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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACADIANA AREA HUMAN SRVC DIST | $20,805,218.00 | $10,380,912.63 |
| ADMINISTRATIVE SERVICES | $8,289,176.00 | $5,433,474.72 |
| ADULT PROBATION AND PAROLE | $60,634,856.00 | $51,528,146.49 |
| AGRICULTURE AND FORESTRY | $82,122,328.00 | $65,379,011.15 |
| AGRICULTURE AND FORESTRY FUNDS | $8,286,789.00 | $6,472,741.54 |
| ALLEN CORRECTIONAL CENTER | $17,395,271.00 | $8,993,274.93 |
| AVIATION IMPROVEMENTS | N/A | $19,451,002.85 |
| AVOYELLES CORRECTIONAL CENTER | $25,589,218.00 | $23,626,145.45 |
| BD OF SUPRS-UNIV OF LA SYSTEM | $754,866,221.00 | $2,644,339.27 |
| BOARD OF REGENTS | $65,651,572.00 | $23,722,898.34 |
| BOARD OF TAX APPEALS | $553,710.00 | $404,310.43 |
| BR ELEMENTARY AND SECONDARY ED | $26,143,394.00 | $12,527,538.13 |
| C.PAUL PHELPS CORRECTIONAL CTR | $15,441,173.00 | $8,130,353.72 |
| CAPITAL AREA HUMAN SRV DSTRCT | $31,904,381.00 | $23,516,774.13 |
| CLEAN WATER STATE REVOLVING FD | $75,000,000.00 | $44,276,405.47 |
| COASTAL PROCT AND RESTOR AUTH | $279,309,366.00 | $137,487,644.50 |
| COMMISSIONER OF INSURANCE | $31,146,371.00 | $22,640,416.74 |
| CORRECTIONS DEBT SERVICE | $3,119,097.00 | $2,501,250.00 |
| CORRECTIONS-ADMINISTRATION | $39,320,598.00 | $30,858,551.78 |
| CUL REC TOURISM - OFF OF SEC | $4,128,885.00 | $3,431,238.58 |
| DAVID WADE CORRECTIONAL CENTER | $27,187,197.00 | $22,908,657.70 |
| DEPT OF MILITARY AFFAIRS | $98,413,825.00 | $98,425,048.52 |
| DEPT OF VETERANS AFFAIRS | $7,520,750.00 | $5,799,925.76 |
| DEPT TRANSPTN AND DEVELOP-ADMN | N/A | $816,977,157.36 |
| DEVELOPM'L DISABILITIES CNCL | $1,977,796.00 | $1,330,163.58 |
| DHH MEDICAL VENDOR PAYMENTS | $7,375,509,021.00 | $5,740,435,716.12 |
| DISTRICT ATTORNEYS AND ASSISTANT | $33,187,815.00 | $28,117,022.91 |
| DIVISION OF ADMINISTRATION | $1,981,837,198.00 | $658,963,942.40 |
| DIVISION OF ADMINISTRATIVE LAW | $7,943,247.00 | $6,096,054.14 |
| DIXON CORRECTIONAL INSTITUTE | $37,935,396.00 | $32,231,965.44 |
| DOA DEBT SERVICE AND MAINT | $72,191,197.00 | $46,065,320.13 |
| DOE STATE ACTIVITIES | $134,871,290.00 | $79,954,533.01 |
| DONALD J THIBODAUX TRNG ACAD. | $8,028,231.00 | $3,462,285.94 |
| DOTD-CAPITAL OUTLAY/NON-STATE | N/A | $59,883.30 |
| ECON DEV - OFF OF SECRETARY | $17,709,310.00 | $27,829,845.05 |
| ECON DEV-DEBT SVC AND COMMITMENT | $64,080,052.00 | $18,068,657.00 |
| ELAYN HUNT CORRECTIONAL CENTER | $53,688,918.00 | $44,341,586.68 |
| ENGINEERING AND OPERATIONS | N/A | $6,400,699.39 |
| ENV QLTY OFF OF MGMT AND FIN | $57,390,356.00 | $33,394,983.94 |
| ENVIRONMENTAL QLTY OFF OF SEC | $12,401,893.00 | $8,431,245.65 |
| ETHICS ADMINISTRATION | $3,881,776.00 | $3,004,815.79 |
| EXECUTIVE OFFICE | $14,064,424.00 | $7,420,700.51 |
| FACILITY PLANNING AND CONTROL | N/A | $410,241,980.95 |
| FEDERAL PROPERTY ASSISTANCE | $4,894,796.00 | $1,026,713.12 |
| FLA PAR HUMAN SERVCS AUTHORITY | $21,313,132.00 | $15,274,154.78 |
| GOVER CONF AND INTERSTATE COMPCT | $474,357.00 | $337,546.13 |
| HEALTH AND HOSP OFF OF SECRETARY | $105,738,839.00 | $55,640,510.01 |
