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FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_100 Executive Office LA INDIGENT DEFENS Salaries 0002 2100 192,40005 01_100 Executive Office LA INDIGENT DEFENS Other Compensation 0002 2200 30,70005 01_100 Executive Office LA INDIGENT DEFENS Related Benefits 0002 2300 49,74005 01_100 Executive Office LA INDIGENT DEFENS Travel 0002 2500 319,00005 01_100 Executive Office LA INDIGENT DEFENS Operating Services 0002 2700 75,80005 01_100 Executive Office LA INDIGENT DEFENS Supplies 0002 3100 7,15005 01_100 Executive Office LA INDIGENT DEFENS Professional Services 0002 3400 21,00005 01_100 Executive Office LA INDIGENT DEFENS Other Charges 0002 3500 8,786,289
9,482,079 55,105,231
Page 1 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_101 Indian Affairs ADMINISTRATIVE Salaries 0001 2100 46,50005 01_101 Indian Affairs ADMINISTRATIVE Related Benefits 0001 2300 7,71005 01_101 Indian Affairs ADMINISTRATIVE Travel 0001 2500 4,53005 01_101 Indian Affairs ADMINISTRATIVE Operating Services 0001 2700 4,72605 01_101 Indian Affairs ADMINISTRATIVE Supplies 0001 3100 1,65005 01_101 Indian Affairs ADMINISTRATIVE Other Charges 0001 3500 3,125,00005 01_101 Indian Affairs ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 2,329
3,192,445 3,192,445
Page 2 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_103 Mental Health Adv ADMINISTRATIVE Salaries 0001 2100 722,61205 01_103 Mental Health Adv ADMINISTRATIVE Other Compensation 0001 2200 13,20005 01_103 Mental Health Adv ADMINISTRATIVE Related Benefits 0001 2300 198,11705 01_103 Mental Health Adv ADMINISTRATIVE Travel 0001 2500 29,15805 01_103 Mental Health Adv ADMINISTRATIVE Operating Services 0001 2700 26,33705 01_103 Mental Health Adv ADMINISTRATIVE Supplies 0001 3100 8,81805 01_103 Mental Health Adv ADMINISTRATIVE Professional Services 0001 3400 2,28405 01_103 Mental Health Adv ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 26,589
1,027,115 1,027,115
Page 3 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_105 La Man Housing Com ADMINISTRATIVE Salaries 0001 2100 231,78305 01_105 La Man Housing Com ADMINISTRATIVE Other Compensation 0001 2200 6,30005 01_105 La Man Housing Com ADMINISTRATIVE Related Benefits 0001 2300 73,62105 01_105 La Man Housing Com ADMINISTRATIVE Travel 0001 2500 7,52805 01_105 La Man Housing Com ADMINISTRATIVE Operating Services 0001 2700 25,43805 01_105 La Man Housing Com ADMINISTRATIVE Supplies 0001 3100 22,14705 01_105 La Man Housing Com ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 67,507
434,324 434,324
Page 4 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_107 DOA EXECUTIVE ADMIN Salaries 0001 2100 30,475,39905 01_107 DOA EXECUTIVE ADMIN Other Compensation 0001 2200 504,18605 01_107 DOA EXECUTIVE ADMIN Related Benefits 0001 2300 8,367,44405 01_107 DOA EXECUTIVE ADMIN Travel 0001 2500 31,76905 01_107 DOA EXECUTIVE ADMIN Operating Services 0001 2700 31,457,59105 01_107 DOA EXECUTIVE ADMIN Supplies 0001 3100 1,819,65305 01_107 DOA EXECUTIVE ADMIN Professional Services 0001 3400 6,032,29705 01_107 DOA EXECUTIVE ADMIN Other Charges 0001 3500 11,030,26805 01_107 DOA EXECUTIVE ADMIN Acquisitions 0001 4400 1,082,24205 01_107 DOA EXECUTIVE ADMIN IAT Line Item Expenditure 0001 4900 8,645,619
99,446,468
05 01_107 DOA INSPECTOR GENERAL Salaries 0002 2100 678,12505 01_107 DOA INSPECTOR GENERAL Other Compensation 0002 2200 12,48005 01_107 DOA INSPECTOR GENERAL Related Benefits 0002 2300 140,16905 01_107 DOA INSPECTOR GENERAL Travel 0002 2500 27,80405 01_107 DOA INSPECTOR GENERAL Operating Services 0002 2700 85,34105 01_107 DOA INSPECTOR GENERAL Supplies 0002 3100 10,03305 01_107 DOA INSPECTOR GENERAL IAT Line Item Expenditure 0002 4900 134,051
1,088,003
05 01_107 DOA CDBG Salaries 0003 2100 932,42405 01_107 DOA CDBG Other Compensation 0003 2200 46,17405 01_107 DOA CDBG Related Benefits 0003 2300 207,93805 01_107 DOA CDBG Travel 0003 2500 27,79905 01_107 DOA CDBG Operating Services 0003 2700 270,48605 01_107 DOA CDBG Supplies 0003 3100 11,71205 01_107 DOA CDBG Other Charges 0003 3500 58,662,61705 01_107 DOA CDBG IAT Line Item Expenditure 0003 4900 55,721
60,214,871
05 01_107 DOA AUXILIARY ACCOUNT Salaries 000A 2100 379,36705 01_107 DOA AUXILIARY ACCOUNT Other Compensation 000A 2200 15,40005 01_107 DOA AUXILIARY ACCOUNT Related Benefits 000A 2300 79,57805 01_107 DOA AUXILIARY ACCOUNT Other Charges 000A 3500 38,644,918
39,119,263 199,868,605
Page 5 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_108 Pts Comp Fund Over ADMINISTRATIVE Salaries 0001 2100 1,347,01905 01_108 Pts Comp Fund Over ADMINISTRATIVE Other Compensation 0001 2200 30,00005 01_108 Pts Comp Fund Over ADMINISTRATIVE Related Benefits 0001 2300 374,83005 01_108 Pts Comp Fund Over ADMINISTRATIVE Travel 0001 2500 27,68205 01_108 Pts Comp Fund Over ADMINISTRATIVE Operating Services 0001 2700 92,37905 01_108 Pts Comp Fund Over ADMINISTRATIVE Supplies 0001 3100 29,96705 01_108 Pts Comp Fund Over ADMINISTRATIVE Professional Services 0001 3400 434,75005 01_108 Pts Comp Fund Over ADMINISTRATIVE Acquisitions 0001 4400 82,22505 01_108 Pts Comp Fund Over ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 139,216
2,558,068 2,558,068
Page 6 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_112 Military Affairs MILITARY AFFAIRS Salaries 0001 2100 8,183,24905 01_112 Military Affairs MILITARY AFFAIRS Other Compensation 0001 2200 430,56005 01_112 Military Affairs MILITARY AFFAIRS Related Benefits 0001 2300 2,524,99905 01_112 Military Affairs MILITARY AFFAIRS Travel 0001 2500 104,07005 01_112 Military Affairs MILITARY AFFAIRS Operating Services 0001 2700 8,601,14405 01_112 Military Affairs MILITARY AFFAIRS Supplies 0001 3100 1,935,87205 01_112 Military Affairs MILITARY AFFAIRS Professional Services 0001 3400 1,70005 01_112 Military Affairs MILITARY AFFAIRS Other Charges 0001 3500 1,395,64505 01_112 Military Affairs MILITARY AFFAIRS Acquisitions 0001 4400 244,51105 01_112 Military Affairs MILITARY AFFAIRS Major Repairs 0001 4600 1,255,48905 01_112 Military Affairs MILITARY AFFAIRS Debt Service 0001 4800 345,99505 01_112 Military Affairs MILITARY AFFAIRS IAT Line Item Expenditure 0001 4900 1,632,842
26,656,076
05 01_112 Military Affairs EMERGENCY PREPARE Salaries 0002 2100 1,529,77905 01_112 Military Affairs EMERGENCY PREPARE Other Compensation 0002 2200 140,00005 01_112 Military Affairs EMERGENCY PREPARE Related Benefits 0002 2300 406,65305 01_112 Military Affairs EMERGENCY PREPARE Travel 0002 2500 83,00005 01_112 Military Affairs EMERGENCY PREPARE Operating Services 0002 2700 196,12405 01_112 Military Affairs EMERGENCY PREPARE Supplies 0002 3100 170,00705 01_112 Military Affairs EMERGENCY PREPARE Other Charges 0002 3500 60,433,76705 01_112 Military Affairs EMERGENCY PREPARE Acquisitions 0002 4400 113,21105 01_112 Military Affairs EMERGENCY PREPARE IAT Line Item Expenditure 0002 4900 21,996,456
85,068,997
05 01_112 Military Affairs EDUCATION Salaries 0003 2100 7,618,10305 01_112 Military Affairs EDUCATION Other Compensation 0003 2200 458,80005 01_112 Military Affairs EDUCATION Related Benefits 0003 2300 1,713,23605 01_112 Military Affairs EDUCATION Travel 0003 2500 66,56605 01_112 Military Affairs EDUCATION Operating Services 0003 2700 1,942,97305 01_112 Military Affairs EDUCATION Supplies 0003 3100 3,221,66005 01_112 Military Affairs EDUCATION Professional Services 0003 3400 84,32605 01_112 Military Affairs EDUCATION Other Charges 0003 3500 1,413,45605 01_112 Military Affairs EDUCATION Acquisitions 0003 4400 424,63005 01_112 Military Affairs EDUCATION Major Repairs 0003 4600 172,91005 01_112 Military Affairs EDUCATION IAT Line Item Expenditure 0003 4900 157,500
17,274,160
05 01_112 Military Affairs AUXILIARY ACCOUNT Other Charges 000A 3500 120,000 129,119,233
Page 7 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_113 Workforce Comm ADMINISTRATIVE Salaries 0001 2100 443,44505 01_113 Workforce Comm ADMINISTRATIVE Other Compensation 0001 2200 42,32705 01_113 Workforce Comm ADMINISTRATIVE Related Benefits 0001 2300 94,13805 01_113 Workforce Comm ADMINISTRATIVE Travel 0001 2500 80,31305 01_113 Workforce Comm ADMINISTRATIVE Operating Services 0001 2700 111,21505 01_113 Workforce Comm ADMINISTRATIVE Supplies 0001 3100 94,29905 01_113 Workforce Comm ADMINISTRATIVE Professional Services 0001 3400 372,06605 01_113 Workforce Comm ADMINISTRATIVE Other Charges 0001 3500 157,63805 01_113 Workforce Comm ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,238,399
2,633,840 2,633,840
Page 8 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 01_254 Racing Commission LA RACING COMM Salaries 0001 2100 1,793,37805 01_254 Racing Commission LA RACING COMM Other Compensation 0001 2200 87,07205 01_254 Racing Commission LA RACING COMM Related Benefits 0001 2300 526,94005 01_254 Racing Commission LA RACING COMM Travel 0001 2500 88,79905 01_254 Racing Commission LA RACING COMM Operating Services 0001 2700 234,52905 01_254 Racing Commission LA RACING COMM Supplies 0001 3100 53,75205 01_254 Racing Commission LA RACING COMM Professional Services 0001 3400 262,90705 01_254 Racing Commission LA RACING COMM Other Charges 0001 3500 5,560,65005 01_254 Racing Commission LA RACING COMM Acquisitions 0001 4400 77,50005 01_254 Racing Commission LA RACING COMM IAT Line Item Expenditure 0001 4900 250,006
8,935,533 8,935,533
Page 14 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 03_130 Veterans Affairs STATE APPROVAL Salaries 0004 2100 109,24705 03_130 Veterans Affairs STATE APPROVAL Related Benefits 0004 2300 20,98705 03_130 Veterans Affairs STATE APPROVAL Travel 0004 2500 6,18405 03_130 Veterans Affairs STATE APPROVAL Operating Services 0004 2700 6,60005 03_130 Veterans Affairs STATE APPROVAL Supplies 0004 3100 1,35205 03_130 Veterans Affairs STATE APPROVAL Acquisitions 0004 4400 5,50005 03_130 Veterans Affairs STATE APPROVAL IAT Line Item Expenditure 0004 4900 15,981
165,851 4,274,084
Page 17 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 03_131 La War Vets Home LA WAR VETERANS Salaries 0001 2100 4,408,46505 03_131 La War Vets Home LA WAR VETERANS Other Compensation 0001 2200 152,78705 03_131 La War Vets Home LA WAR VETERANS Related Benefits 0001 2300 903,72805 03_131 La War Vets Home LA WAR VETERANS Travel 0001 2500 10,32705 03_131 La War Vets Home LA WAR VETERANS Operating Services 0001 2700 357,75205 03_131 La War Vets Home LA WAR VETERANS Supplies 0001 3100 506,07805 03_131 La War Vets Home LA WAR VETERANS Professional Services 0001 3400 115,08305 03_131 La War Vets Home LA WAR VETERANS Other Charges 0001 3500 350,00005 03_131 La War Vets Home LA WAR VETERANS Acquisitions 0001 4400 94,70605 03_131 La War Vets Home LA WAR VETERANS IAT Line Item Expenditure 0001 4900 405,808
7,304,734 7,304,734
Page 18 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 03_132 NE War Vets Home NE LA WAR VET HOME Salaries 0001 2100 3,634,63105 03_132 NE War Vets Home NE LA WAR VET HOME Other Compensation 0001 2200 60,00005 03_132 NE War Vets Home NE LA WAR VET HOME Related Benefits 0001 2300 951,51505 03_132 NE War Vets Home NE LA WAR VET HOME Travel 0001 2500 6,60005 03_132 NE War Vets Home NE LA WAR VET HOME Operating Services 0001 2700 518,47205 03_132 NE War Vets Home NE LA WAR VET HOME Supplies 0001 3100 703,93305 03_132 NE War Vets Home NE LA WAR VET HOME Professional Services 0001 3400 30,50005 03_132 NE War Vets Home NE LA WAR VET HOME Other Charges 0001 3500 289,53105 03_132 NE War Vets Home NE LA WAR VET HOME Acquisitions 0001 4400 105,55105 03_132 NE War Vets Home NE LA WAR VET HOME Major Repairs 0001 4600 12,50005 03_132 NE War Vets Home NE LA WAR VET HOME IAT Line Item Expenditure 0001 4900 183,172
6,496,405 6,496,405
Page 19 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 03_134 SW War Vets Home SW LA WAR VET HOME Salaries 0001 2100 3,024,91205 03_134 SW War Vets Home SW LA WAR VET HOME Related Benefits 0001 2300 1,237,39905 03_134 SW War Vets Home SW LA WAR VET HOME Travel 0001 2500 6,00005 03_134 SW War Vets Home SW LA WAR VET HOME Operating Services 0001 2700 209,44205 03_134 SW War Vets Home SW LA WAR VET HOME Supplies 0001 3100 61,32305 03_134 SW War Vets Home SW LA WAR VET HOME Professional Services 0001 3400 86,63005 03_134 SW War Vets Home SW LA WAR VET HOME Other Charges 0001 3500 114,36605 03_134 SW War Vets Home SW LA WAR VET HOME Acquisitions 0001 4400 1,000
4,741,072 4,741,072
Page 20 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_139 Sec of State ADMINISTRATIVE Salaries 0001 2100 3,974,17105 04_139 Sec of State ADMINISTRATIVE Other Compensation 0001 2200 142,30105 04_139 Sec of State ADMINISTRATIVE Related Benefits 0001 2300 1,537,08605 04_139 Sec of State ADMINISTRATIVE Travel 0001 2500 73,88105 04_139 Sec of State ADMINISTRATIVE Operating Services 0001 2700 898,11205 04_139 Sec of State ADMINISTRATIVE Supplies 0001 3100 221,19605 04_139 Sec of State ADMINISTRATIVE Other Charges 0001 3500 629,43705 04_139 Sec of State ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 700,267
8,176,451
05 04_139 Sec of State ELECTIONS Salaries 0002 2100 2,541,11305 04_139 Sec of State ELECTIONS Other Compensation 0002 2200 1,646,00005 04_139 Sec of State ELECTIONS Related Benefits 0002 2300 1,485,71305 04_139 Sec of State ELECTIONS Travel 0002 2500 142,71005 04_139 Sec of State ELECTIONS Operating Services 0002 2700 4,362,59705 04_139 Sec of State ELECTIONS Supplies 0002 3100 424,57305 04_139 Sec of State ELECTIONS Professional Services 0002 3400 200,00005 04_139 Sec of State ELECTIONS Other Charges 0002 3500 67,414,36105 04_139 Sec of State ELECTIONS Major Repairs 0002 4600 36,89905 04_139 Sec of State ELECTIONS IAT Line Item Expenditure 0002 4900 1,433,562
79,687,528
05 04_139 Sec of State ARCHIVES Salaries 0003 2100 1,664,04105 04_139 Sec of State ARCHIVES Other Compensation 0003 2200 73,01505 04_139 Sec of State ARCHIVES Related Benefits 0003 2300 535,95005 04_139 Sec of State ARCHIVES Travel 0003 2500 4,80005 04_139 Sec of State ARCHIVES Operating Services 0003 2700 380,59705 04_139 Sec of State ARCHIVES Supplies 0003 3100 43,45005 04_139 Sec of State ARCHIVES Other Charges 0003 3500 490,44105 04_139 Sec of State ARCHIVES IAT Line Item Expenditure 0003 4900 11,498
3,203,792
Page 21 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_139 Sec of State MUSEUM Salaries 0004 2100 1,160,19505 04_139 Sec of State MUSEUM Other Compensation 0004 2200 111,63505 04_139 Sec of State MUSEUM Related Benefits 0004 2300 297,03505 04_139 Sec of State MUSEUM Travel 0004 2500 24,85005 04_139 Sec of State MUSEUM Operating Services 0004 2700 559,06305 04_139 Sec of State MUSEUM Supplies 0004 3100 41,47005 04_139 Sec of State MUSEUM Professional Services 0004 3400 105,00005 04_139 Sec of State MUSEUM Other Charges 0004 3500 483,66105 04_139 Sec of State MUSEUM IAT Line Item Expenditure 0004 4900 126,490
2,909,399
05 04_139 Sec of State COMMERCIAL Salaries 0005 2100 1,948,17505 04_139 Sec of State COMMERCIAL Other Compensation 0005 2200 4,70005 04_139 Sec of State COMMERCIAL Related Benefits 0005 2300 537,78505 04_139 Sec of State COMMERCIAL Travel 0005 2500 12,80005 04_139 Sec of State COMMERCIAL Operating Services 0005 2700 68,95005 04_139 Sec of State COMMERCIAL Supplies 0005 3100 2,80005 04_139 Sec of State COMMERCIAL Professional Services 0005 3400 224,05505 04_139 Sec of State COMMERCIAL Other Charges 0005 3500 384,16505 04_139 Sec of State COMMERCIAL Acquisitions 0005 4400 10,00005 04_139 Sec of State COMMERCIAL IAT Line Item Expenditure 0005 4900 902,093
4,095,523 98,072,693
Page 22 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_141 Attorney General ADMINISTRATIVE Salaries 0001 2100 1,856,76405 04_141 Attorney General ADMINISTRATIVE Other Compensation 0001 2200 82,58205 04_141 Attorney General ADMINISTRATIVE Related Benefits 0001 2300 774,03905 04_141 Attorney General ADMINISTRATIVE Travel 0001 2500 52,60505 04_141 Attorney General ADMINISTRATIVE Operating Services 0001 2700 138,70205 04_141 Attorney General ADMINISTRATIVE Supplies 0001 3100 208,18005 04_141 Attorney General ADMINISTRATIVE Professional Services 0001 3400 19,21405 04_141 Attorney General ADMINISTRATIVE Other Charges 0001 3500 2,805,83805 04_141 Attorney General ADMINISTRATIVE Acquisitions 0001 4400 33,00005 04_141 Attorney General ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 2,712,632
8,683,556
05 04_141 Attorney General CIVIL LAW Salaries 0002 2100 4,278,22405 04_141 Attorney General CIVIL LAW Other Compensation 0002 2200 302,18305 04_141 Attorney General CIVIL LAW Related Benefits 0002 2300 1,267,04205 04_141 Attorney General CIVIL LAW Travel 0002 2500 73,97105 04_141 Attorney General CIVIL LAW Operating Services 0002 2700 220,83705 04_141 Attorney General CIVIL LAW Supplies 0002 3100 49,74405 04_141 Attorney General CIVIL LAW Professional Services 0002 3400 723,91805 04_141 Attorney General CIVIL LAW Other Charges 0002 3500 1,466,76005 04_141 Attorney General CIVIL LAW Acquisitions 0002 4400 134,05105 04_141 Attorney General CIVIL LAW IAT Line Item Expenditure 0002 4900 154,582
8,671,312
05 04_141 Attorney General CRIMINAL LAW/FRAUD Salaries 0003 2100 3,736,04505 04_141 Attorney General CRIMINAL LAW/FRAUD Other Compensation 0003 2200 22,70805 04_141 Attorney General CRIMINAL LAW/FRAUD Related Benefits 0003 2300 1,105,81205 04_141 Attorney General CRIMINAL LAW/FRAUD Travel 0003 2500 77,71605 04_141 Attorney General CRIMINAL LAW/FRAUD Operating Services 0003 2700 131,49305 04_141 Attorney General CRIMINAL LAW/FRAUD Supplies 0003 3100 97,46005 04_141 Attorney General CRIMINAL LAW/FRAUD Professional Services 0003 3400 6,09505 04_141 Attorney General CRIMINAL LAW/FRAUD Other Charges 0003 3500 326,11705 04_141 Attorney General CRIMINAL LAW/FRAUD Acquisitions 0003 4400 408,26905 04_141 Attorney General CRIMINAL LAW/FRAUD IAT Line Item Expenditure 0003 4900 123,460
6,035,175
