Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| DEPT OF MILITARY AFFAIRS | $181,872,725.00 | $104,726,368.05 |
| DIVISION OF ADMINISTRATION | $796,424,668.00 | $230,923,730.95 |
| EXECUTIVE OFFICE | $13,674,656.00 | $8,853,409.22 |
| 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 |
| HOMELAND SECURITY AND EMERG PREP | $2,021,246,727.00 | $1,531,671,401.87 |
| HOMELAND SECURITY AND EMERG PREP | $2,021,246,727.00 | $1,544,686,215.66 |
| LA COMM LAW ENFORCE ADM CRM JS | $69,455,069.00 | $33,276,664.99 |
| LA STADIUM AND EXPOSITION DIST | N/A | $1,069,034.70 |
| LOUISIANA PUBLIC DEFENDER BD | $51,973,788.00 | $40,056,498.92 |
| LOUISIANA TAX COMMISSION | $4,815,908.00 | $3,042,554.74 |
| MENTAL HEALTH ADVOCACY SERVICE | $5,926,219.00 | $3,438,060.73 |
| 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 INDIAN AFFAIRS | $146,962.00 | $50,974.00 |
| OFFICE OF INSPECTOR GENERAL | $2,288,435.00 | $1,500,242.35 |
| Total: $1,841,244,146.02 | ||