| HOMELAND SECURITY AND EMERG PREP | $1,300,999,262.00 | $1,212,560,932.03 |
| INTERIM EMERGENCY BOARD | $40,030.00 | $17,458.69 |
| JEFFERSON PARISH HUMAN SRV ATH | $26,033,163.00 | $15,524,575.06 |
| LA COMM LAW ENFORCE ADM CRM JS | $35,743,034.00 | $20,776,510.81 |
| LA CORRECTIONAL INST WOMEN | $20,655,879.00 | $17,509,219.15 |
| LA EDUCATIONAL TV AUTHORITY | $8,919,721.00 | $7,185,624.85 |
| LA EMERGENCY RESPONSE NETWORK | $2,886,688.00 | $1,796,540.40 |
| LA PROPERTY ASSISTANCE AGENCY | $5,396,281.00 | $4,379,091.72 |
| LA SCH FOR DEAF AND VISUALLY IMP | $26,006,692.00 | $19,680,949.44 |
| LA SCH MATH SCIENCE AND ARTS | $10,350,867.00 | $7,153,979.71 |
| LA SPECIAL EDUCATION CENTER | $15,876,810.00 | $12,026,478.86 |
| LA STADIUM AND EXPOSITION DIST | N/A | $6,958,128.34 |
| LA STATE PENITENTIARY | $119,846,103.00 | $103,389,728.59 |
| LA STATE RACING COMMISSION | $12,281,042.00 | $8,897,907.37 |
| LA UNIVERSITIES MARINE CONSORT | $14,072,411.00 | $7,463,473.42 |
| LA. HIGHWAY SAFETY COMMISSION | $37,458,045.00 | $18,720,683.51 |
| LEGISLATIVE BUDGETARY CTRL COU | N/A | $4,366,455.50 |
| LIEUTENANT GOVERNOR | $7,491,727.00 | $4,225,796.46 |
| LIQUEFIED PETROLEUM GAS COMM | $1,069,727.00 | $862,721.90 |
| LOCAL HOUSING ST ADULT OFFENDE | $178,547,349.00 | $146,530,656.16 |
| LOCAL HOUSING ST JUVENILE OFFR | $5,149,624.00 | $1,646,385.52 |
| LOUISIANA GAMING CONTROL BOARD | $922,465.00 | $627,626.70 |
| LOUISIANA PUBLIC DEFENDER BD | $33,632,596.00 | $29,361,972.72 |
| LOUISIANA TAX COMMISSION | $3,848,528.00 | $3,027,332.86 |
| LOUISIANA WAR VETERANS HOME | $9,628,125.00 | $7,745,086.45 |
| MEDICAL VENDOR ADMINISTRATION | $330,282,394.00 | $164,316,833.41 |
| MENTAL HEALTH ADVOCACY SERVICE | $2,870,413.00 | $2,359,790.68 |
| METRO HUMAN SVCS DISTRICT | $32,502,404.00 | $19,376,451.56 |
| MINIMUM FOUNDATION PROGRAM | $3,422,265,205.00 | $2,864,686,637.91 |
| MISCELLANEOUS STATE AID | $14,767,820.00 | $9,893,516.45 |
| MUNIC FIRE POLICE CIVIL SERV | $1,927,543.00 | $1,634,502.03 |
| N.O. CENTER FOR CREATIVE ARTS | $5,564,469.00 | $4,488,822.51 |
| NATURAL RESRCS - OFF OF SEC | $56,219,395.00 | $71,606,469.08 |
| NON-PUBLIC EDUCATIONAL ASST | $25,421,599.00 | $9,038,774.05 |
| NORTHEAST LA WAR VETERANS HOME | $9,817,061.00 | $7,974,795.29 |
| NORTHWEST LA WAR VETERANS HOME | $9,674,844.00 | $7,750,985.68 |
| OFF COASTAL PROTECT AND RESTORE | N/A | $3,313,487.19 |
| OFF FOR CITIZENS DEV DISABLIT. | $188,668,385.00 | $133,296,915.26 |
| OFF OF ENVIRONMENTAL COMPLIANC | $41,979,430.00 | $28,282,032.37 |
| OFF OF ENVIRONMENTAL SERVICES | $15,333,278.00 | $11,951,439.24 |
| OFF OF THE STATE LIBRARY OF LA | $9,241,686.00 | $6,973,671.42 |
| OFF. TELECOMMUNICATIONS MGMT | $52,734,735.00 | $37,427,124.41 |
| OFFICE FOR CHILDREN/FAMILY SRV | $844,609,175.00 | $544,920,336.33 |
| OFFICE OF AGING AND ADULT SRVS | $54,354,217.00 | $40,114,922.01 |
| OFFICE OF AIRCRAFT SERVICES | $2,128,492.00 | $1,010,065.08 |
| OFFICE OF BEHAVIORAL HEALTH | $327,472,812.00 | $212,228,644.60 |
| OFFICE OF BUSINESS DEVELOPMENT | $39,777,324.00 | $18,516,866.00 |
| OFFICE OF COASTAL MANAGEMENT | $91,297,200.00 | $5,567,422.56 |
| OFFICE OF CONSERVATION | $20,492,016.00 | $13,893,795.28 |