Page 23 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_141 Attorney General RISK LITIGATION Salaries 0004 2100 8,418,90405 04_141 Attorney General RISK LITIGATION Other Compensation 0004 2200 65,00005 04_141 Attorney General RISK LITIGATION Related Benefits 0004 2300 1,985,24205 04_141 Attorney General RISK LITIGATION Travel 0004 2500 115,56105 04_141 Attorney General RISK LITIGATION Operating Services 0004 2700 660,90305 04_141 Attorney General RISK LITIGATION Supplies 0004 3100 77,62305 04_141 Attorney General RISK LITIGATION Professional Services 0004 3400 171,37505 04_141 Attorney General RISK LITIGATION Other Charges 0004 3500 18,64005 04_141 Attorney General RISK LITIGATION Acquisitions 0004 4400 263,78405 04_141 Attorney General RISK LITIGATION IAT Line Item Expenditure 0004 4900 1,284,820
13,061,852
05 04_141 Attorney General GAMING Salaries 0005 2100 2,891,16205 04_141 Attorney General GAMING Other Compensation 0005 2200 165,47005 04_141 Attorney General GAMING Related Benefits 0005 2300 552,42905 04_141 Attorney General GAMING Travel 0005 2500 32,00005 04_141 Attorney General GAMING Operating Services 0005 2700 184,99405 04_141 Attorney General GAMING Supplies 0005 3100 50,14405 04_141 Attorney General GAMING Professional Services 0005 3400 703,05905 04_141 Attorney General GAMING Other Charges 0005 3500 318,11005 04_141 Attorney General GAMING Acquisitions 0005 4400 237,66605 04_141 Attorney General GAMING IAT Line Item Expenditure 0005 4900 209,109
5,344,143 41,796,038
Page 24 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_146 Lieutenant Governo ADMINISTRATIVE Salaries 0001 2100 478,59805 04_146 Lieutenant Governo ADMINISTRATIVE Other Compensation 0001 2200 22,94405 04_146 Lieutenant Governo ADMINISTRATIVE Related Benefits 0001 2300 129,81105 04_146 Lieutenant Governo ADMINISTRATIVE Travel 0001 2500 16,59305 04_146 Lieutenant Governo ADMINISTRATIVE Operating Services 0001 2700 86,48905 04_146 Lieutenant Governo ADMINISTRATIVE Supplies 0001 3100 12,08405 04_146 Lieutenant Governo ADMINISTRATIVE Professional Services 0001 3400 44,26405 04_146 Lieutenant Governo ADMINISTRATIVE Other Charges 0001 3500 1,359,08605 04_146 Lieutenant Governo ADMINISTRATIVE Acquisitions 0001 4400 35,40005 04_146 Lieutenant Governo ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 85,742
2,271,011
05 04_146 Lieutenant Governo GRANTS Other Charges 0002 3500 3,943,388 6,214,399
Page 25 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_147 State Treasurer ADMINISTRATIVE Salaries 0001 2100 1,243,61405 04_147 State Treasurer ADMINISTRATIVE Other Compensation 0001 2200 119,46805 04_147 State Treasurer ADMINISTRATIVE Related Benefits 0001 2300 310,18305 04_147 State Treasurer ADMINISTRATIVE Travel 0001 2500 31,30005 04_147 State Treasurer ADMINISTRATIVE Operating Services 0001 2700 251,50305 04_147 State Treasurer ADMINISTRATIVE Supplies 0001 3100 18,00005 04_147 State Treasurer ADMINISTRATIVE Professional Services 0001 3400 266,51305 04_147 State Treasurer ADMINISTRATIVE Other Charges 0001 3500 4,888,66105 04_147 State Treasurer ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 100,936
7,230,178
05 04_147 State Treasurer FINANCIAL ACCT Salaries 0002 2100 1,100,17905 04_147 State Treasurer FINANCIAL ACCT Other Compensation 0002 2200 6,00005 04_147 State Treasurer FINANCIAL ACCT Related Benefits 0002 2300 281,83605 04_147 State Treasurer FINANCIAL ACCT Travel 0002 2500 59205 04_147 State Treasurer FINANCIAL ACCT Operating Services 0002 2700 54,38405 04_147 State Treasurer FINANCIAL ACCT Supplies 0002 3100 7,52905 04_147 State Treasurer FINANCIAL ACCT Professional Services 0002 3400 5,00005 04_147 State Treasurer FINANCIAL ACCT Other Charges 0002 3500 1,573,49805 04_147 State Treasurer FINANCIAL ACCT IAT Line Item Expenditure 0002 4900 95,495
3,124,513
05 04_147 State Treasurer DEBT MANAGEMENT Salaries 0003 2100 323,26705 04_147 State Treasurer DEBT MANAGEMENT Other Compensation 0003 2200 27,30005 04_147 State Treasurer DEBT MANAGEMENT Related Benefits 0003 2300 68,24805 04_147 State Treasurer DEBT MANAGEMENT Travel 0003 2500 18,00005 04_147 State Treasurer DEBT MANAGEMENT Operating Services 0003 2700 38,59805 04_147 State Treasurer DEBT MANAGEMENT Supplies 0003 3100 12,01505 04_147 State Treasurer DEBT MANAGEMENT Professional Services 0003 3400 205,59605 04_147 State Treasurer DEBT MANAGEMENT Other Charges 0003 3500 1,124,38905 04_147 State Treasurer DEBT MANAGEMENT IAT Line Item Expenditure 0003 4900 62,215
1,879,628
Page 26 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_147 State Treasurer INVESTMENT MGMT Salaries 0004 2100 306,54705 04_147 State Treasurer INVESTMENT MGMT Other Compensation 0004 2200 4,00005 04_147 State Treasurer INVESTMENT MGMT Related Benefits 0004 2300 64,95005 04_147 State Treasurer INVESTMENT MGMT Travel 0004 2500 3,17905 04_147 State Treasurer INVESTMENT MGMT Operating Services 0004 2700 30,53105 04_147 State Treasurer INVESTMENT MGMT Supplies 0004 3100 1,78305 04_147 State Treasurer INVESTMENT MGMT Other Charges 0004 3500 2,487,27505 04_147 State Treasurer INVESTMENT MGMT IAT Line Item Expenditure 0004 4900 5,336
2,903,601 15,137,920
Page 27 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_158 Public Service Com ADMINISTRATIVE Salaries 0001 2100 1,366,82805 04_158 Public Service Com ADMINISTRATIVE Other Compensation 0001 2200 33,48805 04_158 Public Service Com ADMINISTRATIVE Related Benefits 0001 2300 557,61905 04_158 Public Service Com ADMINISTRATIVE Travel 0001 2500 26,48505 04_158 Public Service Com ADMINISTRATIVE Operating Services 0001 2700 207,65105 04_158 Public Service Com ADMINISTRATIVE Supplies 0001 3100 31,44605 04_158 Public Service Com ADMINISTRATIVE Professional Services 0001 3400 15,00005 04_158 Public Service Com ADMINISTRATIVE Other Charges 0001 3500 94,46005 04_158 Public Service Com ADMINISTRATIVE Acquisitions 0001 4400 34,30405 04_158 Public Service Com ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 700,551
3,067,832
05 04_158 Public Service Com SUPPORT SERVICES Salaries 0002 2100 1,123,02905 04_158 Public Service Com SUPPORT SERVICES Other Compensation 0002 2200 12,61705 04_158 Public Service Com SUPPORT SERVICES Related Benefits 0002 2300 319,91505 04_158 Public Service Com SUPPORT SERVICES Travel 0002 2500 30,36005 04_158 Public Service Com SUPPORT SERVICES Operating Services 0002 2700 45,61405 04_158 Public Service Com SUPPORT SERVICES Supplies 0002 3100 10,51605 04_158 Public Service Com SUPPORT SERVICES Other Charges 0002 3500 97,65305 04_158 Public Service Com SUPPORT SERVICES Acquisitions 0002 4400 16,90005 04_158 Public Service Com SUPPORT SERVICES IAT Line Item Expenditure 0002 4900 172,352
1,828,956
05 04_158 Public Service Com MOTOR CARRIER REG. Salaries 0003 2100 817,05905 04_158 Public Service Com MOTOR CARRIER REG. Other Compensation 0003 2200 12,20005 04_158 Public Service Com MOTOR CARRIER REG. Related Benefits 0003 2300 203,21305 04_158 Public Service Com MOTOR CARRIER REG. Travel 0003 2500 52,52005 04_158 Public Service Com MOTOR CARRIER REG. Operating Services 0003 2700 53,23105 04_158 Public Service Com MOTOR CARRIER REG. Supplies 0003 3100 33,63505 04_158 Public Service Com MOTOR CARRIER REG. Professional Services 0003 3400 15,00005 04_158 Public Service Com MOTOR CARRIER REG. Other Charges 0003 3500 76,21705 04_158 Public Service Com MOTOR CARRIER REG. Acquisitions 0003 4400 75,30005 04_158 Public Service Com MOTOR CARRIER REG. IAT Line Item Expenditure 0003 4900 316,805
1,655,180
Page 28 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_158 Public Service Com DISTRICT OFFICES Salaries 0004 2100 1,288,73905 04_158 Public Service Com DISTRICT OFFICES Other Compensation 0004 2200 4,93105 04_158 Public Service Com DISTRICT OFFICES Related Benefits 0004 2300 314,90505 04_158 Public Service Com DISTRICT OFFICES Travel 0004 2500 65,99005 04_158 Public Service Com DISTRICT OFFICES Operating Services 0004 2700 182,05005 04_158 Public Service Com DISTRICT OFFICES Supplies 0004 3100 17,00005 04_158 Public Service Com DISTRICT OFFICES Acquisitions 0004 4400 29,47505 04_158 Public Service Com DISTRICT OFFICES IAT Line Item Expenditure 0004 4900 118,041
2,021,131 8,573,099
Page 29 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_160 Agriculture and Fo MGMT & FINANCE Salaries 0001 2100 6,203,56205 04_160 Agriculture and Fo MGMT & FINANCE Other Compensation 0001 2200 407,10905 04_160 Agriculture and Fo MGMT & FINANCE Related Benefits 0001 2300 4,603,67505 04_160 Agriculture and Fo MGMT & FINANCE Travel 0001 2500 35,95005 04_160 Agriculture and Fo MGMT & FINANCE Operating Services 0001 2700 1,873,93205 04_160 Agriculture and Fo MGMT & FINANCE Supplies 0001 3100 351,09105 04_160 Agriculture and Fo MGMT & FINANCE Professional Services 0001 3400 131,20005 04_160 Agriculture and Fo MGMT & FINANCE Other Charges 0001 3500 1,828,70305 04_160 Agriculture and Fo MGMT & FINANCE Acquisitions 0001 4400 170,98205 04_160 Agriculture and Fo MGMT & FINANCE IAT Line Item Expenditure 0001 4900 2,095,359
17,701,563
05 04_160 Agriculture and Fo MARKETING Salaries 0002 2100 1,189,56405 04_160 Agriculture and Fo MARKETING Other Compensation 0002 2200 13,42805 04_160 Agriculture and Fo MARKETING Related Benefits 0002 2300 226,27705 04_160 Agriculture and Fo MARKETING Travel 0002 2500 3,62605 04_160 Agriculture and Fo MARKETING Operating Services 0002 2700 340,01005 04_160 Agriculture and Fo MARKETING Supplies 0002 3100 7,49605 04_160 Agriculture and Fo MARKETING Professional Services 0002 3400 176,89105 04_160 Agriculture and Fo MARKETING Other Charges 0002 3500 786,50305 04_160 Agriculture and Fo MARKETING Acquisitions 0002 4400 34,55305 04_160 Agriculture and Fo MARKETING IAT Line Item Expenditure 0002 4900 54,370
2,832,718
05 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Salaries 0003 2100 4,993,18805 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Other Compensation 0003 2200 49,01005 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Related Benefits 0003 2300 1,141,86205 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Travel 0003 2500 37,47005 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Operating Services 0003 2700 539,31205 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Supplies 0003 3100 354,08505 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Professional Services 0003 3400 363,21105 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Other Charges 0003 3500 35,741,29705 04_160 Agriculture and Fo AG/ENVIORN SCIENCE Acquisitions 0003 4400 756,91205 04_160 Agriculture and Fo AG/ENVIORN SCIENCE IAT Line Item Expenditure 0003 4900 174,187
44,150,534
Page 30 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_160 Agriculture and Fo ANIMAL HEALTH Salaries 0004 2100 6,225,75805 04_160 Agriculture and Fo ANIMAL HEALTH Other Compensation 0004 2200 500,50405 04_160 Agriculture and Fo ANIMAL HEALTH Related Benefits 0004 2300 1,007,85505 04_160 Agriculture and Fo ANIMAL HEALTH Travel 0004 2500 32,46005 04_160 Agriculture and Fo ANIMAL HEALTH Operating Services 0004 2700 364,10605 04_160 Agriculture and Fo ANIMAL HEALTH Supplies 0004 3100 151,83405 04_160 Agriculture and Fo ANIMAL HEALTH Professional Services 0004 3400 30,62105 04_160 Agriculture and Fo ANIMAL HEALTH Other Charges 0004 3500 812,19805 04_160 Agriculture and Fo ANIMAL HEALTH Acquisitions 0004 4400 212,15005 04_160 Agriculture and Fo ANIMAL HEALTH IAT Line Item Expenditure 0004 4900 74,962
9,412,448
05 04_160 Agriculture and Fo AGRO-CONSUMER SERV Salaries 0005 2100 3,250,39005 04_160 Agriculture and Fo AGRO-CONSUMER SERV Other Compensation 0005 2200 51,48005 04_160 Agriculture and Fo AGRO-CONSUMER SERV Related Benefits 0005 2300 566,13605 04_160 Agriculture and Fo AGRO-CONSUMER SERV Travel 0005 2500 31,05605 04_160 Agriculture and Fo AGRO-CONSUMER SERV Operating Services 0005 2700 1,435,74305 04_160 Agriculture and Fo AGRO-CONSUMER SERV Supplies 0005 3100 111,01305 04_160 Agriculture and Fo AGRO-CONSUMER SERV Professional Services 0005 3400 131,32905 04_160 Agriculture and Fo AGRO-CONSUMER SERV Other Charges 0005 3500 315,69205 04_160 Agriculture and Fo AGRO-CONSUMER SERV Acquisitions 0005 4400 74,34805 04_160 Agriculture and Fo AGRO-CONSUMER SERV IAT Line Item Expenditure 0005 4900 7,504
5,974,691
05 04_160 Agriculture and Fo FORESTRY Salaries 0006 2100 8,457,52105 04_160 Agriculture and Fo FORESTRY Other Compensation 0006 2200 35,00005 04_160 Agriculture and Fo FORESTRY Related Benefits 0006 2300 2,200,49905 04_160 Agriculture and Fo FORESTRY Travel 0006 2500 30,49305 04_160 Agriculture and Fo FORESTRY Operating Services 0006 2700 1,973,97705 04_160 Agriculture and Fo FORESTRY Supplies 0006 3100 576,07505 04_160 Agriculture and Fo FORESTRY Other Charges 0006 3500 5,360,64305 04_160 Agriculture and Fo FORESTRY Acquisitions 0006 4400 293,84805 04_160 Agriculture and Fo FORESTRY IAT Line Item Expenditure 0006 4900 1,022,167
19,950,223
Page 31 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_160 Agriculture and Fo SOIL/WATER CONSERV Salaries 0007 2100 549,69805 04_160 Agriculture and Fo SOIL/WATER CONSERV Other Compensation 0007 2200 2,10005 04_160 Agriculture and Fo SOIL/WATER CONSERV Related Benefits 0007 2300 70,48305 04_160 Agriculture and Fo SOIL/WATER CONSERV Travel 0007 2500 2,94205 04_160 Agriculture and Fo SOIL/WATER CONSERV Operating Services 0007 2700 1,002,10005 04_160 Agriculture and Fo SOIL/WATER CONSERV Supplies 0007 3100 5,73205 04_160 Agriculture and Fo SOIL/WATER CONSERV Other Charges 0007 3500 2,443,19705 04_160 Agriculture and Fo SOIL/WATER CONSERV Acquisitions 0007 4400 15,64905 04_160 Agriculture and Fo SOIL/WATER CONSERV IAT Line Item Expenditure 0007 4900 6,770
4,098,671
05 04_160 Agriculture and Fo AUXILIARY ACCOUNT Other Charges 000A 3500 4,664,491 108,785,339
Page 32 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 04_165 Commissioner of In ADMINISTRATIVE Salaries 0001 2100 3,028,24405 04_165 Commissioner of In ADMINISTRATIVE Other Compensation 0001 2200 319,51605 04_165 Commissioner of In ADMINISTRATIVE Related Benefits 0001 2300 998,27005 04_165 Commissioner of In ADMINISTRATIVE Travel 0001 2500 84,58205 04_165 Commissioner of In ADMINISTRATIVE Operating Services 0001 2700 1,427,31105 04_165 Commissioner of In ADMINISTRATIVE Supplies 0001 3100 232,40605 04_165 Commissioner of In ADMINISTRATIVE Professional Services 0001 3400 398,62205 04_165 Commissioner of In ADMINISTRATIVE Other Charges 0001 3500 60,00005 04_165 Commissioner of In ADMINISTRATIVE Acquisitions 0001 4400 854,83505 04_165 Commissioner of In ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,748,317
9,152,103
05 04_165 Commissioner of In MARKET COMPLIANCE Salaries 0002 2100 9,027,60505 04_165 Commissioner of In MARKET COMPLIANCE Other Compensation 0002 2200 415,29905 04_165 Commissioner of In MARKET COMPLIANCE Related Benefits 0002 2300 2,801,42405 04_165 Commissioner of In MARKET COMPLIANCE Travel 0002 2500 506,44205 04_165 Commissioner of In MARKET COMPLIANCE Operating Services 0002 2700 618,30605 04_165 Commissioner of In MARKET COMPLIANCE Supplies 0002 3100 74,85105 04_165 Commissioner of In MARKET COMPLIANCE Professional Services 0002 3400 3,899,79805 04_165 Commissioner of In MARKET COMPLIANCE Other Charges 0002 3500 2,92405 04_165 Commissioner of In MARKET COMPLIANCE IAT Line Item Expenditure 0002 4900 445,017
17,791,666 26,943,769
Page 33 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 05_252 DED - Bus Dev BUSINESS SERVICES Salaries 0001 2100 1,877,36005 05_252 DED - Bus Dev BUSINESS SERVICES Other Compensation 0001 2200 13,73405 05_252 DED - Bus Dev BUSINESS SERVICES Related Benefits 0001 2300 461,87405 05_252 DED - Bus Dev BUSINESS SERVICES Travel 0001 2500 178,87905 05_252 DED - Bus Dev BUSINESS SERVICES Operating Services 0001 2700 188,72205 05_252 DED - Bus Dev BUSINESS SERVICES Supplies 0001 3100 31,84505 05_252 DED - Bus Dev BUSINESS SERVICES Professional Services 0001 3400 1,612,31005 05_252 DED - Bus Dev BUSINESS SERVICES Other Charges 0001 3500 38,397,95805 05_252 DED - Bus Dev BUSINESS SERVICES IAT Line Item Expenditure 0001 4900 296,797
43,059,479
05 05_252 DED - Bus Dev RESOURCES SERVICES Salaries 0002 2100 983,01405 05_252 DED - Bus Dev RESOURCES SERVICES Related Benefits 0002 2300 280,20905 05_252 DED - Bus Dev RESOURCES SERVICES Travel 0002 2500 36,08805 05_252 DED - Bus Dev RESOURCES SERVICES Operating Services 0002 2700 22,70605 05_252 DED - Bus Dev RESOURCES SERVICES Supplies 0002 3100 11,13705 05_252 DED - Bus Dev RESOURCES SERVICES Other Charges 0002 3500 15,191,98705 05_252 DED - Bus Dev RESOURCES SERVICES IAT Line Item Expenditure 0002 4900 33,708
16,558,849
05 05_252 DED - Bus Dev CLUSTER SERVICES Salaries 0003 2100 1,348,92005 05_252 DED - Bus Dev CLUSTER SERVICES Related Benefits 0003 2300 300,51205 05_252 DED - Bus Dev CLUSTER SERVICES Travel 0003 2500 256,02305 05_252 DED - Bus Dev CLUSTER SERVICES Operating Services 0003 2700 62,30005 05_252 DED - Bus Dev CLUSTER SERVICES Supplies 0003 3100 11,25005 05_252 DED - Bus Dev CLUSTER SERVICES Other Charges 0003 3500 232,10505 05_252 DED - Bus Dev CLUSTER SERVICES IAT Line Item Expenditure 0003 4900 20,878
2,231,988 61,850,316
Page 35 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 06_262 CRT - State Librar LIBRARY SERVICES Salaries 0001 2100 2,887,71205 06_262 CRT - State Librar LIBRARY SERVICES Other Compensation 0001 2200 72,66605 06_262 CRT - State Librar LIBRARY SERVICES Related Benefits 0001 2300 837,60505 06_262 CRT - State Librar LIBRARY SERVICES Travel 0001 2500 11,88305 06_262 CRT - State Librar LIBRARY SERVICES Operating Services 0001 2700 277,18705 06_262 CRT - State Librar LIBRARY SERVICES Supplies 0001 3100 33,37605 06_262 CRT - State Librar LIBRARY SERVICES Other Charges 0001 3500 4,568,34605 06_262 CRT - State Librar LIBRARY SERVICES Acquisitions 0001 4400 702,07005 06_262 CRT - State Librar LIBRARY SERVICES IAT Line Item Expenditure 0001 4900 805,091
10,195,936 10,195,936
Page 37 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 06_263 CRT - State Museum MUSEUM Salaries 0001 2100 3,110,91505 06_263 CRT - State Museum MUSEUM Related Benefits 0001 2300 869,97105 06_263 CRT - State Museum MUSEUM Travel 0001 2500 7,38205 06_263 CRT - State Museum MUSEUM Operating Services 0001 2700 621,45005 06_263 CRT - State Museum MUSEUM Supplies 0001 3100 119,35705 06_263 CRT - State Museum MUSEUM Professional Services 0001 3400 2,31005 06_263 CRT - State Museum MUSEUM Other Charges 0001 3500 61,50005 06_263 CRT - State Museum MUSEUM Acquisitions 0001 4400 123,17005 06_263 CRT - State Museum MUSEUM Major Repairs 0001 4600 42,90005 06_263 CRT - State Museum MUSEUM IAT Line Item Expenditure 0001 4900 920,973
