fy sched agency program object category bd org object ... · 05 01_101 indian affairs...

FY SCHED Agency Program Object Category BD Org Object Amount Agcy Total

05 01_100 Executive Office ADMINISTRATIVE Salaries 0001 2100 5,412,71905 01_100 Executive Office ADMINISTRATIVE Other Compensation 0001 2200 254,59105 01_100 Executive Office ADMINISTRATIVE Related Benefits 0001 2300 1,084,09905 01_100 Executive Office ADMINISTRATIVE Travel 0001 2500 341,79105 01_100 Executive Office ADMINISTRATIVE Operating Services 0001 2700 332,97105 01_100 Executive Office ADMINISTRATIVE Supplies 0001 3100 306,04205 01_100 Executive Office ADMINISTRATIVE Professional Services 0001 3400 810,00005 01_100 Executive Office ADMINISTRATIVE Other Charges 0001 3500 36,754,48005 01_100 Executive Office ADMINISTRATIVE Acquisitions 0001 4400 70,00005 01_100 Executive Office ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 256,459

45,623,152

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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 01_114 Womens Policy ADMINISTRATIVE Salaries 0001 2100 224,30905 01_114 Womens Policy ADMINISTRATIVE Related Benefits 0001 2300 131,69405 01_114 Womens Policy ADMINISTRATIVE Travel 0001 2500 3,92905 01_114 Womens Policy ADMINISTRATIVE Operating Services 0001 2700 37,47905 01_114 Womens Policy ADMINISTRATIVE Supplies 0001 3100 5,50105 01_114 Womens Policy ADMINISTRATIVE Professional Services 0001 3400 7,50005 01_114 Womens Policy ADMINISTRATIVE Other Charges 0001 3500 5,772,06505 01_114 Womens Policy ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 116,697

6,299,174 6,299,174

of 201


05 01_124 La Stad/Expo Dist ADMINISTRATIVE Professional Services 0001 3400 550,00005 01_124 La Stad/Expo Dist ADMINISTRATIVE Other Charges 0001 3500 39,914,41805 01_124 La Stad/Expo Dist ADMINISTRATIVE Acquisitions 0001 4400 3,300,00005 01_124 La Stad/Expo Dist ADMINISTRATIVE Major Repairs 0001 4600 1,845,00005 01_124 La Stad/Expo Dist ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 4,389,155

49,998,573 49,998,573

of 201


05 01_126 Tax Appeals ADMINISTRATIVE Salaries 0001 2100 108,47105 01_126 Tax Appeals ADMINISTRATIVE Other Compensation 0001 2200 34,00005 01_126 Tax Appeals ADMINISTRATIVE Related Benefits 0001 2300 40,86805 01_126 Tax Appeals ADMINISTRATIVE Travel 0001 2500 11,30905 01_126 Tax Appeals ADMINISTRATIVE Operating Services 0001 2700 38,21905 01_126 Tax Appeals ADMINISTRATIVE Supplies 0001 3100 4,57605 01_126 Tax Appeals ADMINISTRATIVE Professional Services 0001 3400 28,80005 01_126 Tax Appeals ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 8,398

274,641 274,641

of 201


05 01_129 LCLE FEDERAL PROGRAMS Salaries 0001 2100 1,193,50705 01_129 LCLE FEDERAL PROGRAMS Other Compensation 0001 2200 20,09005 01_129 LCLE FEDERAL PROGRAMS Related Benefits 0001 2300 307,13405 01_129 LCLE FEDERAL PROGRAMS Travel 0001 2500 23,47305 01_129 LCLE FEDERAL PROGRAMS Operating Services 0001 2700 206,49105 01_129 LCLE FEDERAL PROGRAMS Supplies 0001 3100 24,42905 01_129 LCLE FEDERAL PROGRAMS Other Charges 0001 3500 21,973,39305 01_129 LCLE FEDERAL PROGRAMS IAT Line Item Expenditure 0001 4900 3,338,978

27,087,495

05 01_129 LCLE STATE PROGRAMS Salaries 0002 2100 872,90505 01_129 LCLE STATE PROGRAMS Other Compensation 0002 2200 23,00005 01_129 LCLE STATE PROGRAMS Related Benefits 0002 2300 306,52205 01_129 LCLE STATE PROGRAMS Travel 0002 2500 6,70005 01_129 LCLE STATE PROGRAMS Operating Services 0002 2700 84,22205 01_129 LCLE STATE PROGRAMS Supplies 0002 3100 24,17205 01_129 LCLE STATE PROGRAMS Professional Services 0002 3400 1,032,81205 01_129 LCLE STATE PROGRAMS Other Charges 0002 3500 6,794,85105 01_129 LCLE STATE PROGRAMS IAT Line Item Expenditure 0002 4900 466,793

9,611,977 36,699,472

of 201


05 01_133 Elderly Affairs ADMINISTRATIVE Salaries 0001 2100 2,219,50005 01_133 Elderly Affairs ADMINISTRATIVE Other Compensation 0001 2200 10,70805 01_133 Elderly Affairs ADMINISTRATIVE Related Benefits 0001 2300 605,03505 01_133 Elderly Affairs ADMINISTRATIVE Travel 0001 2500 49,60905 01_133 Elderly Affairs ADMINISTRATIVE Operating Services 0001 2700 251,66805 01_133 Elderly Affairs ADMINISTRATIVE Supplies 0001 3100 27,29305 01_133 Elderly Affairs ADMINISTRATIVE Professional Services 0001 3400 30,00005 01_133 Elderly Affairs ADMINISTRATIVE Other Charges 0001 3500 2,552,37505 01_133 Elderly Affairs ADMINISTRATIVE Major Repairs 0001 4600 188,47105 01_133 Elderly Affairs ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 186,494

6,121,153

05 01_133 Elderly Affairs "TITLE 3,5,7 & USD Salaries 0002 2100 127,30505 01_133 Elderly Affairs "TITLE 3,5,7 & USD Related Benefits 0002 2300 29,98205 01_133 Elderly Affairs "TITLE 3,5,7 & USD Other Charges 0002 3500 29,523,664

29,680,951

05 01_133 Elderly Affairs ACTION MATCH Other Charges 0003 3500 407,312

05 01_133 Elderly Affairs COUNCILS ON AGING Other Charges 0004 3500 1,960,159

05 01_133 Elderly Affairs SENIOR CENTERS Other Charges 0005 3500 4,757,303 42,926,878

of 201


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

of 201


05 01_255 Financial Institut OFI Salaries 0001 2100 5,782,12105 01_255 Financial Institut OFI Other Compensation 0001 2200 74,70705 01_255 Financial Institut OFI Related Benefits 0001 2300 1,643,76805 01_255 Financial Institut OFI Travel 0001 2500 287,54605 01_255 Financial Institut OFI Operating Services 0001 2700 597,40205 01_255 Financial Institut OFI Supplies 0001 3100 162,63305 01_255 Financial Institut OFI Professional Services 0001 3400 16,50005 01_255 Financial Institut OFI Acquisitions 0001 4400 204,49605 01_255 Financial Institut OFI IAT Line Item Expenditure 0001 4900 236,414

9,005,587 9,005,587

of 201


05 01_259 Cosmetology Board COSMETOLOGY Salaries 0001 2100 745,26805 01_259 Cosmetology Board COSMETOLOGY Other Compensation 0001 2200 105,34205 01_259 Cosmetology Board COSMETOLOGY Related Benefits 0001 2300 272,33705 01_259 Cosmetology Board COSMETOLOGY Travel 0001 2500 155,63205 01_259 Cosmetology Board COSMETOLOGY Operating Services 0001 2700 147,87905 01_259 Cosmetology Board COSMETOLOGY Supplies 0001 3100 20,97305 01_259 Cosmetology Board COSMETOLOGY Professional Services 0001 3400 85,52005 01_259 Cosmetology Board COSMETOLOGY Acquisitions 0001 4400 71,21605 01_259 Cosmetology Board COSMETOLOGY Major Repairs 0001 4600 28,67505 01_259 Cosmetology Board COSMETOLOGY IAT Line Item Expenditure 0001 4900 148,573

1,781,415 1,781,415

of 201


05 03_130 Veterans Affairs ADMINISTRATIVE Salaries 0001 2100 646,06705 03_130 Veterans Affairs ADMINISTRATIVE Other Compensation 0001 2200 13,50005 03_130 Veterans Affairs ADMINISTRATIVE Related Benefits 0001 2300 360,44205 03_130 Veterans Affairs ADMINISTRATIVE Travel 0001 2500 15,05605 03_130 Veterans Affairs ADMINISTRATIVE Operating Services 0001 2700 21,00005 03_130 Veterans Affairs ADMINISTRATIVE Supplies 0001 3100 8,55505 03_130 Veterans Affairs ADMINISTRATIVE Other Charges 0001 3500 25,00005 03_130 Veterans Affairs ADMINISTRATIVE Acquisitions 0001 4400 24,55705 03_130 Veterans Affairs ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 224,270

1,338,447

05 03_130 Veterans Affairs CLAIMS Salaries 0002 2100 297,33505 03_130 Veterans Affairs CLAIMS Related Benefits 0002 2300 66,97505 03_130 Veterans Affairs CLAIMS Travel 0002 2500 7,11605 03_130 Veterans Affairs CLAIMS Operating Services 0002 2700 7,51605 03_130 Veterans Affairs CLAIMS Supplies 0002 3100 4,17605 03_130 Veterans Affairs CLAIMS Acquisitions 0002 4400 29,35005 03_130 Veterans Affairs CLAIMS IAT Line Item Expenditure 0002 4900 1,200

413,668

05 03_130 Veterans Affairs CONTACT ASSISTANCE Salaries 0003 2100 1,731,96705 03_130 Veterans Affairs CONTACT ASSISTANCE Other Compensation 0003 2200 10,00005 03_130 Veterans Affairs CONTACT ASSISTANCE Related Benefits 0003 2300 357,84705 03_130 Veterans Affairs CONTACT ASSISTANCE Travel 0003 2500 63,44705 03_130 Veterans Affairs CONTACT ASSISTANCE Operating Services 0003 2700 15,85505 03_130 Veterans Affairs CONTACT ASSISTANCE Supplies 0003 3100 12,80805 03_130 Veterans Affairs CONTACT ASSISTANCE Other Charges 0003 3500 55,00005 03_130 Veterans Affairs CONTACT ASSISTANCE Acquisitions 0003 4400 64,04505 03_130 Veterans Affairs CONTACT ASSISTANCE IAT Line Item Expenditure 0003 4900 45,149

2,356,118

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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 05_251 DED - Secretary ADMINISTRATION Salaries 0001 2100 1,747,28705 05_251 DED - Secretary ADMINISTRATION Other Compensation 0001 2200 102,28005 05_251 DED - Secretary ADMINISTRATION Related Benefits 0001 2300 628,70205 05_251 DED - Secretary ADMINISTRATION Travel 0001 2500 103,01005 05_251 DED - Secretary ADMINISTRATION Operating Services 0001 2700 395,70705 05_251 DED - Secretary ADMINISTRATION Supplies 0001 3100 102,73105 05_251 DED - Secretary ADMINISTRATION Professional Services 0001 3400 78,35305 05_251 DED - Secretary ADMINISTRATION Other Charges 0001 3500 311,50005 05_251 DED - Secretary ADMINISTRATION Acquisitions 0001 4400 75,99805 05_251 DED - Secretary ADMINISTRATION IAT Line Item Expenditure 0001 4900 381,563

3,927,131 3,927,131

of 201


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

of 201


05 06_261 CRT - Secretary ADMINISTRATIVE Salaries 0001 2100 316,88705 06_261 CRT - Secretary ADMINISTRATIVE Other Compensation 0001 2200 7,41505 06_261 CRT - Secretary ADMINISTRATIVE Related Benefits 0001 2300 68,14705 06_261 CRT - Secretary ADMINISTRATIVE Travel 0001 2500 7,00005 06_261 CRT - Secretary ADMINISTRATIVE Operating Services 0001 2700 8,86105 06_261 CRT - Secretary ADMINISTRATIVE Supplies 0001 3100 6,35305 06_261 CRT - Secretary ADMINISTRATIVE Other Charges 0001 3500 718,69105 06_261 CRT - Secretary ADMINISTRATIVE Acquisitions 0001 4400 6,75005 06_261 CRT - Secretary ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 17,437

1,157,541

05 06_261 CRT - Secretary MGMT & FINANCE Salaries 0002 2100 1,594,41705 06_261 CRT - Secretary MGMT & FINANCE Other Compensation 0002 2200 38,54205 06_261 CRT - Secretary MGMT & FINANCE Related Benefits 0002 2300 387,95205 06_261 CRT - Secretary MGMT & FINANCE Travel 0002 2500 4,33605 06_261 CRT - Secretary MGMT & FINANCE Operating Services 0002 2700 47,71805 06_261 CRT - Secretary MGMT & FINANCE Supplies 0002 3100 12,21105 06_261 CRT - Secretary MGMT & FINANCE Other Charges 0002 3500 16,29105 06_261 CRT - Secretary MGMT & FINANCE Acquisitions 0002 4400 60,64805 06_261 CRT - Secretary MGMT & FINANCE IAT Line Item Expenditure 0002 4900 183,174

