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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 | ||