5,879,928 5,879,928
Page 38 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 06_264 CRT - State Parks PARKS AND REC. Salaries 0001 2100 9,467,06605 06_264 CRT - State Parks PARKS AND REC. Other Compensation 0001 2200 1,702,11105 06_264 CRT - State Parks PARKS AND REC. Related Benefits 0001 2300 3,566,45605 06_264 CRT - State Parks PARKS AND REC. Travel 0001 2500 54,76905 06_264 CRT - State Parks PARKS AND REC. Operating Services 0001 2700 2,918,05705 06_264 CRT - State Parks PARKS AND REC. Supplies 0001 3100 1,805,62205 06_264 CRT - State Parks PARKS AND REC. Professional Services 0001 3400 129,55005 06_264 CRT - State Parks PARKS AND REC. Other Charges 0001 3500 2,503,48405 06_264 CRT - State Parks PARKS AND REC. Acquisitions 0001 4400 2,107,79605 06_264 CRT - State Parks PARKS AND REC. Major Repairs 0001 4600 250,00005 06_264 CRT - State Parks PARKS AND REC. IAT Line Item Expenditure 0001 4900 1,151,455
25,656,366 25,656,366
Page 39 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 06_265 CRT - Cultural Dev CULTURAL DEVELOP Salaries 0001 2100 980,21505 06_265 CRT - Cultural Dev CULTURAL DEVELOP Other Compensation 0001 2200 29,98505 06_265 CRT - Cultural Dev CULTURAL DEVELOP Related Benefits 0001 2300 214,89205 06_265 CRT - Cultural Dev CULTURAL DEVELOP Travel 0001 2500 14,74605 06_265 CRT - Cultural Dev CULTURAL DEVELOP Operating Services 0001 2700 60,67405 06_265 CRT - Cultural Dev CULTURAL DEVELOP Supplies 0001 3100 9,90605 06_265 CRT - Cultural Dev CULTURAL DEVELOP Professional Services 0001 3400 31,38605 06_265 CRT - Cultural Dev CULTURAL DEVELOP Other Charges 0001 3500 1,305,30005 06_265 CRT - Cultural Dev CULTURAL DEVELOP Acquisitions 0001 4400 11,80005 06_265 CRT - Cultural Dev CULTURAL DEVELOP IAT Line Item Expenditure 0001 4900 137,024
2,795,928
05 06_265 CRT - Cultural Dev ARTS Salaries 0002 2100 966,26805 06_265 CRT - Cultural Dev ARTS Other Compensation 0002 2200 42,17905 06_265 CRT - Cultural Dev ARTS Related Benefits 0002 2300 178,13505 06_265 CRT - Cultural Dev ARTS Operating Services 0002 2700 97,72705 06_265 CRT - Cultural Dev ARTS Supplies 0002 3100 15,70005 06_265 CRT - Cultural Dev ARTS Professional Services 0002 3400 32,94105 06_265 CRT - Cultural Dev ARTS Other Charges 0002 3500 4,686,77605 06_265 CRT - Cultural Dev ARTS Acquisitions 0002 4400 4,50005 06_265 CRT - Cultural Dev ARTS IAT Line Item Expenditure 0002 4900 10,640
6,034,866 8,830,794
Page 40 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 07_275 DOTD- Pub Works WATER & INTERMODAL Salaries 0002 2100 2,485,95905 07_275 DOTD- Pub Works WATER & INTERMODAL Other Compensation 0002 2200 3,00005 07_275 DOTD- Pub Works WATER & INTERMODAL Related Benefits 0002 2300 661,18805 07_275 DOTD- Pub Works WATER & INTERMODAL Travel 0002 2500 65,19305 07_275 DOTD- Pub Works WATER & INTERMODAL Operating Services 0002 2700 155,35505 07_275 DOTD- Pub Works WATER & INTERMODAL Supplies 0002 3100 59,04905 07_275 DOTD- Pub Works WATER & INTERMODAL Professional Services 0002 3400 87,21305 07_275 DOTD- Pub Works WATER & INTERMODAL Other Charges 0002 3500 1,589,69105 07_275 DOTD- Pub Works WATER & INTERMODAL Acquisitions 0002 4400 23,20005 07_275 DOTD- Pub Works WATER & INTERMODAL IAT Line Item Expenditure 0002 4900 73,978
5,203,826
05 07_275 DOTD- Pub Works AVIATION Salaries 0003 2100 502,83905 07_275 DOTD- Pub Works AVIATION Related Benefits 0003 2300 118,29205 07_275 DOTD- Pub Works AVIATION Travel 0003 2500 34,45705 07_275 DOTD- Pub Works AVIATION Operating Services 0003 2700 79,06705 07_275 DOTD- Pub Works AVIATION Supplies 0003 3100 32,41105 07_275 DOTD- Pub Works AVIATION Other Charges 0003 3500 200,00005 07_275 DOTD- Pub Works AVIATION Acquisitions 0003 4400 21,00005 07_275 DOTD- Pub Works AVIATION IAT Line Item Expenditure 0003 4900 31,474
1,019,540
05 07_275 DOTD- Pub Works PUBLIC TRANSPORT Salaries 0004 2100 451,15005 07_275 DOTD- Pub Works PUBLIC TRANSPORT Related Benefits 0004 2300 214,98305 07_275 DOTD- Pub Works PUBLIC TRANSPORT Travel 0004 2500 28,10205 07_275 DOTD- Pub Works PUBLIC TRANSPORT Operating Services 0004 2700 9,74805 07_275 DOTD- Pub Works PUBLIC TRANSPORT Supplies 0004 3100 15,58105 07_275 DOTD- Pub Works PUBLIC TRANSPORT Professional Services 0004 3400 425,00005 07_275 DOTD- Pub Works PUBLIC TRANSPORT Other Charges 0004 3500 11,013,007
12,157,571 18,380,937
Page 44 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_402 La State Pen ADMINISTRATIVE Salaries 0001 2100 1,632,11005 08_402 La State Pen ADMINISTRATIVE Related Benefits 0001 2300 480,20805 08_402 La State Pen ADMINISTRATIVE Travel 0001 2500 6,77005 08_402 La State Pen ADMINISTRATIVE Operating Services 0001 2700 4,078,45905 08_402 La State Pen ADMINISTRATIVE Supplies 0001 3100 258,67905 08_402 La State Pen ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 4,327,516
10,783,742
05 08_402 La State Pen INCARCERATION Salaries 0002 2100 47,578,52805 08_402 La State Pen INCARCERATION Other Compensation 0002 2200 2,225,00005 08_402 La State Pen INCARCERATION Related Benefits 0002 2300 12,345,13205 08_402 La State Pen INCARCERATION Travel 0002 2500 7,87505 08_402 La State Pen INCARCERATION Operating Services 0002 2700 979,25005 08_402 La State Pen INCARCERATION Supplies 0002 3100 5,737,46005 08_402 La State Pen INCARCERATION Professional Services 0002 3400 940,50005 08_402 La State Pen INCARCERATION IAT Line Item Expenditure 0002 4900 6,323
69,820,068
05 08_402 La State Pen REHABILITATION Salaries 0003 2100 423,73505 08_402 La State Pen REHABILITATION Related Benefits 0003 2300 124,93705 08_402 La State Pen REHABILITATION Travel 0003 2500 10005 08_402 La State Pen REHABILITATION Operating Services 0003 2700 122,15805 08_402 La State Pen REHABILITATION Supplies 0003 3100 445,60205 08_402 La State Pen REHABILITATION Professional Services 0003 3400 112,320
1,228,852
05 08_402 La State Pen HEALTH SERVICES Salaries 0004 2100 8,083,22805 08_402 La State Pen HEALTH SERVICES Related Benefits 0004 2300 1,971,55205 08_402 La State Pen HEALTH SERVICES Travel 0004 2500 1,27905 08_402 La State Pen HEALTH SERVICES Operating Services 0004 2700 286,67905 08_402 La State Pen HEALTH SERVICES Supplies 0004 3100 3,178,45305 08_402 La State Pen HEALTH SERVICES Professional Services 0004 3400 1,308,114
14,829,305
05 08_402 La State Pen AUXILIARY ACCOUNT Salaries 000A 2100 338,19105 08_402 La State Pen AUXILIARY ACCOUNT Related Benefits 000A 2300 158,75005 08_402 La State Pen AUXILIARY ACCOUNT Other Charges 000A 3500 3,681,993
4,178,934 100,840,901
Page 50 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_403 Youth Development FIELD SERVICES Salaries 0008 2100 10,063,95005 08_403 Youth Development FIELD SERVICES Other Compensation 0008 2200 375,00005 08_403 Youth Development FIELD SERVICES Related Benefits 0008 2300 2,724,24305 08_403 Youth Development FIELD SERVICES Travel 0008 2500 114,03505 08_403 Youth Development FIELD SERVICES Operating Services 0008 2700 1,525,57105 08_403 Youth Development FIELD SERVICES Supplies 0008 3100 400,87805 08_403 Youth Development FIELD SERVICES IAT Line Item Expenditure 0008 4900 546,028
15,749,705
05 08_403 Youth Development CONTRACT SERVICES Other Charges 0009 3500 34,283,57605 08_403 Youth Development CONTRACT SERVICES IAT Line Item Expenditure 0009 4900 1,947,812
36,231,388
05 08_403 Youth Development ADMINISTRATIVE Salaries 0A01 2100 3,580,28405 08_403 Youth Development ADMINISTRATIVE Other Compensation 0A01 2200 57,03105 08_403 Youth Development ADMINISTRATIVE Related Benefits 0A01 2300 3,608,47405 08_403 Youth Development ADMINISTRATIVE Travel 0A01 2500 63,99805 08_403 Youth Development ADMINISTRATIVE Operating Services 0A01 2700 110,56905 08_403 Youth Development ADMINISTRATIVE Supplies 0A01 3100 22,80505 08_403 Youth Development ADMINISTRATIVE Professional Services 0A01 3400 19,964,94805 08_403 Youth Development ADMINISTRATIVE Other Charges 0A01 3500 690,57605 08_403 Youth Development ADMINISTRATIVE Acquisitions 0A01 4400 623,53005 08_403 Youth Development ADMINISTRATIVE IAT Line Item Expenditure 0A01 4900 184,494
28,906,709
05 08_403 Youth Development SWANSON CCY Salaries 0B01 2100 13,257,79105 08_403 Youth Development SWANSON CCY Other Compensation 0B01 2200 452,11705 08_403 Youth Development SWANSON CCY Related Benefits 0B01 2300 3,077,77705 08_403 Youth Development SWANSON CCY Travel 0B01 2500 11,99905 08_403 Youth Development SWANSON CCY Operating Services 0B01 2700 650,07905 08_403 Youth Development SWANSON CCY Supplies 0B01 3100 983,17105 08_403 Youth Development SWANSON CCY Professional Services 0B01 3400 314,29805 08_403 Youth Development SWANSON CCY IAT Line Item Expenditure 0B01 4900 865,116
19,612,348
Page 51 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_403 Youth Development JETSON CCY Salaries 0C01 2100 15,635,54605 08_403 Youth Development JETSON CCY Other Compensation 0C01 2200 700,00005 08_403 Youth Development JETSON CCY Related Benefits 0C01 2300 4,124,73705 08_403 Youth Development JETSON CCY Travel 0C01 2500 6,10005 08_403 Youth Development JETSON CCY Operating Services 0C01 2700 1,266,22905 08_403 Youth Development JETSON CCY Supplies 0C01 3100 1,123,58205 08_403 Youth Development JETSON CCY Professional Services 0C01 3400 472,36105 08_403 Youth Development JETSON CCY IAT Line Item Expenditure 0C01 4900 1,026,412
24,354,967
05 08_403 Youth Development BRIDGE CITY CCY Salaries 0D01 2100 5,373,21605 08_403 Youth Development BRIDGE CITY CCY Other Compensation 0D01 2200 256,33805 08_403 Youth Development BRIDGE CITY CCY Related Benefits 0D01 2300 1,356,91605 08_403 Youth Development BRIDGE CITY CCY Travel 0D01 2500 3,10005 08_403 Youth Development BRIDGE CITY CCY Operating Services 0D01 2700 391,04905 08_403 Youth Development BRIDGE CITY CCY Supplies 0D01 3100 601,83105 08_403 Youth Development BRIDGE CITY CCY Professional Services 0D01 3400 71,72605 08_403 Youth Development BRIDGE CITY CCY IAT Line Item Expenditure 0D01 4900 592,390
8,646,566 133,501,683
Page 52 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_406 La Corr Inst Women ADMINISTRATIVE Salaries 0001 2100 1,131,59305 08_406 La Corr Inst Women ADMINISTRATIVE Other Compensation 0001 2200 7,25705 08_406 La Corr Inst Women ADMINISTRATIVE Related Benefits 0001 2300 395,49705 08_406 La Corr Inst Women ADMINISTRATIVE Travel 0001 2500 37505 08_406 La Corr Inst Women ADMINISTRATIVE Operating Services 0001 2700 260,66405 08_406 La Corr Inst Women ADMINISTRATIVE Supplies 0001 3100 11,38805 08_406 La Corr Inst Women ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 412,360
2,219,134
05 08_406 La Corr Inst Women INCARCERATION Salaries 0002 2100 7,880,97205 08_406 La Corr Inst Women INCARCERATION Other Compensation 0002 2200 457,74305 08_406 La Corr Inst Women INCARCERATION Related Benefits 0002 2300 2,032,72605 08_406 La Corr Inst Women INCARCERATION Travel 0002 2500 1,50005 08_406 La Corr Inst Women INCARCERATION Operating Services 0002 2700 181,39505 08_406 La Corr Inst Women INCARCERATION Supplies 0002 3100 858,48205 08_406 La Corr Inst Women INCARCERATION IAT Line Item Expenditure 0002 4900 28,120
11,440,938
05 08_406 La Corr Inst Women REHABILITATION Salaries 0003 2100 297,41305 08_406 La Corr Inst Women REHABILITATION Related Benefits 0003 2300 70,52605 08_406 La Corr Inst Women REHABILITATION Operating Services 0003 2700 28,43905 08_406 La Corr Inst Women REHABILITATION Supplies 0003 3100 46,833
443,211
05 08_406 La Corr Inst Women HEALTH SERVICES Salaries 0004 2100 1,911,67505 08_406 La Corr Inst Women HEALTH SERVICES Related Benefits 0004 2300 413,89805 08_406 La Corr Inst Women HEALTH SERVICES Travel 0004 2500 1,00005 08_406 La Corr Inst Women HEALTH SERVICES Operating Services 0004 2700 142,36705 08_406 La Corr Inst Women HEALTH SERVICES Supplies 0004 3100 303,38505 08_406 La Corr Inst Women HEALTH SERVICES Professional Services 0004 3400 573,109
3,345,434
05 08_406 La Corr Inst Women AUXILIARY ACCOUNT Salaries 000A 2100 62,55205 08_406 La Corr Inst Women AUXILIARY ACCOUNT Other Compensation 000A 2200 10,51105 08_406 La Corr Inst Women AUXILIARY ACCOUNT Related Benefits 000A 2300 45,11105 08_406 La Corr Inst Women AUXILIARY ACCOUNT Other Charges 000A 3500 1,012,837
1,131,011 18,579,728
Page 54 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_415 Adult Prob/Parole FIELD SERVICES Salaries 0008 2100 28,945,01705 08_415 Adult Prob/Parole FIELD SERVICES Other Compensation 0008 2200 1,442,17905 08_415 Adult Prob/Parole FIELD SERVICES Related Benefits 0008 2300 7,459,36705 08_415 Adult Prob/Parole FIELD SERVICES Travel 0008 2500 252,21605 08_415 Adult Prob/Parole FIELD SERVICES Operating Services 0008 2700 3,466,43305 08_415 Adult Prob/Parole FIELD SERVICES Supplies 0008 3100 1,445,26505 08_415 Adult Prob/Parole FIELD SERVICES Professional Services 0008 3400 1,001,33805 08_415 Adult Prob/Parole FIELD SERVICES Acquisitions 0008 4400 320,00005 08_415 Adult Prob/Parole FIELD SERVICES IAT Line Item Expenditure 0008 4900 820,650
45,152,465
05 08_415 Adult Prob/Parole ADMIN & SUPPORT Salaries 0A01 2100 1,586,55905 08_415 Adult Prob/Parole ADMIN & SUPPORT Other Compensation 0A01 2200 7,82105 08_415 Adult Prob/Parole ADMIN & SUPPORT Related Benefits 0A01 2300 405,56605 08_415 Adult Prob/Parole ADMIN & SUPPORT Travel 0A01 2500 4,99305 08_415 Adult Prob/Parole ADMIN & SUPPORT Operating Services 0A01 2700 63,49205 08_415 Adult Prob/Parole ADMIN & SUPPORT Supplies 0A01 3100 21,27505 08_415 Adult Prob/Parole ADMIN & SUPPORT IAT Line Item Expenditure 0A01 4900 1,280,922
3,370,628 48,523,093
Page 62 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_416 Washington Corr ADMINISTRATIVE Salaries 0001 2100 654,44505 08_416 Washington Corr ADMINISTRATIVE Related Benefits 0001 2300 179,15805 08_416 Washington Corr ADMINISTRATIVE Travel 0001 2500 79705 08_416 Washington Corr ADMINISTRATIVE Operating Services 0001 2700 593,73505 08_416 Washington Corr ADMINISTRATIVE Supplies 0001 3100 59,69405 08_416 Washington Corr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,060,883
2,548,712
05 08_416 Washington Corr INCARCERATION Salaries 0002 2100 11,081,84205 08_416 Washington Corr INCARCERATION Other Compensation 0002 2200 550,00005 08_416 Washington Corr INCARCERATION Related Benefits 0002 2300 3,001,73705 08_416 Washington Corr INCARCERATION Travel 0002 2500 1,86605 08_416 Washington Corr INCARCERATION Operating Services 0002 2700 229,05505 08_416 Washington Corr INCARCERATION Supplies 0002 3100 1,245,01505 08_416 Washington Corr INCARCERATION Professional Services 0002 3400 6,94205 08_416 Washington Corr INCARCERATION IAT Line Item Expenditure 0002 4900 6,000
16,122,457
05 08_416 Washington Corr REHABILITATION Salaries 0003 2100 231,96205 08_416 Washington Corr REHABILITATION Related Benefits 0003 2300 47,72305 08_416 Washington Corr REHABILITATION Operating Services 0003 2700 52,28305 08_416 Washington Corr REHABILITATION Supplies 0003 3100 60,222
392,190
05 08_416 Washington Corr HEALTH SERVICES Salaries 0004 2100 1,088,29305 08_416 Washington Corr HEALTH SERVICES Related Benefits 0004 2300 269,76605 08_416 Washington Corr HEALTH SERVICES Travel 0004 2500 10005 08_416 Washington Corr HEALTH SERVICES Operating Services 0004 2700 59,81705 08_416 Washington Corr HEALTH SERVICES Supplies 0004 3100 694,60305 08_416 Washington Corr HEALTH SERVICES Professional Services 0004 3400 132,903
2,245,482
05 08_416 Washington Corr AUXILIARY ACCOUNT Salaries 000A 2100 105,78305 08_416 Washington Corr AUXILIARY ACCOUNT Related Benefits 000A 2300 40,22605 08_416 Washington Corr AUXILIARY ACCOUNT Other Charges 000A 3500 875,162
1,021,171 22,330,012
Page 63 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_418 Mgmt and Finance MGMT & FINANCE Salaries 0002 2100 9,428,62405 08_418 Mgmt and Finance MGMT & FINANCE Other Compensation 0002 2200 157,92605 08_418 Mgmt and Finance MGMT & FINANCE Related Benefits 0002 2300 2,677,14105 08_418 Mgmt and Finance MGMT & FINANCE Travel 0002 2500 47,78805 08_418 Mgmt and Finance MGMT & FINANCE Operating Services 0002 2700 12,711,87905 08_418 Mgmt and Finance MGMT & FINANCE Supplies 0002 3100 1,261,27605 08_418 Mgmt and Finance MGMT & FINANCE Professional Services 0002 3400 620,97105 08_418 Mgmt and Finance MGMT & FINANCE Other Charges 0002 3500 25,00005 08_418 Mgmt and Finance MGMT & FINANCE Acquisitions 0002 4400 136,00005 08_418 Mgmt and Finance MGMT & FINANCE IAT Line Item Expenditure 0002 4900 4,654,184
31,720,789 31,720,789
Page 64 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_419 State Police TRAFFIC Salaries 0001 2100 41,586,90405 08_419 State Police TRAFFIC Other Compensation 0001 2200 78,49105 08_419 State Police TRAFFIC Related Benefits 0001 2300 5,204,31705 08_419 State Police TRAFFIC Travel 0001 2500 30,07205 08_419 State Police TRAFFIC Operating Services 0001 2700 784,36705 08_419 State Police TRAFFIC Supplies 0001 3100 2,435,09405 08_419 State Police TRAFFIC Professional Services 0001 3400 115,15005 08_419 State Police TRAFFIC Other Charges 0001 3500 38,602,26305 08_419 State Police TRAFFIC Acquisitions 0001 4400 2,519,21905 08_419 State Police TRAFFIC IAT Line Item Expenditure 0001 4900 786,272
92,142,149
05 08_419 State Police CRIMINAL Salaries 0002 2100 10,936,17805 08_419 State Police CRIMINAL Other Compensation 0002 2200 21,05205 08_419 State Police CRIMINAL Related Benefits 0002 2300 1,569,95605 08_419 State Police CRIMINAL Travel 0002 2500 116,93805 08_419 State Police CRIMINAL Operating Services 0002 2700 240,23705 08_419 State Police CRIMINAL Supplies 0002 3100 395,98505 08_419 State Police CRIMINAL Professional Services 0002 3400 4,54505 08_419 State Police CRIMINAL Other Charges 0002 3500 1,539,32205 08_419 State Police CRIMINAL Acquisitions 0002 4400 730,00005 08_419 State Police CRIMINAL IAT Line Item Expenditure 0002 4900 137,157
15,691,370
