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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ANCILLARY FUNDS | $2,001,696,028.00 | $1,177,803,884.98 |
| CAPITAL OUTLAY | N/A | $288,669,958.27 |
| DEPARTMENT OF EDUCATION | $5,738,245,367.00 | $3,202,165,161.17 |
| DEPT OF AGRICULTURE AND FORESTRY | $95,738,675.00 | $56,154,827.79 |
| DEPT OF CIVIL SERVICE | $19,891,756.00 | $11,662,511.90 |
| DEPT OF CORRECTIONS | $500,957,226.00 | $327,328,931.09 |
| DEPT OF CULTURE, REC AND TOURISM | $96,950,616.00 | $54,067,583.88 |
| DEPT OF ECONOMIC DEVELOPMENT | $263,346,775.00 | $118,824,607.88 |
| DEPT OF ENVIRONMENTAL QUALITY | $152,904,075.00 | $75,736,376.15 |
| DEPT OF HEALTH AND HOSPITALS | $8,202,258,699.00 | $5,322,078,904.52 |
| DEPT OF INSURANCE | $29,387,018.00 | $18,125,584.87 |
| DEPT OF JUSTICE | $52,079,114.00 | $32,940,332.15 |
| DEPT OF NATURAL RESOURCES | $380,493,213.00 | $215,132,412.26 |
| DEPT OF PUBLIC SAFETY | $383,776,765.00 | $213,559,128.13 |
| DEPT OF PUBLIC SERVICE | $8,993,160.00 | $5,711,790.27 |
| DEPT OF REVENUE AND TAXATION | $103,976,076.00 | $65,395,570.22 |
| DEPT OF SOCIAL SERVICES | $1,262,108,773.00 | $624,545,176.56 |
| DEPT OF STATE | $75,732,228.00 | $44,581,181.32 |
| DEPT OF TRANSPORTATION AND DEVEL | N/A | $825,481,082.74 |
| DEPT OF TREASURY | $12,428,905.00 | $6,061,092.18 |
| DEPT OF VETERANS AFFAIRS | $49,014,619.00 | $31,766,182.70 |
| DEPT OF WILDLIFE AND FISHERIES | $180,806,154.00 | $96,100,995.05 |
| DEPT OF YOUTH SERVICES | $153,628,122.00 | $98,694,206.64 |
| EXECUTIVE DEPARTMENT | $7,020,563,531.00 | $2,223,254,141.14 |
| HIGHER EDUCATION | $1,152,698,309.00 | $223,524,791.06 |
| LEGISLATIVE EXPENSES | N/A | $4,624,851.30 |
| LIEUTENANT GOVERNOR | $10,521,904.00 | $4,809,331.03 |
| LOUISIANA WORKFORCE COMMISSION | $328,703,226.00 | $156,044,938.20 |
| OTHER REQUIREMENTS | $588,047,206.00 | $372,160,228.74 |
| SPECIAL SCHOOLS AND COMMISSIONS | $120,558,685.00 | $57,306,405.63 |
| Total: $15,954,312,169.82 | ||