Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACADIANA AREA HUMAN SRVC DIST | $18,398,238.00 | $11,145,442.55 |
| ADULT PROBATION AND PAROLE | $78,354,255.00 | $58,421,469.26 |
| ADULT PROBATION AND PAROLE | $78,354,255.00 | $61,219,465.42 |
| Ag AND Forestry Pass Thru Funds | $35,053,148.00 | $11,884,821.90 |
| AGRICULTURE AND FORESTRY | $91,119,503.00 | $64,746,050.09 |
| ALLEN CORRECTIONAL CENTER | $15,333,470.00 | $11,001,742.14 |
| ALLEN CORRECTIONAL CENTER | $15,333,470.00 | $11,517,547.32 |
| AVIATION IMPROVEMENTS | $28,315,437.00 | $15,974,709.70 |
| BD OF SUPRS-UNIV OF LA SYSTEM | $858,471,036.00 | $2,616,490.80 |
| BD OF SUPRS-UNIV OF LA SYSTEM | $858,471,036.00 | $2,721,577.32 |
| BOARD OF REGENTS | $485,312,238.00 | $372,972,806.76 |
| BR ELEMENTARY AND SECONDARY ED | $24,817,326.00 | $7,523,229.01 |
| CAPITAL AREA HUMAN SRV DSTRCT | $29,654,169.00 | $21,488,352.62 |
| CENTRAL LA HUMAN SERVICE DIST | $15,458,464.00 | $8,437,568.78 |
| CLEAN WATER STATE REVOLVING FD | $110,000,000.00 | $47,489,126.25 |
| COMMISSIONER OF INSURANCE | $33,497,842.00 | $21,065,438.20 |
| CORRECTIONS DEBT SERVICE | $5,114,767.00 | $1,978,843.35 |
| CORRECTIONS-ADMINISTRATION | $102,379,373.00 | $64,788,148.97 |
| CORRECTIONS-ADMINISTRATION | $102,379,373.00 | $63,562,554.03 |
| CS-DIV OF ADMINISTRATIVE LAW | $8,475,791.00 | $5,501,283.35 |
| CUL REC TOURISM - OFF OF SEC | $7,746,072.00 | $3,750,472.38 |
| DAVID WADE CORRECTIONAL CENTER | $30,087,991.00 | $22,204,867.08 |
| DAVID WADE CORRECTIONAL CENTER | $30,087,991.00 | $23,291,839.81 |
| DEPT OF ENVIRONMENTAL QUALITY | $145,722,417.00 | $84,368,594.02 |
| DEPT OF MILITARY AFFAIRS | $181,872,725.00 | $104,726,368.05 |
| DEPT TRANSPTN AND DEVELOP-ADMN | $1,694,862,607.00 | $579,426,251.40 |
| DEQ-MUNICIPAL FACILITIES | $110,000,000.00 | $47,367,923.42 |
| DEVELOPM'L DISABILITIES CNCL | $2,184,342.00 | $1,014,312.00 |
| DHH MEDICAL VENDOR PAYMENTS | $15,807,158,119.00 | $9,871,620,652.34 |
| DIVISION OF ADMINISTRATION | $796,424,668.00 | $230,923,730.95 |
| DIVISION OF ADMINISTRATIVE LAW | $8,475,791.00 | $5,817,507.62 |
| DIXON CORRECTIONAL INSTITUTE | $47,987,747.00 | $35,296,749.43 |
| DIXON CORRECTIONAL INSTITUTE | $47,987,747.00 | $33,791,866.12 |
| DNR-OFF OF COASTAL MANAGEMENT | $11,616,367.00 | $3,853,316.68 |
| DOE STATE ACTIVITIES | $179,138,250.00 | $84,802,660.08 |
| DOR-PPD WIRELESS TEL 911 SERV | $14,125,000.00 | $5,890,987.68 |
