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Agency Expenditures (for FY 2010)
NAME TOTAL %
ADMINISTRATIVE SERVICES $3,036,718.25 0.04%
ADULT PROBATION AND PAROLE $21,377,233.73 0.28%
AGRICULTURE AND FORESTRY $30,085,007.32 0.39%
ALLEN CORRECTIONAL CENTER $3,312,816.83 0.04%
AVIATION IMPROVEMENTS $1,360,673.52 0.02%
AVOYELLES CORRECTIONAL CENTER $9,048,957.88 0.12%
BD OF SUPRS-UNIV OF LA SYSTEM $1,474,883.90 0.02%
BOARD OF REGENTS $19,607,264.43 0.25%
BOARD OF TAX APPEALS $128,446.45 0.00%
BR ELEMENTARY AND SECONDARY ED $4,766,972.40 0.06%
C.PAUL PHELPS CORRECTIONAL CTR $7,166,853.14 0.09%
CAPITAL AREA HUMAN SRV DSTRCT $10,218,024.45 0.13%
CENTRAL REGIONAL LAUNDRY $177,936.72 0.00%
COMMISSIONER OF INSURANCE $9,321,645.92 0.12%
CORRECTIONS DEBT SERVICE $2,042,047.79 0.03%
CORRECTIONS-ADMINISTRATION $12,373,821.23 0.16%
CUL REC TOURISM - OFF OF SEC $2,038,095.96 0.03%
DAVID WADE CORRECTIONAL CENTER $16,425,410.42 0.21%
DEPT OF MILITARY AFFAIRS $51,862,988.05 0.67%
DEPT OF VETERANS AFFAIRS $2,146,380.91 0.03%
DEPT TRANSPTN AND DEVELOP-ADMN $367,588,632.90 4.73%
DEVELOPM'L DISABILITIES CNCL $516,288.63 0.01%
DHH MEDICAL VENDOR PAYMENTS $2,399,488,769.17 30.87%
DISTRICT ATTORNEYS AND ASSISTANT $10,979,063.44 0.14%
DIVISION OF ADMINISTRATION $359,038,146.07 4.62%
DIVISION OF ADMINISTRATIVE LAW $1,261,153.41 0.02%
DIXON CORRECTIONAL INSTITUTE $13,814,195.09 0.18%
DOA DEBT SERVICE AND MAINT $14,748,716.85 0.19%
DOE STATE ACTIVITIES $30,021,871.73 0.39%
DONALD J THIBODAUX TRNG ACAD. $1,960,334.60 0.03%
DSS - OFFICE OF THE SECRETARY $24,882,007.06 0.32%
ECON DEV - OFF OF SECRETARY $29,004,667.72 0.37%
ELAYN HUNT CORRECTIONAL CENTER $18,259,222.38 0.23%
ENGINEERING AND OPERATIONS $650,484.51 0.01%
ENV QLTY OFF OF MGMT AND FIN $12,803,464.09 0.16%
ENVIRONMENTAL QLTY OFF OF SEC $3,336,236.76 0.04%
ETHICS ADMINISTRATION $914,219.27 0.01%
EXECUTIVE OFFICE $3,627,780.73 0.05%
FACILITY PLANNING AND CONTROL $117,714,571.16 1.51%
FEDERAL PROPERTY ASSISTANCE $1,208,603.07 0.02%
FLA PAR HUMAN SERVCS AUTHORITY $6,141,989.88 0.08%
GOVER CONF AND INTERSTATE COMPCT $445,436.00 0.01%
HEALTH AND HOSP OFF OF SECRETARY $36,500,708.92 0.47%
HOMELAND SECURITY AND EMERG PREP $492,674,144.38 6.34%
INTERIM EMERGENCY BOARD $9,980.03 0.00%
J.LEVY DABADIE CORRECTIONAL CR $3,553,607.25 0.05%
JEFFERSON PARISH HUMAN SRV ATH $7,623,358.75 0.10%
LA COMM LAW ENFORCE ADM CRM JS $8,927,693.54 0.11%
LA CORRECTIONAL INST WOMEN $7,280,007.66 0.09%
LA EDUCATIONAL TV AUTHORITY $3,245,413.36 0.04%
LA EMERGENCY RESPONSE NETWORK $697,258.15 0.01%
LA HEALTH INSURANCE ASSOCIATIN $2,000,000.00 0.03%
LA PROPERTY ASSISTANCE AGENCY $1,524,838.89 0.02%
LA SCH FOR VISUALLY IMPAIRED $2,798,682.28 0.04%