2,345,289 3,502,830

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 06_267 CRT - Tourism ADMINISTRATIVE Salaries 0001 2100 306,74105 06_267 CRT - Tourism ADMINISTRATIVE Other Compensation 0001 2200 35,27005 06_267 CRT - Tourism ADMINISTRATIVE Related Benefits 0001 2300 213,87905 06_267 CRT - Tourism ADMINISTRATIVE Travel 0001 2500 15,05305 06_267 CRT - Tourism ADMINISTRATIVE Operating Services 0001 2700 62,29405 06_267 CRT - Tourism ADMINISTRATIVE Supplies 0001 3100 28,31005 06_267 CRT - Tourism ADMINISTRATIVE Other Charges 0001 3500 127,60005 06_267 CRT - Tourism ADMINISTRATIVE Acquisitions 0001 4400 3,00005 06_267 CRT - Tourism ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 419,242

1,211,389

05 06_267 CRT - Tourism MARKETING Salaries 0002 2100 467,66105 06_267 CRT - Tourism MARKETING Other Compensation 0002 2200 30,19005 06_267 CRT - Tourism MARKETING Related Benefits 0002 2300 117,73205 06_267 CRT - Tourism MARKETING Travel 0002 2500 60,08505 06_267 CRT - Tourism MARKETING Operating Services 0002 2700 3,042,31905 06_267 CRT - Tourism MARKETING Supplies 0002 3100 7,49705 06_267 CRT - Tourism MARKETING Professional Services 0002 3400 9,488,27005 06_267 CRT - Tourism MARKETING Other Charges 0002 3500 355,00005 06_267 CRT - Tourism MARKETING Acquisitions 0002 4400 2,00005 06_267 CRT - Tourism MARKETING IAT Line Item Expenditure 0002 4900 11,541

13,582,295

05 06_267 CRT - Tourism WELCOME CENTERS Salaries 0003 2100 1,053,15905 06_267 CRT - Tourism WELCOME CENTERS Other Compensation 0003 2200 249,92705 06_267 CRT - Tourism WELCOME CENTERS Related Benefits 0003 2300 333,96705 06_267 CRT - Tourism WELCOME CENTERS Travel 0003 2500 23,86005 06_267 CRT - Tourism WELCOME CENTERS Operating Services 0003 2700 85,84305 06_267 CRT - Tourism WELCOME CENTERS Supplies 0003 3100 94,84305 06_267 CRT - Tourism WELCOME CENTERS Other Charges 0003 3500 445,61905 06_267 CRT - Tourism WELCOME CENTERS Acquisitions 0003 4400 19,61305 06_267 CRT - Tourism WELCOME CENTERS Major Repairs 0003 4600 18,75005 06_267 CRT - Tourism WELCOME CENTERS IAT Line Item Expenditure 0003 4900 119,903

2,445,484

of 201


05 06_267 CRT - Tourism CONSUMER INFO SRV Salaries 0004 2100 234,39405 06_267 CRT - Tourism CONSUMER INFO SRV Other Compensation 0004 2200 39,19005 06_267 CRT - Tourism CONSUMER INFO SRV Related Benefits 0004 2300 38,60905 06_267 CRT - Tourism CONSUMER INFO SRV Travel 0004 2500 9,51405 06_267 CRT - Tourism CONSUMER INFO SRV Operating Services 0004 2700 699,57605 06_267 CRT - Tourism CONSUMER INFO SRV Supplies 0004 3100 9,74405 06_267 CRT - Tourism CONSUMER INFO SRV Other Charges 0004 3500 356,93605 06_267 CRT - Tourism CONSUMER INFO SRV Acquisitions 0004 4400 26,85805 06_267 CRT - Tourism CONSUMER INFO SRV IAT Line Item Expenditure 0004 4900 58,544

1,473,365 18,712,533

of 201


05 07_273 DOTD - Admin OFFC OF SECRETARY Salaries 0001 2100 1,010,24005 07_273 DOTD - Admin OFFC OF SECRETARY Related Benefits 0001 2300 366,08505 07_273 DOTD - Admin OFFC OF SECRETARY Travel 0001 2500 23,37105 07_273 DOTD - Admin OFFC OF SECRETARY Operating Services 0001 2700 25,67605 07_273 DOTD - Admin OFFC OF SECRETARY Supplies 0001 3100 23,93305 07_273 DOTD - Admin OFFC OF SECRETARY Other Charges 0001 3500 86,11505 07_273 DOTD - Admin OFFC OF SECRETARY Acquisitions 0001 4400 7,10005 07_273 DOTD - Admin OFFC OF SECRETARY IAT Line Item Expenditure 0001 4900 171,701

1,714,221

05 07_273 DOTD - Admin MGMT & FINANCE Salaries 0002 2100 11,228,80705 07_273 DOTD - Admin MGMT & FINANCE Other Compensation 0002 2200 22,00005 07_273 DOTD - Admin MGMT & FINANCE Related Benefits 0002 2300 3,954,02605 07_273 DOTD - Admin MGMT & FINANCE Travel 0002 2500 128,65205 07_273 DOTD - Admin MGMT & FINANCE Operating Services 0002 2700 6,541,05805 07_273 DOTD - Admin MGMT & FINANCE Supplies 0002 3100 657,33905 07_273 DOTD - Admin MGMT & FINANCE Professional Services 0002 3400 751,78105 07_273 DOTD - Admin MGMT & FINANCE Other Charges 0002 3500 1,300,00005 07_273 DOTD - Admin MGMT & FINANCE Acquisitions 0002 4400 298,49805 07_273 DOTD - Admin MGMT & FINANCE IAT Line Item Expenditure 0002 4900 1,557,622

26,439,783 28,154,004

of 201


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

of 201


05 07_276 DOTD - Eng/Ops HIGHWAYS Salaries 0001 2100 39,046,46205 07_276 DOTD - Eng/Ops HIGHWAYS Other Compensation 0001 2200 75,00005 07_276 DOTD - Eng/Ops HIGHWAYS Related Benefits 0001 2300 14,699,37305 07_276 DOTD - Eng/Ops HIGHWAYS Travel 0001 2500 1,052,87605 07_276 DOTD - Eng/Ops HIGHWAYS Operating Services 0001 2700 6,303,78405 07_276 DOTD - Eng/Ops HIGHWAYS Supplies 0001 3100 3,804,26905 07_276 DOTD - Eng/Ops HIGHWAYS Professional Services 0001 3400 1,900,26205 07_276 DOTD - Eng/Ops HIGHWAYS Other Charges 0001 3500 4,988,55505 07_276 DOTD - Eng/Ops HIGHWAYS Acquisitions 0001 4400 2,213,23105 07_276 DOTD - Eng/Ops HIGHWAYS IAT Line Item Expenditure 0001 4900 3,610,559

77,694,371

05 07_276 DOTD - Eng/Ops CCCD - BRIDGE Salaries 0002 2100 4,888,27405 07_276 DOTD - Eng/Ops CCCD - BRIDGE Other Compensation 0002 2200 30,00005 07_276 DOTD - Eng/Ops CCCD - BRIDGE Related Benefits 0002 2300 2,036,58005 07_276 DOTD - Eng/Ops CCCD - BRIDGE Travel 0002 2500 5,52705 07_276 DOTD - Eng/Ops CCCD - BRIDGE Operating Services 0002 2700 1,821,86705 07_276 DOTD - Eng/Ops CCCD - BRIDGE Supplies 0002 3100 1,511,61905 07_276 DOTD - Eng/Ops CCCD - BRIDGE Professional Services 0002 3400 2,147,71405 07_276 DOTD - Eng/Ops CCCD - BRIDGE Other Charges 0002 3500 1,670,68705 07_276 DOTD - Eng/Ops CCCD - BRIDGE Acquisitions 0002 4400 434,80005 07_276 DOTD - Eng/Ops CCCD - BRIDGE IAT Line Item Expenditure 0002 4900 2,544,440

17,091,508

05 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Salaries 0003 2100 4,335,91005 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Related Benefits 0003 2300 1,476,69905 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Travel 0003 2500 179,89105 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Operating Services 0003 2700 118,70905 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Supplies 0003 3100 164,53705 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Professional Services 0003 3400 3,396,28705 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Other Charges 0003 3500 3,856,51105 07_276 DOTD - Eng/Ops PLANNING & PROGRAM Acquisitions 0003 4400 165,501

13,694,045

of 201


05 07_276 DOTD - Eng/Ops DIST OPERATIONS Salaries 0004 2100 119,736,72905 07_276 DOTD - Eng/Ops DIST OPERATIONS Other Compensation 0004 2200 25,00005 07_276 DOTD - Eng/Ops DIST OPERATIONS Related Benefits 0004 2300 50,655,91305 07_276 DOTD - Eng/Ops DIST OPERATIONS Travel 0004 2500 781,37405 07_276 DOTD - Eng/Ops DIST OPERATIONS Operating Services 0004 2700 12,753,56805 07_276 DOTD - Eng/Ops DIST OPERATIONS Supplies 0004 3100 27,523,11905 07_276 DOTD - Eng/Ops DIST OPERATIONS Other Charges 0004 3500 15,330,85305 07_276 DOTD - Eng/Ops DIST OPERATIONS Acquisitions 0004 4400 11,505,90805 07_276 DOTD - Eng/Ops DIST OPERATIONS IAT Line Item Expenditure 0004 4900 15,285,593

253,598,057

05 07_276 DOTD - Eng/Ops CCCD - MARINE Salaries 0005 2100 4,305,50405 07_276 DOTD - Eng/Ops CCCD - MARINE Related Benefits 0005 2300 1,524,07705 07_276 DOTD - Eng/Ops CCCD - MARINE Travel 0005 2500 76205 07_276 DOTD - Eng/Ops CCCD - MARINE Operating Services 0005 2700 1,384,00905 07_276 DOTD - Eng/Ops CCCD - MARINE Supplies 0005 3100 963,47705 07_276 DOTD - Eng/Ops CCCD - MARINE Professional Services 0005 3400 203,39105 07_276 DOTD - Eng/Ops CCCD - MARINE Acquisitions 0005 4400 98,00005 07_276 DOTD - Eng/Ops CCCD - MARINE IAT Line Item Expenditure 0005 4900 975,167

9,454,387 371,532,368

of 201


05 08_400 Corrections-Admin OFFC OF SECRETARY Salaries 0A01 2100 847,63105 08_400 Corrections-Admin OFFC OF SECRETARY Other Compensation 0A01 2200 26,08205 08_400 Corrections-Admin OFFC OF SECRETARY Related Benefits 0A01 2300 233,11105 08_400 Corrections-Admin OFFC OF SECRETARY Travel 0A01 2500 11,85705 08_400 Corrections-Admin OFFC OF SECRETARY Operating Services 0A01 2700 34,82205 08_400 Corrections-Admin OFFC OF SECRETARY Supplies 0A01 3100 9,15105 08_400 Corrections-Admin OFFC OF SECRETARY Professional Services 0A01 3400 172,50705 08_400 Corrections-Admin OFFC OF SECRETARY Other Charges 0A01 3500 148,84905 08_400 Corrections-Admin OFFC OF SECRETARY IAT Line Item Expenditure 0A01 4900 30,800

1,514,810

05 08_400 Corrections-Admin MGMT & FINANCE Salaries 0B01 2100 5,344,29405 08_400 Corrections-Admin MGMT & FINANCE Other Compensation 0B01 2200 125,35205 08_400 Corrections-Admin MGMT & FINANCE Related Benefits 0B01 2300 14,527,85805 08_400 Corrections-Admin MGMT & FINANCE Travel 0B01 2500 78,74105 08_400 Corrections-Admin MGMT & FINANCE Operating Services 0B01 2700 1,004,51405 08_400 Corrections-Admin MGMT & FINANCE Supplies 0B01 3100 577,10505 08_400 Corrections-Admin MGMT & FINANCE Professional Services 0B01 3400 1,016,74805 08_400 Corrections-Admin MGMT & FINANCE Other Charges 0B01 3500 5,555,13605 08_400 Corrections-Admin MGMT & FINANCE IAT Line Item Expenditure 0B01 4900 4,260,150

32,489,898

05 08_400 Corrections-Admin ADULT SERVICES Salaries 0C01 2100 746,66605 08_400 Corrections-Admin ADULT SERVICES Other Compensation 0C01 2200 132,27305 08_400 Corrections-Admin ADULT SERVICES Related Benefits 0C01 2300 173,48405 08_400 Corrections-Admin ADULT SERVICES Travel 0C01 2500 31,46205 08_400 Corrections-Admin ADULT SERVICES Operating Services 0C01 2700 10,00005 08_400 Corrections-Admin ADULT SERVICES Supplies 0C01 3100 812,27605 08_400 Corrections-Admin ADULT SERVICES Professional Services 0C01 3400 81,46905 08_400 Corrections-Admin ADULT SERVICES Other Charges 0C01 3500 76,00005 08_400 Corrections-Admin ADULT SERVICES Major Repairs 0C01 4600 2,000,00005 08_400 Corrections-Admin ADULT SERVICES IAT Line Item Expenditure 0C01 4900 18,055

4,081,685

of 201


05 08_400 Corrections-Admin PARDON BOARD Salaries 0D01 2100 235,52505 08_400 Corrections-Admin PARDON BOARD Other Compensation 0D01 2200 22,90905 08_400 Corrections-Admin PARDON BOARD Related Benefits 0D01 2300 74,52005 08_400 Corrections-Admin PARDON BOARD Travel 0D01 2500 13,26205 08_400 Corrections-Admin PARDON BOARD Operating Services 0D01 2700 2,20005 08_400 Corrections-Admin PARDON BOARD Supplies 0D01 3100 1,57805 08_400 Corrections-Admin PARDON BOARD IAT Line Item Expenditure 0D01 4900 4,800

