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NAME  |
TOTAL | % |
|---|---|---|
| ANCILLARY FUNDS | $429,760,860.24 | 8.32% |
| CAPITAL OUTLAY | $84,145,831.97 | 1.63% |
| DEPARTMENT OF EDUCATION | $1,019,519,590.34 | 19.73% |
| DEPT OF AGRICULTURE AND FORESTRY | $24,822,673.10 | 0.48% |
| DEPT OF CIVIL SERVICE | $4,599,348.99 | 0.09% |
| DEPT OF CORRECTIONS | $132,511,153.94 | 2.56% |
| DEPT OF CULTURE, REC AND TOURISM | $22,885,237.58 | 0.44% |
| DEPT OF ECONOMIC DEVELOPMENT | $50,330,087.67 | 0.97% |
| DEPT OF ENVIRONMENTAL QUALITY | $27,120,874.37 | 0.52% |
| DEPT OF HEALTH AND HOSPITALS | $1,708,643,857.10 | 33.07% |
| DEPT OF INSURANCE | $7,294,871.56 | 0.14% |
| DEPT OF JUSTICE | $13,772,857.13 | 0.27% |
| DEPT OF NATURAL RESOURCES | $68,902,899.90 | 1.33% |
| DEPT OF PUBLIC SAFETY | $80,874,194.75 | 1.57% |
| DEPT OF PUBLIC SERVICE | $2,230,677.40 | 0.04% |
| DEPT OF REVENUE AND TAXATION | $27,052,117.62 | 0.52% |
| DEPT OF SOCIAL SERVICES | $222,888,608.53 | 4.31% |
| DEPT OF STATE | $23,665,241.82 | 0.46% |
| DEPT OF TRANSPORTATION AND DEVEL | $263,458,632.17 | 5.10% |
| DEPT OF TREASURY | $2,172,876.01 | 0.04% |
| DEPT OF VETERANS AFFAIRS | $12,097,049.70 | 0.23% |
| DEPT OF WILDLIFE AND FISHERIES | $29,288,161.13 | 0.57% |
| DEPT OF YOUTH SERVICES | $36,893,806.49 | 0.71% |
| EXECUTIVE DEPARTMENT | $608,902,360.31 | 11.79% |
| HIGHER EDUCATION | $13,043,457.31 | 0.25% |
| LIEUTENANT GOVERNOR | $1,349,718.31 | 0.03% |
| LOUISIANA WORKFORCE COMMISSION | $57,264,585.50 | 1.11% |
| OTHER REQUIREMENTS | $108,495,362.93 | 2.10% |
| SPECIAL SCHOOLS AND COMMISSIONS | $82,164,937.06 | 1.59% |
| Total: $5,166,151,930.93 | ||