| OFFICE OF CULTURAL DEVELOPMENT | $7,813,846.00 | $5,369,177.22 |
| OFFICE OF ELDERLY AFFAIRS | $43,230,782.00 | $35,368,344.69 |
| OFFICE OF FINANCIAL INSTITUTN | $12,932,287.00 | $10,045,486.48 |
| OFFICE OF FISHERIES | $113,636,508.00 | $40,687,017.63 |
| OFFICE OF GROUP BENEFITS | $1,271,911,119.00 | $1,107,385,284.22 |
| OFFICE OF INDIAN AFFAIRS | $1,288,529.00 | $556,744.58 |
| OFFICE OF INSPECTOR GENERAL | $1,773,781.00 | $1,301,267.99 |
| OFFICE OF JUVENILE JUSTICE | $117,223,917.00 | $95,203,108.52 |
| OFFICE OF LEGAL AFFAIRS | $4,498,019.00 | $4,344,761.72 |
| OFFICE OF MINERAL RESOURCES | $12,157,238.00 | $8,765,029.55 |
| OFFICE OF MOTOR VEHICLES | $50,517,915.00 | $38,083,836.53 |
| OFFICE OF PUBLIC HEALTH | $335,210,147.00 | $237,040,746.73 |
| OFFICE OF REVENUE | $96,987,031.00 | $68,931,508.50 |
| OFFICE OF RISK MANAGEMENT | $221,689,052.00 | $136,429,343.83 |
| OFFICE OF STATE FIRE MARSHAL | $22,725,400.00 | $14,671,784.60 |
| OFFICE OF STATE MUSEUM | $7,289,177.00 | $5,076,062.92 |
| OFFICE OF STATE PARKS | $35,557,059.00 | $24,095,772.75 |
| OFFICE OF STATE POLICE | $303,853,972.00 | $213,600,934.64 |
| OFFICE OF STUDENT FIN ASST | $297,385,871.00 | $247,893,091.46 |
| OFFICE OF THE ATTORNEY GENERAL | $67,828,631.00 | $48,791,883.66 |
| OFFICE OF TOURISM | $30,759,555.00 | $19,994,625.60 |
| OFFICE OF WILDLIFE | $47,751,164.00 | $29,450,200.50 |
| PARISH TRANSPORTATION | $46,400,000.00 | $28,064,122.56 |
| PREPAID WIRELESS TELE 911 SVC | $6,000,000.00 | $4,041,946.82 |
| PRISON ENTERPRISES | $35,093,707.00 | $4,354,049.04 |
| PUB SAFETY OFF OF MGMT AND FIN | $33,323,125.00 | $24,201,425.80 |
| PUBLIC IMPROVEMENTS | N/A | $45,442,573.48 |
| PUBLIC SERVICE COMMISSION | $9,801,200.00 | $7,334,761.29 |
| RAYBURN CORRECTIONAL CENTER | $22,934,357.00 | $19,403,869.34 |
| RECOVERY SCHOOL DISTRICT | $509,223,924.00 | $355,432,708.06 |
| S CNTL LA HUMAN SVCS AUTHORITY | $25,851,524.00 | $16,245,552.37 |
| SAFE DRINKING WATER REVOLVG LN | $34,000,000.00 | $27,131,631.48 |
| SALES TAX DEDICATIONS | $43,351,735.00 | $30,716,301.44 |
| SECRETARY OF STATE | $71,937,113.00 | $58,708,755.04 |
| SOUTHEAST LA WAR VETERANS HOME | $10,644,166.00 | $8,437,698.04 |
| SOUTHWEST LA WAR VETERANS HOME | $9,597,121.00 | $7,691,693.22 |
| SPECIAL ACTS-JUDGMENTS | $24,105,028.00 | $18,779,454.77 |
| SPECIAL SCHOOL DISTRICTS | $14,227,163.00 | $11,080,277.96 |
| ST TREASURER OPERATING | $12,454,379.00 | $7,307,506.86 |
| STATE CIVIL SERVICE | $11,022,926.00 | $8,263,836.51 |
| STATE POLICE COMMISSION | $556,352.00 | $311,688.09 |
| SUBGRANTEE ASSISTANCE | $1,254,024,662.00 | $731,599,971.71 |
| SUP PYMTS TO LAW ENFORMNT PER | $73,323,535.00 | $59,645,167.81 |
| SUPPLEMENTAL DEPUTY SHERIFFS | $55,716,000.00 | $43,730,250.81 |
| VIDEO DRAW POKER-LOC GOV AID | $43,404,875.00 | $28,169,119.19 |
| WILDLIFE AND FISHERIES MGMTANDFIN | $10,847,914.00 | $8,083,728.98 |
| WILDLIFEAND FISHERIES OFF OF SEC | $31,282,076.00 | $23,855,037.28 |
| WINN CORRECTIONAL CENTER | $17,426,203.00 | $11,688,548.06 |
| WORKFORCE SUPPORT AND TRAINING | $286,367,339.00 | $207,571,688.03 |
| Total: $18,749,086,541.14 | ||