354,794

05 08_400 Corrections-Admin PAROLE BOARD Salaries 0E01 2100 522,01305 08_400 Corrections-Admin PAROLE BOARD Other Compensation 0E01 2200 24,00005 08_400 Corrections-Admin PAROLE BOARD Related Benefits 0E01 2300 130,24005 08_400 Corrections-Admin PAROLE BOARD Travel 0E01 2500 59,61805 08_400 Corrections-Admin PAROLE BOARD Operating Services 0E01 2700 3,68505 08_400 Corrections-Admin PAROLE BOARD Supplies 0E01 3100 5,800

745,356 39,186,543

of 201


05 08_401 Phelps Corr Ctr ADMINISTRATIVE Salaries 0001 2100 653,59505 08_401 Phelps Corr Ctr ADMINISTRATIVE Related Benefits 0001 2300 206,82005 08_401 Phelps Corr Ctr ADMINISTRATIVE Travel 0001 2500 57505 08_401 Phelps Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 672,10005 08_401 Phelps Corr Ctr ADMINISTRATIVE Supplies 0001 3100 21,72705 08_401 Phelps Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 462,936

2,017,753

05 08_401 Phelps Corr Ctr INCARCERATION Salaries 0002 2100 8,610,18405 08_401 Phelps Corr Ctr INCARCERATION Other Compensation 0002 2200 450,00005 08_401 Phelps Corr Ctr INCARCERATION Related Benefits 0002 2300 2,244,32405 08_401 Phelps Corr Ctr INCARCERATION Travel 0002 2500 99805 08_401 Phelps Corr Ctr INCARCERATION Operating Services 0002 2700 356,79205 08_401 Phelps Corr Ctr INCARCERATION Supplies 0002 3100 863,56205 08_401 Phelps Corr Ctr INCARCERATION Professional Services 0002 3400 3,47505 08_401 Phelps Corr Ctr INCARCERATION IAT Line Item Expenditure 0002 4900 6,720

12,536,055

05 08_401 Phelps Corr Ctr REHABILITATION Salaries 0003 2100 209,97805 08_401 Phelps Corr Ctr REHABILITATION Related Benefits 0003 2300 59,08105 08_401 Phelps Corr Ctr REHABILITATION Operating Services 0003 2700 31,22805 08_401 Phelps Corr Ctr REHABILITATION Supplies 0003 3100 62,60105 08_401 Phelps Corr Ctr REHABILITATION Professional Services 0003 3400 15,000

377,888

05 08_401 Phelps Corr Ctr HEALTH SERVICES Salaries 0004 2100 720,17105 08_401 Phelps Corr Ctr HEALTH SERVICES Related Benefits 0004 2300 257,53505 08_401 Phelps Corr Ctr HEALTH SERVICES Travel 0004 2500 6105 08_401 Phelps Corr Ctr HEALTH SERVICES Operating Services 0004 2700 68,95405 08_401 Phelps Corr Ctr HEALTH SERVICES Supplies 0004 3100 196,38805 08_401 Phelps Corr Ctr HEALTH SERVICES Professional Services 0004 3400 187,266

1,430,375

05 08_401 Phelps Corr Ctr AUXILIARY ACCOUNT Salaries 000A 2100 87,54305 08_401 Phelps Corr Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 32,94005 08_401 Phelps Corr Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 656,359

776,842 17,138,913

of 201


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

of 201


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

of 201


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

of 201


05 08_405 Avoyelles Corr Ctr ADMINISTRATIVE Salaries 0001 2100 631,35405 08_405 Avoyelles Corr Ctr ADMINISTRATIVE Related Benefits 0001 2300 156,61705 08_405 Avoyelles Corr Ctr ADMINISTRATIVE Travel 0001 2500 1,00005 08_405 Avoyelles Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 882,63805 08_405 Avoyelles Corr Ctr ADMINISTRATIVE Supplies 0001 3100 12,00005 08_405 Avoyelles Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 677,711

2,361,320

05 08_405 Avoyelles Corr Ctr INCARCERATION Salaries 0002 2100 9,801,17305 08_405 Avoyelles Corr Ctr INCARCERATION Other Compensation 0002 2200 525,00005 08_405 Avoyelles Corr Ctr INCARCERATION Related Benefits 0002 2300 2,702,24705 08_405 Avoyelles Corr Ctr INCARCERATION Travel 0002 2500 2,00005 08_405 Avoyelles Corr Ctr INCARCERATION Operating Services 0002 2700 181,50005 08_405 Avoyelles Corr Ctr INCARCERATION Supplies 0002 3100 1,112,12105 08_405 Avoyelles Corr Ctr INCARCERATION Professional Services 0002 3400 2,420

14,326,461

05 08_405 Avoyelles Corr Ctr REHABILITATION Salaries 0003 2100 239,08705 08_405 Avoyelles Corr Ctr REHABILITATION Related Benefits 0003 2300 68,45605 08_405 Avoyelles Corr Ctr REHABILITATION Operating Services 0003 2700 49,30005 08_405 Avoyelles Corr Ctr REHABILITATION Supplies 0003 3100 71,67305 08_405 Avoyelles Corr Ctr REHABILITATION Professional Services 0003 3400 12,480

440,996

05 08_405 Avoyelles Corr Ctr HEALTH SERVICES Salaries 0004 2100 1,085,85205 08_405 Avoyelles Corr Ctr HEALTH SERVICES Other Compensation 0004 2200 2,03405 08_405 Avoyelles Corr Ctr HEALTH SERVICES Related Benefits 0004 2300 288,49405 08_405 Avoyelles Corr Ctr HEALTH SERVICES Operating Services 0004 2700 82,10205 08_405 Avoyelles Corr Ctr HEALTH SERVICES Supplies 0004 3100 373,22205 08_405 Avoyelles Corr Ctr HEALTH SERVICES Professional Services 0004 3400 197,020

2,028,724

05 08_405 Avoyelles Corr Ctr AUXILIARY ACCOUNT Salaries 000A 2100 47,37905 08_405 Avoyelles Corr Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 29,93405 08_405 Avoyelles Corr Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 1,081,383

1,158,696 20,316,197

of 201


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

of 201


05 08_407 Winn Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 97,52105 08_407 Winn Corr Ctr ADMINISTRATIVE Supplies 0001 3100 57,76805 08_407 Winn Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 61,405

216,694

05 08_407 Winn Corr Ctr CORR. SERV PURCH Other Charges 0007 3500 15,896,407 16,113,101

of 201


05 08_408 Allen Corr Ctr ADMINISTRATION Operating Services 0001 2700 100,17205 08_408 Allen Corr Ctr ADMINISTRATION Supplies 0001 3100 48,38005 08_408 Allen Corr Ctr ADMINISTRATION IAT Line Item Expenditure 0001 4900 73,485

222,037

05 08_408 Allen Corr Ctr CORR. SERV PURCH Other Charges 0007 3500 15,918,924 16,140,961

of 201


05 08_409 Dixon Corr Inst ADMINISTRATIVE Salaries 0001 2100 770,87105 08_409 Dixon Corr Inst ADMINISTRATIVE Related Benefits 0001 2300 237,98605 08_409 Dixon Corr Inst ADMINISTRATIVE Travel 0001 2500 50005 08_409 Dixon Corr Inst ADMINISTRATIVE Operating Services 0001 2700 438,49105 08_409 Dixon Corr Inst ADMINISTRATIVE Supplies 0001 3100 42,69905 08_409 Dixon Corr Inst ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,038,829

2,529,376

05 08_409 Dixon Corr Inst INCARCERATION Salaries 0002 2100 13,922,95605 08_409 Dixon Corr Inst INCARCERATION Other Compensation 0002 2200 545,50605 08_409 Dixon Corr Inst INCARCERATION Related Benefits 0002 2300 3,904,64205 08_409 Dixon Corr Inst INCARCERATION Travel 0002 2500 5,43905 08_409 Dixon Corr Inst INCARCERATION Operating Services 0002 2700 445,75305 08_409 Dixon Corr Inst INCARCERATION Supplies 0002 3100 2,219,81805 08_409 Dixon Corr Inst INCARCERATION IAT Line Item Expenditure 0002 4900 53,064

21,097,178

05 08_409 Dixon Corr Inst REHABILITATION Salaries 0003 2100 425,93405 08_409 Dixon Corr Inst REHABILITATION Related Benefits 0003 2300 123,24505 08_409 Dixon Corr Inst REHABILITATION Operating Services 0003 2700 44,86505 08_409 Dixon Corr Inst REHABILITATION Supplies 0003 3100 256,85505 08_409 Dixon Corr Inst REHABILITATION Professional Services 0003 3400 20,280

871,179

05 08_409 Dixon Corr Inst HEALTH SERVICES Salaries 0004 2100 1,630,68805 08_409 Dixon Corr Inst HEALTH SERVICES Related Benefits 0004 2300 400,21105 08_409 Dixon Corr Inst HEALTH SERVICES Operating Services 0004 2700 81,00305 08_409 Dixon Corr Inst HEALTH SERVICES Supplies 0004 3100 497,36705 08_409 Dixon Corr Inst HEALTH SERVICES Professional Services 0004 3400 2,523,430

5,132,699

05 08_409 Dixon Corr Inst AUXILIARY ACCOUNT Salaries 000A 2100 147,26005 08_409 Dixon Corr Inst AUXILIARY ACCOUNT Other Compensation 000A 2200 29,49405 08_409 Dixon Corr Inst AUXILIARY ACCOUNT Related Benefits 000A 2300 86,06205 08_409 Dixon Corr Inst AUXILIARY ACCOUNT Other Charges 000A 3500 1,370,055

1,632,871 31,263,303

of 201


05 08_412 Dabadie Corr Ctr ADMINISTRATIVE Salaries 0001 2100 368,79205 08_412 Dabadie Corr Ctr ADMINISTRATIVE Related Benefits 0001 2300 87,34905 08_412 Dabadie Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 288,97205 08_412 Dabadie Corr Ctr ADMINISTRATIVE Supplies 0001 3100 2,75805 08_412 Dabadie Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 175,406

923,277

05 08_412 Dabadie Corr Ctr INCARCERATION Salaries 0002 2100 3,775,90905 08_412 Dabadie Corr Ctr INCARCERATION Other Compensation 0002 2200 175,00005 08_412 Dabadie Corr Ctr INCARCERATION Related Benefits 0002 2300 1,019,14205 08_412 Dabadie Corr Ctr INCARCERATION Travel 0002 2500 39305 08_412 Dabadie Corr Ctr INCARCERATION Operating Services 0002 2700 117,86905 08_412 Dabadie Corr Ctr INCARCERATION Supplies 0002 3100 594,85605 08_412 Dabadie Corr Ctr INCARCERATION Professional Services 0002 3400 84905 08_412 Dabadie Corr Ctr INCARCERATION IAT Line Item Expenditure 0002 4900 1,560

5,685,578

05 08_412 Dabadie Corr Ctr HEALTH SERVICES Salaries 0004 2100 349,35705 08_412 Dabadie Corr Ctr HEALTH SERVICES Related Benefits 0004 2300 102,97605 08_412 Dabadie Corr Ctr HEALTH SERVICES Operating Services 0004 2700 24,84705 08_412 Dabadie Corr Ctr HEALTH SERVICES Supplies 0004 3100 90,61405 08_412 Dabadie Corr Ctr HEALTH SERVICES Professional Services 0004 3400 84,117

651,911

05 08_412 Dabadie Corr Ctr AUXILIARY ACCOUNT Salaries 000A 2100 27,88105 08_412 Dabadie Corr Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 9,99105 08_412 Dabadie Corr Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 495,460

533,332 7,794,098

of 201


05 08_413 Hunt Corr Ctr ADMINISTRATIVE Salaries 0001 2100 882,75805 08_413 Hunt Corr Ctr ADMINISTRATIVE Related Benefits 0001 2300 240,50305 08_413 Hunt Corr Ctr ADMINISTRATIVE Travel 0001 2500 23305 08_413 Hunt Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 1,845,50205 08_413 Hunt Corr Ctr ADMINISTRATIVE Supplies 0001 3100 34,90805 08_413 Hunt Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,622,575

4,626,479

05 08_413 Hunt Corr Ctr INCARCERATION Salaries 0002 2100 17,465,00905 08_413 Hunt Corr Ctr INCARCERATION Other Compensation 0002 2200 1,025,00005 08_413 Hunt Corr Ctr INCARCERATION Related Benefits 0002 2300 4,590,77105 08_413 Hunt Corr Ctr INCARCERATION Travel 0002 2500 81005 08_413 Hunt Corr Ctr INCARCERATION Operating Services 0002 2700 261,52805 08_413 Hunt Corr Ctr INCARCERATION Supplies 0002 3100 1,055,37705 08_413 Hunt Corr Ctr INCARCERATION Professional Services 0002 3400 4,60005 08_413 Hunt Corr Ctr INCARCERATION IAT Line Item Expenditure 0002 4900 5,760

24,408,855

05 08_413 Hunt Corr Ctr REHABILITATION Salaries 0003 2100 287,16405 08_413 Hunt Corr Ctr REHABILITATION Related Benefits 0003 2300 63,46005 08_413 Hunt Corr Ctr REHABILITATION Operating Services 0003 2700 71,17305 08_413 Hunt Corr Ctr REHABILITATION Supplies 0003 3100 145,17005 08_413 Hunt Corr Ctr REHABILITATION Professional Services 0003 3400 10,000