LA SCH MATH SCIENCE AND ARTS $2,781,725.51 0.04%
LA SCHOOL FOR THE DEAF $6,507,263.11 0.08%
LA SPECIAL EDUCATION CENTER $4,878,813.62 0.06%
LA STADIUM AND EXPOSITION DIST $11,669,499.93 0.15%
LA STATE BOARD OF COSMETOLOGY $596,311.89 0.01%
LA STATE PENITENTIARY $43,000,373.67 0.55%
LA STATE RACING COMMISSION $2,226,662.77 0.03%
LA UNIVERSITIES MARINE CONSORT $2,709,144.77 0.03%
LA. HIGHWAY SAFETY COMMISSION $2,120,265.06 0.03%
LEGISLATIVE BUDGETARY CTRL COU $815,000.00 0.01%
LIEUTENANT GOVERNOR $1,735,998.55 0.02%
LIQUEFIED PETROLEUM GAS COMM $272,774.72 0.00%
LOCAL HOUSING ST ADULT OFFENDE $44,265,873.80 0.57%
LOCAL HOUSING ST JUVENILE OFFR $1,085,316.27 0.01%
LOUISIANA GAMING CONTROL BOARD $282,960.12 0.00%
LOUISIANA PUBLIC DEFENDER BD $10,452,159.96 0.13%
LOUISIANA TAX COMMISSION $1,173,766.71 0.02%
LOUISIANA WAR VETERANS HOME $2,868,705.29 0.04%
MEDICAL VENDOR ADMINISTRATION $53,558,752.23 0.69%
MENTAL HEALTH ADVOCACY SERVICE $805,842.44 0.01%
MENTAL HEALTH AREA A $22,814,845.42 0.29%
MENTAL HEALTH AREA B $42,176,809.35 0.54%
MENTAL HEALTH AREA C $18,605,337.42 0.24%
METRO HUMAN SVCS DISTRICT $8,541,023.80 0.11%
MINIMUM FOUNDATION PROGRAM $1,102,387,019.00 14.18%
MISCELLANEOUS STATE AID $4,924,201.52 0.06%
MUNIC FIRE POLICE CIVIL SERV $548,674.04 0.01%
MUNICIPAL FAC REVOLVING LOAN $3,679,566.53 0.05%
N.O. CENTER FOR CREATIVE ARTS $1,691,236.50 0.02%
NATURAL RESRCS - OFF OF SEC $8,560,977.03 0.11%
NORTHEAST LA WAR VETERANS HOME $2,944,784.36 0.04%
NORTHWEST LA WAR VETERANS HOME $2,664,077.16 0.03%
OFF COASTAL RESTORATION AND MGMT $81,049,748.53 1.04%
OFF FOR CITIZENS DEV DISABLIT. $84,012,992.57 1.08%
OFF OF COMMUNITY SERVICES $107,972,282.20 1.39%
OFF OF ENVIRONMENTAL ASSESSMNT $8,049,537.68 0.10%
OFF OF ENVIRONMENTAL COMPLIANC $7,549,551.41 0.10%
OFF OF ENVIRONMENTAL SERVICES $4,861,818.13 0.06%
OFF OF THE STATE LIBRARY OF LA $4,680,277.99 0.06%
OFF OF WORKFORCE DEVELOPMENT $64,453,700.17 0.83%
OFF. TELECOMMUNICATIONS MGMT $19,143,969.19 0.25%
OFFICE FOR ADDICTIVE DISORDERS $29,041,979.58 0.37%
OFFICE OF AGING AND ADULT SRVS $14,501,488.00 0.19%
OFFICE OF AIRCRAFT SERVICES $292,596.17 0.00%
OFFICE OF BUSINESS DEVELOPMENT $34,708,678.94 0.45%
OFFICE OF CONSERVATION $5,580,258.76 0.07%
OFFICE OF CULTURAL DEVELOPMENT $5,211,724.82 0.07%
OFFICE OF ELDERLY AFFAIRS $14,853,217.05 0.19%
OFFICE OF ENGINEERING ($2,087.17) -0.00%
OFFICE OF FAMILY SUPPORT $156,048,794.38 2.01%
OFFICE OF FINANCIAL INSTITUTN $3,992,014.39 0.05%
OFFICE OF FISHERIES $24,186,922.24 0.31%
OFFICE OF GROUP BENEFITS $383,274,907.23 4.93%
OFFICE OF INDIAN AFFAIRS $24,073.68 0.00%
OFFICE OF INSPECTOR GENERAL $527,522.40 0.01%
OFFICE OF JUVENILE JUSTICE $47,705,367.62 0.61%
