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Schedule 01-Executive Department
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State General Fund
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01-102 Inspector General
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$ 54,859
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01-103 Mental Health Advocacy Service
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$ 40,000
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01-107 Division of Administration
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$ 18,898,785
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01-111 Governor's Office of Homeland Security
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$ 381,054
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01-112 Military Affairs
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$ 1,082,099
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01-126 Board of Tax Appeals
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$ 17,125
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01-129 Louisiana Commission on Law Enforcement
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$ 331,563
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Schedule 03-Veterans Affairs
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03-130 Veteran's Affairs
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$ 596,943
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Schedule 04-Elected Officials
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04-139 Secretary of State
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$ 1,000,000
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04-160 Agriculture and Forestry
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$ 102,412
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Schedule 05-Economic Development
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05-251 Office of the Secretary
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$ 430,199
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Schedule 06-Culture, Recreation and Tourism
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06-264 Office of State Parks
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$ 932,134
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Schedule 08-Corrections Services
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08A-400 Corrections Administration
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$ 1,169,019
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08A-401 C. Paul Phelps Correctional Center
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$ 585,496
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08A-402 Louisiana State Penitentiary
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$ 1,777,086
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08A-405 Avoyelles Correctional Center
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$ 508,439
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08A-406 Louisiana Correctional Institute for Women
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$ 79,112
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08A-409 Dixon Correctional Institute
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$ 48,510
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08A-413 Elayn Hunt Correctional Center
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$ 353,571
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08A-414 David Wade Correctional Center
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$ 718,873
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08A-412 B. B. Sixty Rayburn Correctional Center
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$ 139,409
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08A-415 Adult Probation and Parole
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$ 1,200,000
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Schedule 08-Youth Services
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08C-403 Office of Juvenile Justice
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$ 3,637,542
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Schedule 09-Health and Hospitals
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09-300 Jefferson Parish Human Services Authority
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$ 206,799
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09-301 Florida Parishes Human Services Authority
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$ 141,461
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09-302 Capital Area Human Services District
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$ 119,266
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09-304 Metropolitan Human Services District
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$ 299,969
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09-305 Medical Vendor Administration
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$ 1,196,804
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09-306 Medical Vendor Payments
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$ 46,510,044
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09-307 Office of the Secretary
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$ 3,500
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09-309 South Central Human Services Authority
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$ 18,446
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09-320 Office of Aging and Adult Services
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$ 103,839
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09-326 Office of Public Health
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$ 2,128,387
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09-330 Office of Behavioral Health
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$ 860,151
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09-340 Office of Citizens with Developmental Disabilities
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$ 170,280
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Schedule 10-Department of Children and Family Services
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10-360 Office of Children and Family Services
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$ 3,153,009
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Schedule 11-Natural Resources
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11-434 Office of Mineral Resources
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$ 180,321
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Schedule 17-State Civil Service
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17-562 Ethics Administration
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$ 60,838
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17-563 State Police Commission
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$ 17,276
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17-564 Division of Administrative Law
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$ 10,217
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Schedule 19-Higher Education
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19A-HIED
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$ 22,000,000
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19A-661 Office of Student Financial Assistance
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$ 834,387
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Schedule 19-Special Schools and Commissions
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19B-653 Louisiana School for the Deaf and Visually Impaired
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$ 230,000
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19B-666 Board of Elementary and Secondary Education
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$ 18,879
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Schedule 19-Education
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19D-681 Subgrantee Assistance
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$ 8,255,913
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19D-697 Non-Public Educational Assistance
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$ 6,868
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19D-699 Special School Districts
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$ 440,015
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Schedule 20-Other Requirements
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20-451 Local Housing of State Adult Offenders
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$ 2,527,793
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20-452 Local Housing of State Juvenile Offenders
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$ 159,267
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20-930 HIED Debt Service and Maintenance
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$ 631,159
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20-931 LED Debt Service and State Commitments
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$ 1,796,608
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20-XXX Funds
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$ 1,669,354
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