576,967

05 08_413 Hunt Corr Ctr HEALTH SERVICES Salaries 0004 2100 3,182,87405 08_413 Hunt Corr Ctr HEALTH SERVICES Related Benefits 0004 2300 780,16605 08_413 Hunt Corr Ctr HEALTH SERVICES Operating Services 0004 2700 266,68205 08_413 Hunt Corr Ctr HEALTH SERVICES Supplies 0004 3100 1,053,88405 08_413 Hunt Corr Ctr HEALTH SERVICES Professional Services 0004 3400 628,719

5,912,325

of 201


05 08_413 Hunt Corr Ctr DIAGNOSTIC Salaries 0005 2100 3,184,19705 08_413 Hunt Corr Ctr DIAGNOSTIC Related Benefits 0005 2300 803,35905 08_413 Hunt Corr Ctr DIAGNOSTIC Travel 0005 2500 3705 08_413 Hunt Corr Ctr DIAGNOSTIC Operating Services 0005 2700 73,08305 08_413 Hunt Corr Ctr DIAGNOSTIC Supplies 0005 3100 454,876

4,515,552

05 08_413 Hunt Corr Ctr AUXILIARY ACCOUNT Salaries 000A 2100 128,16805 08_413 Hunt Corr Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 52,02005 08_413 Hunt Corr Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 1,707,577

1,887,765 41,927,943

of 201


05 08_414 Wade Corr Ctr ADMINISTRATIVE Salaries 0001 2100 1,291,57505 08_414 Wade Corr Ctr ADMINISTRATIVE Related Benefits 0001 2300 270,04705 08_414 Wade Corr Ctr ADMINISTRATIVE Travel 0001 2500 14,11505 08_414 Wade Corr Ctr ADMINISTRATIVE Operating Services 0001 2700 5,156,32005 08_414 Wade Corr Ctr ADMINISTRATIVE Supplies 0001 3100 64,73205 08_414 Wade Corr Ctr ADMINISTRATIVE Acquisitions 0001 4400 7,40005 08_414 Wade Corr Ctr ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,795,442

8,599,631

05 08_414 Wade Corr Ctr INCARCERATION Salaries 0002 2100 19,648,41405 08_414 Wade Corr Ctr INCARCERATION Other Compensation 0002 2200 900,00005 08_414 Wade Corr Ctr INCARCERATION Related Benefits 0002 2300 4,503,19505 08_414 Wade Corr Ctr INCARCERATION Travel 0002 2500 29,44005 08_414 Wade Corr Ctr INCARCERATION Operating Services 0002 2700 489,36305 08_414 Wade Corr Ctr INCARCERATION Supplies 0002 3100 3,269,01705 08_414 Wade Corr Ctr INCARCERATION Acquisitions 0002 4400 92,20005 08_414 Wade Corr Ctr INCARCERATION IAT Line Item Expenditure 0002 4900 33,063

28,964,692

05 08_414 Wade Corr Ctr REHABILITATION Salaries 0003 2100 779,93305 08_414 Wade Corr Ctr REHABILITATION Related Benefits 0003 2300 169,82605 08_414 Wade Corr Ctr REHABILITATION Travel 0003 2500 27,50005 08_414 Wade Corr Ctr REHABILITATION Operating Services 0003 2700 34,70005 08_414 Wade Corr Ctr REHABILITATION Supplies 0003 3100 94,52605 08_414 Wade Corr Ctr REHABILITATION Professional Services 0003 3400 28,279

1,134,764

05 08_414 Wade Corr Ctr HEALTH SERVICES Salaries 0004 2100 2,555,16105 08_414 Wade Corr Ctr HEALTH SERVICES Related Benefits 0004 2300 596,91705 08_414 Wade Corr Ctr HEALTH SERVICES Travel 0004 2500 33,13505 08_414 Wade Corr Ctr HEALTH SERVICES Operating Services 0004 2700 165,70205 08_414 Wade Corr Ctr HEALTH SERVICES Supplies 0004 3100 982,47305 08_414 Wade Corr Ctr HEALTH SERVICES Professional Services 0004 3400 714,295

5,047,683

05 08_414 Wade Corr Ctr AUXILIARY ACCOUNT Salaries 000A 2100 123,49605 08_414 Wade Corr Ctr AUXILIARY ACCOUNT Related Benefits 000A 2300 55,77105 08_414 Wade Corr Ctr AUXILIARY ACCOUNT Other Charges 000A 3500 1,436,217

1,615,484 45,362,254

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 08_421 Legal Affairs LEGAL Salaries 0001 2100 715,01805 08_421 Legal Affairs LEGAL Other Compensation 0001 2200 6,72205 08_421 Legal Affairs LEGAL Related Benefits 0001 2300 216,53305 08_421 Legal Affairs LEGAL Travel 0001 2500 10,76505 08_421 Legal Affairs LEGAL Operating Services 0001 2700 23,74405 08_421 Legal Affairs LEGAL Supplies 0001 3100 4,94205 08_421 Legal Affairs LEGAL Professional Services 0001 3400 1,04005 08_421 Legal Affairs LEGAL Other Charges 0001 3500 3,80005 08_421 Legal Affairs LEGAL IAT Line Item Expenditure 0001 4900 1,811,033

2,793,597 2,793,597

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 08_450 Adult CB Rehab ADULT COMM-BASED Other Charges 0F01 3500 3,658,428 3,658,428

of 201


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

of 201


05 09_301 Flor Par Hum Serv FLORIDA PARISHES Other Charges 0001 3500 16,460,955 16,460,955

of 201


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

of 201


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

of 201


05 09_304 Metro Hum Serv METROPOLITAN HSD Other Charges 0001 3500 26,262,576 26,262,576

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 09_340 Citizens w/Dev Dis ADMINISTRATION Salaries 0001 2100 1,134,40705 09_340 Citizens w/Dev Dis ADMINISTRATION Other Compensation 0001 2200 21,00005 09_340 Citizens w/Dev Dis ADMINISTRATION Related Benefits 0001 2300 394,86505 09_340 Citizens w/Dev Dis ADMINISTRATION Travel 0001 2500 5,96905 09_340 Citizens w/Dev Dis ADMINISTRATION Operating Services 0001 2700 42,57405 09_340 Citizens w/Dev Dis ADMINISTRATION Supplies 0001 3100 37,62705 09_340 Citizens w/Dev Dis ADMINISTRATION Professional Services 0001 3400 239,78205 09_340 Citizens w/Dev Dis ADMINISTRATION Acquisitions 0001 4400 25,25005 09_340 Citizens w/Dev Dis ADMINISTRATION IAT Line Item Expenditure 0001 4900 143,683

2,045,157

05 09_340 Citizens w/Dev Dis COMMUNITY-BASED Salaries 0002 2100 5,602,09805 09_340 Citizens w/Dev Dis COMMUNITY-BASED Related Benefits 0002 2300 1,523,22105 09_340 Citizens w/Dev Dis COMMUNITY-BASED Travel 0002 2500 71,33605 09_340 Citizens w/Dev Dis COMMUNITY-BASED Operating Services 0002 2700 294,15105 09_340 Citizens w/Dev Dis COMMUNITY-BASED Supplies 0002 3100 50,53905 09_340 Citizens w/Dev Dis COMMUNITY-BASED Other Charges 0002 3500 18,129,53005 09_340 Citizens w/Dev Dis COMMUNITY-BASED Acquisitions 0002 4400 144,59305 09_340 Citizens w/Dev Dis COMMUNITY-BASED IAT Line Item Expenditure 0002 4900 8,168,348

33,983,816 36,028,973

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 09_351 Addictive Disorder ADMINISTRATIVE Salaries 0001 2100 1,595,35505 09_351 Addictive Disorder ADMINISTRATIVE Other Compensation 0001 2200 88,90905 09_351 Addictive Disorder ADMINISTRATIVE Related Benefits 0001 2300 966,20705 09_351 Addictive Disorder ADMINISTRATIVE Travel 0001 2500 3,01605 09_351 Addictive Disorder ADMINISTRATIVE Operating Services 0001 2700 4,05305 09_351 Addictive Disorder ADMINISTRATIVE Supplies 0001 3100 4,33005 09_351 Addictive Disorder ADMINISTRATIVE Other Charges 0001 3500 19,70805 09_351 Addictive Disorder ADMINISTRATIVE Acquisitions 0001 4400 3,32605 09_351 Addictive Disorder ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 148,216

2,833,120

05 09_351 Addictive Disorder PREVENT AND TREAT Salaries 0002 2100 10,484,46405 09_351 Addictive Disorder PREVENT AND TREAT Other Compensation 0002 2200 1,746,95205 09_351 Addictive Disorder PREVENT AND TREAT Related Benefits 0002 2300 2,923,96005 09_351 Addictive Disorder PREVENT AND TREAT Travel 0002 2500 349,94405 09_351 Addictive Disorder PREVENT AND TREAT Operating Services 0002 2700 1,134,76805 09_351 Addictive Disorder PREVENT AND TREAT Supplies 0002 3100 419,96605 09_351 Addictive Disorder PREVENT AND TREAT Professional Services 0002 3400 1,085,06305 09_351 Addictive Disorder PREVENT AND TREAT Other Charges 0002 3500 27,065,80505 09_351 Addictive Disorder PREVENT AND TREAT Acquisitions 0002 4400 80,36505 09_351 Addictive Disorder PREVENT AND TREAT Major Repairs 0002 4600 36,50005 09_351 Addictive Disorder PREVENT AND TREAT IAT Line Item Expenditure 0002 4900 19,290,722

64,618,509

05 09_351 Addictive Disorder AUXILIARY ACCOUNT Other Charges 000A 3500 144,500 67,596,129

of 201


05 10_355 DSS - Family Suppo ADMIN & SUPPORT Salaries 0001 2100 3,705,79705 10_355 DSS - Family Suppo ADMIN & SUPPORT Other Compensation 0001 2200 10,00005 10_355 DSS - Family Suppo ADMIN & SUPPORT Related Benefits 0001 2300 8,469,72105 10_355 DSS - Family Suppo ADMIN & SUPPORT Travel 0001 2500 82,81305 10_355 DSS - Family Suppo ADMIN & SUPPORT Operating Services 0001 2700 863,09305 10_355 DSS - Family Suppo ADMIN & SUPPORT Supplies 0001 3100 63,31805 10_355 DSS - Family Suppo ADMIN & SUPPORT Professional Services 0001 3400 63,30105 10_355 DSS - Family Suppo ADMIN & SUPPORT Other Charges 0001 3500 4,891,58505 10_355 DSS - Family Suppo ADMIN & SUPPORT Acquisitions 0001 4400 1,209,45905 10_355 DSS - Family Suppo ADMIN & SUPPORT IAT Line Item Expenditure 0001 4900 38,958,869

58,317,956

05 10_355 DSS - Family Suppo CLIENT SERVICES Salaries 0002 2100 92,209,19205 10_355 DSS - Family Suppo CLIENT SERVICES Other Compensation 0002 2200 77,44305 10_355 DSS - Family Suppo CLIENT SERVICES Related Benefits 0002 2300 23,809,38705 10_355 DSS - Family Suppo CLIENT SERVICES Travel 0002 2500 1,230,59605 10_355 DSS - Family Suppo CLIENT SERVICES Operating Services 0002 2700 17,360,55905 10_355 DSS - Family Suppo CLIENT SERVICES Supplies 0002 3100 1,513,83705 10_355 DSS - Family Suppo CLIENT SERVICES Professional Services 0002 3400 14,939,01405 10_355 DSS - Family Suppo CLIENT SERVICES Other Charges 0002 3500 47,133,53105 10_355 DSS - Family Suppo CLIENT SERVICES Acquisitions 0002 4400 1,288,20505 10_355 DSS - Family Suppo CLIENT SERVICES Major Repairs 0002 4600 13,61705 10_355 DSS - Family Suppo CLIENT SERVICES IAT Line Item Expenditure 0002 4900 6,486,750

206,062,131

05 10_355 DSS - Family Suppo CLIENT PAYMENTS Other Charges 0003 3500 229,026,82005 10_355 DSS - Family Suppo CLIENT PAYMENTS IAT Line Item Expenditure 0003 4900 50,260,102

279,286,922 543,667,009

of 201


05 10_357 DSS - Office Sec ADMIN & EXECUTIVE Salaries 0001 2100 14,972,80305 10_357 DSS - Office Sec ADMIN & EXECUTIVE Other Compensation 0001 2200 837,54805 10_357 DSS - Office Sec ADMIN & EXECUTIVE Related Benefits 0001 2300 4,413,39705 10_357 DSS - Office Sec ADMIN & EXECUTIVE Travel 0001 2500 274,96905 10_357 DSS - Office Sec ADMIN & EXECUTIVE Operating Services 0001 2700 15,145,71005 10_357 DSS - Office Sec ADMIN & EXECUTIVE Supplies 0001 3100 332,67305 10_357 DSS - Office Sec ADMIN & EXECUTIVE Other Charges 0001 3500 19,779,90305 10_357 DSS - Office Sec ADMIN & EXECUTIVE Acquisitions 0001 4400 1,723,47005 10_357 DSS - Office Sec ADMIN & EXECUTIVE IAT Line Item Expenditure 0001 4900 5,531,718