05 08_419 State Police OPERATIONAL Salaries 0003 2100 13,037,98705 08_419 State Police OPERATIONAL Other Compensation 0003 2200 166,28205 08_419 State Police OPERATIONAL Related Benefits 0003 2300 33,370,08205 08_419 State Police OPERATIONAL Travel 0003 2500 207,45205 08_419 State Police OPERATIONAL Operating Services 0003 2700 3,304,29905 08_419 State Police OPERATIONAL Supplies 0003 3100 2,850,31905 08_419 State Police OPERATIONAL Professional Services 0003 3400 5,605,41405 08_419 State Police OPERATIONAL Other Charges 0003 3500 4,460,07505 08_419 State Police OPERATIONAL Acquisitions 0003 4400 578,38805 08_419 State Police OPERATIONAL IAT Line Item Expenditure 0003 4900 8,941,480
72,521,778
Page 65 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_419 State Police GAMING Salaries 0004 2100 13,853,85305 08_419 State Police GAMING Other Compensation 0004 2200 80,25605 08_419 State Police GAMING Related Benefits 0004 2300 3,110,07605 08_419 State Police GAMING Travel 0004 2500 137,47505 08_419 State Police GAMING Operating Services 0004 2700 1,411,63405 08_419 State Police GAMING Supplies 0004 3100 786,51405 08_419 State Police GAMING Professional Services 0004 3400 130,50005 08_419 State Police GAMING Other Charges 0004 3500 218,35005 08_419 State Police GAMING Acquisitions 0004 4400 3,669,90305 08_419 State Police GAMING IAT Line Item Expenditure 0004 4900 661,004
24,059,565
05 08_419 State Police AUXILIARY ACCOUNT Other Charges 000A 3500 4,030,315 208,445,177
Page 66 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_420 Motor Vehicles LICENSING Salaries 0001 2100 25,087,94005 08_420 Motor Vehicles LICENSING Other Compensation 0001 2200 779,88105 08_420 Motor Vehicles LICENSING Related Benefits 0001 2300 7,975,51205 08_420 Motor Vehicles LICENSING Travel 0001 2500 156,84305 08_420 Motor Vehicles LICENSING Operating Services 0001 2700 6,230,30705 08_420 Motor Vehicles LICENSING Supplies 0001 3100 900,11705 08_420 Motor Vehicles LICENSING Professional Services 0001 3400 9,027,42705 08_420 Motor Vehicles LICENSING Other Charges 0001 3500 177,30005 08_420 Motor Vehicles LICENSING Acquisitions 0001 4400 238,99505 08_420 Motor Vehicles LICENSING Major Repairs 0001 4600 46,53705 08_420 Motor Vehicles LICENSING IAT Line Item Expenditure 0001 4900 6,828,721
57,449,580 57,449,580
Page 67 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_422 State Fire Marshal FIRE PREVENTION Salaries 0001 2100 6,781,56305 08_422 State Fire Marshal FIRE PREVENTION Other Compensation 0001 2200 49,56605 08_422 State Fire Marshal FIRE PREVENTION Related Benefits 0001 2300 2,069,09605 08_422 State Fire Marshal FIRE PREVENTION Travel 0001 2500 162,01405 08_422 State Fire Marshal FIRE PREVENTION Operating Services 0001 2700 213,86405 08_422 State Fire Marshal FIRE PREVENTION Supplies 0001 3100 123,97105 08_422 State Fire Marshal FIRE PREVENTION Other Charges 0001 3500 325,70005 08_422 State Fire Marshal FIRE PREVENTION Acquisitions 0001 4400 333,23705 08_422 State Fire Marshal FIRE PREVENTION Debt Service 0001 4800 661,43305 08_422 State Fire Marshal FIRE PREVENTION IAT Line Item Expenditure 0001 4900 836,192
11,556,636 11,556,636
Page 69 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_423 Gaming Control Bd GAMING BOARD Salaries 0001 2100 262,29205 08_423 Gaming Control Bd GAMING BOARD Other Compensation 0001 2200 244,33305 08_423 Gaming Control Bd GAMING BOARD Related Benefits 0001 2300 83,66105 08_423 Gaming Control Bd GAMING BOARD Travel 0001 2500 81,28005 08_423 Gaming Control Bd GAMING BOARD Operating Services 0001 2700 230,63005 08_423 Gaming Control Bd GAMING BOARD Supplies 0001 3100 15,62905 08_423 Gaming Control Bd GAMING BOARD Professional Services 0001 3400 287,88005 08_423 Gaming Control Bd GAMING BOARD Acquisitions 0001 4400 34,01805 08_423 Gaming Control Bd GAMING BOARD IAT Line Item Expenditure 0001 4900 45,059
1,284,782 1,284,782
Page 70 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_424 Liq Petro Gas Com ADMINISTRATIVE Salaries 0001 2100 405,50605 08_424 Liq Petro Gas Com ADMINISTRATIVE Other Compensation 0001 2200 7,20005 08_424 Liq Petro Gas Com ADMINISTRATIVE Related Benefits 0001 2300 138,55005 08_424 Liq Petro Gas Com ADMINISTRATIVE Travel 0001 2500 21,21105 08_424 Liq Petro Gas Com ADMINISTRATIVE Operating Services 0001 2700 59105 08_424 Liq Petro Gas Com ADMINISTRATIVE Supplies 0001 3100 8,67505 08_424 Liq Petro Gas Com ADMINISTRATIVE Professional Services 0001 3400 19,00005 08_424 Liq Petro Gas Com ADMINISTRATIVE Acquisitions 0001 4400 52,92405 08_424 Liq Petro Gas Com ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 48,832
702,489 702,489
Page 71 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 08_425 La Hwy Safety Com ADMINISTRATIVE Salaries 0001 2100 616,93305 08_425 La Hwy Safety Com ADMINISTRATIVE Other Compensation 0001 2200 44,71605 08_425 La Hwy Safety Com ADMINISTRATIVE Related Benefits 0001 2300 152,18105 08_425 La Hwy Safety Com ADMINISTRATIVE Travel 0001 2500 34,50105 08_425 La Hwy Safety Com ADMINISTRATIVE Operating Services 0001 2700 87,55705 08_425 La Hwy Safety Com ADMINISTRATIVE Supplies 0001 3100 49,37905 08_425 La Hwy Safety Com ADMINISTRATIVE Professional Services 0001 3400 1,844,90705 08_425 La Hwy Safety Com ADMINISTRATIVE Other Charges 0001 3500 9,885,60005 08_425 La Hwy Safety Com ADMINISTRATIVE Acquisitions 0001 4400 2,40005 08_425 La Hwy Safety Com ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,239,320
13,957,494 13,957,494
Page 72 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_300 Jeff Par Hum Serv JEFFERSON PARISH Other Charges 0001 3500 15,142,56005 09_300 Jeff Par Hum Serv JEFFERSON PARISH Other Charge Salaries 0001 3670 467,85405 09_300 Jeff Par Hum Serv JEFFERSON PARISH OC Related Benefits 0001 3690 84,21405 09_300 Jeff Par Hum Serv JEFFERSON PARISH IAT Line Item Expenditure 0001 4900 236,746
15,931,374 15,931,374
Page 74 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_301 Flor Par Hum Serv FLORIDA PARISHES Other Charges 0001 3500 16,460,955 16,460,955
Page 75 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_302 Cap Area Hum Serv CAPITAL AREA Related Benefits 0001 2300 49,96205 09_302 Cap Area Hum Serv CAPITAL AREA Travel 0001 2500 17,50005 09_302 Cap Area Hum Serv CAPITAL AREA Operating Services 0001 2700 426,82005 09_302 Cap Area Hum Serv CAPITAL AREA Supplies 0001 3100 1,688,68405 09_302 Cap Area Hum Serv CAPITAL AREA Professional Services 0001 3400 599,90405 09_302 Cap Area Hum Serv CAPITAL AREA Other Charges 0001 3500 17,058,60905 09_302 Cap Area Hum Serv CAPITAL AREA Other Charge Salaries 0001 3670 783,30605 09_302 Cap Area Hum Serv CAPITAL AREA OC Related Benefits 0001 3690 140,98705 09_302 Cap Area Hum Serv CAPITAL AREA Acquisitions 0001 4400 109,00005 09_302 Cap Area Hum Serv CAPITAL AREA IAT Line Item Expenditure 0001 4900 1,346,893
22,221,665 22,221,665
Page 76 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_303 Dev Disab Council DEV DIS COUNCIL Salaries 0001 2100 444,32805 09_303 Dev Disab Council DEV DIS COUNCIL Related Benefits 0001 2300 122,30305 09_303 Dev Disab Council DEV DIS COUNCIL Travel 0001 2500 30,59605 09_303 Dev Disab Council DEV DIS COUNCIL Operating Services 0001 2700 75,89605 09_303 Dev Disab Council DEV DIS COUNCIL Supplies 0001 3100 11,25005 09_303 Dev Disab Council DEV DIS COUNCIL Other Charges 0001 3500 1,436,01805 09_303 Dev Disab Council DEV DIS COUNCIL Acquisitions 0001 4400 23,00805 09_303 Dev Disab Council DEV DIS COUNCIL IAT Line Item Expenditure 0001 4900 31,056
2,174,455 2,174,455
Page 77 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_304 Metro Hum Serv METROPOLITAN HSD Other Charges 0001 3500 26,262,576 26,262,576
Page 78 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_305 Med Vendor Admin MED VENDOR ADMIN Salaries 0002 2100 49,827,61805 09_305 Med Vendor Admin MED VENDOR ADMIN Other Compensation 0002 2200 820,26705 09_305 Med Vendor Admin MED VENDOR ADMIN Related Benefits 0002 2300 14,375,56305 09_305 Med Vendor Admin MED VENDOR ADMIN Travel 0002 2500 600,85905 09_305 Med Vendor Admin MED VENDOR ADMIN Operating Services 0002 2700 6,138,85005 09_305 Med Vendor Admin MED VENDOR ADMIN Supplies 0002 3100 1,063,60405 09_305 Med Vendor Admin MED VENDOR ADMIN Professional Services 0002 3400 76,361,11005 09_305 Med Vendor Admin MED VENDOR ADMIN Other Charges 0002 3500 2,300,79805 09_305 Med Vendor Admin MED VENDOR ADMIN Acquisitions 0002 4400 1,286,24905 09_305 Med Vendor Admin MED VENDOR ADMIN IAT Line Item Expenditure 0002 4900 16,704,220
169,479,138 169,479,138
Page 79 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_306 Med Vendor Pymnts PRIVATE PROVIDERS Other Charges 0001 3500 3,499,850,363
05 09_306 Med Vendor Pymnts PUBLIC PROVIDERS Other Charges 0002 3500 230,515,836
05 09_306 Med Vendor Pymnts PUBLIC PROVIDERS IAT Line Item Expenditure 0002 4900 404,724,473
05 09_306 Med Vendor Pymnts MEDICARE BUY-INS Other Charges 0003 3500 143,671,248
05 09_306 Med Vendor Pymnts UNCOMPENSATED CARE Other Charges 0004 3500 584,037,452
05 09_306 Med Vendor Pymnts UNCOMPENSATED CARE IAT Line Item Expenditure 0004 4900 271,705,656
05 09_306 Med Vendor Pymnts NURSING HOME IGT Other Charges 000A 3500 6,474,052 5,140,979,080
Page 80 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_307 Office of Sec MGMT & FINANCE Salaries 0001 2100 23,478,65105 09_307 Office of Sec MGMT & FINANCE Other Compensation 0001 2200 781,39105 09_307 Office of Sec MGMT & FINANCE Related Benefits 0001 2300 7,512,06605 09_307 Office of Sec MGMT & FINANCE Travel 0001 2500 601,27405 09_307 Office of Sec MGMT & FINANCE Operating Services 0001 2700 2,887,35205 09_307 Office of Sec MGMT & FINANCE Supplies 0001 3100 348,96305 09_307 Office of Sec MGMT & FINANCE Professional Services 0001 3400 2,732,55805 09_307 Office of Sec MGMT & FINANCE Other Charges 0001 3500 1,803,25505 09_307 Office of Sec MGMT & FINANCE Acquisitions 0001 4400 36,95005 09_307 Office of Sec MGMT & FINANCE IAT Line Item Expenditure 0001 4900 3,416,191
43,598,651
05 09_307 Office of Sec GRANTS PROGRAM Salaries 0002 2100 94,83605 09_307 Office of Sec GRANTS PROGRAM Related Benefits 0002 2300 20,23005 09_307 Office of Sec GRANTS PROGRAM Travel 0002 2500 104,93405 09_307 Office of Sec GRANTS PROGRAM Other Charges 0002 3500 10,441,528
10,661,528
05 09_307 Office of Sec AUXILIARY ACCOUNT Salaries 000A 2100 220,00005 09_307 Office of Sec AUXILIARY ACCOUNT Related Benefits 000A 2300 23,00005 09_307 Office of Sec AUXILIARY ACCOUNT Operating Services 000A 2700 59,116
302,116 54,562,295
Page 81 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Salaries 0001 2100 581,48205 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Other Compensation 0001 2200 31005 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Related Benefits 0001 2300 199,74305 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Travel 0001 2500 4,96205 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Operating Services 0001 2700 217,19005 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Supplies 0001 3100 24,51005 09_311 NO Home/Rehab ADMIN/GENERAL SUPP Professional Services 0001 3400 10,04405 09_311 NO Home/Rehab ADMIN/GENERAL SUPP IAT Line Item Expenditure 0001 4900 254,534
1,292,775
05 09_311 NO Home/Rehab PATIENT SERVICES Salaries 0002 2100 3,728,64205 09_311 NO Home/Rehab PATIENT SERVICES Other Compensation 0002 2200 25,00005 09_311 NO Home/Rehab PATIENT SERVICES Related Benefits 0002 2300 780,89505 09_311 NO Home/Rehab PATIENT SERVICES Travel 0002 2500 3,06605 09_311 NO Home/Rehab PATIENT SERVICES Operating Services 0002 2700 189,49205 09_311 NO Home/Rehab PATIENT SERVICES Supplies 0002 3100 454,97505 09_311 NO Home/Rehab PATIENT SERVICES Professional Services 0002 3400 289,74405 09_311 NO Home/Rehab PATIENT SERVICES Other Charges 0002 3500 53,08205 09_311 NO Home/Rehab PATIENT SERVICES Acquisitions 0002 4400 11,00005 09_311 NO Home/Rehab PATIENT SERVICES Major Repairs 0002 4600 48,00005 09_311 NO Home/Rehab PATIENT SERVICES IAT Line Item Expenditure 0002 4900 332,239
5,916,135
05 09_311 NO Home/Rehab AUXILIARY ACCOUNT Other Charges 000A 3500 2,000 7,210,910
Page 82 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Salaries 0001 2100 2,498,81305 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Other Compensation 0001 2200 48,97505 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Related Benefits 0001 2300 1,611,09405 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Travel 0001 2500 66905 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Operating Services 0001 2700 452,47305 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Supplies 0001 3100 645,20205 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Professional Services 0001 3400 12,25605 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP Acquisitions 0001 4400 62,17305 09_319 Villa Feliciana Md ADMIN/GENERAL SUPP IAT Line Item Expenditure 0001 4900 908,568
6,240,223
05 09_319 Villa Feliciana Md PATIENT SERVICES Salaries 0002 2100 7,690,47005 09_319 Villa Feliciana Md PATIENT SERVICES Other Compensation 0002 2200 134,00005 09_319 Villa Feliciana Md PATIENT SERVICES Related Benefits 0002 2300 2,450,83105 09_319 Villa Feliciana Md PATIENT SERVICES Travel 0002 2500 2,00705 09_319 Villa Feliciana Md PATIENT SERVICES Operating Services 0002 2700 253,23505 09_319 Villa Feliciana Md PATIENT SERVICES Supplies 0002 3100 588,64405 09_319 Villa Feliciana Md PATIENT SERVICES Professional Services 0002 3400 318,38205 09_319 Villa Feliciana Md PATIENT SERVICES Other Charges 0002 3500 114,29205 09_319 Villa Feliciana Md PATIENT SERVICES Acquisitions 0002 4400 106,50005 09_319 Villa Feliciana Md PATIENT SERVICES IAT Line Item Expenditure 0002 4900 366,304
12,024,665
05 09_319 Villa Feliciana Md AUXILIARY ACCOUNT Other Charges 000A 3500 50,000 18,314,888
Page 83 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_326 Public Health VITAL RECORDS Salaries 0001 2100 1,992,28305 09_326 Public Health VITAL RECORDS Other Compensation 0001 2200 48,59105 09_326 Public Health VITAL RECORDS Related Benefits 0001 2300 564,32705 09_326 Public Health VITAL RECORDS Travel 0001 2500 12,55205 09_326 Public Health VITAL RECORDS Operating Services 0001 2700 709,48805 09_326 Public Health VITAL RECORDS Supplies 0001 3100 57,00005 09_326 Public Health VITAL RECORDS Other Charges 0001 3500 620,39105 09_326 Public Health VITAL RECORDS Acquisitions 0001 4400 64,00005 09_326 Public Health VITAL RECORDS IAT Line Item Expenditure 0001 4900 304,227
4,372,859
05 09_326 Public Health PERSONAL HEALTH Salaries 0002 2100 59,158,86105 09_326 Public Health PERSONAL HEALTH Other Compensation 0002 2200 1,470,02205 09_326 Public Health PERSONAL HEALTH Related Benefits 0002 2300 20,782,98605 09_326 Public Health PERSONAL HEALTH Travel 0002 2500 1,764,61005 09_326 Public Health PERSONAL HEALTH Operating Services 0002 2700 8,646,04205 09_326 Public Health PERSONAL HEALTH Supplies 0002 3100 18,757,03205 09_326 Public Health PERSONAL HEALTH Professional Services 0002 3400 16,874,79205 09_326 Public Health PERSONAL HEALTH Other Charges 0002 3500 146,747,98305 09_326 Public Health PERSONAL HEALTH Acquisitions 0002 4400 3,192,31705 09_326 Public Health PERSONAL HEALTH IAT Line Item Expenditure 0002 4900 5,882,969
283,277,614
05 09_326 Public Health ENVIRONMENTAL HLTH Salaries 0003 2100 16,997,10005 09_326 Public Health ENVIRONMENTAL HLTH Other Compensation 0003 2200 409,08805 09_326 Public Health ENVIRONMENTAL HLTH Related Benefits 0003 2300 4,161,58205 09_326 Public Health ENVIRONMENTAL HLTH Travel 0003 2500 752,70505 09_326 Public Health ENVIRONMENTAL HLTH Operating Services 0003 2700 856,56005 09_326 Public Health ENVIRONMENTAL HLTH Supplies 0003 3100 410,19705 09_326 Public Health ENVIRONMENTAL HLTH Professional Services 0003 3400 384,85405 09_326 Public Health ENVIRONMENTAL HLTH Other Charges 0003 3500 2,047,77905 09_326 Public Health ENVIRONMENTAL HLTH Acquisitions 0003 4400 445,04405 09_326 Public Health ENVIRONMENTAL HLTH IAT Line Item Expenditure 0003 4900 788,771
27,253,680 314,904,153
Page 84 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_330 Mental Health (St) ADMINISTRATION Salaries 0001 2100 2,295,55105 09_330 Mental Health (St) ADMINISTRATION Other Compensation 0001 2200 89,57605 09_330 Mental Health (St) ADMINISTRATION Related Benefits 0001 2300 1,152,81105 09_330 Mental Health (St) ADMINISTRATION Travel 0001 2500 105,59705 09_330 Mental Health (St) ADMINISTRATION Operating Services 0001 2700 295,86205 09_330 Mental Health (St) ADMINISTRATION Supplies 0001 3100 62,23405 09_330 Mental Health (St) ADMINISTRATION Professional Services 0001 3400 489,90905 09_330 Mental Health (St) ADMINISTRATION Other Charges 0001 3500 1,568,33305 09_330 Mental Health (St) ADMINISTRATION IAT Line Item Expenditure 0001 4900 102,716
6,162,589
05 09_330 Mental Health (St) COMMUNITY Salaries 0002 2100 1,168,79505 09_330 Mental Health (St) COMMUNITY Other Compensation 0002 2200 904,70405 09_330 Mental Health (St) COMMUNITY Related Benefits 0002 2300 306,18705 09_330 Mental Health (St) COMMUNITY Travel 0002 2500 43,50005 09_330 Mental Health (St) COMMUNITY Operating Services 0002 2700 488,03705 09_330 Mental Health (St) COMMUNITY Supplies 0002 3100 378,55505 09_330 Mental Health (St) COMMUNITY Professional Services 0002 3400 516,17205 09_330 Mental Health (St) COMMUNITY Other Charges 0002 3500 10,262,69505 09_330 Mental Health (St) COMMUNITY IAT Line Item Expenditure 0002 4900 196,046
14,264,691 20,427,280
Page 85 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_331 Mental Hlth Area C ADMINISTRATION Salaries 0001 2100 1,835,03005 09_331 Mental Hlth Area C ADMINISTRATION Other Compensation 0001 2200 102,16905 09_331 Mental Hlth Area C ADMINISTRATION Related Benefits 0001 2300 2,451,01805 09_331 Mental Hlth Area C ADMINISTRATION Travel 0001 2500 5,07705 09_331 Mental Hlth Area C ADMINISTRATION Operating Services 0001 2700 1,952,05905 09_331 Mental Hlth Area C ADMINISTRATION Supplies 0001 3100 634,23805 09_331 Mental Hlth Area C ADMINISTRATION Professional Services 0001 3400 9,00005 09_331 Mental Hlth Area C ADMINISTRATION Other Charges 0001 3500 29,90005 09_331 Mental Hlth Area C ADMINISTRATION Acquisitions 0001 4400 303,97305 09_331 Mental Hlth Area C ADMINISTRATION Major Repairs 0001 4600 104,11405 09_331 Mental Hlth Area C ADMINISTRATION IAT Line Item Expenditure 0001 4900 1,043,317
