• Tabular View
  • Pie Chart View
  • Bar Chart View
Please click on a row for more information.

Agency Expenditures (for FY 2010)
NAME TOTAL %
ADMINISTRATIVE SERVICES $2,037,092.34 0.04%
ADULT PROBATION AND PAROLE $16,926,451.46 0.33%
AGRICULTURE AND FORESTRY $24,822,673.10 0.48%
ALLEN CORRECTIONAL CENTER $1,849,741.44 0.04%
AVIATION IMPROVEMENTS $1,074,962.63 0.02%
AVOYELLES CORRECTIONAL CENTER $7,113,406.79 0.14%
BD OF SUPRS-UNIV OF LA SYSTEM $1,151,668.14 0.02%
BOARD OF REGENTS $10,009,792.44 0.19%
BOARD OF TAX APPEALS $94,867.32 0.00%
BR ELEMENTARY AND SECONDARY ED $1,218,407.52 0.02%
C.PAUL PHELPS CORRECTIONAL CTR $5,634,009.45 0.11%
CAPITAL AREA HUMAN SRV DSTRCT $7,736,256.55 0.15%
CENTRAL REGIONAL LAUNDRY $126,483.98 0.00%
COMMISSIONER OF INSURANCE $7,294,871.56 0.14%
CORRECTIONS DEBT SERVICE $2,042,047.79 0.04%
CORRECTIONS-ADMINISTRATION $9,794,084.50 0.19%
CUL REC TOURISM - OFF OF SEC $1,143,334.70 0.02%
DAVID WADE CORRECTIONAL CENTER $13,395,943.36 0.26%
DEPT OF MILITARY AFFAIRS $35,947,428.10 0.70%
DEPT OF VETERANS AFFAIRS $1,682,144.47 0.03%
DEPT TRANSPTN AND DEVELOP-ADMN $245,600,594.56 4.75%
DEVELOPM'L DISABILITIES CNCL $371,048.07 0.01%
DHH MEDICAL VENDOR PAYMENTS $1,385,311,402.52 26.82%
DISTRICT ATTORNEYS AND ASSISTANT $8,556,235.98 0.17%
DIVISION OF ADMINISTRATION $191,110,911.47 3.70%
DIVISION OF ADMINISTRATIVE LAW $984,802.49 0.02%
DIXON CORRECTIONAL INSTITUTE $10,713,973.03 0.21%
DOA DEBT SERVICE AND MAINT $12,956,738.53 0.25%
DOE STATE ACTIVITIES $23,601,932.18 0.46%
DONALD J THIBODAUX TRNG ACAD. $1,531,030.29 0.03%
DSS - OFFICE OF THE SECRETARY $17,508,749.59 0.34%
ECON DEV - OFF OF SECRETARY $25,162,165.30 0.49%
ELAYN HUNT CORRECTIONAL CENTER $14,712,990.48 0.28%
ENGINEERING AND OPERATIONS $494,372.63 0.01%
ENV QLTY OFF OF MGMT AND FIN $9,124,734.70 0.18%
ENVIRONMENTAL QLTY OFF OF SEC $2,570,595.87 0.05%
ETHICS ADMINISTRATION $671,717.02 0.01%
EXECUTIVE OFFICE $2,891,869.58 0.06%
FACILITY PLANNING AND CONTROL $84,145,831.97 1.63%
FEDERAL PROPERTY ASSISTANCE $843,284.77 0.02%
FLA PAR HUMAN SERVCS AUTHORITY $4,552,382.09 0.09%
GOVER CONF AND INTERSTATE COMPCT $312,574.00 0.01%
HEALTH AND HOSP OFF OF SECRETARY $25,001,018.09 0.48%
HOMELAND SECURITY AND EMERG PREP $337,808,608.11 6.54%
INTERIM EMERGENCY BOARD $4,403.00 0.00%
J.LEVY DABADIE CORRECTIONAL CR $2,774,739.70 0.05%
JEFFERSON PARISH HUMAN SRV ATH $4,372,942.75 0.08%
LA COMM LAW ENFORCE ADM CRM JS $5,607,428.94 0.11%
LA CORRECTIONAL INST WOMEN $5,743,447.56 0.11%
LA EDUCATIONAL TV AUTHORITY $2,595,222.95 0.05%
LA EMERGENCY RESPONSE NETWORK $391,105.64 0.01%
LA HEALTH INSURANCE ASSOCIATIN $2,000,000.00 0.04%
LA PROPERTY ASSISTANCE AGENCY $1,117,983.81 0.02%
LA SCH FOR VISUALLY IMPAIRED $2,140,819.99 0.04%
LA SCH MATH SCIENCE AND ARTS $1,977,860.92 0.04%