63,012,191 63,012,191

of 201


05 10_370 DSS-Community Serv ADMIN & SUPPORT Salaries 0001 2100 1,105,63405 10_370 DSS-Community Serv ADMIN & SUPPORT Other Compensation 0001 2200 6,65605 10_370 DSS-Community Serv ADMIN & SUPPORT Related Benefits 0001 2300 938,87405 10_370 DSS-Community Serv ADMIN & SUPPORT Travel 0001 2500 6,26805 10_370 DSS-Community Serv ADMIN & SUPPORT Operating Services 0001 2700 175,47005 10_370 DSS-Community Serv ADMIN & SUPPORT Supplies 0001 3100 8,31805 10_370 DSS-Community Serv ADMIN & SUPPORT Acquisitions 0001 4400 420,52705 10_370 DSS-Community Serv ADMIN & SUPPORT IAT Line Item Expenditure 0001 4900 16,280,450

18,942,197

05 10_370 DSS-Community Serv CHILD WELFARE SVCS Salaries 0002 2100 67,141,78705 10_370 DSS-Community Serv CHILD WELFARE SVCS Other Compensation 0002 2200 283,00005 10_370 DSS-Community Serv CHILD WELFARE SVCS Related Benefits 0002 2300 20,514,58405 10_370 DSS-Community Serv CHILD WELFARE SVCS Travel 0002 2500 534,20805 10_370 DSS-Community Serv CHILD WELFARE SVCS Operating Services 0002 2700 7,040,94705 10_370 DSS-Community Serv CHILD WELFARE SVCS Supplies 0002 3100 709,76805 10_370 DSS-Community Serv CHILD WELFARE SVCS Other Charges 0002 3500 110,036,59905 10_370 DSS-Community Serv CHILD WELFARE SVCS Acquisitions 0002 4400 428,57105 10_370 DSS-Community Serv CHILD WELFARE SVCS IAT Line Item Expenditure 0002 4900 14,147,904

220,837,368

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

of 201


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

6,655,128

05 10_374 DSS-Rehab Services VOC REHAB SVCS Salaries 0002 2100 12,301,05005 10_374 DSS-Rehab Services VOC REHAB SVCS Other Compensation 0002 2200 9,17905 10_374 DSS-Rehab Services VOC REHAB SVCS Related Benefits 0002 2300 4,584,53505 10_374 DSS-Rehab Services VOC REHAB SVCS Travel 0002 2500 183,36005 10_374 DSS-Rehab Services VOC REHAB SVCS Operating Services 0002 2700 1,008,68405 10_374 DSS-Rehab Services VOC REHAB SVCS Supplies 0002 3100 194,89005 10_374 DSS-Rehab Services VOC REHAB SVCS Professional Services 0002 3400 18,00005 10_374 DSS-Rehab Services VOC REHAB SVCS Other Charges 0002 3500 32,553,41105 10_374 DSS-Rehab Services VOC REHAB SVCS Acquisitions 0002 4400 138,19405 10_374 DSS-Rehab Services VOC REHAB SVCS IAT Line Item Expenditure 0002 4900 1,022,075

52,013,378

05 10_374 DSS-Rehab Services SPEC REHAB SVCS Salaries 0003 2100 270,49005 10_374 DSS-Rehab Services SPEC REHAB SVCS Other Compensation 0003 2200 12,50005 10_374 DSS-Rehab Services SPEC REHAB SVCS Related Benefits 0003 2300 58,91505 10_374 DSS-Rehab Services SPEC REHAB SVCS Travel 0003 2500 22,74905 10_374 DSS-Rehab Services SPEC REHAB SVCS Operating Services 0003 2700 18,07205 10_374 DSS-Rehab Services SPEC REHAB SVCS Supplies 0003 3100 10,30005 10_374 DSS-Rehab Services SPEC REHAB SVCS Other Charges 0003 3500 6,853,14005 10_374 DSS-Rehab Services SPEC REHAB SVCS IAT Line Item Expenditure 0003 4900 3,278

7,249,444 65,917,950

of 201


05 11_431 NATR - Secretary EXECUTIVE Salaries 0001 2100 771,27805 11_431 NATR - Secretary EXECUTIVE Other Compensation 0001 2200 85,67905 11_431 NATR - Secretary EXECUTIVE Related Benefits 0001 2300 235,07405 11_431 NATR - Secretary EXECUTIVE Travel 0001 2500 16,39905 11_431 NATR - Secretary EXECUTIVE Operating Services 0001 2700 22,04405 11_431 NATR - Secretary EXECUTIVE Supplies 0001 3100 14,83205 11_431 NATR - Secretary EXECUTIVE Professional Services 0001 3400 312,89305 11_431 NATR - Secretary EXECUTIVE Other Charges 0001 3500 8,080,74905 11_431 NATR - Secretary EXECUTIVE Acquisitions 0001 4400 50,62705 11_431 NATR - Secretary EXECUTIVE IAT Line Item Expenditure 0001 4900 526,296

10,115,871

05 11_431 NATR - Secretary MGMT & FINANCE Salaries 0002 2100 3,476,99805 11_431 NATR - Secretary MGMT & FINANCE Related Benefits 0002 2300 807,46105 11_431 NATR - Secretary MGMT & FINANCE Travel 0002 2500 7,29105 11_431 NATR - Secretary MGMT & FINANCE Operating Services 0002 2700 814,87905 11_431 NATR - Secretary MGMT & FINANCE Supplies 0002 3100 23,55105 11_431 NATR - Secretary MGMT & FINANCE Other Charges 0002 3500 2,655,69605 11_431 NATR - Secretary MGMT & FINANCE Acquisitions 0002 4400 1,15505 11_431 NATR - Secretary MGMT & FINANCE IAT Line Item Expenditure 0002 4900 4,898,999

12,686,030

05 11_431 NATR - Secretary ATCHAFALAYA BASIN Salaries 0003 2100 241,87905 11_431 NATR - Secretary ATCHAFALAYA BASIN Other Compensation 0003 2200 9,71805 11_431 NATR - Secretary ATCHAFALAYA BASIN Related Benefits 0003 2300 37,56205 11_431 NATR - Secretary ATCHAFALAYA BASIN Travel 0003 2500 4,23305 11_431 NATR - Secretary ATCHAFALAYA BASIN Operating Services 0003 2700 8,25905 11_431 NATR - Secretary ATCHAFALAYA BASIN Supplies 0003 3100 7,06405 11_431 NATR - Secretary ATCHAFALAYA BASIN Professional Services 0003 3400 124,40005 11_431 NATR - Secretary ATCHAFALAYA BASIN Other Charges 0003 3500 75,00005 11_431 NATR - Secretary ATCHAFALAYA BASIN Acquisitions 0003 4400 1,15505 11_431 NATR - Secretary ATCHAFALAYA BASIN IAT Line Item Expenditure 0003 4900 238,243

747,513

of 201


05 11_431 NATR - Secretary TECH ASSESSMENT Salaries 0004 2100 1,084,79805 11_431 NATR - Secretary TECH ASSESSMENT Other Compensation 0004 2200 102,15105 11_431 NATR - Secretary TECH ASSESSMENT Related Benefits 0004 2300 234,77205 11_431 NATR - Secretary TECH ASSESSMENT Travel 0004 2500 52,03905 11_431 NATR - Secretary TECH ASSESSMENT Operating Services 0004 2700 87,52905 11_431 NATR - Secretary TECH ASSESSMENT Supplies 0004 3100 27,30705 11_431 NATR - Secretary TECH ASSESSMENT Other Charges 0004 3500 2,870,49105 11_431 NATR - Secretary TECH ASSESSMENT Acquisitions 0004 4400 6,61805 11_431 NATR - Secretary TECH ASSESSMENT IAT Line Item Expenditure 0004 4900 1,922,630

6,388,335

05 11_431 NATR - Secretary AUXILIARY ACCOUNT Other Charges 000A 3500 14,036,852 43,974,601

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 13_850 DEQ - Secretary ADMINISTRATIVE Salaries 0001 2100 3,100,67105 13_850 DEQ - Secretary ADMINISTRATIVE Other Compensation 0001 2200 122,00005 13_850 DEQ - Secretary ADMINISTRATIVE Related Benefits 0001 2300 841,80305 13_850 DEQ - Secretary ADMINISTRATIVE Travel 0001 2500 122,50005 13_850 DEQ - Secretary ADMINISTRATIVE Operating Services 0001 2700 253,66505 13_850 DEQ - Secretary ADMINISTRATIVE Supplies 0001 3100 68,63905 13_850 DEQ - Secretary ADMINISTRATIVE Professional Services 0001 3400 232,50005 13_850 DEQ - Secretary ADMINISTRATIVE Other Charges 0001 3500 215,00005 13_850 DEQ - Secretary ADMINISTRATIVE Acquisitions 0001 4400 49,19905 13_850 DEQ - Secretary ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,345,110

6,351,087 6,351,087

of 201


05 13_851 DEQ-Environ Comp ENV COMPLIANCE Salaries 0001 2100 12,201,42505 13_851 DEQ-Environ Comp ENV COMPLIANCE Other Compensation 0001 2200 69,50005 13_851 DEQ-Environ Comp ENV COMPLIANCE Related Benefits 0001 2300 3,657,99005 13_851 DEQ-Environ Comp ENV COMPLIANCE Travel 0001 2500 247,50005 13_851 DEQ-Environ Comp ENV COMPLIANCE Operating Services 0001 2700 1,128,18405 13_851 DEQ-Environ Comp ENV COMPLIANCE Supplies 0001 3100 481,54405 13_851 DEQ-Environ Comp ENV COMPLIANCE Professional Services 0001 3400 31,00005 13_851 DEQ-Environ Comp ENV COMPLIANCE Other Charges 0001 3500 469,47405 13_851 DEQ-Environ Comp ENV COMPLIANCE Acquisitions 0001 4400 689,50005 13_851 DEQ-Environ Comp ENV COMPLIANCE Major Repairs 0001 4600 150,00005 13_851 DEQ-Environ Comp ENV COMPLIANCE IAT Line Item Expenditure 0001 4900 1,674,425

20,800,542 20,800,542

of 201


05 13_852 DEQ-Environ Servic ENV SERVICES Salaries 0001 2100 9,257,28205 13_852 DEQ-Environ Servic ENV SERVICES Other Compensation 0001 2200 64,60005 13_852 DEQ-Environ Servic ENV SERVICES Related Benefits 0001 2300 2,689,90105 13_852 DEQ-Environ Servic ENV SERVICES Travel 0001 2500 129,50005 13_852 DEQ-Environ Servic ENV SERVICES Operating Services 0001 2700 237,32205 13_852 DEQ-Environ Servic ENV SERVICES Supplies 0001 3100 198,23005 13_852 DEQ-Environ Servic ENV SERVICES Professional Services 0001 3400 87,50005 13_852 DEQ-Environ Servic ENV SERVICES Other Charges 0001 3500 477,00005 13_852 DEQ-Environ Servic ENV SERVICES Acquisitions 0001 4400 39,50005 13_852 DEQ-Environ Servic ENV SERVICES IAT Line Item Expenditure 0001 4900 1,859,115

15,039,950 15,039,950

of 201


05 13_853 DEQ-Environ Assess ENV ASSESSMENTS Salaries 0001 2100 12,273,86905 13_853 DEQ-Environ Assess ENV ASSESSMENTS Other Compensation 0001 2200 69,60405 13_853 DEQ-Environ Assess ENV ASSESSMENTS Related Benefits 0001 2300 3,558,08505 13_853 DEQ-Environ Assess ENV ASSESSMENTS Travel 0001 2500 317,66005 13_853 DEQ-Environ Assess ENV ASSESSMENTS Operating Services 0001 2700 922,52305 13_853 DEQ-Environ Assess ENV ASSESSMENTS Supplies 0001 3100 295,39205 13_853 DEQ-Environ Assess ENV ASSESSMENTS Professional Services 0001 3400 925,50005 13_853 DEQ-Environ Assess ENV ASSESSMENTS Other Charges 0001 3500 9,152,72005 13_853 DEQ-Environ Assess ENV ASSESSMENTS Acquisitions 0001 4400 1,059,70005 13_853 DEQ-Environ Assess ENV ASSESSMENTS IAT Line Item Expenditure 0001 4900 2,834,690

31,409,743 31,409,743

of 201


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

of 201


05 14_474 Workforce Developm ADMINISTRATIVE Salaries 0001 2100 1,443,26405 14_474 Workforce Developm ADMINISTRATIVE Other Compensation 0001 2200 78,64205 14_474 Workforce Developm ADMINISTRATIVE Related Benefits 0001 2300 250,00705 14_474 Workforce Developm ADMINISTRATIVE Travel 0001 2500 56,60305 14_474 Workforce Developm ADMINISTRATIVE Operating Services 0001 2700 149,87205 14_474 Workforce Developm ADMINISTRATIVE Supplies 0001 3100 70,64005 14_474 Workforce Developm ADMINISTRATIVE Professional Services 0001 3400 33,87605 14_474 Workforce Developm ADMINISTRATIVE Other Charges 0001 3500 613,69905 14_474 Workforce Developm ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 320,392

3,016,995

05 14_474 Workforce Developm UNEMP BENEFITS Salaries 0003 2100 8,349,88505 14_474 Workforce Developm UNEMP BENEFITS Other Compensation 0003 2200 516,46405 14_474 Workforce Developm UNEMP BENEFITS Related Benefits 0003 2300 1,945,51105 14_474 Workforce Developm UNEMP BENEFITS Travel 0003 2500 211,71905 14_474 Workforce Developm UNEMP BENEFITS Operating Services 0003 2700 3,513,26105 14_474 Workforce Developm UNEMP BENEFITS Supplies 0003 3100 464,49505 14_474 Workforce Developm UNEMP BENEFITS Professional Services 0003 3400 867,50205 14_474 Workforce Developm UNEMP BENEFITS Other Charges 0003 3500 10,320,94505 14_474 Workforce Developm UNEMP BENEFITS IAT Line Item Expenditure 0003 4900 346,951

