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Agency Expenditures (for FY 2022)
NAME BUDGET EXPENDITURES
ACADIANA AREA HUMAN SRVC DIST $21,694,526.00 $12,129,789.28
ADULT PROBATION AND PAROLE $79,877,762.00 $59,490,200.03
AGRICULTURE AND FORESTRY $101,148,849.00 $79,848,063.18
AGRICULTURE AND FORESTRY FUNDS $20,433,010.00 $7,960,715.01
ALLEN CORRECTIONAL CENTER $19,659,267.00 $12,340,262.22
AVIATION IMPROVEMENTS N/A $15,703,245.99
BD OF SUPRS-UNIV OF LA SYSTEM $934,374,223.00 $3,000,029.72
BOARD OF REGENTS $519,331,191.00 $385,886,765.58
BOARD OF TAX APPEALS $1,650,336.00 $1,124,159.83
BR ELEMENTARY AND SECONDARY ED $15,952,940.00 $7,353,079.21
CAPITAL AREA HUMAN SRV DSTRCT $33,992,875.00 $21,295,044.14
CENTRAL LA HUMAN SERVICE DIST $16,903,085.00 $10,245,478.81
CLEAN WATER STATE REVOLVING FD $125,350,000.00 $30,435,368.15
COASTAL PROCT AND RESTOR AUTH $179,425,089.00 $54,981,075.55
COMMISSIONER OF INSURANCE $35,051,771.00 $21,766,792.78
CORRECTIONS DEBT SERVICE $5,157,520.00 $3,488,873.75
CORRECTIONS-ADMINISTRATION $109,174,719.00 $72,097,384.46
CUL REC TOURISM - OFF OF SEC $7,125,493.00 $4,127,152.45
DAVID WADE CORRECTIONAL CENTER $32,660,391.00 $24,814,348.92
DEPT OF MILITARY AFFAIRS $167,650,147.00 $113,895,760.95
DEPT OF VETERANS AFFAIRS $15,461,157.00 $9,390,954.56
DEPT TRANSPTN AND DEVELOP-ADMN N/A $658,942,361.89
DEVELOPM'L DISABILITIES CNCL $2,689,835.00 $1,413,422.75
DHH MEDICAL VENDOR PAYMENTS $16,297,761,619.00 $10,422,612,033.75
DISTRICT ATTORNEYS AND ASSISTANT $37,439,211.00 $26,760,917.22
DIVISION OF ADMINISTRATION $1,032,675,173.00 $255,845,580.36
DIVISION OF ADMINISTRATIVE LAW $8,643,902.00 $5,991,055.41
DIXON CORRECTIONAL INSTITUTE $51,417,452.00 $36,123,032.03
DOA DEBT SERVICE AND MAINT $114,088,696.00 $58,270,004.97
DOE STATE ACTIVITIES $341,090,230.00 $106,176,366.73
DOTD-CAPITAL OUTLAY/NON-STATE N/A $24,278.68
ECON DEV - OFF OF SECRETARY $22,666,060.00 $14,217,412.07
ECON DEV-DEBT SVC AND COMMITMENT $124,075,444.00 $18,096,840.67
ELAYN HUNT CORRECTIONAL CENTER $71,092,198.00 $48,966,713.25
ENGINEERING AND OPERATIONS N/A $2,311,801.76
ETHICS ADMINISTRATION $5,009,314.00 $3,472,642.16
EXECUTIVE OFFICE $16,445,167.00 $10,027,204.30
FACILITY PLANNING AND CONTROL N/A $194,499,818.60
FEDERAL PROPERTY ASSISTANCE $3,415,050.00 $1,251,729.76
FLA PAR HUMAN SERVCS AUTHORITY $24,859,866.00 $15,589,384.84
GOVER CONF AND INTERSTATE COMPCT $473,028.00 $433,698.84
HEALTH AND HOSP OFF OF SECRETARY $91,138,811.00 $57,786,044.79
HOMELAND SECURITY AND EMERG PREP $4,042,585,273.00 $2,417,637,585.54
IMPERIAL CALCASIEU HUM SV AUTH $13,232,301.00 $8,271,462.69
JDL LA SCH MATH SCIENCE AND ARTS $9,958,390.00 $6,254,185.40
JEFFERSON PARISH HUMAN SRV ATH $20,182,191.00 $10,055,870.42
LA COMM LAW ENFORCE ADM CRM JS $68,311,139.00 $43,060,335.49
LA CORRECTIONAL INST WOMEN $27,834,600.00 $19,741,814.64
LA EDUCATIONAL TV AUTHORITY $12,411,880.00 $6,894,654.15
LA EMERGENCY RESPONSE NETWORK $1,904,699.00 $1,316,247.03