8,469,895
05 09_331 Mental Hlth Area C PATIENT SERVICES Salaries 0002 2100 20,886,53605 09_331 Mental Hlth Area C PATIENT SERVICES Other Compensation 0002 2200 479,47305 09_331 Mental Hlth Area C PATIENT SERVICES Related Benefits 0002 2300 5,518,42905 09_331 Mental Hlth Area C PATIENT SERVICES Travel 0002 2500 129,77105 09_331 Mental Hlth Area C PATIENT SERVICES Operating Services 0002 2700 1,752,15705 09_331 Mental Hlth Area C PATIENT SERVICES Supplies 0002 3100 4,699,29805 09_331 Mental Hlth Area C PATIENT SERVICES Professional Services 0002 3400 3,313,70405 09_331 Mental Hlth Area C PATIENT SERVICES Other Charges 0002 3500 2,691,50405 09_331 Mental Hlth Area C PATIENT SERVICES Acquisitions 0002 4400 227,06105 09_331 Mental Hlth Area C PATIENT SERVICES Major Repairs 0002 4600 110,83305 09_331 Mental Hlth Area C PATIENT SERVICES IAT Line Item Expenditure 0002 4900 303,788
40,112,554 48,582,449
Page 86 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_332 Mental Hlth Area B ADMINISTRATION Salaries 0001 2100 4,303,71405 09_332 Mental Hlth Area B ADMINISTRATION Other Compensation 0001 2200 183,38505 09_332 Mental Hlth Area B ADMINISTRATION Related Benefits 0001 2300 4,505,29205 09_332 Mental Hlth Area B ADMINISTRATION Travel 0001 2500 44,50705 09_332 Mental Hlth Area B ADMINISTRATION Operating Services 0001 2700 2,509,42005 09_332 Mental Hlth Area B ADMINISTRATION Supplies 0001 3100 766,38205 09_332 Mental Hlth Area B ADMINISTRATION Professional Services 0001 3400 55,00005 09_332 Mental Hlth Area B ADMINISTRATION Other Charges 0001 3500 17,41105 09_332 Mental Hlth Area B ADMINISTRATION Acquisitions 0001 4400 204,69705 09_332 Mental Hlth Area B ADMINISTRATION Major Repairs 0001 4600 59,60005 09_332 Mental Hlth Area B ADMINISTRATION IAT Line Item Expenditure 0001 4900 2,106,853
14,756,261
05 09_332 Mental Hlth Area B PATIENT SERVICES Salaries 0002 2100 46,460,27105 09_332 Mental Hlth Area B PATIENT SERVICES Other Compensation 0002 2200 528,69605 09_332 Mental Hlth Area B PATIENT SERVICES Related Benefits 0002 2300 10,690,96905 09_332 Mental Hlth Area B PATIENT SERVICES Travel 0002 2500 123,91205 09_332 Mental Hlth Area B PATIENT SERVICES Operating Services 0002 2700 1,427,87205 09_332 Mental Hlth Area B PATIENT SERVICES Supplies 0002 3100 7,380,73205 09_332 Mental Hlth Area B PATIENT SERVICES Professional Services 0002 3400 7,762,21505 09_332 Mental Hlth Area B PATIENT SERVICES Other Charges 0002 3500 7,030,95505 09_332 Mental Hlth Area B PATIENT SERVICES Acquisitions 0002 4400 499,76605 09_332 Mental Hlth Area B PATIENT SERVICES Major Repairs 0002 4600 67,35205 09_332 Mental Hlth Area B PATIENT SERVICES IAT Line Item Expenditure 0002 4900 9,066,532
91,039,272
05 09_332 Mental Hlth Area B AUXILIARY ACCOUNT Other Charges 000A 3500 75,000 105,870,533
Page 87 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_333 Mental Hlth Area A ADMINISTRATION Salaries 0001 2100 3,178,00805 09_333 Mental Hlth Area A ADMINISTRATION Other Compensation 0001 2200 187,84805 09_333 Mental Hlth Area A ADMINISTRATION Related Benefits 0001 2300 2,985,42305 09_333 Mental Hlth Area A ADMINISTRATION Travel 0001 2500 6,66505 09_333 Mental Hlth Area A ADMINISTRATION Operating Services 0001 2700 1,591,76005 09_333 Mental Hlth Area A ADMINISTRATION Supplies 0001 3100 513,84805 09_333 Mental Hlth Area A ADMINISTRATION Professional Services 0001 3400 8,41805 09_333 Mental Hlth Area A ADMINISTRATION Other Charges 0001 3500 3,212,38505 09_333 Mental Hlth Area A ADMINISTRATION Acquisitions 0001 4400 229,01905 09_333 Mental Hlth Area A ADMINISTRATION Major Repairs 0001 4600 233,18905 09_333 Mental Hlth Area A ADMINISTRATION IAT Line Item Expenditure 0001 4900 1,639,357
13,785,920
05 09_333 Mental Hlth Area A PATIENT SERVICES Salaries 0002 2100 35,553,20805 09_333 Mental Hlth Area A PATIENT SERVICES Other Compensation 0002 2200 1,697,90905 09_333 Mental Hlth Area A PATIENT SERVICES Related Benefits 0002 2300 7,834,61205 09_333 Mental Hlth Area A PATIENT SERVICES Travel 0002 2500 64,41705 09_333 Mental Hlth Area A PATIENT SERVICES Operating Services 0002 2700 2,608,22505 09_333 Mental Hlth Area A PATIENT SERVICES Supplies 0002 3100 358,81605 09_333 Mental Hlth Area A PATIENT SERVICES Professional Services 0002 3400 3,182,86805 09_333 Mental Hlth Area A PATIENT SERVICES Other Charges 0002 3500 2,928,62605 09_333 Mental Hlth Area A PATIENT SERVICES Acquisitions 0002 4400 364,61705 09_333 Mental Hlth Area A PATIENT SERVICES Major Repairs 0002 4600 82,99405 09_333 Mental Hlth Area A PATIENT SERVICES IAT Line Item Expenditure 0002 4900 23,215,449
77,891,741
05 09_333 Mental Hlth Area A AUXILIARY ACCOUNT Other Charges 000A 3500 10,000 91,687,661
Page 88 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_342 Metro Dev Ctr ADMINISTRATION Salaries 0001 2100 2,637,95105 09_342 Metro Dev Ctr ADMINISTRATION Other Compensation 0001 2200 12,86805 09_342 Metro Dev Ctr ADMINISTRATION Related Benefits 0001 2300 986,03305 09_342 Metro Dev Ctr ADMINISTRATION Travel 0001 2500 14,00005 09_342 Metro Dev Ctr ADMINISTRATION Operating Services 0001 2700 1,177,15305 09_342 Metro Dev Ctr ADMINISTRATION Supplies 0001 3100 458,98005 09_342 Metro Dev Ctr ADMINISTRATION Professional Services 0001 3400 467,86005 09_342 Metro Dev Ctr ADMINISTRATION Other Charges 0001 3500 59,69505 09_342 Metro Dev Ctr ADMINISTRATION Acquisitions 0001 4400 50,75105 09_342 Metro Dev Ctr ADMINISTRATION Major Repairs 0001 4600 1,49105 09_342 Metro Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 1,041,128
6,907,910
05 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 14,752,40605 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Other Compensation 0002 2200 1,212,70405 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 3,563,67605 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Travel 0002 2500 18,00005 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 125,59805 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 1,374,54005 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 1,796,88905 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 1,829,74605 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 9,86705 09_342 Metro Dev Ctr MR/DD SERV & SUPPT Major Repairs 0002 4600 5,96405 09_342 Metro Dev Ctr MR/DD SERV & SUPPT IAT Line Item Expenditure 0002 4900 1,064,672
25,754,062
05 09_342 Metro Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 210,000 32,871,972
Page 90 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_344 Hammond Dev Ctr ADMINISTRATION Salaries 0001 2100 2,907,68205 09_344 Hammond Dev Ctr ADMINISTRATION Related Benefits 0001 2300 749,96705 09_344 Hammond Dev Ctr ADMINISTRATION Operating Services 0001 2700 1,816,80405 09_344 Hammond Dev Ctr ADMINISTRATION Supplies 0001 3100 355,23105 09_344 Hammond Dev Ctr ADMINISTRATION Acquisitions 0001 4400 37,10705 09_344 Hammond Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 1,988,959
7,855,750
05 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 19,637,71405 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Other Compensation 0002 2200 365,83005 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 5,080,69005 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Travel 0002 2500 3,54005 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 1,004,25705 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 2,368,08405 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 1,109,73605 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 2,434,06605 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 463,58205 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT Major Repairs 0002 4600 240,00005 09_344 Hammond Dev Ctr MR/DD SERV & SUPPT IAT Line Item Expenditure 0002 4900 169,500
32,876,999
05 09_344 Hammond Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 155,000 40,887,749
Page 91 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_346 NW Dev Ctr ADMINISTRATION Salaries 0001 2100 1,173,00105 09_346 NW Dev Ctr ADMINISTRATION Related Benefits 0001 2300 240,14905 09_346 NW Dev Ctr ADMINISTRATION Travel 0001 2500 8,05405 09_346 NW Dev Ctr ADMINISTRATION Operating Services 0001 2700 1,042,18505 09_346 NW Dev Ctr ADMINISTRATION Supplies 0001 3100 329,69805 09_346 NW Dev Ctr ADMINISTRATION Other Charges 0001 3500 28,72205 09_346 NW Dev Ctr ADMINISTRATION Acquisitions 0001 4400 63,89505 09_346 NW Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 648,478
3,534,182
05 09_346 NW Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 8,308,45605 09_346 NW Dev Ctr MR/DD SERV & SUPPT Other Compensation 0002 2200 3,00005 09_346 NW Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 1,876,25905 09_346 NW Dev Ctr MR/DD SERV & SUPPT Travel 0002 2500 8,94605 09_346 NW Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 66,56405 09_346 NW Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 447,29405 09_346 NW Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 863,27705 09_346 NW Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 1,385,44005 09_346 NW Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 56,00605 09_346 NW Dev Ctr MR/DD SERV & SUPPT Major Repairs 0002 4600 331,520
13,346,762
05 09_346 NW Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 20,000 16,900,944
Page 92 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_347 Pinecrest Dev Ctr ADMINISTRATION Salaries 0001 2100 6,010,64605 09_347 Pinecrest Dev Ctr ADMINISTRATION Other Compensation 0001 2200 452,00005 09_347 Pinecrest Dev Ctr ADMINISTRATION Related Benefits 0001 2300 4,407,14505 09_347 Pinecrest Dev Ctr ADMINISTRATION Travel 0001 2500 40,96205 09_347 Pinecrest Dev Ctr ADMINISTRATION Operating Services 0001 2700 2,093,44505 09_347 Pinecrest Dev Ctr ADMINISTRATION Supplies 0001 3100 1,439,02005 09_347 Pinecrest Dev Ctr ADMINISTRATION Professional Services 0001 3400 8,00005 09_347 Pinecrest Dev Ctr ADMINISTRATION Other Charges 0001 3500 16,76305 09_347 Pinecrest Dev Ctr ADMINISTRATION Acquisitions 0001 4400 61,37905 09_347 Pinecrest Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 3,887,829
18,417,189
05 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 47,320,54205 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Other Compensation 0002 2200 734,79605 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 12,269,33405 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Travel 0002 2500 16,00005 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 247,69805 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 5,514,92405 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 2,980,43605 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 5,637,06005 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 1,151,52905 09_347 Pinecrest Dev Ctr MR/DD SERV & SUPPT IAT Line Item Expenditure 0002 4900 607,500
76,479,819
05 09_347 Pinecrest Dev Ctr AUXILIARY ACCOUNT Salaries 000A 2100 65,69305 09_347 Pinecrest Dev Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 15,48005 09_347 Pinecrest Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 278,983
360,156 95,257,164
Page 93 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_348 Ruston Dev Ctr ADMINISTRATION Salaries 0001 2100 992,22405 09_348 Ruston Dev Ctr ADMINISTRATION Other Compensation 0001 2200 10,00005 09_348 Ruston Dev Ctr ADMINISTRATION Related Benefits 0001 2300 429,16605 09_348 Ruston Dev Ctr ADMINISTRATION Travel 0001 2500 10,00005 09_348 Ruston Dev Ctr ADMINISTRATION Operating Services 0001 2700 337,98205 09_348 Ruston Dev Ctr ADMINISTRATION Supplies 0001 3100 120,19405 09_348 Ruston Dev Ctr ADMINISTRATION Other Charges 0001 3500 7,93805 09_348 Ruston Dev Ctr ADMINISTRATION Acquisitions 0001 4400 88805 09_348 Ruston Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 294,548
2,202,940
05 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 4,570,60205 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Other Compensation 0002 2200 48,00005 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 1,201,40005 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Travel 0002 2500 10,00005 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 12,85805 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 274,33805 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 277,61205 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 745,03405 09_348 Ruston Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 73,155
7,212,999
05 09_348 Ruston Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 75,000 9,490,939
Page 94 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 09_349 SW Dev Ctr ADMINISTRATION Salaries 0001 2100 928,16005 09_349 SW Dev Ctr ADMINISTRATION Other Compensation 0001 2200 20,00005 09_349 SW Dev Ctr ADMINISTRATION Related Benefits 0001 2300 675,28105 09_349 SW Dev Ctr ADMINISTRATION Travel 0001 2500 18,00005 09_349 SW Dev Ctr ADMINISTRATION Operating Services 0001 2700 395,88005 09_349 SW Dev Ctr ADMINISTRATION Supplies 0001 3100 224,01705 09_349 SW Dev Ctr ADMINISTRATION Other Charges 0001 3500 3,60305 09_349 SW Dev Ctr ADMINISTRATION Acquisitions 0001 4400 52,68905 09_349 SW Dev Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 351,444
2,669,074
05 09_349 SW Dev Ctr MR/DD SERV & SUPPT Salaries 0002 2100 5,476,81105 09_349 SW Dev Ctr MR/DD SERV & SUPPT Related Benefits 0002 2300 1,613,01505 09_349 SW Dev Ctr MR/DD SERV & SUPPT Operating Services 0002 2700 300,69505 09_349 SW Dev Ctr MR/DD SERV & SUPPT Supplies 0002 3100 326,07105 09_349 SW Dev Ctr MR/DD SERV & SUPPT Professional Services 0002 3400 202,39805 09_349 SW Dev Ctr MR/DD SERV & SUPPT Other Charges 0002 3500 1,353,19305 09_349 SW Dev Ctr MR/DD SERV & SUPPT Acquisitions 0002 4400 56,27305 09_349 SW Dev Ctr MR/DD SERV & SUPPT Major Repairs 0002 4600 90,000
9,418,456
05 09_349 SW Dev Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 300,000 12,387,530
Page 95 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 10_370 DSS-Community Serv COMM BASED SVCS Salaries 0003 2100 240,50805 10_370 DSS-Community Serv COMM BASED SVCS Related Benefits 0003 2300 52,44705 10_370 DSS-Community Serv COMM BASED SVCS Travel 0003 2500 8,27005 10_370 DSS-Community Serv COMM BASED SVCS Operating Services 0003 2700 18,01005 10_370 DSS-Community Serv COMM BASED SVCS Supplies 0003 3100 1,50005 10_370 DSS-Community Serv COMM BASED SVCS Other Charges 0003 3500 3,195,20105 10_370 DSS-Community Serv COMM BASED SVCS IAT Line Item Expenditure 0003 4900 3,000
3,518,936 243,298,501
Page 99 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 10_374 DSS-Rehab Services ADMIN & SUPPORT Salaries 0001 2100 1,601,27405 10_374 DSS-Rehab Services ADMIN & SUPPORT Other Compensation 0001 2200 39,96805 10_374 DSS-Rehab Services ADMIN & SUPPORT Related Benefits 0001 2300 342,78405 10_374 DSS-Rehab Services ADMIN & SUPPORT Travel 0001 2500 39,00005 10_374 DSS-Rehab Services ADMIN & SUPPORT Operating Services 0001 2700 329,00105 10_374 DSS-Rehab Services ADMIN & SUPPORT Supplies 0001 3100 44,24905 10_374 DSS-Rehab Services ADMIN & SUPPORT Acquisitions 0001 4400 141,89305 10_374 DSS-Rehab Services ADMIN & SUPPORT IAT Line Item Expenditure 0001 4900 4,116,959
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 11_432 NATR - Conservatio OIL AND GAS REG Salaries 0001 2100 5,369,35005 11_432 NATR - Conservatio OIL AND GAS REG Other Compensation 0001 2200 43,15605 11_432 NATR - Conservatio OIL AND GAS REG Related Benefits 0001 2300 1,930,79105 11_432 NATR - Conservatio OIL AND GAS REG Travel 0001 2500 122,14405 11_432 NATR - Conservatio OIL AND GAS REG Operating Services 0001 2700 191,98305 11_432 NATR - Conservatio OIL AND GAS REG Supplies 0001 3100 25,41505 11_432 NATR - Conservatio OIL AND GAS REG Other Charges 0001 3500 2,223,78805 11_432 NATR - Conservatio OIL AND GAS REG Acquisitions 0001 4400 22,51405 11_432 NATR - Conservatio OIL AND GAS REG IAT Line Item Expenditure 0001 4900 1,244,485
11,173,626
05 11_432 NATR - Conservatio PUBLIC SAFETY Salaries 0002 2100 2,589,53105 11_432 NATR - Conservatio PUBLIC SAFETY Other Compensation 0002 2200 54,72605 11_432 NATR - Conservatio PUBLIC SAFETY Related Benefits 0002 2300 577,10805 11_432 NATR - Conservatio PUBLIC SAFETY Travel 0002 2500 76,55105 11_432 NATR - Conservatio PUBLIC SAFETY Operating Services 0002 2700 63,28905 11_432 NATR - Conservatio PUBLIC SAFETY Supplies 0002 3100 68,68405 11_432 NATR - Conservatio PUBLIC SAFETY Professional Services 0002 3400 194,16105 11_432 NATR - Conservatio PUBLIC SAFETY Other Charges 0002 3500 752,38505 11_432 NATR - Conservatio PUBLIC SAFETY Acquisitions 0002 4400 78,03705 11_432 NATR - Conservatio PUBLIC SAFETY IAT Line Item Expenditure 0002 4900 708,773
5,163,245 16,336,871
Page 103 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 11_434 NATR - Min Resourc MINERAL RES MGMT Salaries 0001 2100 4,031,94005 11_434 NATR - Min Resourc MINERAL RES MGMT Other Compensation 0001 2200 170,10905 11_434 NATR - Min Resourc MINERAL RES MGMT Related Benefits 0001 2300 980,87705 11_434 NATR - Min Resourc MINERAL RES MGMT Travel 0001 2500 117,79505 11_434 NATR - Min Resourc MINERAL RES MGMT Operating Services 0001 2700 183,44005 11_434 NATR - Min Resourc MINERAL RES MGMT Supplies 0001 3100 25,50105 11_434 NATR - Min Resourc MINERAL RES MGMT Professional Services 0001 3400 693,49405 11_434 NATR - Min Resourc MINERAL RES MGMT Other Charges 0001 3500 665,32805 11_434 NATR - Min Resourc MINERAL RES MGMT Acquisitions 0001 4400 22,33105 11_434 NATR - Min Resourc MINERAL RES MGMT IAT Line Item Expenditure 0001 4900 2,903,363
9,794,178 9,794,178
Page 104 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 11_435 NATR - Coastal Res COASTAL RESTOR MGT Salaries 0001 2100 6,991,87005 11_435 NATR - Coastal Res COASTAL RESTOR MGT Other Compensation 0001 2200 519,04705 11_435 NATR - Coastal Res COASTAL RESTOR MGT Related Benefits 0001 2300 1,730,94105 11_435 NATR - Coastal Res COASTAL RESTOR MGT Travel 0001 2500 174,64805 11_435 NATR - Coastal Res COASTAL RESTOR MGT Operating Services 0001 2700 687,85205 11_435 NATR - Coastal Res COASTAL RESTOR MGT Supplies 0001 3100 203,81105 11_435 NATR - Coastal Res COASTAL RESTOR MGT Professional Services 0001 3400 18,00005 11_435 NATR - Coastal Res COASTAL RESTOR MGT Other Charges 0001 3500 47,118,85905 11_435 NATR - Coastal Res COASTAL RESTOR MGT Acquisitions 0001 4400 808,26905 11_435 NATR - Coastal Res COASTAL RESTOR MGT IAT Line Item Expenditure 0001 4900 9,674,499