26,536,733

05 14_474 Workforce Developm JOB TRAINING Salaries 0004 2100 15,845,12605 14_474 Workforce Developm JOB TRAINING Other Compensation 0004 2200 1,122,64105 14_474 Workforce Developm JOB TRAINING Related Benefits 0004 2300 6,179,57405 14_474 Workforce Developm JOB TRAINING Travel 0004 2500 363,80605 14_474 Workforce Developm JOB TRAINING Operating Services 0004 2700 5,351,48905 14_474 Workforce Developm JOB TRAINING Supplies 0004 3100 355,03205 14_474 Workforce Developm JOB TRAINING Professional Services 0004 3400 406,46205 14_474 Workforce Developm JOB TRAINING Other Charges 0004 3500 62,596,12705 14_474 Workforce Developm JOB TRAINING IAT Line Item Expenditure 0004 4900 641,562

92,861,819

of 201


05 14_474 Workforce Developm COMM. BASED SERV Salaries 0005 2100 425,27505 14_474 Workforce Developm COMM. BASED SERV Other Compensation 0005 2200 4,89505 14_474 Workforce Developm COMM. BASED SERV Related Benefits 0005 2300 106,45005 14_474 Workforce Developm COMM. BASED SERV Travel 0005 2500 13,04305 14_474 Workforce Developm COMM. BASED SERV Operating Services 0005 2700 23,14705 14_474 Workforce Developm COMM. BASED SERV Supplies 0005 3100 2,63505 14_474 Workforce Developm COMM. BASED SERV Professional Services 0005 3400 8,74505 14_474 Workforce Developm COMM. BASED SERV Other Charges 0005 3500 10,989,88505 14_474 Workforce Developm COMM. BASED SERV IAT Line Item Expenditure 0005 4900 2,268

11,576,343

05 14_474 Workforce Developm WORKER PROTECTION Salaries 0006 2100 797,26805 14_474 Workforce Developm WORKER PROTECTION Other Compensation 0006 2200 29,01705 14_474 Workforce Developm WORKER PROTECTION Related Benefits 0006 2300 178,45205 14_474 Workforce Developm WORKER PROTECTION Travel 0006 2500 26,82405 14_474 Workforce Developm WORKER PROTECTION Operating Services 0006 2700 149,68505 14_474 Workforce Developm WORKER PROTECTION Supplies 0006 3100 7,40705 14_474 Workforce Developm WORKER PROTECTION IAT Line Item Expenditure 0006 4900 5,809

1,194,462

05 14_474 Workforce Developm MGMT & FINANCE Salaries 0007 2100 4,485,93605 14_474 Workforce Developm MGMT & FINANCE Other Compensation 0007 2200 276,23105 14_474 Workforce Developm MGMT & FINANCE Related Benefits 0007 2300 2,599,01305 14_474 Workforce Developm MGMT & FINANCE Travel 0007 2500 29,17005 14_474 Workforce Developm MGMT & FINANCE Operating Services 0007 2700 435,02705 14_474 Workforce Developm MGMT & FINANCE Supplies 0007 3100 286,20605 14_474 Workforce Developm MGMT & FINANCE Professional Services 0007 3400 87,42905 14_474 Workforce Developm MGMT & FINANCE Other Charges 0007 3500 4,821,82305 14_474 Workforce Developm MGMT & FINANCE Acquisitions 0007 4400 654,94205 14_474 Workforce Developm MGMT & FINANCE Major Repairs 0007 4600 5,05805 14_474 Workforce Developm MGMT & FINANCE IAT Line Item Expenditure 0007 4900 75,655

13,756,490

of 201


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

11,298,584

05 14_474 Workforce Developm IWTP Salaries 0009 2100 1,367,91205 14_474 Workforce Developm IWTP Other Compensation 0009 2200 344,08605 14_474 Workforce Developm IWTP Related Benefits 0009 2300 634,61505 14_474 Workforce Developm IWTP Travel 0009 2500 21,57405 14_474 Workforce Developm IWTP Operating Services 0009 2700 331,53905 14_474 Workforce Developm IWTP Supplies 0009 3100 30,23205 14_474 Workforce Developm IWTP Professional Services 0009 3400 46,76405 14_474 Workforce Developm IWTP Other Charges 0009 3500 38,741,23805 14_474 Workforce Developm IWTP IAT Line Item Expenditure 0009 4900 99,581

41,617,541 201,858,967

of 201


05 14_475 Workers' Compensat BENEFIT PROGRAM Salaries 0001 2100 4,349,46505 14_475 Workers' Compensat BENEFIT PROGRAM Other Compensation 0001 2200 289,70605 14_475 Workers' Compensat BENEFIT PROGRAM Related Benefits 0001 2300 1,426,05805 14_475 Workers' Compensat BENEFIT PROGRAM Travel 0001 2500 145,94005 14_475 Workers' Compensat BENEFIT PROGRAM Operating Services 0001 2700 1,366,48105 14_475 Workers' Compensat BENEFIT PROGRAM Supplies 0001 3100 233,35805 14_475 Workers' Compensat BENEFIT PROGRAM Professional Services 0001 3400 1,011,66105 14_475 Workers' Compensat BENEFIT PROGRAM IAT Line Item Expenditure 0001 4900 2,927,882

11,750,551

05 14_475 Workers' Compensat REEMPLOYMENT PROG Salaries 0002 2100 383,66805 14_475 Workers' Compensat REEMPLOYMENT PROG Other Compensation 0002 2200 7,11705 14_475 Workers' Compensat REEMPLOYMENT PROG Related Benefits 0002 2300 84,91305 14_475 Workers' Compensat REEMPLOYMENT PROG Travel 0002 2500 3,40005 14_475 Workers' Compensat REEMPLOYMENT PROG Operating Services 0002 2700 37,19805 14_475 Workers' Compensat REEMPLOYMENT PROG Supplies 0002 3100 3,60405 14_475 Workers' Compensat REEMPLOYMENT PROG Professional Services 0002 3400 31,00005 14_475 Workers' Compensat REEMPLOYMENT PROG Other Charges 0002 3500 35,269,39705 14_475 Workers' Compensat REEMPLOYMENT PROG IAT Line Item Expenditure 0002 4900 181,944

36,002,241

05 14_475 Workers' Compensat OSHA-CONSULTATION Salaries 0003 2100 738,49905 14_475 Workers' Compensat OSHA-CONSULTATION Related Benefits 0003 2300 3,32305 14_475 Workers' Compensat OSHA-CONSULTATION Travel 0003 2500 17,89905 14_475 Workers' Compensat OSHA-CONSULTATION Supplies 0003 3100 4,15205 14_475 Workers' Compensat OSHA-CONSULTATION IAT Line Item Expenditure 0003 4900 10

763,883 48,516,675

of 201


05 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Salaries 0001 2100 2,982,71405 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Other Compensation 0001 2200 115,39905 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Related Benefits 0001 2300 1,274,01905 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Travel 0001 2500 37,61105 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Operating Services 0001 2700 4,198,33905 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Supplies 0001 3100 300,91205 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Professional Services 0001 3400 65005 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Other Charges 0001 3500 763,00105 16_511 WFIS-Mgmt/Finance MGMT & FINANCE Acquisitions 0001 4400 109,06005 16_511 WFIS-Mgmt/Finance MGMT & FINANCE IAT Line Item Expenditure 0001 4900 489,629

10,271,334

05 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Salaries 000A 2100 86,89705 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Other Compensation 000A 2200 12,42605 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Related Benefits 000A 2300 13,30905 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Travel 000A 2500 76505 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Operating Services 000A 2700 155,32205 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Supplies 000A 3100 30,79805 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Professional Services 000A 3400 17,00005 16_511 WFIS-Mgmt/Finance AUXILIARY ACCOUNT Acquisitions 000A 4400 2,000

318,517 10,589,851

of 201


05 16_512 WFIS-Secretary ADMINISTRATIVE Salaries 0001 2100 580,86105 16_512 WFIS-Secretary ADMINISTRATIVE Other Compensation 0001 2200 24,96005 16_512 WFIS-Secretary ADMINISTRATIVE Related Benefits 0001 2300 112,07205 16_512 WFIS-Secretary ADMINISTRATIVE Travel 0001 2500 7,90005 16_512 WFIS-Secretary ADMINISTRATIVE Operating Services 0001 2700 6,37905 16_512 WFIS-Secretary ADMINISTRATIVE Supplies 0001 3100 13,73705 16_512 WFIS-Secretary ADMINISTRATIVE Acquisitions 0001 4400 20,42905 16_512 WFIS-Secretary ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 12,020

778,358

05 16_512 WFIS-Secretary ENFORCEMENT Salaries 0002 2100 11,974,18705 16_512 WFIS-Secretary ENFORCEMENT Other Compensation 0002 2200 64,65505 16_512 WFIS-Secretary ENFORCEMENT Related Benefits 0002 2300 5,026,22305 16_512 WFIS-Secretary ENFORCEMENT Travel 0002 2500 52,01705 16_512 WFIS-Secretary ENFORCEMENT Operating Services 0002 2700 353,99805 16_512 WFIS-Secretary ENFORCEMENT Supplies 0002 3100 1,114,75105 16_512 WFIS-Secretary ENFORCEMENT Professional Services 0002 3400 10,46205 16_512 WFIS-Secretary ENFORCEMENT Other Charges 0002 3500 11,46505 16_512 WFIS-Secretary ENFORCEMENT Acquisitions 0002 4400 1,197,90205 16_512 WFIS-Secretary ENFORCEMENT Major Repairs 0002 4600 145,27005 16_512 WFIS-Secretary ENFORCEMENT IAT Line Item Expenditure 0002 4900 1,017,248

20,968,178

05 16_512 WFIS-Secretary MARKETING Salaries 0004 2100 171,58905 16_512 WFIS-Secretary MARKETING Other Compensation 0004 2200 16,40005 16_512 WFIS-Secretary MARKETING Related Benefits 0004 2300 50,14805 16_512 WFIS-Secretary MARKETING Travel 0004 2500 34,11505 16_512 WFIS-Secretary MARKETING Operating Services 0004 2700 236,54305 16_512 WFIS-Secretary MARKETING Supplies 0004 3100 5,56905 16_512 WFIS-Secretary MARKETING Professional Services 0004 3400 166,12405 16_512 WFIS-Secretary MARKETING Other Charges 0004 3500 1,266,94405 16_512 WFIS-Secretary MARKETING Acquisitions 0004 4400 9,00005 16_512 WFIS-Secretary MARKETING IAT Line Item Expenditure 0004 4900 6,840

1,963,272 23,709,808

of 201


05 16_513 WFIS-Wildlife WILDLIFE Salaries 0002 2100 7,789,75405 16_513 WFIS-Wildlife WILDLIFE Other Compensation 0002 2200 402,14505 16_513 WFIS-Wildlife WILDLIFE Related Benefits 0002 2300 2,967,23505 16_513 WFIS-Wildlife WILDLIFE Travel 0002 2500 137,61205 16_513 WFIS-Wildlife WILDLIFE Operating Services 0002 2700 1,235,54505 16_513 WFIS-Wildlife WILDLIFE Supplies 0002 3100 1,705,76705 16_513 WFIS-Wildlife WILDLIFE Professional Services 0002 3400 497,81905 16_513 WFIS-Wildlife WILDLIFE Other Charges 0002 3500 8,215,38505 16_513 WFIS-Wildlife WILDLIFE Acquisitions 0002 4400 3,838,30005 16_513 WFIS-Wildlife WILDLIFE Major Repairs 0002 4600 4,669,88105 16_513 WFIS-Wildlife WILDLIFE IAT Line Item Expenditure 0002 4900 476,900

31,936,343 31,936,343

of 201


05 16_514 WFIS-Fisheries FISHERIES Salaries 0001 2100 7,893,61105 16_514 WFIS-Fisheries FISHERIES Other Compensation 0001 2200 96,05105 16_514 WFIS-Fisheries FISHERIES Related Benefits 0001 2300 3,287,13205 16_514 WFIS-Fisheries FISHERIES Travel 0001 2500 80,51105 16_514 WFIS-Fisheries FISHERIES Operating Services 0001 2700 625,70305 16_514 WFIS-Fisheries FISHERIES Supplies 0001 3100 1,675,96405 16_514 WFIS-Fisheries FISHERIES Professional Services 0001 3400 2,903,32105 16_514 WFIS-Fisheries FISHERIES Other Charges 0001 3500 3,150,19005 16_514 WFIS-Fisheries FISHERIES Acquisitions 0001 4400 1,202,05005 16_514 WFIS-Fisheries FISHERIES Major Repairs 0001 4600 524,50005 16_514 WFIS-Fisheries FISHERIES IAT Line Item Expenditure 0001 4900 629,883

22,068,916 22,068,916

of 201


05 17_560 State Civil Servic ADMINISTRATIVE Salaries 0001 2100 1,554,75905 17_560 State Civil Servic ADMINISTRATIVE Other Compensation 0001 2200 25,98005 17_560 State Civil Servic ADMINISTRATIVE Related Benefits 0001 2300 534,92205 17_560 State Civil Servic ADMINISTRATIVE Travel 0001 2500 21,88805 17_560 State Civil Servic ADMINISTRATIVE Operating Services 0001 2700 358,11205 17_560 State Civil Servic ADMINISTRATIVE Supplies 0001 3100 30,05105 17_560 State Civil Servic ADMINISTRATIVE Professional Services 0001 3400 166,42005 17_560 State Civil Servic ADMINISTRATIVE Other Charges 0001 3500 22,75505 17_560 State Civil Servic ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 1,285,746

