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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ANCILLARY APPROPRIATIONS | $152,068,378.00 | $56,590,099.84 |
| ANCILLARY FUNDS | $2,542,836,893.00 | $1,686,178,965.84 |
| CAPITAL OUTLAY | $152,845,638.61 | $202,213,628.78 |
| DEPT OF AGRICULTURE AND FORESTRY | $126,172,651.00 | $76,630,871.99 |
| DEPT OF CHILDREN AND FAMILY SVCS | $765,574,118.00 | $442,769,029.01 |
| DEPT OF CIVIL SERVICE | $21,256,890.00 | $13,397,899.46 |
| DEPT OF CORRECTIONS | $581,745,755.00 | $413,713,605.87 |
| DEPT OF CULTURE, RECREATION AND TOURISM | $102,637,414.00 | $56,167,967.33 |
| DEPT OF ECONOMIC DEVELOPMENT | $150,396,519.00 | $41,359,031.55 |
| DEPT OF EDUCATION | $5,945,493,640.00 | $3,633,095,834.78 |
| DEPT OF ENVIRONMENTAL QUALITY | $145,722,417.00 | $84,368,594.02 |
| DEPT OF INSURANCE | $33,497,842.00 | $21,065,438.20 |
| DEPT OF JUSTICE | $83,744,911.00 | $53,381,143.82 |
| DEPT OF NATURAL RESOURCES | $65,659,157.00 | $40,859,119.63 |
| DEPT OF PUBLIC SAFETY AND CORRECTIONS | $1,359,724,501.00 | $1,226,983,210.21 |
| DEPT OF PUBLIC SERVICE | $10,242,843.00 | $6,096,325.52 |
| DEPT OF REVENUE | $115,748,586.00 | $66,070,229.24 |
| DEPT OF STATE | $115,509,017.00 | $78,373,267.63 |
| DEPT OF STATE | $111,717,683.00 | $73,381,579.45 |
| DEPT OF TRANSPORTATION AND DEVELOPMENT | $2,598,690,719.00 | $1,077,813,296.44 |
| DEPT OF TREASURY | $25,193,361.00 | $17,334,295.37 |
| DEPT OF VETERANS AFFAIRS | $80,550,428.00 | $49,432,681.07 |
| DEPT OF WILDLIFE AND FISHERIES | $162,511,448.00 | $81,256,712.37 |
| DEPT OF YOUTH SERVICES | $147,895,861.00 | $93,320,388.59 |
| EXECUTIVE DEPARTMENT | $2,911,549,654.00 | $1,841,244,146.02 |
| EXECUTIVE DEPARTMENT | $3,528,765,150.00 | $1,906,641,794.07 |
| HIGHER EDUCATION | $1,342,397,627.00 | $379,545,566.15 |
| HIGHER EDUCATION | $1,343,783,274.00 | $375,694,384.08 |
| LIEUTENANT GOVERNOR | $8,120,958.00 | $3,556,023.47 |
| LOUISIANA DEPARTMENT OF HEALTH | $17,748,728,028.00 | $10,950,261,997.55 |
| OFFICE OF THE LIEUTENANT GOVERNOR | $8,120,958.00 | $3,469,375.38 |
| OTHER REQUIREMENTS | $89,775,850.00 | $55,147,225.32 |
| SPECIAL SCHOOLS AND COMMISSIONS | $86,031,511.00 | $44,765,281.66 |
| WORKFORCE COMMISSION | $291,342,568.00 | $209,268,376.37 |
| Total: $25,361,447,386.08 | ||