LA PROPERTY ASSISTANCE AGENCY $7,747,236.00 $5,506,415.48
LA SCH FOR DEAF AND VISUALLY IMP N/A ($114,785.90)
LA STADIUM AND EXPOSITION DIST N/A $4,126,795.03
LA STATE PENITENTIARY $164,753,352.00 $109,708,816.59
LA STATE RACING COMMISSION $13,292,042.00 $8,272,484.55
LA. HIGHWAY SAFETY COMMISSION $23,714,390.00 $15,600,770.44
LIEUTENANT GOVERNOR $8,732,460.00 $4,459,446.73
LIQUEFIED PETROLEUM GAS COMM $1,598,320.00 $1,009,895.90
LOCAL HOUSING ST ADULT OFFENDE $179,614,225.00 $103,071,559.42
LOCAL HOUSING ST JUVENILE OFFR $1,516,239.00 $1,387,813.59
LOUISIANA GAMING CONTROL BOARD $1,022,286.00 $552,213.14
LOUISIANA PUBLIC DEFENDER BD $45,308,291.00 $36,363,886.25
LOUISIANA TAX COMMISSION $5,268,303.00 $3,160,002.96
LOUISIANA VETERANS HOME $11,598,756.00 $6,995,446.64
MEDICAL VENDOR ADMINISTRATION $498,666,948.00 $200,912,073.97
MENTAL HEALTH ADVOCACY SERVICE $5,633,707.00 $3,490,555.96
METRO HUMAN SVCS DISTRICT $29,327,449.00 $15,000,000.00
MINIMUM FOUNDATION PROGRAM $3,915,070,175.00 $2,630,441,476.00
MISCELLANEOUS STATE AID $148,368,553.00 $55,094,806.69
MUNIC FIRE POLICE CIVIL SERV $2,720,892.00 $1,678,847.14
N.O. CENTER FOR CREATIVE ARTS $8,811,689.00 $6,042,962.73
NATURAL RESRCS - OFF OF SEC $20,764,459.00 $25,202,622.14
NE DELTA HUMAN SVCS AUTHORITY $16,360,304.00 $9,817,290.73
NON-PUBLIC EDUCATIONAL ASST $20,694,779.00 $9,314,446.04
NORTHEAST LOUISIANA VETS HOME $13,335,505.00 $8,738,236.36
NORTHWEST LA HUMAN SVCS DIST $16,694,172.00 $9,371,970.62
NORTHWEST LOUISIANA VETS HOME $13,760,376.00 $8,969,804.39
OFF FOR CITIZENS DEV DISABLIT. $201,456,360.00 $119,177,235.03
OFF OF ENVIRONMENTAL QUALITY $146,870,227.00 $90,202,910.87
OFF OF THE STATE LIBRARY OF LA $7,840,969.00 $5,779,303.82
OFFICE FOR CHILDREN/FAMILY SRV $819,016,444.00 $485,826,285.69
OFFICE OF AGING AND ADULT SRVS $59,839,156.00 $35,472,668.94
OFFICE OF AIRCRAFT SERVICES $2,303,789.00 $947,531.52
OFFICE OF BEHAVIORAL HEALTH $321,752,898.00 $172,669,240.58
OFFICE OF BUSINESS DEVELOPMENT $35,920,381.00 $12,940,751.06
OFFICE OF COASTAL MANAGEMENT $11,719,376.00 $5,610,209.05
OFFICE OF CONSERVATION $24,420,691.00 $16,316,535.78
OFFICE OF CULTURAL DEVELOPMENT $9,165,404.00 $5,480,418.51
OFFICE OF ELDERLY AFFAIRS $66,725,057.00 $45,961,206.40
OFFICE OF FINANCIAL INSTITUTN $15,248,252.00 $7,762,596.96
OFFICE OF FISHERIES $63,003,814.00 $29,474,643.58
OFFICE OF GROUP BENEFITS $1,809,133,191.00 $1,203,872,065.78
OFFICE OF INDIAN AFFAIRS $2,012,158.00 $1,147,377.00
OFFICE OF INSPECTOR GENERAL $2,174,395.00 $1,463,721.21
OFFICE OF JUVENILE JUSTICE $151,704,287.00 $95,536,460.77
OFFICE OF MINERAL RESOURCES $9,021,603.00 $5,776,687.25
OFFICE OF MOTOR VEHICLES $66,941,065.00 $42,845,660.04
OFFICE OF PUBLIC HEALTH $1,719,916,398.00 $998,121,358.43
OFFICE OF REVENUE $115,205,194.00 $70,550,348.24
OFFICE OF RISK MANAGEMENT $358,342,481.00 $168,719,921.19
OFFICE OF STATE FIRE MARSHAL $29,882,682.00 $21,289,245.93
OFFICE OF STATE MUSEUM $7,824,683.00 $5,108,446.88