4,000,633

05 17_560 State Civil Servic HR MANAGEMENT Salaries 0002 2100 3,145,09405 17_560 State Civil Servic HR MANAGEMENT Other Compensation 0002 2200 37,48005 17_560 State Civil Servic HR MANAGEMENT Related Benefits 0002 2300 514,14805 17_560 State Civil Servic HR MANAGEMENT Travel 0002 2500 51,64605 17_560 State Civil Servic HR MANAGEMENT Operating Services 0002 2700 28,35705 17_560 State Civil Servic HR MANAGEMENT Professional Services 0002 3400 105,00005 17_560 State Civil Servic HR MANAGEMENT Acquisitions 0002 4400 16,499

3,898,224 7,898,857

of 201


05 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Salaries 0001 2100 757,31505 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Related Benefits 0001 2300 267,58305 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Travel 0001 2500 4,91605 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Operating Services 0001 2700 149,23905 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Supplies 0001 3100 12,35705 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Professional Services 0001 3400 46,23305 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Other Charges 0001 3500 4,10405 17_561 CS-Muni Fire/Polic ADMINISTRATIVE Acquisitions 0001 4400 18,83305 17_561 CS-Muni Fire/Polic ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 41,176

1,301,756 1,301,756

of 201


05 17_562 Ethics Admin ADMINISTRATIVE Salaries 0001 2100 860,81805 17_562 Ethics Admin ADMINISTRATIVE Other Compensation 0001 2200 57,19005 17_562 Ethics Admin ADMINISTRATIVE Related Benefits 0001 2300 246,66705 17_562 Ethics Admin ADMINISTRATIVE Travel 0001 2500 19,90805 17_562 Ethics Admin ADMINISTRATIVE Operating Services 0001 2700 276,07705 17_562 Ethics Admin ADMINISTRATIVE Supplies 0001 3100 16,90405 17_562 Ethics Admin ADMINISTRATIVE Professional Services 0001 3400 30,00005 17_562 Ethics Admin ADMINISTRATIVE Other Charges 0001 3500 62,98005 17_562 Ethics Admin ADMINISTRATIVE Acquisitions 0001 4400 39,00105 17_562 Ethics Admin ADMINISTRATIVE IAT Line Item Expenditure 0001 4900 55,717

1,665,262 1,665,262

of 201


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

of 201


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

of 201


05 18_586 Teachers' Ret Sys STATE AID Other Charges 0001 3500 1,752,134 1,752,134

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 19_649 Comm/Tech Coll Sys LCTCS BOARD Salaries 0001 2100 1,312,65605 19_649 Comm/Tech Coll Sys LCTCS BOARD Other Compensation 0001 2200 170,00005 19_649 Comm/Tech Coll Sys LCTCS BOARD Related Benefits 0001 2300 288,72805 19_649 Comm/Tech Coll Sys LCTCS BOARD Travel 0001 2500 51,50005 19_649 Comm/Tech Coll Sys LCTCS BOARD Operating Services 0001 2700 30,52305 19_649 Comm/Tech Coll Sys LCTCS BOARD Supplies 0001 3100 45,75005 19_649 Comm/Tech Coll Sys LCTCS BOARD Professional Services 0001 3400 50,00005 19_649 Comm/Tech Coll Sys LCTCS BOARD Other Charges 0001 3500 28,932,08305 19_649 Comm/Tech Coll Sys LCTCS BOARD Acquisitions 0001 4400 25,50005 19_649 Comm/Tech Coll Sys LCTCS BOARD IAT Line Item Expenditure 0001 4900 475,908

31,382,648

05 19_649 Comm/Tech Coll Sys BRCC Travel 0002 2500 97,46005 19_649 Comm/Tech Coll Sys BRCC Operating Services 0002 2700 2,023,51105 19_649 Comm/Tech Coll Sys BRCC Supplies 0002 3100 404,33005 19_649 Comm/Tech Coll Sys BRCC Professional Services 0002 3400 451,37505 19_649 Comm/Tech Coll Sys BRCC Other Charges 0002 3500 3,121,19805 19_649 Comm/Tech Coll Sys BRCC Other Charge Salaries 0002 3670 9,491,08505 19_649 Comm/Tech Coll Sys BRCC OC Related Benefits 0002 3690 2,515,55505 19_649 Comm/Tech Coll Sys BRCC Acquisitions 0002 4400 1,199,58805 19_649 Comm/Tech Coll Sys BRCC Major Repairs 0002 4600 100,00005 19_649 Comm/Tech Coll Sys BRCC IAT Line Item Expenditure 0002 4900 260,430

19,664,532

05 19_649 Comm/Tech Coll Sys DELGADO Travel 0003 2500 382,31605 19_649 Comm/Tech Coll Sys DELGADO Operating Services 0003 2700 4,693,90505 19_649 Comm/Tech Coll Sys DELGADO Supplies 0003 3100 1,937,79205 19_649 Comm/Tech Coll Sys DELGADO Professional Services 0003 3400 669,15705 19_649 Comm/Tech Coll Sys DELGADO Other Charges 0003 3500 6,556,74305 19_649 Comm/Tech Coll Sys DELGADO Other Charge Salaries 0003 3670 38,427,84305 19_649 Comm/Tech Coll Sys DELGADO Other Charge Compensation 0003 3680 280,00005 19_649 Comm/Tech Coll Sys DELGADO OC Related Benefits 0003 3690 8,592,41305 19_649 Comm/Tech Coll Sys DELGADO Acquisitions 0003 4400 1,243,54605 19_649 Comm/Tech Coll Sys DELGADO Major Repairs 0003 4600 500,00005 19_649 Comm/Tech Coll Sys DELGADO IAT Line Item Expenditure 0003 4900 661,132

63,944,847

of 201


05 19_649 Comm/Tech Coll Sys NUNEZ Travel 0004 2500 53,29705 19_649 Comm/Tech Coll Sys NUNEZ Operating Services 0004 2700 437,92305 19_649 Comm/Tech Coll Sys NUNEZ Supplies 0004 3100 115,45105 19_649 Comm/Tech Coll Sys NUNEZ Professional Services 0004 3400 58,26005 19_649 Comm/Tech Coll Sys NUNEZ Other Charges 0004 3500 574,20905 19_649 Comm/Tech Coll Sys NUNEZ Other Charge Salaries 0004 3670 5,775,62605 19_649 Comm/Tech Coll Sys NUNEZ Other Charge Compensation 0004 3680 40,00005 19_649 Comm/Tech Coll Sys NUNEZ OC Related Benefits 0004 3690 1,374,07305 19_649 Comm/Tech Coll Sys NUNEZ Acquisitions 0004 4400 48,15005 19_649 Comm/Tech Coll Sys NUNEZ IAT Line Item Expenditure 0004 4900 119,653

8,596,642

05 19_649 Comm/Tech Coll Sys BPCC Travel 0005 2500 152,37005 19_649 Comm/Tech Coll Sys BPCC Operating Services 0005 2700 2,665,63305 19_649 Comm/Tech Coll Sys BPCC Supplies 0005 3100 422,69905 19_649 Comm/Tech Coll Sys BPCC Professional Services 0005 3400 292,65505 19_649 Comm/Tech Coll Sys BPCC Other Charges 0005 3500 938,56005 19_649 Comm/Tech Coll Sys BPCC Other Charge Salaries 0005 3670 9,972,19405 19_649 Comm/Tech Coll Sys BPCC Other Charge Compensation 0005 3680 846,19105 19_649 Comm/Tech Coll Sys BPCC OC Related Benefits 0005 3690 2,732,91505 19_649 Comm/Tech Coll Sys BPCC Acquisitions 0005 4400 136,90205 19_649 Comm/Tech Coll Sys BPCC IAT Line Item Expenditure 0005 4900 462,977

18,623,096

05 19_649 Comm/Tech Coll Sys SLCC Travel 0006 2500 61,38405 19_649 Comm/Tech Coll Sys SLCC Operating Services 0006 2700 551,25805 19_649 Comm/Tech Coll Sys SLCC Supplies 0006 3100 85,60605 19_649 Comm/Tech Coll Sys SLCC Professional Services 0006 3400 758,35005 19_649 Comm/Tech Coll Sys SLCC Other Charges 0006 3500 1,282,78905 19_649 Comm/Tech Coll Sys SLCC Other Charge Salaries 0006 3670 2,200,09305 19_649 Comm/Tech Coll Sys SLCC Other Charge Compensation 0006 3680 618,71805 19_649 Comm/Tech Coll Sys SLCC OC Related Benefits 0006 3690 636,65505 19_649 Comm/Tech Coll Sys SLCC Acquisitions 0006 4400 38,22905 19_649 Comm/Tech Coll Sys SLCC IAT Line Item Expenditure 0006 4900 102,393

6,335,475

of 201


05 19_649 Comm/Tech Coll Sys RPCC Travel 0007 2500 33,50005 19_649 Comm/Tech Coll Sys RPCC Operating Services 0007 2700 422,19405 19_649 Comm/Tech Coll Sys RPCC Supplies 0007 3100 33,61205 19_649 Comm/Tech Coll Sys RPCC Professional Services 0007 3400 20,00005 19_649 Comm/Tech Coll Sys RPCC Other Charges 0007 3500 1,184,55405 19_649 Comm/Tech Coll Sys RPCC Other Charge Salaries 0007 3670 1,334,84605 19_649 Comm/Tech Coll Sys RPCC Other Charge Compensation 0007 3680 31,85805 19_649 Comm/Tech Coll Sys RPCC OC Related Benefits 0007 3690 374,32105 19_649 Comm/Tech Coll Sys RPCC Acquisitions 0007 4400 27,85205 19_649 Comm/Tech Coll Sys RPCC IAT Line Item Expenditure 0007 4900 54,528

3,517,265

05 19_649 Comm/Tech Coll Sys LDCC Travel 0008 2500 42,53505 19_649 Comm/Tech Coll Sys LDCC Operating Services 0008 2700 524,91405 19_649 Comm/Tech Coll Sys LDCC Supplies 0008 3100 51,60805 19_649 Comm/Tech Coll Sys LDCC Professional Services 0008 3400 17,15005 19_649 Comm/Tech Coll Sys LDCC Other Charges 0008 3500 1,844,00105 19_649 Comm/Tech Coll Sys LDCC Other Charge Salaries 0008 3670 1,775,19005 19_649 Comm/Tech Coll Sys LDCC Other Charge Compensation 0008 3680 17,00005 19_649 Comm/Tech Coll Sys LDCC OC Related Benefits 0008 3690 353,74405 19_649 Comm/Tech Coll Sys LDCC Acquisitions 0008 4400 26,85205 19_649 Comm/Tech Coll Sys LDCC IAT Line Item Expenditure 0008 4900 60,938

4,713,932

05 19_649 Comm/Tech Coll Sys LTC Travel 0009 2500 466,39405 19_649 Comm/Tech Coll Sys LTC Operating Services 0009 2700 5,815,55305 19_649 Comm/Tech Coll Sys LTC Supplies 0009 3100 3,272,66505 19_649 Comm/Tech Coll Sys LTC Professional Services 0009 3400 547,82705 19_649 Comm/Tech Coll Sys LTC Other Charges 0009 3500 39,740,83105 19_649 Comm/Tech Coll Sys LTC Other Charge Salaries 0009 3670 48,670,59005 19_649 Comm/Tech Coll Sys LTC Other Charge Compensation 0009 3680 3,344,32305 19_649 Comm/Tech Coll Sys LTC OC Related Benefits 0009 3690 17,295,84705 19_649 Comm/Tech Coll Sys LTC Acquisitions 0009 4400 480,98205 19_649 Comm/Tech Coll Sys LTC IAT Line Item Expenditure 0009 4900 1,573,278

121,208,290

of 201


05 19_649 Comm/Tech Coll Sys SOWELA Travel 0A01 2500 61,37005 19_649 Comm/Tech Coll Sys SOWELA Operating Services 0A01 2700 323,85805 19_649 Comm/Tech Coll Sys SOWELA Supplies 0A01 3100 387,81305 19_649 Comm/Tech Coll Sys SOWELA Professional Services 0A01 3400 19,91605 19_649 Comm/Tech Coll Sys SOWELA Other Charges 0A01 3500 539,01705 19_649 Comm/Tech Coll Sys SOWELA Other Charge Salaries 0A01 3670 4,300,07005 19_649 Comm/Tech Coll Sys SOWELA Other Charge Compensation 0A01 3680 561,27505 19_649 Comm/Tech Coll Sys SOWELA OC Related Benefits 0A01 3690 1,498,02605 19_649 Comm/Tech Coll Sys SOWELA Acquisitions 0A01 4400 107,04205 19_649 Comm/Tech Coll Sys SOWELA IAT Line Item Expenditure 0A01 4900 78,710