LA SCHOOL FOR THE DEAF $5,290,731.30 0.10%
LA SPECIAL EDUCATION CENTER $3,812,632.62 0.07%
LA STADIUM AND EXPOSITION DIST $10,664,567.76 0.21%
LA STATE BOARD OF COSMETOLOGY $396,153.52 0.01%
LA STATE PENITENTIARY $34,407,315.65 0.67%
LA STATE RACING COMMISSION $1,432,033.24 0.03%
LA UNIVERSITIES MARINE CONSORT $1,881,996.73 0.04%
LA. HIGHWAY SAFETY COMMISSION $1,714,140.58 0.03%
LIEUTENANT GOVERNOR $1,349,718.31 0.03%
LIQUEFIED PETROLEUM GAS COMM $212,933.85 0.00%
LOCAL HOUSING ST ADULT OFFENDE $28,808,872.45 0.56%
LOCAL HOUSING ST JUVENILE OFFR $749,210.19 0.01%
LOUISIANA GAMING CONTROL BOARD $237,016.67 0.00%
LOUISIANA PUBLIC DEFENDER BD $9,428,971.75 0.18%
LOUISIANA TAX COMMISSION $906,877.58 0.02%
LOUISIANA WAR VETERANS HOME $1,947,901.72 0.04%
MEDICAL VENDOR ADMINISTRATION $35,082,525.32 0.68%
MENTAL HEALTH ADVOCACY SERVICE $610,724.95 0.01%
MENTAL HEALTH AREA A $17,983,386.64 0.35%
MENTAL HEALTH AREA B $33,394,940.99 0.65%
MENTAL HEALTH AREA C $13,732,169.70 0.27%
METRO HUMAN SVCS DISTRICT $6,213,402.17 0.12%
MINIMUM FOUNDATION PROGRAM $821,234,964.00 15.90%
MISCELLANEOUS STATE AID $3,652,810.17 0.07%
MUNIC FIRE POLICE CIVIL SERV $429,988.16 0.01%
MUNICIPAL FAC REVOLVING LOAN $3,323,098.69 0.06%
N.O. CENTER FOR CREATIVE ARTS $1,375,158.55 0.03%
NATURAL RESRCS - OFF OF SEC $7,085,284.77 0.14%
NORTHEAST LA WAR VETERANS HOME $2,281,138.93 0.04%
NORTHWEST LA WAR VETERANS HOME $2,087,095.26 0.04%
OFF COASTAL RESTORATION AND MGMT $54,794,671.59 1.06%
OFF FOR CITIZENS DEV DISABLIT. $63,684,417.60 1.23%
OFF OF COMMUNITY SERVICES $69,913,022.98 1.35%
OFF OF ENVIRONMENTAL ASSESSMNT $5,906,494.13 0.11%
OFF OF ENVIRONMENTAL COMPLIANC $5,761,908.94 0.11%
OFF OF ENVIRONMENTAL SERVICES $3,757,140.73 0.07%
OFF OF THE STATE LIBRARY OF LA $4,112,044.63 0.08%
OFF OF WORKFORCE DEVELOPMENT $47,349,730.81 0.92%
OFF. TELECOMMUNICATIONS MGMT $14,446,043.18 0.28%
OFFICE FOR ADDICTIVE DISORDERS $20,500,442.37 0.40%
OFFICE OF AGING AND ADULT SRVS $10,971,087.83 0.21%
OFFICE OF AIRCRAFT SERVICES $181,631.80 0.00%
OFFICE OF BUSINESS DEVELOPMENT $25,167,922.37 0.49%
OFFICE OF CONSERVATION $4,299,092.31 0.08%
OFFICE OF CULTURAL DEVELOPMENT $3,764,728.12 0.07%
OFFICE OF ELDERLY AFFAIRS $9,287,546.21 0.18%
OFFICE OF ENGINEERING $6,450.00 0.00%
OFFICE OF FAMILY SUPPORT $118,551,038.66 2.29%
OFFICE OF FINANCIAL INSTITUTN $3,156,038.52 0.06%
OFFICE OF FISHERIES $14,335,622.94 0.28%
OFFICE OF GROUP BENEFITS $283,944,247.17 5.50%
OFFICE OF INDIAN AFFAIRS $18,193.80 0.00%
OFFICE OF INSPECTOR GENERAL $407,998.05 0.01%
OFFICE OF JUVENILE JUSTICE $36,893,806.49 0.71%
OFFICE OF LEGAL AFFAIRS $3,212,860.40 0.06%
OFFICE OF MENTAL HEALTH $8,513,071.51 0.16%
OFFICE OF MINERAL RESOURCES $2,723,851.23 0.05%
OFFICE OF MOTOR VEHICLES $12,824,611.32 0.25%
OFFICE OF PUBLIC HEALTH $70,832,257.26 1.37%