67,927,796 67,927,796
Page 105 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 12_440 Office of Revenue TAX COLLECTION Salaries 0001 2100 33,369,67705 12_440 Office of Revenue TAX COLLECTION Other Compensation 0001 2200 2,415,23105 12_440 Office of Revenue TAX COLLECTION Related Benefits 0001 2300 10,994,34305 12_440 Office of Revenue TAX COLLECTION Travel 0001 2500 852,65805 12_440 Office of Revenue TAX COLLECTION Operating Services 0001 2700 10,614,47405 12_440 Office of Revenue TAX COLLECTION Supplies 0001 3100 660,00005 12_440 Office of Revenue TAX COLLECTION Professional Services 0001 3400 1,405,67005 12_440 Office of Revenue TAX COLLECTION Other Charges 0001 3500 6,734,91805 12_440 Office of Revenue TAX COLLECTION Acquisitions 0001 4400 319,25005 12_440 Office of Revenue TAX COLLECTION IAT Line Item Expenditure 0001 4900 10,577,269
77,943,490
05 12_440 Office of Revenue ALCOHOL & TOBACCO Salaries 0003 2100 3,230,80205 12_440 Office of Revenue ALCOHOL & TOBACCO Other Compensation 0003 2200 29,75505 12_440 Office of Revenue ALCOHOL & TOBACCO Related Benefits 0003 2300 897,78305 12_440 Office of Revenue ALCOHOL & TOBACCO Travel 0003 2500 30,50005 12_440 Office of Revenue ALCOHOL & TOBACCO Operating Services 0003 2700 550,71605 12_440 Office of Revenue ALCOHOL & TOBACCO Supplies 0003 3100 48,41205 12_440 Office of Revenue ALCOHOL & TOBACCO Professional Services 0003 3400 225,00005 12_440 Office of Revenue ALCOHOL & TOBACCO Other Charges 0003 3500 61,02605 12_440 Office of Revenue ALCOHOL & TOBACCO Acquisitions 0003 4400 224,30005 12_440 Office of Revenue ALCOHOL & TOBACCO IAT Line Item Expenditure 0003 4900 189,787
5,488,081
05 12_440 Office of Revenue CHARITABLE GAMING Salaries 0004 2100 696,70605 12_440 Office of Revenue CHARITABLE GAMING Other Compensation 0004 2200 10,30005 12_440 Office of Revenue CHARITABLE GAMING Related Benefits 0004 2300 193,92605 12_440 Office of Revenue CHARITABLE GAMING Travel 0004 2500 25,16505 12_440 Office of Revenue CHARITABLE GAMING Operating Services 0004 2700 137,93905 12_440 Office of Revenue CHARITABLE GAMING Supplies 0004 3100 9,92705 12_440 Office of Revenue CHARITABLE GAMING Acquisitions 0004 4400 27,30005 12_440 Office of Revenue CHARITABLE GAMING IAT Line Item Expenditure 0004 4900 110,842
1,212,105 84,643,676
Page 106 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 12_441 La Tax Commission PROPERTY TAXATION Salaries 0001 2100 1,864,70405 12_441 La Tax Commission PROPERTY TAXATION Related Benefits 0001 2300 452,67405 12_441 La Tax Commission PROPERTY TAXATION Travel 0001 2500 135,94005 12_441 La Tax Commission PROPERTY TAXATION Operating Services 0001 2700 155,28905 12_441 La Tax Commission PROPERTY TAXATION Supplies 0001 3100 8,92605 12_441 La Tax Commission PROPERTY TAXATION Professional Services 0001 3400 318,30405 12_441 La Tax Commission PROPERTY TAXATION Other Charges 0001 3500 400,00005 12_441 La Tax Commission PROPERTY TAXATION Acquisitions 0001 4400 27,50005 12_441 La Tax Commission PROPERTY TAXATION IAT Line Item Expenditure 0001 4900 33,430
3,396,767
05 12_441 La Tax Commission LOCAL ASSESSORS Other Charges 0002 3500 50,000 3,446,767
Page 107 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Salaries 0001 2100 8,080,32905 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Other Compensation 0001 2200 157,06805 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Related Benefits 0001 2300 2,265,68905 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Travel 0001 2500 390,93705 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Operating Services 0001 2700 4,194,01805 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Supplies 0001 3100 1,363,26005 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Professional Services 0001 3400 4,539,80005 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Other Charges 0001 3500 39,040,00005 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES Acquisitions 0001 4400 1,852,90705 13_855 DEQ-Mgmt and Fin SUPPORT SERVICES IAT Line Item Expenditure 0001 4900 6,006,900
67,890,908 67,890,908
Page 112 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 14_474 Workforce Developm OCCUP. INFO SYSTEM Salaries 0008 2100 5,009,14105 14_474 Workforce Developm OCCUP. INFO SYSTEM Other Compensation 0008 2200 291,97805 14_474 Workforce Developm OCCUP. INFO SYSTEM Related Benefits 0008 2300 1,224,05405 14_474 Workforce Developm OCCUP. INFO SYSTEM Travel 0008 2500 50,97905 14_474 Workforce Developm OCCUP. INFO SYSTEM Operating Services 0008 2700 1,804,23805 14_474 Workforce Developm OCCUP. INFO SYSTEM Supplies 0008 3100 390,35305 14_474 Workforce Developm OCCUP. INFO SYSTEM Professional Services 0008 3400 86,07705 14_474 Workforce Developm OCCUP. INFO SYSTEM Other Charges 0008 3500 820,04705 14_474 Workforce Developm OCCUP. INFO SYSTEM Acquisitions 0008 4400 1,394,69305 14_474 Workforce Developm OCCUP. INFO SYSTEM IAT Line Item Expenditure 0008 4900 227,024
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 17_563 State Police Comm ADMINISTRATIVE Salaries 0001 2100 243,82505 17_563 State Police Comm ADMINISTRATIVE Other Compensation 0001 2200 16,50005 17_563 State Police Comm ADMINISTRATIVE Related Benefits 0001 2300 40,48205 17_563 State Police Comm ADMINISTRATIVE Travel 0001 2500 10,00005 17_563 State Police Comm ADMINISTRATIVE Operating Services 0001 2700 9,69505 17_563 State Police Comm ADMINISTRATIVE Supplies 0001 3100 10,04905 17_563 State Police Comm ADMINISTRATIVE Professional Services 0001 3400 123,28205 17_563 State Police Comm ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 51,340
505,173 505,173
Page 124 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 17_564 Divi Admin Law ADMINISTRATION Salaries 0001 2100 1,463,31305 17_564 Divi Admin Law ADMINISTRATION Other Compensation 0001 2200 6,56405 17_564 Divi Admin Law ADMINISTRATION Related Benefits 0001 2300 425,73005 17_564 Divi Admin Law ADMINISTRATION Travel 0001 2500 12,42805 17_564 Divi Admin Law ADMINISTRATION Operating Services 0001 2700 360,67405 17_564 Divi Admin Law ADMINISTRATION Supplies 0001 3100 23,47705 17_564 Divi Admin Law ADMINISTRATION Professional Services 0001 3400 5,00005 17_564 Divi Admin Law ADMINISTRATION Acquisitions 0001 4400 13,25005 17_564 Divi Admin Law ADMINISTRATION IAT Line Item Expenditure 0001 4900 156,421
2,466,857 2,466,857
Page 125 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 18_586 Teachers' Ret Sys STATE AID Other Charges 0001 3500 1,752,134 1,752,134
Page 126 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_600 LSU System LSU BOARD Salaries 0001 2100 757,65105 19_600 LSU System LSU BOARD Other Compensation 0001 2200 41,00005 19_600 LSU System LSU BOARD Related Benefits 0001 2300 308,72905 19_600 LSU System LSU BOARD Travel 0001 2500 27,30005 19_600 LSU System LSU BOARD Operating Services 0001 2700 48,57105 19_600 LSU System LSU BOARD Supplies 0001 3100 25,85605 19_600 LSU System LSU BOARD Other Charges 0001 3500 30,85005 19_600 LSU System LSU BOARD IAT Line Item Expenditure 0001 4900 597,459
1,837,416
05 19_600 LSU System LSU A&M Travel 0002 2500 1,710,48105 19_600 LSU System LSU A&M Operating Services 0002 2700 13,434,07305 19_600 LSU System LSU A&M Supplies 0002 3100 7,954,27605 19_600 LSU System LSU A&M Professional Services 0002 3400 1,683,62005 19_600 LSU System LSU A&M Other Charges 0002 3500 30,587,73905 19_600 LSU System LSU A&M Other Charge Salaries 0002 3670 191,836,30205 19_600 LSU System LSU A&M Other Charge Compensation 0002 3680 23,765,30605 19_600 LSU System LSU A&M OC Related Benefits 0002 3690 56,480,71405 19_600 LSU System LSU A&M Acquisitions 0002 4400 11,595,07205 19_600 LSU System LSU A&M IAT Line Item Expenditure 0002 4900 6,154,745
345,202,328
05 19_600 LSU System LSUA Travel 0003 2500 159,60505 19_600 LSU System LSUA Operating Services 0003 2700 892,84705 19_600 LSU System LSUA Supplies 0003 3100 235,47105 19_600 LSU System LSUA Professional Services 0003 3400 94,26605 19_600 LSU System LSUA Other Charges 0003 3500 1,322,03005 19_600 LSU System LSUA Other Charge Salaries 0003 3670 8,817,45505 19_600 LSU System LSUA Other Charge Compensation 0003 3680 148,77405 19_600 LSU System LSUA OC Related Benefits 0003 3690 2,792,91005 19_600 LSU System LSUA Acquisitions 0003 4400 487,83905 19_600 LSU System LSUA Major Repairs 0003 4600 130,00005 19_600 LSU System LSUA IAT Line Item Expenditure 0003 4900 161,221
15,242,418
Page 127 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_600 LSU System UNO Travel 0004 2500 531,64505 19_600 LSU System UNO Operating Services 0004 2700 10,922,54805 19_600 LSU System UNO Supplies 0004 3100 3,279,44505 19_600 LSU System UNO Professional Services 0004 3400 2,478,91105 19_600 LSU System UNO Other Charges 0004 3500 12,014,84405 19_600 LSU System UNO Other Charge Salaries 0004 3670 66,346,15705 19_600 LSU System UNO Other Charge Compensation 0004 3680 4,237,24305 19_600 LSU System UNO OC Related Benefits 0004 3690 19,373,13105 19_600 LSU System UNO Acquisitions 0004 4400 3,196,91905 19_600 LSU System UNO IAT Line Item Expenditure 0004 4900 1,820,067
124,200,910
05 19_600 LSU System LSU HSCNO Travel 0005 2500 455,96305 19_600 LSU System LSU HSCNO Operating Services 0005 2700 9,885,65405 19_600 LSU System LSU HSCNO Supplies 0005 3100 2,792,94205 19_600 LSU System LSU HSCNO Professional Services 0005 3400 3,658,84605 19_600 LSU System LSU HSCNO Other Charges 0005 3500 22,994,58805 19_600 LSU System LSU HSCNO Other Charge Salaries 0005 3670 108,077,42905 19_600 LSU System LSU HSCNO Other Charge Compensation 0005 3680 1,910,83905 19_600 LSU System LSU HSCNO OC Related Benefits 0005 3690 28,587,67805 19_600 LSU System LSU HSCNO Acquisitions 0005 4400 2,073,04805 19_600 LSU System LSU HSCNO IAT Line Item Expenditure 0005 4900 11,878,676
192,315,663
05 19_600 LSU System LSUE Travel 0006 2500 112,90605 19_600 LSU System LSUE Operating Services 0006 2700 628,54405 19_600 LSU System LSUE Supplies 0006 3100 269,75405 19_600 LSU System LSUE Professional Services 0006 3400 17,30205 19_600 LSU System LSUE Other Charges 0006 3500 1,427,54105 19_600 LSU System LSUE Other Charge Salaries 0006 3670 7,629,91705 19_600 LSU System LSUE Other Charge Compensation 0006 3680 65,18005 19_600 LSU System LSUE OC Related Benefits 0006 3690 2,149,36005 19_600 LSU System LSUE Acquisitions 0006 4400 194,19305 19_600 LSU System LSUE IAT Line Item Expenditure 0006 4900 237,643
12,732,340
Page 128 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_600 LSU System LSUS Travel 0007 2500 188,41005 19_600 LSU System LSUS Operating Services 0007 2700 1,923,00805 19_600 LSU System LSUS Supplies 0007 3100 557,32205 19_600 LSU System LSUS Professional Services 0007 3400 94,69705 19_600 LSU System LSUS Other Charges 0007 3500 2,262,44905 19_600 LSU System LSUS Other Charge Salaries 0007 3670 15,008,67105 19_600 LSU System LSUS Other Charge Compensation 0007 3680 317,13205 19_600 LSU System LSUS OC Related Benefits 0007 3690 4,559,61405 19_600 LSU System LSUS Acquisitions 0007 4400 149,62605 19_600 LSU System LSUS IAT Line Item Expenditure 0007 4900 317,856
25,378,785
05 19_600 LSU System LSU AG CENTER Travel 0008 2500 1,960,85805 19_600 LSU System LSU AG CENTER Operating Services 0008 2700 8,881,40005 19_600 LSU System LSU AG CENTER Supplies 0008 3100 4,917,83105 19_600 LSU System LSU AG CENTER Professional Services 0008 3400 199,76005 19_600 LSU System LSU AG CENTER Other Charges 0008 3500 162,55205 19_600 LSU System LSU AG CENTER Other Charge Salaries 0008 3670 54,588,47805 19_600 LSU System LSU AG CENTER Other Charge Compensation 0008 3680 2,164,85805 19_600 LSU System LSU AG CENTER OC Related Benefits 0008 3690 19,192,55205 19_600 LSU System LSU AG CENTER Acquisitions 0008 4400 609,43705 19_600 LSU System LSU AG CENTER Major Repairs 0008 4600 155,00005 19_600 LSU System LSU AG CENTER IAT Line Item Expenditure 0008 4900 1,116,283
93,949,009
05 19_600 LSU System HEBERT LAW CENTER Travel 0009 2500 221,05005 19_600 LSU System HEBERT LAW CENTER Operating Services 0009 2700 2,088,40305 19_600 LSU System HEBERT LAW CENTER Supplies 0009 3100 193,35005 19_600 LSU System HEBERT LAW CENTER Professional Services 0009 3400 295,30005 19_600 LSU System HEBERT LAW CENTER Other Charges 0009 3500 2,271,51405 19_600 LSU System HEBERT LAW CENTER Other Charge Salaries 0009 3670 8,685,52705 19_600 LSU System HEBERT LAW CENTER Other Charge Compensation 0009 3680 285,60005 19_600 LSU System HEBERT LAW CENTER OC Related Benefits 0009 3690 1,936,91105 19_600 LSU System HEBERT LAW CENTER Acquisitions 0009 4400 898,68405 19_600 LSU System HEBERT LAW CENTER IAT Line Item Expenditure 0009 4900 120,069
16,996,408
Page 129 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_600 LSU System PENNINGTON Travel 0A01 2500 63,20005 19_600 LSU System PENNINGTON Operating Services 0A01 2700 2,280,72205 19_600 LSU System PENNINGTON Supplies 0A01 3100 942,52605 19_600 LSU System PENNINGTON Professional Services 0A01 3400 76,89005 19_600 LSU System PENNINGTON Other Charges 0A01 3500 35,00105 19_600 LSU System PENNINGTON Other Charge Salaries 0A01 3670 5,947,29605 19_600 LSU System PENNINGTON Other Charge Compensation 0A01 3680 199,25905 19_600 LSU System PENNINGTON OC Related Benefits 0A01 3690 1,150,60905 19_600 LSU System PENNINGTON Acquisitions 0A01 4400 171,86505 19_600 LSU System PENNINGTON IAT Line Item Expenditure 0A01 4900 171,465
11,038,833
05 19_600 LSU System LSU HSCS Travel 0B01 2500 776,11505 19_600 LSU System LSU HSCS Operating Services 0B01 2700 27,729,76505 19_600 LSU System LSU HSCS Supplies 0B01 3100 44,763,82805 19_600 LSU System LSU HSCS Professional Services 0B01 3400 1,515,47005 19_600 LSU System LSU HSCS Other Charges 0B01 3500 36,001,45805 19_600 LSU System LSU HSCS Other Charge Salaries 0B01 3670 152,371,82705 19_600 LSU System LSU HSCS Other Charge Compensation 0B01 3680 13,590,85005 19_600 LSU System LSU HSCS OC Related Benefits 0B01 3690 40,513,76705 19_600 LSU System LSU HSCS Acquisitions 0B01 4400 4,596,44205 19_600 LSU System LSU HSCS Major Repairs 0B01 4600 8,90805 19_600 LSU System LSU HSCS IAT Line Item Expenditure 0B01 4900 16,945,574
338,814,004
05 19_600 LSU System E A CONWAY Travel 0C01 2500 47,74905 19_600 LSU System E A CONWAY Operating Services 0C01 2700 5,169,29305 19_600 LSU System E A CONWAY Supplies 0C01 3100 7,502,95405 19_600 LSU System E A CONWAY Professional Services 0C01 3400 230,55205 19_600 LSU System E A CONWAY Other Charges 0C01 3500 11,546,27105 19_600 LSU System E A CONWAY Other Charge Salaries 0C01 3670 29,362,64405 19_600 LSU System E A CONWAY OC Related Benefits 0C01 3690 7,437,31305 19_600 LSU System E A CONWAY Acquisitions 0C01 4400 12,63305 19_600 LSU System E A CONWAY Major Repairs 0C01 4600 87,83805 19_600 LSU System E A CONWAY IAT Line Item Expenditure 0C01 4900 10,637,245
72,034,492 1,249,742,606
Page 130 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_610 Hlth Care Serv Div Executive Administration and Other Charges 0001 3500 27,765,870
05 19_610 Hlth Care Serv Div EARL K LONG Other Charges 0003 3500 0
05 19_610 Hlth Care Serv Div HUEY P LONG Other Charges 0004 3500 0
05 19_610 Hlth Care Serv Div UNIVERSITY MED CTR Other Charges 0005 3500 0
05 19_610 Hlth Care Serv Div W.O. MOSS Other Charges 0006 3500 0
05 19_610 Hlth Care Serv Div LALLIE KEMP Other Charges 0007 3500 0
05 19_610 Hlth Care Serv Div BOGALUSA MEDICAL Other Charges 0008 3500 0
05 19_610 Hlth Care Serv Div LEONARD J CHABERT Other Charges 0009 3500 0
05 19_610 Hlth Care Serv Div MEDICAL CTR OF LA Other Charges 0A01 3500 0 27,765,870
Page 131 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_615 Southern U System SU BOARD Salaries 0001 2100 1,348,00705 19_615 Southern U System SU BOARD Other Compensation 0001 2200 25,00005 19_615 Southern U System SU BOARD Related Benefits 0001 2300 82,11105 19_615 Southern U System SU BOARD Operating Services 0001 2700 35,03005 19_615 Southern U System SU BOARD Other Charges 0001 3500 4,280,58405 19_615 Southern U System SU BOARD OC Related Benefits 0001 3690 40,52905 19_615 Southern U System SU BOARD IAT Line Item Expenditure 0001 4900 31,284
5,842,545
05 19_615 Southern U System SU A&M Travel 0002 2500 530,02905 19_615 Southern U System SU A&M Operating Services 0002 2700 6,504,88905 19_615 Southern U System SU A&M Supplies 0002 3100 933,02305 19_615 Southern U System SU A&M Professional Services 0002 3400 632,86705 19_615 Southern U System SU A&M Other Charges 0002 3500 8,359,28605 19_615 Southern U System SU A&M Other Charge Salaries 0002 3670 45,879,55005 19_615 Southern U System SU A&M Other Charge Compensation 0002 3680 118,00005 19_615 Southern U System SU A&M OC Related Benefits 0002 3690 13,390,63505 19_615 Southern U System SU A&M Acquisitions 0002 4400 1,744,23405 19_615 Southern U System SU A&M IAT Line Item Expenditure 0002 4900 465,355
78,557,868
05 19_615 Southern U System SU LAW CENTER Travel 0003 2500 85,36205 19_615 Southern U System SU LAW CENTER Operating Services 0003 2700 322,35405 19_615 Southern U System SU LAW CENTER Supplies 0003 3100 54,00005 19_615 Southern U System SU LAW CENTER Professional Services 0003 3400 10,00005 19_615 Southern U System SU LAW CENTER Other Charges 0003 3500 1,814,92005 19_615 Southern U System SU LAW CENTER Other Charge Salaries 0003 3670 4,563,33005 19_615 Southern U System SU LAW CENTER Other Charge Compensation 0003 3680 5,00005 19_615 Southern U System SU LAW CENTER OC Related Benefits 0003 3690 816,26105 19_615 Southern U System SU LAW CENTER Acquisitions 0003 4400 371,06805 19_615 Southern U System SU LAW CENTER IAT Line Item Expenditure 0003 4900 4,711
8,047,006
