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Department Expenditures (for FY 2022)
NAME BUDGET EXPENDITURES
ANCILLARY FUNDS $2,934,610,472.00 $1,769,507,094.78
CAPITAL OUTLAY N/A $194,524,097.28
DEPARTMENT OF EDUCATION $6,874,156,519.00 $4,445,725,460.74
DEPT OF AGRICULTURE AND FORESTRY $101,148,849.00 $79,848,063.18
DEPT OF CHILDREN AND FAMILY SVCS $819,016,444.00 $485,826,285.69
DEPT OF CIVIL SERVICE $23,547,425.00 $16,068,279.94
DEPT OF CORRECTIONS $623,078,940.00 $431,770,460.77
DEPT OF CULTURE, REC AND TOURISM $120,627,191.00 $71,716,727.63
DEPT OF ECONOMIC DEVELOPMENT $58,586,441.00 $27,158,163.13
DEPT OF ENVIRONMENTAL QUALITY $146,870,227.00 $90,202,910.87
DEPT OF INSURANCE $35,051,771.00 $21,766,792.78
DEPT OF JUSTICE $84,551,991.00 $50,339,654.26
DEPT OF NATURAL RESOURCES $65,926,129.00 $52,906,054.22
DEPT OF PUBLIC SAFETY $489,742,754.00 $326,729,147.56
DEPT OF PUBLIC SERVICE $10,086,226.00 $6,325,913.68
DEPT OF REVENUE $115,205,194.00 $70,550,348.24
DEPT OF STATE $109,301,621.00 $63,233,259.10
DEPT OF TRANSPORTATION AND DEVEL N/A $705,000,839.30
DEPT OF TREASURY $13,455,491.00 $7,281,799.11
DEPT OF VETERANS AFFAIRS $82,382,086.00 $52,938,611.59
DEPT OF WILDLIFE AND FISHERIES $172,607,440.00 $92,677,102.55
DEPT OF YOUTH SERVICES $151,704,287.00 $95,536,460.77
EXECUTIVE DEPARTMENT $5,662,754,193.00 $3,007,196,168.51
HIGHER EDUCATION $1,453,705,414.00 $388,886,795.30
LIEUTENANT GOVERNOR $8,732,460.00 $4,459,446.73
LOUISIANA DEPARTMENT OF HEALTH $19,412,952,062.00 $12,137,445,798.99
LOUISIANA WORKFORCE COMMISSION $319,716,847.00 $210,253,506.50
OTHER REQUIREMENTS $943,700,306.00 $469,897,359.22
SPECIAL SCHOOLS AND COMMISSIONS $90,868,595.00 $52,945,173.69
Total: $25,428,717,776.11
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Statewide: 05-11-2022
DOTD (included with Statewide starting in Fiscal Year 2014): 07-08-2013
LSU System: 05-17-2022
LSU Health Sciences: 06-25-2021
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.