OFFICE OF STATE PARKS $43,047,390.00 $25,626,229.28
OFFICE OF STATE POLICE $336,097,258.00 $228,401,188.95
OFFICE OF STATE PROCUREMENT $12,255,821.00 $8,330,320.05
OFFICE OF TECHNOLOGY SERVICES $525,667,324.00 $319,622,414.45
OFFICE OF THE ATTORNEY GENERAL $84,551,991.00 $50,339,654.26
OFFICE OF TOURISM $45,623,252.00 $25,595,176.69
OFFICE OF WILDLIFE $56,853,473.00 $26,607,504.09
PARISH TRANSPORTATION $46,400,000.00 $27,154,798.24
PREPAID WIRELESS TELE 911 SVC $14,000,000.00 $5,412,599.12
PRISON ENTERPRISES $33,763,220.00 $4,217,923.55
PUB SAFETY OFF OF MGMT AND FIN $30,486,753.00 $17,030,173.16
PUBLIC IMPROVEMENTS N/A $28,014,806.91
PUBLIC SERVICE COMMISSION $10,086,226.00 $6,325,913.68
PUBLIC WORKS AND INTERMODAL TRPT N/A $28,622.75
RAYBURN CORRECTIONAL CENTER $30,130,876.00 $22,909,364.25
RAYMOND LABORDE CORRECTION CTR $35,788,407.00 $25,076,786.49
RECOVERY SCHOOL DISTRICT $114,614,165.00 $47,641,533.65
S CNTL LA HUMAN SVCS AUTHORITY $24,578,569.00 $16,189,182.19
SAFE DRINKING WATER REVOLVG LN $47,988,458.00 $20,612,349.44
SALES TAX DEDICATIONS $58,678,569.00 $28,989,905.60
SECRETARY OF STATE $109,301,621.00 $63,233,259.10
SOUTHEAST LOUISIANA VETS HOME $13,784,346.00 $9,129,396.71
SOUTHWEST LOUISIANA VETS HOME $14,441,946.00 $9,714,772.93
SPECIAL ACTS-JUDGMENTS $13,284,951.00 $13,182,731.82
SPECIAL SCHOOL DISTRICT $35,888,815.00 $20,560,847.22
SPECIAL SCHOOL DISTRICTS N/A ($476.10)
ST TREASURER OPERATING $13,455,491.00 $7,281,799.11
STATE CIVIL SERVICE $13,555,526.00 $9,385,423.42
STATE POLICE COMMISSION $611,357.00 $407,207.39
SUBGRANTEE ASSISTANCE $2,482,687,170.00 $1,652,152,114.42
SUP PYMTS TO LAW ENFORMNT PER $70,536,092.00 $45,810,372.73
SUPPLEMENTAL DEPUTY SHERIFFS $53,716,000.00 $32,650,861.20
THRIVE ACADEMY $7,844,881.00 $5,954,230.88
UNCLAIMED PROP LEV FD DEBT SRV $15,000,000.00 $13,326,294.02
VIDEO DRAW POKER-LOC GOV AID $40,731,960.00 $28,804,566.33
WILDLIFE AND FISHERIES MGMTANDFIN $12,090,495.00 $8,973,772.98
WILDLIFEAND FISHERIES OFF OF SEC $40,659,658.00 $27,621,181.90
WINN CORRECTIONAL CENTER $689,916.00 $501,737.89
WORKFORCE SUPPORT AND TRAINING $319,716,847.00 $210,253,506.50
Total: $25,428,717,776.11
close
Statewide: 08-10-2022
DOTD (included with Statewide starting in Fiscal Year 2014): 07-08-2013
LSU Health Sciences: 06-23-2022
LSU System: 06-21-2022
McNeese State University: 06-25-2021
University of New Orleans: 01-31-2018
Louisiana Community and Technical College System: 07-29-2016
Louisiana Tech University: 07-29-2016
Nicholls State University: 07-29-2016
Southeastern Louisiana University: 06-28-2016
University of Louisiana at Lafayette: 06-17-2016
University of Louisiana at Monroe: 05-26-2016
LSU at Shreveport: 04-28-2016
Grambling State University: 02-16-2011
Northwestern State University: 12-16-2010
Southern University System: 08-03-2010
LaTrac was developed by the Louisiana Office of Technology Services.
LaTrac contains unaudited financial expenditure data presented by the Louisiana Division of Administration.