Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACADIANA AREA HUMAN SRVC DIST | $18,398,238.00 | $11,145,442.55 |
| 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 |
| 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 |
| FLA PAR HUMAN SERVCS AUTHORITY | $23,295,423.00 | $15,265,405.59 |
| HEALTH AND HOSP OFF OF SECRETARY | $102,641,480.00 | $70,237,784.05 |
| 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 EMERGENCY RESPONSE NETWORK | $2,975,667.00 | $2,373,349.02 |
| MEDICAL VENDOR ADMINISTRATION | $509,027,554.00 | $210,709,815.85 |
| METRO HUMAN SVCS DISTRICT | $25,583,148.00 | $9,433,339.15 |
| NE DELTA HUMAN SVCS AUTHORITY | $15,169,624.00 | $9,157,934.47 |
| 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 |
| OFFICE OF AGING AND ADULT SRVS | $59,578,033.00 | $35,897,688.08 |
| OFFICE OF BEHAVIORAL HEALTH | $315,471,147.00 | $174,789,032.62 |
| OFFICE OF PUBLIC HEALTH | $562,516,822.00 | $344,789,786.69 |
| S CNTL LA HUMAN SVCS AUTHORITY | $22,999,777.00 | $14,595,773.80 |
| Total: $10,950,261,997.55 | ||