Page 132 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_615 Southern U System SUNO Travel 0004 2500 98,70005 19_615 Southern U System SUNO Operating Services 0004 2700 2,671,69705 19_615 Southern U System SUNO Supplies 0004 3100 245,81705 19_615 Southern U System SUNO Professional Services 0004 3400 143,25605 19_615 Southern U System SUNO Other Charges 0004 3500 950,08405 19_615 Southern U System SUNO Other Charge Salaries 0004 3670 14,481,82505 19_615 Southern U System SUNO Other Charge Compensation 0004 3680 190,32005 19_615 Southern U System SUNO OC Related Benefits 0004 3690 4,155,25305 19_615 Southern U System SUNO Acquisitions 0004 4400 447,10305 19_615 Southern U System SUNO IAT Line Item Expenditure 0004 4900 1,000,051
24,384,106
05 19_615 Southern U System SUS Travel 0005 2500 75,50005 19_615 Southern U System SUS Operating Services 0005 2700 575,28705 19_615 Southern U System SUS Supplies 0005 3100 89,65005 19_615 Southern U System SUS Professional Services 0005 3400 61,18305 19_615 Southern U System SUS Other Charges 0005 3500 1,014,61205 19_615 Southern U System SUS Other Charge Salaries 0005 3670 5,505,71405 19_615 Southern U System SUS OC Related Benefits 0005 3690 1,462,20505 19_615 Southern U System SUS Acquisitions 0005 4400 216,97905 19_615 Southern U System SUS IAT Line Item Expenditure 0005 4900 534,597
9,535,727
05 19_615 Southern U System SU AG CENTER Travel 0006 2500 223,27905 19_615 Southern U System SU AG CENTER Operating Services 0006 2700 720,66605 19_615 Southern U System SU AG CENTER Supplies 0006 3100 94,60905 19_615 Southern U System SU AG CENTER Professional Services 0006 3400 22,10005 19_615 Southern U System SU AG CENTER Other Charges 0006 3500 1,562,99605 19_615 Southern U System SU AG CENTER Other Charge Salaries 0006 3670 4,324,00405 19_615 Southern U System SU AG CENTER Other Charge Compensation 0006 3680 33,60405 19_615 Southern U System SU AG CENTER OC Related Benefits 0006 3690 935,65605 19_615 Southern U System SU AG CENTER Acquisitions 0006 4400 58,32005 19_615 Southern U System SU AG CENTER IAT Line Item Expenditure 0006 4900 15,086
7,990,320 134,357,572
Page 133 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_620 U of Louisiana Sys UL BOARD Salaries 0001 2100 1,359,51105 19_620 U of Louisiana Sys UL BOARD Other Compensation 0001 2200 36,75005 19_620 U of Louisiana Sys UL BOARD Related Benefits 0001 2300 358,39005 19_620 U of Louisiana Sys UL BOARD Travel 0001 2500 18,51505 19_620 U of Louisiana Sys UL BOARD Operating Services 0001 2700 24,04905 19_620 U of Louisiana Sys UL BOARD Supplies 0001 3100 6,00005 19_620 U of Louisiana Sys UL BOARD Professional Services 0001 3400 82,50005 19_620 U of Louisiana Sys UL BOARD Other Charges 0001 3500 1,800,00005 19_620 U of Louisiana Sys UL BOARD Acquisitions 0001 4400 19,89505 19_620 U of Louisiana Sys UL BOARD IAT Line Item Expenditure 0001 4900 332,577
4,038,187
05 19_620 U of Louisiana Sys NICHOLLS Travel 0002 2500 345,90005 19_620 U of Louisiana Sys NICHOLLS Operating Services 0002 2700 2,205,36405 19_620 U of Louisiana Sys NICHOLLS Supplies 0002 3100 995,72005 19_620 U of Louisiana Sys NICHOLLS Professional Services 0002 3400 375,87505 19_620 U of Louisiana Sys NICHOLLS Other Charges 0002 3500 6,594,93105 19_620 U of Louisiana Sys NICHOLLS Other Charge Salaries 0002 3670 25,122,48405 19_620 U of Louisiana Sys NICHOLLS Other Charge Compensation 0002 3680 491,44805 19_620 U of Louisiana Sys NICHOLLS OC Related Benefits 0002 3690 8,483,68905 19_620 U of Louisiana Sys NICHOLLS Acquisitions 0002 4400 790,30705 19_620 U of Louisiana Sys NICHOLLS IAT Line Item Expenditure 0002 4900 729,804
46,135,522
05 19_620 U of Louisiana Sys GRAMBLING Travel 0003 2500 241,52505 19_620 U of Louisiana Sys GRAMBLING Operating Services 0003 2700 4,479,01005 19_620 U of Louisiana Sys GRAMBLING Supplies 0003 3100 572,78905 19_620 U of Louisiana Sys GRAMBLING Professional Services 0003 3400 619,76805 19_620 U of Louisiana Sys GRAMBLING Other Charges 0003 3500 7,461,16405 19_620 U of Louisiana Sys GRAMBLING Other Charge Salaries 0003 3670 25,417,46605 19_620 U of Louisiana Sys GRAMBLING Other Charge Compensation 0003 3680 187,50005 19_620 U of Louisiana Sys GRAMBLING OC Related Benefits 0003 3690 6,954,57805 19_620 U of Louisiana Sys GRAMBLING Acquisitions 0003 4400 874,11905 19_620 U of Louisiana Sys GRAMBLING IAT Line Item Expenditure 0003 4900 1,034,194
47,842,113
Page 134 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_620 U of Louisiana Sys LOUISIANA TECH Travel 0004 2500 489,17105 19_620 U of Louisiana Sys LOUISIANA TECH Operating Services 0004 2700 5,224,20405 19_620 U of Louisiana Sys LOUISIANA TECH Supplies 0004 3100 1,730,76805 19_620 U of Louisiana Sys LOUISIANA TECH Professional Services 0004 3400 94,90005 19_620 U of Louisiana Sys LOUISIANA TECH Other Charges 0004 3500 13,431,50905 19_620 U of Louisiana Sys LOUISIANA TECH Other Charge Salaries 0004 3670 42,653,08505 19_620 U of Louisiana Sys LOUISIANA TECH Other Charge Compensation 0004 3680 1,548,10605 19_620 U of Louisiana Sys LOUISIANA TECH OC Related Benefits 0004 3690 13,292,98005 19_620 U of Louisiana Sys LOUISIANA TECH Acquisitions 0004 4400 2,491,51805 19_620 U of Louisiana Sys LOUISIANA TECH IAT Line Item Expenditure 0004 4900 1,217,609
82,173,850
05 19_620 U of Louisiana Sys MCNEESE Travel 0005 2500 182,56805 19_620 U of Louisiana Sys MCNEESE Operating Services 0005 2700 2,904,31905 19_620 U of Louisiana Sys MCNEESE Supplies 0005 3100 495,29305 19_620 U of Louisiana Sys MCNEESE Professional Services 0005 3400 187,48805 19_620 U of Louisiana Sys MCNEESE Other Charges 0005 3500 7,771,70105 19_620 U of Louisiana Sys MCNEESE Other Charge Salaries 0005 3670 26,830,69105 19_620 U of Louisiana Sys MCNEESE Other Charge Compensation 0005 3680 546,16405 19_620 U of Louisiana Sys MCNEESE OC Related Benefits 0005 3690 8,702,13205 19_620 U of Louisiana Sys MCNEESE Acquisitions 0005 4400 990,03805 19_620 U of Louisiana Sys MCNEESE IAT Line Item Expenditure 0005 4900 927,405
49,537,799
05 19_620 U of Louisiana Sys UL MONROE Travel 0006 2500 391,03505 19_620 U of Louisiana Sys UL MONROE Operating Services 0006 2700 5,361,45705 19_620 U of Louisiana Sys UL MONROE Supplies 0006 3100 1,558,42905 19_620 U of Louisiana Sys UL MONROE Professional Services 0006 3400 471,84505 19_620 U of Louisiana Sys UL MONROE Other Charges 0006 3500 7,537,26805 19_620 U of Louisiana Sys UL MONROE Other Charge Salaries 0006 3670 41,268,41505 19_620 U of Louisiana Sys UL MONROE Other Charge Compensation 0006 3680 451,38605 19_620 U of Louisiana Sys UL MONROE OC Related Benefits 0006 3690 13,134,58905 19_620 U of Louisiana Sys UL MONROE Acquisitions 0006 4400 862,29205 19_620 U of Louisiana Sys UL MONROE IAT Line Item Expenditure 0006 4900 1,290,004
72,326,720
Page 135 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_620 U of Louisiana Sys NORTHWESTERN Travel 0007 2500 570,46105 19_620 U of Louisiana Sys NORTHWESTERN Operating Services 0007 2700 3,254,62905 19_620 U of Louisiana Sys NORTHWESTERN Supplies 0007 3100 906,06405 19_620 U of Louisiana Sys NORTHWESTERN Professional Services 0007 3400 352,70305 19_620 U of Louisiana Sys NORTHWESTERN Other Charges 0007 3500 12,332,47205 19_620 U of Louisiana Sys NORTHWESTERN Other Charge Salaries 0007 3670 30,413,64705 19_620 U of Louisiana Sys NORTHWESTERN Other Charge Compensation 0007 3680 584,38705 19_620 U of Louisiana Sys NORTHWESTERN OC Related Benefits 0007 3690 10,058,34405 19_620 U of Louisiana Sys NORTHWESTERN Acquisitions 0007 4400 1,184,95405 19_620 U of Louisiana Sys NORTHWESTERN IAT Line Item Expenditure 0007 4900 926,097
60,583,758
05 19_620 U of Louisiana Sys SLU Travel 0008 2500 1,103,16905 19_620 U of Louisiana Sys SLU Operating Services 0008 2700 6,901,79905 19_620 U of Louisiana Sys SLU Supplies 0008 3100 2,524,89405 19_620 U of Louisiana Sys SLU Professional Services 0008 3400 622,24905 19_620 U of Louisiana Sys SLU Other Charges 0008 3500 7,054,62405 19_620 U of Louisiana Sys SLU Other Charge Salaries 0008 3670 50,807,06905 19_620 U of Louisiana Sys SLU Other Charge Compensation 0008 3680 1,185,71605 19_620 U of Louisiana Sys SLU OC Related Benefits 0008 3690 14,431,22005 19_620 U of Louisiana Sys SLU Acquisitions 0008 4400 3,068,26305 19_620 U of Louisiana Sys SLU Major Repairs 0008 4600 377,06105 19_620 U of Louisiana Sys SLU IAT Line Item Expenditure 0008 4900 1,353,683
89,429,747
05 19_620 U of Louisiana Sys UL LAFAYETTE Travel 0009 2500 627,74605 19_620 U of Louisiana Sys UL LAFAYETTE Operating Services 0009 2700 6,076,27805 19_620 U of Louisiana Sys UL LAFAYETTE Supplies 0009 3100 1,613,19405 19_620 U of Louisiana Sys UL LAFAYETTE Professional Services 0009 3400 233,67805 19_620 U of Louisiana Sys UL LAFAYETTE Other Charges 0009 3500 15,080,17605 19_620 U of Louisiana Sys UL LAFAYETTE Other Charge Salaries 0009 3670 56,381,66505 19_620 U of Louisiana Sys UL LAFAYETTE Other Charge Compensation 0009 3680 1,052,39905 19_620 U of Louisiana Sys UL LAFAYETTE OC Related Benefits 0009 3690 18,440,76105 19_620 U of Louisiana Sys UL LAFAYETTE Acquisitions 0009 4400 5,365,05205 19_620 U of Louisiana Sys UL LAFAYETTE IAT Line Item Expenditure 0009 4900 2,073,133
106,944,082 559,011,778
Page 136 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_653 School for Deaf ADMINISTRATION Salaries 0001 2100 2,362,96305 19_653 School for Deaf ADMINISTRATION Other Compensation 0001 2200 87,22205 19_653 School for Deaf ADMINISTRATION Related Benefits 0001 2300 753,09105 19_653 School for Deaf ADMINISTRATION Travel 0001 2500 8,58805 19_653 School for Deaf ADMINISTRATION Operating Services 0001 2700 644,44605 19_653 School for Deaf ADMINISTRATION Supplies 0001 3100 135,32905 19_653 School for Deaf ADMINISTRATION Professional Services 0001 3400 2,40005 19_653 School for Deaf ADMINISTRATION Acquisitions 0001 4400 19,53905 19_653 School for Deaf ADMINISTRATION IAT Line Item Expenditure 0001 4900 414,607
4,428,185
05 19_653 School for Deaf INSTRUCTIONAL Salaries 0002 2100 6,227,63105 19_653 School for Deaf INSTRUCTIONAL Other Compensation 0002 2200 41,00005 19_653 School for Deaf INSTRUCTIONAL Related Benefits 0002 2300 1,693,26505 19_653 School for Deaf INSTRUCTIONAL Travel 0002 2500 60,73405 19_653 School for Deaf INSTRUCTIONAL Operating Services 0002 2700 385,96305 19_653 School for Deaf INSTRUCTIONAL Supplies 0002 3100 501,88705 19_653 School for Deaf INSTRUCTIONAL Professional Services 0002 3400 95,47005 19_653 School for Deaf INSTRUCTIONAL Other Charges 0002 3500 185,15605 19_653 School for Deaf INSTRUCTIONAL Acquisitions 0002 4400 245,77505 19_653 School for Deaf INSTRUCTIONAL IAT Line Item Expenditure 0002 4900 1,300
9,438,181
05 19_653 School for Deaf RESIDENTIAL Salaries 0003 2100 2,524,71905 19_653 School for Deaf RESIDENTIAL Other Compensation 0003 2200 71,69805 19_653 School for Deaf RESIDENTIAL Related Benefits 0003 2300 857,67005 19_653 School for Deaf RESIDENTIAL Travel 0003 2500 3,25305 19_653 School for Deaf RESIDENTIAL Operating Services 0003 2700 4,47505 19_653 School for Deaf RESIDENTIAL Supplies 0003 3100 229,66705 19_653 School for Deaf RESIDENTIAL Professional Services 0003 3400 33,36005 19_653 School for Deaf RESIDENTIAL Other Charges 0003 3500 217,29905 19_653 School for Deaf RESIDENTIAL Acquisitions 0003 4400 20,61205 19_653 School for Deaf RESIDENTIAL IAT Line Item Expenditure 0003 4900 2,688
3,965,441
05 19_653 School for Deaf AUXILIARY ACCOUNT Other Charges 000A 3500 15,000 17,846,807
Page 142 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_655 Special Ed Ctr ADMINISTRATION Salaries 0001 2100 955,97905 19_655 Special Ed Ctr ADMINISTRATION Related Benefits 0001 2300 474,76405 19_655 Special Ed Ctr ADMINISTRATION Travel 0001 2500 10,00005 19_655 Special Ed Ctr ADMINISTRATION Operating Services 0001 2700 815,88605 19_655 Special Ed Ctr ADMINISTRATION Supplies 0001 3100 207,02705 19_655 Special Ed Ctr ADMINISTRATION Other Charges 0001 3500 271,41305 19_655 Special Ed Ctr ADMINISTRATION Acquisitions 0001 4400 35,09805 19_655 Special Ed Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 164,230
2,934,397
05 19_655 Special Ed Ctr INSTRUCTIONAL Salaries 0002 2100 2,110,26805 19_655 Special Ed Ctr INSTRUCTIONAL Other Compensation 0002 2200 13,27805 19_655 Special Ed Ctr INSTRUCTIONAL Related Benefits 0002 2300 519,95705 19_655 Special Ed Ctr INSTRUCTIONAL Operating Services 0002 2700 728,38105 19_655 Special Ed Ctr INSTRUCTIONAL Supplies 0002 3100 27,38805 19_655 Special Ed Ctr INSTRUCTIONAL Other Charges 0002 3500 204,86505 19_655 Special Ed Ctr INSTRUCTIONAL Acquisitions 0002 4400 244,646
3,848,783
05 19_655 Special Ed Ctr RESIDENTIAL Salaries 0003 2100 3,061,95305 19_655 Special Ed Ctr RESIDENTIAL Other Compensation 0003 2200 77,56105 19_655 Special Ed Ctr RESIDENTIAL Related Benefits 0003 2300 694,26005 19_655 Special Ed Ctr RESIDENTIAL Operating Services 0003 2700 1,527,06005 19_655 Special Ed Ctr RESIDENTIAL Supplies 0003 3100 684,81205 19_655 Special Ed Ctr RESIDENTIAL Professional Services 0003 3400 142,24605 19_655 Special Ed Ctr RESIDENTIAL Other Charges 0003 3500 80,00005 19_655 Special Ed Ctr RESIDENTIAL Acquisitions 0003 4400 484,78205 19_655 Special Ed Ctr RESIDENTIAL Major Repairs 0003 4600 1,497,268
8,249,942 15,033,122
Page 143 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_657 "Sch for Math,Sci, ADMINISTRATION Salaries 0001 2100 644,63705 19_657 "Sch for Math,Sci, ADMINISTRATION Related Benefits 0001 2300 170,34305 19_657 "Sch for Math,Sci, ADMINISTRATION Travel 0001 2500 13,00005 19_657 "Sch for Math,Sci, ADMINISTRATION Operating Services 0001 2700 187,79905 19_657 "Sch for Math,Sci, ADMINISTRATION Supplies 0001 3100 11,45505 19_657 "Sch for Math,Sci, ADMINISTRATION Professional Services 0001 3400 10,83705 19_657 "Sch for Math,Sci, ADMINISTRATION Other Charges 0001 3500 20,61305 19_657 "Sch for Math,Sci, ADMINISTRATION IAT Line Item Expenditure 0001 4900 155,998
1,214,682
05 19_657 "Sch for Math,Sci, INSTRUCTIONAL Salaries 0002 2100 2,482,73205 19_657 "Sch for Math,Sci, INSTRUCTIONAL Other Compensation 0002 2200 56,70005 19_657 "Sch for Math,Sci, INSTRUCTIONAL Related Benefits 0002 2300 788,50305 19_657 "Sch for Math,Sci, INSTRUCTIONAL Travel 0002 2500 22,50005 19_657 "Sch for Math,Sci, INSTRUCTIONAL Operating Services 0002 2700 188,77805 19_657 "Sch for Math,Sci, INSTRUCTIONAL Supplies 0002 3100 46,52505 19_657 "Sch for Math,Sci, INSTRUCTIONAL Professional Services 0002 3400 7,00005 19_657 "Sch for Math,Sci, INSTRUCTIONAL Other Charges 0002 3500 166,34305 19_657 "Sch for Math,Sci, INSTRUCTIONAL Acquisitions 0002 4400 50,00005 19_657 "Sch for Math,Sci, INSTRUCTIONAL IAT Line Item Expenditure 0002 4900 104,704
3,913,785
05 19_657 "Sch for Math,Sci, RESIDENTIAL Salaries 0003 2100 483,10805 19_657 "Sch for Math,Sci, RESIDENTIAL Other Compensation 0003 2200 39,22305 19_657 "Sch for Math,Sci, RESIDENTIAL Related Benefits 0003 2300 135,20205 19_657 "Sch for Math,Sci, RESIDENTIAL Travel 0003 2500 2,00005 19_657 "Sch for Math,Sci, RESIDENTIAL Operating Services 0003 2700 48,10805 19_657 "Sch for Math,Sci, RESIDENTIAL Supplies 0003 3100 420,23705 19_657 "Sch for Math,Sci, RESIDENTIAL Professional Services 0003 3400 1,00005 19_657 "Sch for Math,Sci, RESIDENTIAL Other Charges 0003 3500 42,33505 19_657 "Sch for Math,Sci, RESIDENTIAL Acquisitions 0003 4400 177,00005 19_657 "Sch for Math,Sci, RESIDENTIAL IAT Line Item Expenditure 0003 4900 137,993
1,486,206
05 19_657 "Sch for Math,Sci, VIRTUAL HIGH SCH Operating Services 0004 2700 50,00005 19_657 "Sch for Math,Sci, VIRTUAL HIGH SCH Other Charges 0004 3500 1,313,72805 19_657 "Sch for Math,Sci, VIRTUAL HIGH SCH IAT Line Item Expenditure 0004 4900 104,000
1,467,728 8,082,401
Page 144 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_661 Stud Fin Assist ADMINISTRATION Salaries 0001 2100 3,224,58905 19_661 Stud Fin Assist ADMINISTRATION Other Compensation 0001 2200 85,28505 19_661 Stud Fin Assist ADMINISTRATION Related Benefits 0001 2300 888,43105 19_661 Stud Fin Assist ADMINISTRATION Travel 0001 2500 120,01405 19_661 Stud Fin Assist ADMINISTRATION Operating Services 0001 2700 520,65405 19_661 Stud Fin Assist ADMINISTRATION Supplies 0001 3100 139,36605 19_661 Stud Fin Assist ADMINISTRATION Professional Services 0001 3400 414,86505 19_661 Stud Fin Assist ADMINISTRATION Acquisitions 0001 4400 460,50005 19_661 Stud Fin Assist ADMINISTRATION IAT Line Item Expenditure 0001 4900 633,784
6,487,488
05 19_661 Stud Fin Assist LOAN OPERATIONS Salaries 0002 2100 2,276,11205 19_661 Stud Fin Assist LOAN OPERATIONS Other Compensation 0002 2200 62,55105 19_661 Stud Fin Assist LOAN OPERATIONS Related Benefits 0002 2300 597,97405 19_661 Stud Fin Assist LOAN OPERATIONS Travel 0002 2500 28,50005 19_661 Stud Fin Assist LOAN OPERATIONS Operating Services 0002 2700 507,64105 19_661 Stud Fin Assist LOAN OPERATIONS Supplies 0002 3100 37,91705 19_661 Stud Fin Assist LOAN OPERATIONS Professional Services 0002 3400 180,00005 19_661 Stud Fin Assist LOAN OPERATIONS Other Charges 0002 3500 29,561,70605 19_661 Stud Fin Assist LOAN OPERATIONS Acquisitions 0002 4400 210,70005 19_661 Stud Fin Assist LOAN OPERATIONS IAT Line Item Expenditure 0002 4900 411,147
33,874,248
05 19_661 Stud Fin Assist SCHOLARSHIPS Salaries 0003 2100 647,43705 19_661 Stud Fin Assist SCHOLARSHIPS Other Compensation 0003 2200 21,66505 19_661 Stud Fin Assist SCHOLARSHIPS Related Benefits 0003 2300 212,74005 19_661 Stud Fin Assist SCHOLARSHIPS Travel 0003 2500 17,84405 19_661 Stud Fin Assist SCHOLARSHIPS Operating Services 0003 2700 207,37705 19_661 Stud Fin Assist SCHOLARSHIPS Supplies 0003 3100 17,04205 19_661 Stud Fin Assist SCHOLARSHIPS Professional Services 0003 3400 193,25605 19_661 Stud Fin Assist SCHOLARSHIPS Other Charges 0003 3500 2,577,67305 19_661 Stud Fin Assist SCHOLARSHIPS IAT Line Item Expenditure 0003 4900 105,172
4,000,206
05 19_661 Stud Fin Assist TOPS TUITION Other Charges 0004 3500 113,846,473 158,208,415
