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Department Expenditures (for FY 2010)
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
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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.