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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ANCILLARY FUNDS | $1,737,707,543.00 | $1,374,918,104.94 |
| CAPITAL OUTLAY | N/A | $369,395,572.13 |
| DEPARTMENT OF EDUCATION | $5,690,529,604.00 | $4,156,868,713.11 |
| DEPT OF AGRICULTURE AND FORESTRY | $77,207,479.00 | $59,899,207.96 |
| DEPT OF CIVIL SERVICE | $25,158,050.00 | $19,652,029.89 |
| DEPT OF CORRECTIONS | $493,713,445.00 | $402,520,391.01 |
| DEPT OF CULTURE, REC AND TOURISM | $87,674,311.00 | $65,192,375.25 |
| DEPT OF ECONOMIC DEVELOPMENT | $86,877,144.00 | $48,517,319.43 |
| DEPT OF ENVIRONMENTAL QUALITY | $130,704,754.00 | $86,422,250.89 |
| DEPT OF HEALTH AND HOSPITALS | $8,549,905,368.00 | $6,611,754,420.47 |
| DEPT OF INSURANCE | $33,672,501.00 | $25,270,370.64 |
| DEPT OF JUSTICE | $73,846,405.00 | $50,156,488.79 |
| DEPT OF NATURAL RESOURCES | $220,879,879.00 | $124,242,327.09 |
| DEPT OF PUBLIC SAFETY | $441,914,104.00 | $312,148,678.59 |
| DEPT OF PUBLIC SERVICE | $10,246,756.00 | $7,874,869.93 |
| DEPT OF REVENUE | $97,423,103.00 | $71,398,046.28 |
| DEPT OF SOCIAL SERVICES | $937,556,198.00 | $590,099,870.23 |
| DEPT OF STATE | $83,295,451.00 | $66,808,995.09 |
| DEPT OF TRANSPORTATION AND DEVEL | N/A | $1,066,380,408.59 |
| DEPT OF TREASURY | $12,718,272.00 | $7,790,775.69 |
| DEPT OF VETERANS AFFAIRS | $54,588,490.00 | $44,720,135.64 |
| DEPT OF WILDLIFE AND FISHERIES | $208,285,649.00 | $102,256,313.01 |
| DEPT OF YOUTH SERVICES | $137,188,247.00 | $105,131,668.66 |
| EXECUTIVE DEPARTMENT | $4,058,641,202.00 | $2,415,875,165.92 |
| HIGHER EDUCATION | $1,148,649,621.00 | $266,468,778.89 |
| LEGISLATIVE EXPENSES | N/A | $3,589,530.77 |
| LIEUTENANT GOVERNOR | $8,755,994.00 | $4,370,248.95 |
| LOUISIANA WORKFORCE COMMISSION | $282,819,053.00 | $211,140,511.41 |
| OTHER REQUIREMENTS | $624,811,247.00 | $456,126,660.59 |
| SPECIAL SCHOOLS AND COMMISSIONS | $93,166,379.00 | $66,389,604.69 |
| Total: $19,193,379,834.53 | ||