.93 |
| PUBLIC WORKS AND INTERMODAL TRPT | N/A | $3,148,201.60 |
| RAYBURN CORRECTIONAL CENTER | $24,970,179.00 | $20,570,090.01 |
| RECOVERY SCHOOL DISTRICT | $560,006,658.00 | $383,451,829.68 |
| S CNTL LA HUMAN SVCS AUTHORITY | $24,918,548.00 | $18,298,259.91 |
| SAFE DRINKING WATER REVOLVG LN | $40,000,000.00 | $21,799,112.78 |
| SALES TAX DEDICATIONS | $42,310,705.00 | $28,962,130.51 |
| SECRETARY OF STATE | $83,295,451.00 | $66,808,995.09 |
| SOUTHEAST LA WAR VETERANS HOME | $9,939,643.00 | $8,292,578.23 |
| SOUTHWEST LA WAR VETERANS HOME | $9,184,750.00 | $7,489,389.25 |
| SPECIAL ACTS-JUDGMENTS | $22,075,241.00 | $17,324,810.10 |
| SPECIAL SCHOOL DISTRICTS | $15,731,743.00 | $12,278,346.49 |
| ST TREASURER OPERATING | $12,718,272.00 | $7,790,775.69 |
| STATE CIVIL SERVICE | $10,907,547.00 | $8,539,511.92 |
| STATE POLICE COMMISSION | $583,679.00 | $325,412.36 |
| SUBGRANTEE ASSISTANCE | $1,521,910,884.00 | $816,704,869.49 |
| SUP PYMTS TO LAW ENFORMNT PER | $73,207,919.00 | $60,408,897.98 |
| SUPPLEMENTAL DEPUTY SHERIFFS | $55,176,000.00 | $44,829,447.00 |
| VIDEO DRAW POKER-LOC GOV AID | $43,454,125.00 | $27,961,962.95 |
| WILDLIFE AND FISHERIES MGMTANDFIN | $10,402,575.00 | $8,522,163.88 |
| WILDLIFEAND FISHERIES OFF OF SEC | $32,860,461.00 | $26,436,934.70 |
| WINN CORRECTIONAL CENTER | $17,461,419.00 | $11,760,986.39 |
| WORKFORCE SUPPORT AND TRAINING | $282,819,053.00 | $211,140,511.41 |
| Total: $19,193,379,834.53 | ||