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NAME  |
TOTAL | % |
|---|---|---|
| ANCILLARY FUNDS | $564,121,521.80 | 7.26% |
| CAPITAL OUTLAY | $117,714,571.16 | 1.51% |
| DEPARTMENT OF EDUCATION | $1,465,539,306.68 | 18.85% |
| DEPT OF AGRICULTURE AND FORESTRY | $30,085,007.32 | 0.39% |
| DEPT OF CIVIL SERVICE | $5,948,892.07 | 0.08% |
| DEPT OF CORRECTIONS | $168,420,636.97 | 2.17% |
| DEPT OF CULTURE, REC AND TOURISM | $28,926,934.16 | 0.37% |
| DEPT OF ECONOMIC DEVELOPMENT | $63,713,346.66 | 0.82% |
| DEPT OF ENVIRONMENTAL QUALITY | $36,600,608.07 | 0.47% |
| DEPT OF HEALTH AND HOSPITALS | $2,843,103,585.36 | 36.58% |
| DEPT OF INSURANCE | $9,321,645.92 | 0.12% |
| DEPT OF JUSTICE | $16,840,755.41 | 0.22% |
| DEPT OF NATURAL RESOURCES | $99,719,237.18 | 1.28% |
| DEPT OF PUBLIC SAFETY | $104,785,504.63 | 1.35% |
| DEPT OF PUBLIC SERVICE | $2,898,083.00 | 0.04% |
| DEPT OF REVENUE AND TAXATION | $36,384,155.05 | 0.47% |
| DEPT OF SOCIAL SERVICES | $311,854,854.32 | 4.01% |
| DEPT OF STATE | $27,298,414.67 | 0.35% |
| DEPT OF TRANSPORTATION AND DEVEL | $389,447,080.42 | 5.01% |
| DEPT OF TREASURY | $2,808,598.15 | 0.04% |
| DEPT OF VETERANS AFFAIRS | $15,896,697.92 | 0.20% |
| DEPT OF WILDLIFE AND FISHERIES | $44,720,386.30 | 0.58% |
| DEPT OF YOUTH SERVICES | $47,705,367.62 | 0.61% |
| EXECUTIVE DEPARTMENT | $961,450,869.54 | 12.37% |
| HIGHER EDUCATION | $118,337,882.55 | 1.52% |
| LEGISLATIVE EXPENSES | $815,000.00 | 0.01% |
| LIEUTENANT GOVERNOR | $1,735,998.55 | 0.02% |
| LOUISIANA WORKFORCE COMMISSION | $77,683,453.74 | 1.00% |
| OTHER REQUIREMENTS | $152,755,171.50 | 1.97% |
| SPECIAL SCHOOLS AND COMMISSIONS | $26,670,106.78 | 0.34% |
| Total: $7,773,303,673.50 | ||