| DOTD ADMINISTRATION | $52,986,121.00 | $32,708,149.11 |
| DOTD-CAPITAL OUTLAY/NON-STATE | N/A | $1,914,176.75 |
| DVA-DEPT OF VETERANS AFFAIRS | $15,062,781.00 | $8,661,290.42 |
| DVA-LOUISIANA VETERANS HOME | $11,011,255.00 | $6,640,163.88 |
| DVA-NE LOUISIANA VETERANS HOME | $12,890,433.00 | $7,967,953.40 |
| DVA-NW LOUISIANA VETERANS HOME | $13,738,561.00 | $8,356,572.61 |
| DVA-SE LOUISIANA VETERANS HOME | $13,925,259.00 | $8,546,021.93 |
| DVA-SW LOUISIANA VETERANS HOME | $13,922,139.00 | $9,260,678.83 |
| ECON DEV - OFF OF SECRETARY | $17,996,581.00 | $11,740,857.83 |
| ELAYN HUNT CORRECTIONAL CENTER | $66,092,771.00 | $43,747,143.79 |
| ELAYN HUNT CORRECTIONAL CENTER | $66,092,771.00 | $45,938,420.96 |
| ENGINEERING AND OPERATIONS | $631,094,691.00 | $372,592,500.89 |
| ETHICS ADMINISTRATION | $4,699,476.00 | $2,866,874.63 |
| EXECUTIVE OFFICE | $13,674,656.00 | $8,853,409.22 |
| FACILITY PLANNING AND CONTROL | $152,845,638.61 | $202,213,628.78 |
| FEDERAL PROPERTY ASSISTANCE | $3,566,313.00 | $1,141,900.55 |
| FLA PAR HUMAN SERVCS AUTHORITY | $23,295,423.00 | $15,265,405.59 |
| GOV-COAST PROT AND RESTOR AUTH | $1,177,891,025.00 | $187,475,440.53 |
| GOV-LA ST RACING COMMISSION | $13,280,865.00 | $7,454,303.17 |
| HEALTH AND HOSP OFF OF SECRETARY | $102,641,480.00 | $70,237,784.05 |
| HED-BOARD OF REGENTS | $483,926,591.00 | $376,929,075.35 |
| HOMELAND SECURITY AND EMERG PREP | $2,021,246,727.00 | $1,544,686,215.66 |
| HOMELAND SECURITY AND EMERG PREP | $2,021,246,727.00 | $1,531,671,401.87 |
| IMPERIAL CALCASIEU HUM SV AUTH | $12,166,086.00 | $7,054,117.97 |
| JEFFERSON PARISH HUMAN SRV ATH | $19,812,841.00 | $11,638,942.91 |
| LA COMM LAW ENFORCE ADM CRM JS | $69,455,069.00 | $33,276,664.99 |
| LA CORRECTIONAL INST WOMEN | $26,222,559.00 | $18,223,119.45 |
| LA CORRECTIONAL INST WOMEN | $26,222,559.00 | $19,136,041.41 |
| LA ECONOMIC DEV - DEBT SERVICE | $104,297,582.00 | $18,547,892.86 |
| LA EDUCATIONAL TV AUTHORITY | $9,434,617.00 | $6,129,236.57 |
| LA EMERGENCY RESPONSE NETWORK | $2,975,667.00 | $2,373,349.02 |
| LA HIGHWAY SAFETY COMMISSION | $23,660,933.00 | $5,903,394.50 |
| LA PROPERTY ASSISTANCE AGENCY | $8,273,669.00 | $5,919,236.64 |
| LA SCH MATH SCIENCE AND ARTS | $9,524,128.00 | $5,269,220.54 |
| LA STADIUM AND EXPOSITION DIST | N/A | $1,069,034.70 |
| LA STATE PENITENTIARY | $152,559,776.00 | $102,161,552.36 |
| LA STATE PENITENTIARY | $152,559,776.00 | $107,123,849.01 |
| LIEUTENANT GOVERNOR | $8,120,958.00 | $3,556,023.47 |
