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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 | ||