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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ANCILLARY FUNDS | $1,719,165,589.00 | $1,507,553,548.37 |
| CAPITAL OUTLAY | N/A | $462,001,648.27 |
| DEPARTMENT OF EDUCATION | $5,375,347,918.00 | $4,515,915,927.09 |
| DEPT OF AGRICULTURE AND FORESTRY | $82,122,328.00 | $69,495,513.92 |
| DEPT OF CIVIL SERVICE | $25,331,844.00 | $21,008,456.99 |
| DEPT OF CORRECTIONS | $464,777,720.00 | $412,216,310.38 |
| DEPT OF CULTURE, REC AND TOURISM | $94,790,208.00 | $70,883,698.60 |
| DEPT OF ECONOMIC DEVELOPMENT | $57,486,634.00 | $49,674,009.84 |
| DEPT OF ENVIRONMENTAL QUALITY | $127,104,957.00 | $89,524,379.95 |
| DEPT OF HEALTH AND HOSPITALS | $8,923,546,759.00 | $7,364,200,762.25 |
| DEPT OF INSURANCE | $31,146,371.00 | $24,937,359.03 |
| DEPT OF JUSTICE | $67,828,631.00 | $53,363,372.06 |
| DEPT OF NATURAL RESOURCES | $180,165,849.00 | $106,046,901.12 |
| DEPT OF PUBLIC SAFETY | $454,368,668.00 | $340,475,498.73 |
| DEPT OF PUBLIC SERVICE | $9,801,200.00 | $7,973,478.27 |
| DEPT OF REVENUE | $96,987,031.00 | $74,742,108.77 |
| DEPT OF SOCIAL SERVICES | $847,290,568.00 | $594,142,782.15 |
| DEPT OF STATE | $74,153,013.00 | $63,302,331.28 |
| DEPT OF TRANSPORTATION AND DEVEL | N/A | $991,127,233.04 |
| DEPT OF TREASURY | $12,454,379.00 | $8,230,812.42 |
| DEPT OF VETERANS AFFAIRS | $57,708,445.00 | $49,381,233.28 |
| DEPT OF WILDLIFE AND FISHERIES | $203,517,662.00 | $114,816,307.16 |
| DEPT OF YOUTH SERVICES | $117,223,917.00 | $103,074,837.78 |
| EXECUTIVE DEPARTMENT | $4,031,110,098.00 | $2,480,773,789.51 |
| HIGHER EDUCATION | $1,140,510,617.00 | $293,061,620.14 |
| LEGISLATIVE EXPENSES | N/A | $4,366,455.50 |
| LIEUTENANT GOVERNOR | $7,491,727.00 | $4,357,702.47 |
| LOUISIANA WORKFORCE COMMISSION | $286,367,339.00 | $226,769,896.14 |
| OTHER REQUIREMENTS | $680,295,303.00 | $531,920,307.12 |
| SPECIAL SCHOOLS AND COMMISSIONS | $92,861,953.00 | $69,062,341.57 |
| Total: $20,704,400,623.20 | ||