Page 145 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_662 Educational TV Aut ADMINISTRATION Salaries 0001 2100 481,19705 19_662 Educational TV Aut ADMINISTRATION Other Compensation 0001 2200 13,31205 19_662 Educational TV Aut ADMINISTRATION Related Benefits 0001 2300 122,34405 19_662 Educational TV Aut ADMINISTRATION Travel 0001 2500 1,00005 19_662 Educational TV Aut ADMINISTRATION Operating Services 0001 2700 3,00005 19_662 Educational TV Aut ADMINISTRATION Supplies 0001 3100 20005 19_662 Educational TV Aut ADMINISTRATION Professional Services 0001 3400 12,35405 19_662 Educational TV Aut ADMINISTRATION Acquisitions 0001 4400 72505 19_662 Educational TV Aut ADMINISTRATION IAT Line Item Expenditure 0001 4900 89,990
724,122
05 19_662 Educational TV Aut BROADCASTING Salaries 0002 2100 3,446,47705 19_662 Educational TV Aut BROADCASTING Other Compensation 0002 2200 26,28005 19_662 Educational TV Aut BROADCASTING Related Benefits 0002 2300 1,014,97105 19_662 Educational TV Aut BROADCASTING Travel 0002 2500 3,20005 19_662 Educational TV Aut BROADCASTING Operating Services 0002 2700 2,351,14605 19_662 Educational TV Aut BROADCASTING Supplies 0002 3100 61,72505 19_662 Educational TV Aut BROADCASTING Professional Services 0002 3400 227,93405 19_662 Educational TV Aut BROADCASTING Other Charges 0002 3500 2,389,21205 19_662 Educational TV Aut BROADCASTING Acquisitions 0002 4400 125,00005 19_662 Educational TV Aut BROADCASTING Major Repairs 0002 4600 100,00005 19_662 Educational TV Aut BROADCASTING IAT Line Item Expenditure 0002 4900 146,235
9,892,180 10,616,302
Page 146 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_666 BESE LQES FUND Salaries 0002 2100 369,83405 19_666 BESE LQES FUND Related Benefits 0002 2300 91,07105 19_666 BESE LQES FUND Travel 0002 2500 4,04605 19_666 BESE LQES FUND Operating Services 0002 2700 1,20005 19_666 BESE LQES FUND Supplies 0002 3100 4,07505 19_666 BESE LQES FUND Professional Services 0002 3400 3,70305 19_666 BESE LQES FUND Other Charges 0002 3500 21,243,82705 19_666 BESE LQES FUND IAT Line Item Expenditure 0002 4900 13,295,445
35,013,201 38,446,115
Page 148 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_671 Board of Regents BOARD OF REGENTS Salaries 0001 2100 3,811,02805 19_671 Board of Regents BOARD OF REGENTS Other Compensation 0001 2200 91,50005 19_671 Board of Regents BOARD OF REGENTS Related Benefits 0001 2300 823,19905 19_671 Board of Regents BOARD OF REGENTS Travel 0001 2500 136,10005 19_671 Board of Regents BOARD OF REGENTS Operating Services 0001 2700 605,63605 19_671 Board of Regents BOARD OF REGENTS Supplies 0001 3100 101,90905 19_671 Board of Regents BOARD OF REGENTS Professional Services 0001 3400 706,72205 19_671 Board of Regents BOARD OF REGENTS Other Charges 0001 3500 90,403,36705 19_671 Board of Regents BOARD OF REGENTS Other Charge Salaries 0001 3670 180,03005 19_671 Board of Regents BOARD OF REGENTS OC Related Benefits 0001 3690 45,00805 19_671 Board of Regents BOARD OF REGENTS Acquisitions 0001 4400 152,39005 19_671 Board of Regents BOARD OF REGENTS IAT Line Item Expenditure 0001 4900 1,933,105
98,989,994 98,989,994
Page 149 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_672 Systemic Initiativ INSTRUCTION Professional Services 0001 3400 5,00005 19_672 Systemic Initiativ INSTRUCTION Other Charges 0001 3500 982,627
987,627
05 19_672 Systemic Initiativ SUPPORT SERVICES Salaries 0002 2100 370,75205 19_672 Systemic Initiativ SUPPORT SERVICES Other Compensation 0002 2200 7,00005 19_672 Systemic Initiativ SUPPORT SERVICES Related Benefits 0002 2300 85,47305 19_672 Systemic Initiativ SUPPORT SERVICES Travel 0002 2500 185,00005 19_672 Systemic Initiativ SUPPORT SERVICES Operating Services 0002 2700 71,84005 19_672 Systemic Initiativ SUPPORT SERVICES Supplies 0002 3100 75,54705 19_672 Systemic Initiativ SUPPORT SERVICES Professional Services 0002 3400 282,11505 19_672 Systemic Initiativ SUPPORT SERVICES Other Charges 0002 3500 1,652,37305 19_672 Systemic Initiativ SUPPORT SERVICES Acquisitions 0002 4400 35,00005 19_672 Systemic Initiativ SUPPORT SERVICES IAT Line Item Expenditure 0002 4900 280,864
3,045,964 4,033,591
Page 150 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_678 DOE State Activiti EXECUTIVE OFFICE Salaries 0001 2100 2,180,11505 19_678 DOE State Activiti EXECUTIVE OFFICE Other Compensation 0001 2200 30,80605 19_678 DOE State Activiti EXECUTIVE OFFICE Related Benefits 0001 2300 520,39105 19_678 DOE State Activiti EXECUTIVE OFFICE Travel 0001 2500 31,29505 19_678 DOE State Activiti EXECUTIVE OFFICE Operating Services 0001 2700 118,36005 19_678 DOE State Activiti EXECUTIVE OFFICE Supplies 0001 3100 167,23705 19_678 DOE State Activiti EXECUTIVE OFFICE IAT Line Item Expenditure 0001 4900 15,047
3,063,251
05 19_678 DOE State Activiti MGMT & FINANCE Salaries 0002 2100 8,033,97205 19_678 DOE State Activiti MGMT & FINANCE Other Compensation 0002 2200 132,64105 19_678 DOE State Activiti MGMT & FINANCE Related Benefits 0002 2300 3,154,17405 19_678 DOE State Activiti MGMT & FINANCE Travel 0002 2500 357,95005 19_678 DOE State Activiti MGMT & FINANCE Operating Services 0002 2700 2,223,00005 19_678 DOE State Activiti MGMT & FINANCE Supplies 0002 3100 845,30105 19_678 DOE State Activiti MGMT & FINANCE Professional Services 0002 3400 758,03805 19_678 DOE State Activiti MGMT & FINANCE Other Charges 0002 3500 195,11605 19_678 DOE State Activiti MGMT & FINANCE Acquisitions 0002 4400 13,76505 19_678 DOE State Activiti MGMT & FINANCE IAT Line Item Expenditure 0002 4900 4,686,819
20,400,776
05 19_678 DOE State Activiti STUDENT/SCH PERF Salaries 0003 2100 9,341,19005 19_678 DOE State Activiti STUDENT/SCH PERF Other Compensation 0003 2200 374,92005 19_678 DOE State Activiti STUDENT/SCH PERF Related Benefits 0003 2300 2,130,20305 19_678 DOE State Activiti STUDENT/SCH PERF Travel 0003 2500 871,61005 19_678 DOE State Activiti STUDENT/SCH PERF Operating Services 0003 2700 1,333,37905 19_678 DOE State Activiti STUDENT/SCH PERF Supplies 0003 3100 3,879,29005 19_678 DOE State Activiti STUDENT/SCH PERF Professional Services 0003 3400 27,847,34905 19_678 DOE State Activiti STUDENT/SCH PERF Other Charges 0003 3500 4,085,08405 19_678 DOE State Activiti STUDENT/SCH PERF Acquisitions 0003 4400 3,00005 19_678 DOE State Activiti STUDENT/SCH PERF IAT Line Item Expenditure 0003 4900 2,972,041
52,838,066
Page 153 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_678 DOE State Activiti QUALITY EDUCATION Salaries 0004 2100 2,621,12805 19_678 DOE State Activiti QUALITY EDUCATION Other Compensation 0004 2200 290,34505 19_678 DOE State Activiti QUALITY EDUCATION Related Benefits 0004 2300 659,60805 19_678 DOE State Activiti QUALITY EDUCATION Travel 0004 2500 171,81405 19_678 DOE State Activiti QUALITY EDUCATION Operating Services 0004 2700 790,29605 19_678 DOE State Activiti QUALITY EDUCATION Supplies 0004 3100 395,81405 19_678 DOE State Activiti QUALITY EDUCATION Professional Services 0004 3400 1,158,57305 19_678 DOE State Activiti QUALITY EDUCATION Other Charges 0004 3500 2,276,22405 19_678 DOE State Activiti QUALITY EDUCATION Acquisitions 0004 4400 8,00005 19_678 DOE State Activiti QUALITY EDUCATION IAT Line Item Expenditure 0004 4900 704,135
9,075,937
05 19_678 DOE State Activiti SCHOOL/COMM SUPP Salaries 0005 2100 4,359,04805 19_678 DOE State Activiti SCHOOL/COMM SUPP Other Compensation 0005 2200 60,33405 19_678 DOE State Activiti SCHOOL/COMM SUPP Related Benefits 0005 2300 1,219,09305 19_678 DOE State Activiti SCHOOL/COMM SUPP Travel 0005 2500 357,73705 19_678 DOE State Activiti SCHOOL/COMM SUPP Operating Services 0005 2700 965,41805 19_678 DOE State Activiti SCHOOL/COMM SUPP Supplies 0005 3100 866,05805 19_678 DOE State Activiti SCHOOL/COMM SUPP Professional Services 0005 3400 1,004,01605 19_678 DOE State Activiti SCHOOL/COMM SUPP Other Charges 0005 3500 2,189,82905 19_678 DOE State Activiti SCHOOL/COMM SUPP Acquisitions 0005 4400 189,09605 19_678 DOE State Activiti SCHOOL/COMM SUPP IAT Line Item Expenditure 0005 4900 2,169,544
13,380,173
05 19_678 DOE State Activiti REGIONAL SERV CTRS Salaries 0007 2100 3,786,34205 19_678 DOE State Activiti REGIONAL SERV CTRS Other Compensation 0007 2200 133,02805 19_678 DOE State Activiti REGIONAL SERV CTRS Related Benefits 0007 2300 825,40905 19_678 DOE State Activiti REGIONAL SERV CTRS Travel 0007 2500 237,37105 19_678 DOE State Activiti REGIONAL SERV CTRS Operating Services 0007 2700 228,64105 19_678 DOE State Activiti REGIONAL SERV CTRS Supplies 0007 3100 109,64105 19_678 DOE State Activiti REGIONAL SERV CTRS Professional Services 0007 3400 45,64605 19_678 DOE State Activiti REGIONAL SERV CTRS Other Charges 0007 3500 414,91905 19_678 DOE State Activiti REGIONAL SERV CTRS IAT Line Item Expenditure 0007 4900 300,583
6,081,580
Page 154 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 19_678 DOE State Activiti LA CTR EDUC TECH Salaries 0008 2100 1,221,63605 19_678 DOE State Activiti LA CTR EDUC TECH Other Compensation 0008 2200 58,05805 19_678 DOE State Activiti LA CTR EDUC TECH Related Benefits 0008 2300 286,55205 19_678 DOE State Activiti LA CTR EDUC TECH Travel 0008 2500 41,82305 19_678 DOE State Activiti LA CTR EDUC TECH Operating Services 0008 2700 592,86505 19_678 DOE State Activiti LA CTR EDUC TECH Supplies 0008 3100 453,78405 19_678 DOE State Activiti LA CTR EDUC TECH Professional Services 0008 3400 475,15605 19_678 DOE State Activiti LA CTR EDUC TECH Other Charges 0008 3500 459,07105 19_678 DOE State Activiti LA CTR EDUC TECH IAT Line Item Expenditure 0008 4900 202,280
3,791,225
05 19_678 DOE State Activiti AUXILIARY ACCOUNT Other Charges 000A 3500 308,982 108,939,990
Page 155 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 20_940 EMS-Parishes & Mun EMS Other Charges 0001 3500 150,000 150,000
Page 173 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 20_945 State Aid to Local MISCELLANEOUS AID Other Charges 0001 3500 14,661,500 14,661,500
Page 174 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 20_966 Supp Pay Law Enf MUN POLIC SUPP PAY Other Charges 0001 3500 23,603,688
05 20_966 Supp Pay Law Enf FIREFIGHT SUPP PAY Other Charges 0002 3500 18,263,088
05 20_966 Supp Pay Law Enf CONSTABLES/JP'S Other Charges 0003 3500 747,000
05 20_966 Supp Pay Law Enf DEP SHER SUPP PAY Other Charges 0004 3500 28,762,776 71,376,552
Page 175 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 20_977 DOA - Debt Servi/M DEBT SERV/MAINT Other Charges 0001 3500 1,581,25905 20_977 DOA - Debt Servi/M DEBT SERV/MAINT Debt Service 0001 4800 37,089,979
38,671,238 38,671,238
Page 176 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 20_980 DOA - Unemp Ins Py UNEMP COMPENSATION Other Charges 0001 3500 600,000 600,000
Page 177 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_790 Thibodaux Trng Aca TRAINING ACADEMY Salaries 000E 2100 1,734,10805 21_790 Thibodaux Trng Aca TRAINING ACADEMY Other Compensation 000E 2200 12,50005 21_790 Thibodaux Trng Aca TRAINING ACADEMY Related Benefits 000E 2300 220,87105 21_790 Thibodaux Trng Aca TRAINING ACADEMY Travel 000E 2500 60,00005 21_790 Thibodaux Trng Aca TRAINING ACADEMY Operating Services 000E 2700 585,52405 21_790 Thibodaux Trng Aca TRAINING ACADEMY Supplies 000E 3100 544,89305 21_790 Thibodaux Trng Aca TRAINING ACADEMY Professional Services 000E 3400 123,00005 21_790 Thibodaux Trng Aca TRAINING ACADEMY Other Charges 000E 3500 8,301,92405 21_790 Thibodaux Trng Aca TRAINING ACADEMY Acquisitions 000E 4400 490,15305 21_790 Thibodaux Trng Aca TRAINING ACADEMY Major Repairs 000E 4600 8,00005 21_790 Thibodaux Trng Aca TRAINING ACADEMY IAT Line Item Expenditure 000E 4900 304,052
12,385,025 12,385,025
Page 178 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_791 Jackson Rg Laundry JACKSON LAUNDRY Salaries 000E 2100 539,41205 21_791 Jackson Rg Laundry JACKSON LAUNDRY Other Compensation 000E 2200 51,48805 21_791 Jackson Rg Laundry JACKSON LAUNDRY Related Benefits 000E 2300 179,87305 21_791 Jackson Rg Laundry JACKSON LAUNDRY Travel 000E 2500 1,20005 21_791 Jackson Rg Laundry JACKSON LAUNDRY Operating Services 000E 2700 54,37205 21_791 Jackson Rg Laundry JACKSON LAUNDRY Supplies 000E 3100 50,43605 21_791 Jackson Rg Laundry JACKSON LAUNDRY Acquisitions 000E 4400 17,34305 21_791 Jackson Rg Laundry JACKSON LAUNDRY Major Repairs 000E 4600 7,92105 21_791 Jackson Rg Laundry JACKSON LAUNDRY IAT Line Item Expenditure 000E 4900 31,582
933,627 933,627
Page 179 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_796 Central Rg Laundry CENTRAL LAUNDRY Salaries 000E 2100 300,75405 21_796 Central Rg Laundry CENTRAL LAUNDRY Related Benefits 000E 2300 74,59605 21_796 Central Rg Laundry CENTRAL LAUNDRY Operating Services 000E 2700 46,68505 21_796 Central Rg Laundry CENTRAL LAUNDRY Supplies 000E 3100 238,02805 21_796 Central Rg Laundry CENTRAL LAUNDRY Professional Services 000E 3400 20,15705 21_796 Central Rg Laundry CENTRAL LAUNDRY Acquisitions 000E 4400 50,00005 21_796 Central Rg Laundry CENTRAL LAUNDRY IAT Line Item Expenditure 000E 4900 19,096
749,316 749,316
Page 180 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_800 Group Benefits STATE GROUP BEN Salaries 000E 2100 11,738,95605 21_800 Group Benefits STATE GROUP BEN Other Compensation 000E 2200 466,75805 21_800 Group Benefits STATE GROUP BEN Related Benefits 000E 2300 4,009,70605 21_800 Group Benefits STATE GROUP BEN Travel 000E 2500 385,58005 21_800 Group Benefits STATE GROUP BEN Operating Services 000E 2700 7,415,44005 21_800 Group Benefits STATE GROUP BEN Supplies 000E 3100 440,76705 21_800 Group Benefits STATE GROUP BEN Professional Services 000E 3400 8,916,00005 21_800 Group Benefits STATE GROUP BEN Other Charges 000E 3500 1,027,545,05205 21_800 Group Benefits STATE GROUP BEN Acquisitions 000E 4400 1,980,75605 21_800 Group Benefits STATE GROUP BEN IAT Line Item Expenditure 000E 4900 2,199,465
1,065,098,480 1,065,098,480
Page 181 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_806 La Property Assist LA PROPERTY ASSIST Salaries 000E 2100 1,119,37105 21_806 La Property Assist LA PROPERTY ASSIST Other Compensation 000E 2200 78,78705 21_806 La Property Assist LA PROPERTY ASSIST Related Benefits 000E 2300 393,98705 21_806 La Property Assist LA PROPERTY ASSIST Travel 000E 2500 32,00005 21_806 La Property Assist LA PROPERTY ASSIST Operating Services 000E 2700 426,06605 21_806 La Property Assist LA PROPERTY ASSIST Supplies 000E 3100 55,55005 21_806 La Property Assist LA PROPERTY ASSIST Professional Services 000E 3400 50,00005 21_806 La Property Assist LA PROPERTY ASSIST Other Charges 000E 3500 364,19605 21_806 La Property Assist LA PROPERTY ASSIST Acquisitions 000E 4400 70,00005 21_806 La Property Assist LA PROPERTY ASSIST Major Repairs 000E 4600 40,00005 21_806 La Property Assist LA PROPERTY ASSIST IAT Line Item Expenditure 000E 4900 1,462,442
4,092,399 4,092,399
Page 184 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_807 Fed Prop Assist FEDERAL PROPERTY Salaries 000E 2100 409,79505 21_807 Fed Prop Assist FEDERAL PROPERTY Other Compensation 000E 2200 36,27505 21_807 Fed Prop Assist FEDERAL PROPERTY Related Benefits 000E 2300 170,61105 21_807 Fed Prop Assist FEDERAL PROPERTY Travel 000E 2500 28,00005 21_807 Fed Prop Assist FEDERAL PROPERTY Operating Services 000E 2700 285,84005 21_807 Fed Prop Assist FEDERAL PROPERTY Supplies 000E 3100 1,914,46105 21_807 Fed Prop Assist FEDERAL PROPERTY Major Repairs 000E 4600 61,12105 21_807 Fed Prop Assist FEDERAL PROPERTY IAT Line Item Expenditure 000E 4900 59,238
2,965,341 2,965,341
Page 185 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_809 Admin Support ADMIN SUPPORT Salaries 000E 2100 241,00605 21_809 Admin Support ADMIN SUPPORT Other Compensation 000E 2200 55,51505 21_809 Admin Support ADMIN SUPPORT Related Benefits 000E 2300 88,48505 21_809 Admin Support ADMIN SUPPORT Travel 000E 2500 2,25005 21_809 Admin Support ADMIN SUPPORT Operating Services 000E 2700 459,76705 21_809 Admin Support ADMIN SUPPORT Supplies 000E 3100 1,989,04805 21_809 Admin Support ADMIN SUPPORT Acquisitions 000E 4400 1,50005 21_809 Admin Support ADMIN SUPPORT IAT Line Item Expenditure 000E 4900 94,843
2,932,414 2,932,414
Page 187 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_810 Pub Saf Cafeteria DPS CAFETERIA Salaries 000E 2100 538,47005 21_810 Pub Saf Cafeteria DPS CAFETERIA Related Benefits 000E 2300 173,95305 21_810 Pub Saf Cafeteria DPS CAFETERIA Travel 000E 2500 83505 21_810 Pub Saf Cafeteria DPS CAFETERIA Operating Services 000E 2700 76,11505 21_810 Pub Saf Cafeteria DPS CAFETERIA Supplies 000E 3100 1,083,17805 21_810 Pub Saf Cafeteria DPS CAFETERIA IAT Line Item Expenditure 000E 4900 24,299
1,896,850 1,896,850
Page 188 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_813 Sabine River Auth SABINE RIVER AUTH Salaries 000E 2100 1,803,98205 21_813 Sabine River Auth SABINE RIVER AUTH Other Compensation 000E 2200 231,56505 21_813 Sabine River Auth SABINE RIVER AUTH Related Benefits 000E 2300 580,19305 21_813 Sabine River Auth SABINE RIVER AUTH Travel 000E 2500 23,61905 21_813 Sabine River Auth SABINE RIVER AUTH Operating Services 000E 2700 653,88105 21_813 Sabine River Auth SABINE RIVER AUTH Supplies 000E 3100 298,28105 21_813 Sabine River Auth SABINE RIVER AUTH Professional Services 000E 3400 346,72405 21_813 Sabine River Auth SABINE RIVER AUTH Other Charges 000E 3500 709,02005 21_813 Sabine River Auth SABINE RIVER AUTH Acquisitions 000E 4400 294,00005 21_813 Sabine River Auth SABINE RIVER AUTH Major Repairs 000E 4600 288,80005 21_813 Sabine River Auth SABINE RIVER AUTH IAT Line Item Expenditure 000E 4900 223,759
5,453,824 5,453,824
Page 190 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_860 Muni Fac Rev Loan MUNFAC Other Charges 000E 3500 45,000,000 45,000,000
Page 192 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 21_861 Safe Dr Wtr Rev Ln SDWRLF Other Charges 000E 3500 34,000,000 34,000,000
Page 193 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 23_949 La Judiciary LA JUDICIARY Salaries 0001 2100 9,469,38805 23_949 La Judiciary LA JUDICIARY Operating Services 0001 2700 186,27705 23_949 La Judiciary LA JUDICIARY Other Charges 0001 3500 102,391,954
112,047,619 112,047,619
Page 194 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 24_951 House of Reps HOUSE OF REPS Other Charges 0001 3500 25,179,235 25,179,235
Page 195 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total
05 24_952 Senate SENATE Other Charges 0001 3500 15,254,561 15,254,561
Page 196 of 201
FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total