| LIEUTENANT GOVERNOR | $8,120,958.00 | $3,469,375.38 |
| LIQUEFIED PETROLEUM GAS COMM | $1,542,179.00 | $953,176.28 |
| LOC HOUSING ST ADULT OFFENDERS | $134,353,837.00 | $96,832,847.24 |
| LOC HOUSING ST JUVNL OFFENDERS | $1,516,760.00 | $911,607.90 |
| LOUISIANA GAMING CONTROL BOARD | $928,629.00 | $523,269.18 |
| LOUISIANA PUBLIC DEFENDER BD | $51,973,788.00 | $40,056,498.92 |
| LOUISIANA TAX COMMISSION | $4,815,908.00 | $3,042,554.74 |
| LWC-WORKFORCE SUPPORT/TRAINING | $291,342,568.00 | $209,268,376.37 |
| MEDICAL VENDOR ADMINISTRATION | $509,027,554.00 | $210,709,815.85 |
| MENTAL HEALTH ADVOCACY SERVICE | $5,926,219.00 | $3,438,060.73 |
| METRO HUMAN SVCS DISTRICT | $25,583,148.00 | $9,433,339.15 |
| MINIMUM FOUNDATION PROGRAM | $3,895,695,015.00 | $2,572,793,637.00 |
| MUNIC FIRE POLICE CIVIL SERV | $2,531,129.00 | $1,539,847.34 |
| N.O. CENTER FOR CREATIVE ARTS | $8,495,749.00 | $5,604,626.21 |
| NATURAL RESRCS - OFF OF SEC | $20,988,728.00 | $16,748,400.01 |
| NE DELTA HUMAN SVCS AUTHORITY | $15,169,624.00 | $9,157,934.47 |
| NON-PUBLIC EDUCATIONAL ASST | $20,694,779.00 | $9,356,157.02 |
| NORTHWEST LA HUMAN SVCS DIST | $15,316,581.00 | $9,448,796.79 |
| OFF FOR CITIZENS DEV DISABLIT. | $189,320,513.00 | $121,163,902.27 |
| OFF OF THE STATE LIBRARY OF LA | $7,549,293.00 | $5,297,804.00 |
| OFFICE FOR CHILDREN/FAMILY SRV | $765,574,118.00 | $442,769,029.01 |
| OFFICE OF AGING AND ADULT SRVS | $59,578,033.00 | $35,897,688.08 |
| OFFICE OF AIRCRAFT SERVICES | $2,328,385.00 | $909,989.29 |
| OFFICE OF BEHAVIORAL HEALTH | $315,471,147.00 | $174,789,032.62 |
| OFFICE OF BUSINESS DEVELOPMENT | $28,102,356.00 | $11,070,280.86 |
| OFFICE OF CONSERVATION | $23,841,043.00 | $14,195,231.27 |
| OFFICE OF CULTURAL DEVELOPMENT | $8,110,028.00 | $4,146,899.45 |
| OFFICE OF ELDERLY AFFAIRS | $65,018,739.00 | $42,037,615.46 |
| OFFICE OF FINANCIAL INSTITUTN | $15,052,291.00 | $7,623,424.75 |
| OFFICE OF FISHERIES | $52,802,093.00 | $22,371,128.79 |
| OFFICE OF GROUP BENEFITS | $1,584,274,843.00 | $1,113,349,550.35 |
| OFFICE OF INDIAN AFFAIRS | $146,962.00 | $50,974.00 |
| OFFICE OF INSPECTOR GENERAL | $2,288,435.00 | $1,500,242.35 |
| OFFICE OF JUVENILE JUSTICE | $147,895,861.00 | $93,320,388.59 |
| OFFICE OF JUVENILE JUSTICE | $147,895,861.00 | $90,838,768.67 |
| OFFICE OF MINERAL RESOURCES | $9,213,019.00 | $6,062,171.67 |
| OFFICE OF MOTOR VEHICLES | $77,061,897.00 | $382,134,167.87 |