OFFICE OF LEGAL AFFAIRS $3,305,995.50 0.04%
OFFICE OF MENTAL HEALTH $11,632,003.34 0.15%
OFFICE OF MINERAL RESOURCES $4,528,252.86 0.06%
OFFICE OF MOTOR VEHICLES $16,702,488.88 0.21%
OFFICE OF PUBLIC HEALTH $97,031,955.70 1.25%
OFFICE OF REVENUE $35,210,388.34 0.45%
OFFICE OF RISK MANAGEMENT $95,781,151.56 1.23%
OFFICE OF STATE FIRE MARSHAL $5,291,424.73 0.07%
OFFICE OF STATE MUSEUM $3,304,801.34 0.04%
OFFICE OF STATE PARKS $10,853,377.81 0.14%
OFFICE OF STATE POLICE $67,786,769.91 0.87%
OFFICE OF STUDENT FIN ASST $94,546,589.45 1.22%
OFFICE OF THE ATTORNEY GENERAL $16,840,755.41 0.22%
OFFICE OF TOURISM $2,838,656.24 0.04%
OFFICE OF WILDLIFE $7,901,042.73 0.10%
OFFICE OF WORKERS COMPENSATION $13,229,753.57 0.17%
OFFICE ON WOMEN'S POLICY $44,365.81 0.00%
PARISH TRANSPORTATION $12,928,478.00 0.17%
PATIENTS COMPENSATION FD OV BD $48,574,929.16 0.62%
PRISON ENTERPRISES $1,742,002.05 0.02%
PUB SAFETY OFF OF MGMT AND FIN $9,022,825.71 0.12%
PUBLIC IMPROVEMENTS $19,749,538.73 0.25%
PUBLIC SAFETY SRVS CAFETERIA $372,501.69 0.00%
PUBLIC SERVICE COMMISSION $2,898,083.00 0.04%
PUBLIC WORKS AND INTERMODAL TRPT $99,837.93 0.00%
RAYBURN CORRECTIONAL CENTER $9,486,497.64 0.12%
RECOVERY SCHOOL DISTRICT $122,184,553.75 1.57%
REHABILITATION SERVICES $22,951,770.68 0.30%
SABINE RIVER AUTHORITY $1,549,711.91 0.02%
SAFE DRINKING WATER REVOLVG LN $1,801,754.78 0.02%
SALES TAX DEDICATIONS $972,546.31 0.01%
SECRETARY OF STATE $27,298,414.67 0.35%
SOUTHEAST LA WAR VETERANS HOME $2,571,577.86 0.03%
SOUTHWEST LA WAR VETERANS HOME $2,701,172.34 0.03%
SPECIAL ACTS-JUDGMENTS $13,737,155.47 0.18%
SPECIAL SCHOOL DISTRICTS $4,839,110.36 0.06%
ST TREASURER OPERATING $2,808,598.15 0.04%
STATE CIVIL SERVICE $3,092,674.16 0.04%
STATE POLICE COMMISSION $132,171.19 0.00%
SUBGRANTEE ASSISTANCE $206,106,751.84 2.65%
SUP PYMTS TO LAW ENFORMNT PER $23,318,724.47 0.30%
SUPPLEMENTAL DEPUTY SHERIFFS $16,982,385.88 0.22%
VIDEO DRAW POKER-LOC GOV AID $4,315,245.67 0.06%
WILDLIFE AND FISHERIES MGMTANDFIN $3,545,413.21 0.05%
WILDLIFEAND FISHERIES OFF OF SEC $9,087,008.12 0.12%
WINN CORRECTIONAL CENTER $3,321,640.05 0.04%
Total: $7,773,303,673.50
close
Statewide: 11-09-2009
DOTD: 11-19-2009
LSU at Shreveport: 11-21-2009
Bossier Parish Community College: 11-17-2009
Grambling State University: 11-17-2009
LSU Health Sciences: 11-17-2009
University of Louisiana at Lafayette: 11-17-2009
Delgado Community College: 11-15-2009
Louisiana Tech University: 11-15-2009
Louisiana Community and Technical College System: 11-13-2009
Northwestern State University: 11-13-2009
McNeese State University: 11-10-2009
LSU System: 11-04-2009
University of Louisiana at Monroe: 10-21-2009
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.