OFFICE OF REVENUE $26,145,240.04 0.51%
OFFICE OF RISK MANAGEMENT $82,290,661.65 1.59%
OFFICE OF STATE FIRE MARSHAL $4,157,605.81 0.08%
OFFICE OF STATE MUSEUM $2,816,834.57 0.05%
OFFICE OF STATE PARKS $8,804,200.92 0.17%
OFFICE OF STATE POLICE $51,520,651.70 1.00%
OFFICE OF STUDENT FIN ASST $63,754,103.21 1.23%
OFFICE OF THE ATTORNEY GENERAL $13,772,857.13 0.27%
OFFICE OF TOURISM $2,244,094.64 0.04%
OFFICE OF WILDLIFE $5,832,051.00 0.11%
OFFICE OF WORKERS COMPENSATION $9,914,854.69 0.19%
OFFICE ON WOMEN'S POLICY $39,018.99 0.00%
PARISH TRANSPORTATION $6,421,219.00 0.12%
PATIENTS COMPENSATION FD OV BD $35,703,230.81 0.69%
PRISON ENTERPRISES $1,359,333.52 0.03%
PUB SAFETY OFF OF MGMT AND FIN $6,994,374.42 0.14%
PUBLIC IMPROVEMENTS $16,182,414.42 0.31%
PUBLIC SAFETY SRVS CAFETERIA $285,675.48 0.01%
PUBLIC SERVICE COMMISSION $2,230,677.40 0.04%
PUBLIC WORKS AND INTERMODAL TRPT $99,837.93 0.00%
RAYBURN CORRECTIONAL CENTER $7,616,345.11 0.15%
RECOVERY SCHOOL DISTRICT $85,917,095.23 1.66%
REHABILITATION SERVICES $16,915,797.30 0.33%
SABINE RIVER AUTHORITY $1,146,989.72 0.02%
SAFE DRINKING WATER REVOLVG LN $1,424,073.03 0.03%
SALES TAX DEDICATIONS $228,730.00 0.00%
SECRETARY OF STATE $23,665,241.82 0.46%
SOUTHEAST LA WAR VETERANS HOME $1,946,795.41 0.04%
SOUTHWEST LA WAR VETERANS HOME $2,151,973.91 0.04%
SPECIAL ACTS-JUDGMENTS $12,572,301.93 0.24%
SPECIAL SCHOOL DISTRICTS $3,736,551.65 0.07%
ST TREASURER OPERATING $2,172,876.01 0.04%
STATE CIVIL SERVICE $2,410,990.92 0.05%
STATE POLICE COMMISSION $101,850.40 0.00%
SUBGRANTEE ASSISTANCE $85,029,047.28 1.65%
SUP PYMTS TO LAW ENFORMNT PER $17,475,358.12 0.34%
SUPPLEMENTAL DEPUTY SHERIFFS $12,714,861.77 0.25%
WILDLIFE AND FISHERIES MGMTANDFIN $2,513,189.09 0.05%
WILDLIFEAND FISHERIES OFF OF SEC $6,607,298.10 0.13%
WINN CORRECTIONAL CENTER $1,828,705.41 0.04%
Total: $5,166,151,930.93
close
Statewide: 10-09-2009
DOTD: 10-15-2009
LSU System: 11-04-2009
Northwestern State University: 10-24-2009
University of Louisiana at Monroe: 10-21-2009
Grambling State University: 10-17-2009
LSU at Shreveport: 10-17-2009
LSU Health Sciences: 10-17-2009
Bossier Parish Community College: 10-15-2009
Delgado Community College: 10-15-2009
Louisiana Community and Technical College System: 10-15-2009
Louisiana Tech University: 10-15-2009
University of Louisiana at Lafayette: 10-15-2009
McNeese State University: 10-09-2009
Southeastern Louisiana University: 09-22-2009
Nicholls State University: 09-01-2009
Southern University System: 06-25-2009
Baton Rouge Community College: 04-02-2009
University of New Orleans: 03-03-2009
LaTrac was developed by the Louisiana Division of Administration, Office of Information Services.
LaTrac contains unaudited financial expenditure data presented by the Louisiana Division of Administration.