| OFFICE OF PUBLIC HEALTH | $562,516,822.00 | $344,789,786.69 |
| OFFICE OF REVENUE | $115,748,586.00 | $66,070,229.24 |
| OFFICE OF RISK MANAGEMENT | $317,558,737.00 | $179,275,588.73 |
| OFFICE OF STATE FIRE MARSHAL | $26,239,173.00 | $19,575,587.51 |
| OFFICE OF STATE MUSEUM | $7,646,411.00 | $4,547,078.87 |
| OFFICE OF STATE PARKS | $39,224,748.00 | $23,541,207.85 |
| OFFICE OF STATE POLICE | $333,401,115.00 | $216,375,200.23 |
| OFFICE OF STATE PROCUREMENT | $12,319,548.00 | $8,467,881.12 |
| OFFICE OF TECHNOLOGY SERVICES | $414,458,562.00 | $301,526,956.68 |
| OFFICE OF THE ATTORNEY GENERAL | $83,744,911.00 | $53,381,143.82 |
| OFFICE OF TOURISM | $32,360,862.00 | $14,884,504.78 |
| OFFICE OF WILDLIFE | $57,927,519.00 | $24,037,005.80 |
| PRISON ENTERPRISES | $33,592,587.00 | $3,935,019.99 |
| PRISON ENTERPRISES | $33,592,587.00 | $3,720,893.07 |
| PUB SAFETY OFF OF MGMT AND FIN | $31,378,362.00 | $16,308,864.74 |
| PUB WKS,HURR FLOOD,INTERMODAL | N/A | $86,274.61 |
| PUBLIC IMPROVEMENTS | $191,431,863.00 | $75,111,233.98 |
| PUBLIC SERVICE COMMISSION | $10,242,843.00 | $6,096,325.52 |
| RAYBURN CORRECTIONAL CENTER | $28,677,416.00 | $20,335,013.05 |
| RAYBURN CORRECTIONAL CENTER | $28,677,416.00 | $21,274,730.09 |
| RAYMOND LABORDE CORRECTION CTR | $33,465,976.00 | $23,997,202.72 |
| RAYMOND LABORDE CORRECTION CTR | $33,465,976.00 | $22,903,865.88 |
| RECOVERY SCHOOL DISTRICT | $159,608,518.00 | $61,686,662.87 |
| S CNTL LA HUMAN SVCS AUTHORITY | $22,999,777.00 | $14,595,773.80 |
| SAFE DRINKING WATER REVOLVG LN | $47,988,458.00 | $18,346,208.62 |
| SECRETARY OF STATE | $111,717,683.00 | $73,381,579.45 |
| SECRETARY OF STATE | $115,509,017.00 | $78,373,267.63 |
| SPECIAL SCHOOL DISTRICTS | $9,238,280.00 | $5,192,228.98 |
| SSC-SCHOOLS FOR DEAF AND VIS IMP | $26,703,114.00 | $15,401,956.56 |
| ST TREASURER OPERATING | $25,193,361.00 | $17,334,295.37 |
| STATE CIVIL SERVICE | $13,347,737.00 | $8,584,377.63 |
| STATE POLICE COMMISSION | $678,548.00 | $406,799.86 |
| SUBGRANTEE ASSISTANCE | $1,681,118,798.00 | $899,264,488.83 |
| SUP PYMTS TO LAW ENFORCE PER | $70,536,083.00 | $47,277,394.29 |
| THRIVE ACADEMY | $7,056,577.00 | $4,837,012.77 |
| WILDLIFE AND FISHERIES MGMTANDFIN | $11,239,012.00 | $7,003,505.58 |
| WILDLIFEAND FISHERIES OFF OF SEC | $40,542,824.00 | $27,845,072.20 |
| WINN CORRECTIONAL CENTER | $584,421.00 | $273,132.93 |
| WINN CORRECTIONAL CENTER | $584,421.00 | $129,610.73 |
| Total: $25,361,447,386.08 | ||