7,877,097

05 19_649 Comm/Tech Coll Sys FLETCHER Travel 0B01 2500 17,24505 19_649 Comm/Tech Coll Sys FLETCHER Operating Services 0B01 2700 136,28805 19_649 Comm/Tech Coll Sys FLETCHER Supplies 0B01 3100 303,02905 19_649 Comm/Tech Coll Sys FLETCHER Professional Services 0B01 3400 14,50005 19_649 Comm/Tech Coll Sys FLETCHER Other Charges 0B01 3500 442,53405 19_649 Comm/Tech Coll Sys FLETCHER Other Charge Salaries 0B01 3670 1,995,74105 19_649 Comm/Tech Coll Sys FLETCHER Other Charge Compensation 0B01 3680 234,25805 19_649 Comm/Tech Coll Sys FLETCHER OC Related Benefits 0B01 3690 789,39605 19_649 Comm/Tech Coll Sys FLETCHER Acquisitions 0B01 4400 3,14305 19_649 Comm/Tech Coll Sys FLETCHER IAT Line Item Expenditure 0B01 4900 43,376

3,979,510 289,843,334

of 201


05 19_651 Sch Visually Imp ADMINISTRATION Salaries 0001 2100 686,14505 19_651 Sch Visually Imp ADMINISTRATION Other Compensation 0001 2200 37,71505 19_651 Sch Visually Imp ADMINISTRATION Related Benefits 0001 2300 253,30005 19_651 Sch Visually Imp ADMINISTRATION Travel 0001 2500 92005 19_651 Sch Visually Imp ADMINISTRATION Operating Services 0001 2700 506,50005 19_651 Sch Visually Imp ADMINISTRATION Supplies 0001 3100 106,10305 19_651 Sch Visually Imp ADMINISTRATION Professional Services 0001 3400 3,94105 19_651 Sch Visually Imp ADMINISTRATION Acquisitions 0001 4400 13,11805 19_651 Sch Visually Imp ADMINISTRATION IAT Line Item Expenditure 0001 4900 76,757

1,684,499

05 19_651 Sch Visually Imp INSTRUCTIONAL Salaries 0002 2100 1,834,69405 19_651 Sch Visually Imp INSTRUCTIONAL Other Compensation 0002 2200 31,26005 19_651 Sch Visually Imp INSTRUCTIONAL Related Benefits 0002 2300 541,72805 19_651 Sch Visually Imp INSTRUCTIONAL Travel 0002 2500 24,32705 19_651 Sch Visually Imp INSTRUCTIONAL Operating Services 0002 2700 180,57505 19_651 Sch Visually Imp INSTRUCTIONAL Supplies 0002 3100 966,54305 19_651 Sch Visually Imp INSTRUCTIONAL Professional Services 0002 3400 8,97005 19_651 Sch Visually Imp INSTRUCTIONAL Other Charges 0002 3500 14,42305 19_651 Sch Visually Imp INSTRUCTIONAL Acquisitions 0002 4400 355,895

3,958,415

05 19_651 Sch Visually Imp RESIDENTIAL Salaries 0003 2100 820,06905 19_651 Sch Visually Imp RESIDENTIAL Other Compensation 0003 2200 141,37105 19_651 Sch Visually Imp RESIDENTIAL Related Benefits 0003 2300 230,06905 19_651 Sch Visually Imp RESIDENTIAL Travel 0003 2500 1,44105 19_651 Sch Visually Imp RESIDENTIAL Operating Services 0003 2700 159,74505 19_651 Sch Visually Imp RESIDENTIAL Supplies 0003 3100 44,58205 19_651 Sch Visually Imp RESIDENTIAL Professional Services 0003 3400 28,45905 19_651 Sch Visually Imp RESIDENTIAL Other Charges 0003 3500 33,07205 19_651 Sch Visually Imp RESIDENTIAL Acquisitions 0003 4400 10,00005 19_651 Sch Visually Imp RESIDENTIAL IAT Line Item Expenditure 0003 4900 2,118

1,470,926 7,113,840

of 201


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

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 19_663 CODOFIL ADMINISTRATION Salaries 0001 2100 165,45205 19_663 CODOFIL ADMINISTRATION Related Benefits 0001 2300 59,34705 19_663 CODOFIL ADMINISTRATION Travel 0001 2500 3,07005 19_663 CODOFIL ADMINISTRATION Operating Services 0001 2700 5,30005 19_663 CODOFIL ADMINISTRATION Supplies 0001 3100 1,75405 19_663 CODOFIL ADMINISTRATION Other Charges 0001 3500 84,00605 19_663 CODOFIL ADMINISTRATION IAT Line Item Expenditure 0001 4900 12,762

331,691 331,691

of 201


05 19_666 BESE ADMINISTRATION Salaries 0001 2100 490,19005 19_666 BESE ADMINISTRATION Other Compensation 0001 2200 89,29805 19_666 BESE ADMINISTRATION Related Benefits 0001 2300 150,03405 19_666 BESE ADMINISTRATION Travel 0001 2500 83,50005 19_666 BESE ADMINISTRATION Operating Services 0001 2700 47,61905 19_666 BESE ADMINISTRATION Supplies 0001 3100 21,08805 19_666 BESE ADMINISTRATION Professional Services 0001 3400 182,50305 19_666 BESE ADMINISTRATION Other Charges 0001 3500 1,968,91605 19_666 BESE ADMINISTRATION IAT Line Item Expenditure 0001 4900 399,766

3,432,914

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

of 201


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

of 201


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

of 201


05 19_673 NOCCA ADMINISTRATION Salaries 0001 2100 553,62305 19_673 NOCCA ADMINISTRATION Related Benefits 0001 2300 128,97405 19_673 NOCCA ADMINISTRATION Travel 0001 2500 7,82505 19_673 NOCCA ADMINISTRATION Operating Services 0001 2700 79,07305 19_673 NOCCA ADMINISTRATION Supplies 0001 3100 17,02205 19_673 NOCCA ADMINISTRATION Professional Services 0001 3400 21,25005 19_673 NOCCA ADMINISTRATION IAT Line Item Expenditure 0001 4900 26,100

833,867

05 19_673 NOCCA INSTRUCTIONAL Salaries 0002 2100 2,087,19605 19_673 NOCCA INSTRUCTIONAL Other Compensation 0002 2200 92,90905 19_673 NOCCA INSTRUCTIONAL Related Benefits 0002 2300 601,91305 19_673 NOCCA INSTRUCTIONAL Travel 0002 2500 19,30005 19_673 NOCCA INSTRUCTIONAL Operating Services 0002 2700 387,01205 19_673 NOCCA INSTRUCTIONAL Supplies 0002 3100 43,60805 19_673 NOCCA INSTRUCTIONAL Professional Services 0002 3400 1,05005 19_673 NOCCA INSTRUCTIONAL Other Charges 0002 3500 90,00005 19_673 NOCCA INSTRUCTIONAL Acquisitions 0002 4400 282,66105 19_673 NOCCA INSTRUCTIONAL Major Repairs 0002 4600 53,00005 19_673 NOCCA INSTRUCTIONAL IAT Line Item Expenditure 0002 4900 347,955

4,006,604 4,840,471

of 201


05 19_674 LUMCON LUMCON Travel 0001 2500 21,58005 19_674 LUMCON LUMCON Operating Services 0001 2700 260,94205 19_674 LUMCON LUMCON Supplies 0001 3100 210,20105 19_674 LUMCON LUMCON Other Charges 0001 3500 4,770,01505 19_674 LUMCON LUMCON Other Charge Salaries 0001 3670 1,530,35305 19_674 LUMCON LUMCON Other Charge Compensation 0001 3680 15,00005 19_674 LUMCON LUMCON OC Related Benefits 0001 3690 414,14005 19_674 LUMCON LUMCON Acquisitions 0001 4400 167,98205 19_674 LUMCON LUMCON IAT Line Item Expenditure 0001 4900 530,531

7,920,744

05 19_674 LUMCON AUXILIARY ACCOUNT Other Charges 000A 3500 1,950,000 9,870,744

of 201


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

of 201


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

of 201


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

of 201


05 19_681 Subgrantee Assista DISADV/DISAB STUDE Other Charges 0001 3500 410,592,26105 19_681 Subgrantee Assista DISADV/DISAB STUDE IAT Line Item Expenditure 0001 4900 2,506,943

413,099,204

05 19_681 Subgrantee Assista QUALITY EDUCATORS Other Charges 0002 3500 98,028,99905 19_681 Subgrantee Assista QUALITY EDUCATORS IAT Line Item Expenditure 0002 4900 541,375

98,570,374

05 19_681 Subgrantee Assista CLASSROOM TECH Other Charges 0003 3500 13,814,38905 19_681 Subgrantee Assista CLASSROOM TECH IAT Line Item Expenditure 0003 4900 952,738

14,767,127

05 19_681 Subgrantee Assista ACCT & IMPROVEMENT Other Charges 0004 3500 107,944,45505 19_681 Subgrantee Assista ACCT & IMPROVEMENT IAT Line Item Expenditure 0004 4900 169,782

108,114,237

05 19_681 Subgrantee Assista ADULT EDUCATION Other Charges 0005 3500 16,212,18405 19_681 Subgrantee Assista ADULT EDUCATION IAT Line Item Expenditure 0005 4900 111,587

16,323,771

05 19_681 Subgrantee Assista SCHOOL/COMM SUPP Other Charges 0006 3500 304,019,53205 19_681 Subgrantee Assista SCHOOL/COMM SUPP IAT Line Item Expenditure 0006 4900 1,123,754

305,143,286 956,017,999

of 201


05 19_682 Recovery Sch.Distr Recovery Sch. Dist Other Charges 0001 3500 1,567,760 1,567,760

of 201


05 19_695 Min Foundation Pro MFP Other Charges 0001 3500 2,611,496,675 2,611,496,675

of 201


05 19_697 Non-Pub Educat Ass REQUIRED SERVICES Other Charges 0001 3500 12,231,307

05 19_697 Non-Pub Educat Ass SCHOOL LUNCH Other Charges 0002 3500 6,045,431

05 19_697 Non-Pub Educat Ass TRANSPORTATION Other Charges 0003 3500 7,463,321

05 19_697 Non-Pub Educat Ass TEXTBOOK ADMIN Other Charges 0004 3500 209,210

05 19_697 Non-Pub Educat Ass TEXTBOOKS Other Charges 0005 3500 3,512,600 29,461,869

of 201


05 19_699 Special Schools ADMINISTRATION Salaries 0001 2100 733,32505 19_699 Special Schools ADMINISTRATION Other Compensation 0001 2200 4,81005 19_699 Special Schools ADMINISTRATION Related Benefits 0001 2300 992,21305 19_699 Special Schools ADMINISTRATION Travel 0001 2500 15,50005 19_699 Special Schools ADMINISTRATION Operating Services 0001 2700 110,64405 19_699 Special Schools ADMINISTRATION Supplies 0001 3100 3,00005 19_699 Special Schools ADMINISTRATION IAT Line Item Expenditure 0001 4900 120,229

1,979,721

05 19_699 Special Schools SSD #1 INSTRUCTION Salaries 0002 2100 10,296,87505 19_699 Special Schools SSD #1 INSTRUCTION Other Compensation 0002 2200 90,77505 19_699 Special Schools SSD #1 INSTRUCTION Related Benefits 0002 2300 2,399,36105 19_699 Special Schools SSD #1 INSTRUCTION Travel 0002 2500 52,56805 19_699 Special Schools SSD #1 INSTRUCTION Operating Services 0002 2700 168,11405 19_699 Special Schools SSD #1 INSTRUCTION Supplies 0002 3100 529,32105 19_699 Special Schools SSD #1 INSTRUCTION Professional Services 0002 3400 60,00005 19_699 Special Schools SSD #1 INSTRUCTION Other Charges 0002 3500 1,700,00005 19_699 Special Schools SSD #1 INSTRUCTION Acquisitions 0002 4400 60,29705 19_699 Special Schools SSD #1 INSTRUCTION IAT Line Item Expenditure 0002 4900 387,991

15,745,302 17,725,023

of 201


05 20_451 Sheriffs' Housing SHERIFFS' HOUSING Other Charges 0G01 3500 151,835,628 151,835,628

of 201


05 20_901 Sales Tax Deds SALES TAX - LOCAL Other Charges 0001 3500 29,428,500 29,428,500

of 201


05 20_903 Parish Trans PARISH ROAD Other Charges 0001 3500 31,237,500

05 20_903 Parish Trans MASS TRANSIT Other Charges 0002 3500 4,962,500

05 20_903 Parish Trans OFF-SYSTEM ROADS Other Charges 0003 3500 3,000,000 39,200,000

of 201


05 20_905 Interim Emerg Bd ADMINISTRATIVE Other Charges 0001 3500 35,451 35,451

of 201


05 20_906 DAs & Assist Das DISTRICT ATTORNEYS Other Charges 0001 3500 20,073,021 20,073,021

of 201


05 20_909 La Health Ins Asso STATE AID Other Charges 0001 3500 2,000,000 2,000,000

of 201


05 20_923 Corr Debt Service CORR DEBT SERVICE Debt Service 0001 4800 6,086,363 6,086,363

of 201


05 20_924 Video Draw Poker - STATE AID Other Charges 0001 3500 40,090,000 40,090,000

of 201


05 20_929 Patient's Comp Fun PATIENT COMP FUND Other Charges 0001 3500 80,000,000 80,000,000

of 201


05 20_930 High Ed-Debt Servi DEBT SERVICE/MAINT Debt Service 0001 4800 9,300,000 9,300,000

of 201


05 20_932 2% Fire Ins Fund STATE AID Other Charges 0001 3500 13,040,000 13,040,000

of 201


05 20_933 Gov's Conferences GOV CONF/COMPACTS Other Charges 0001 3500 410,739 410,739

of 201


05 20_940 EMS-Parishes & Mun EMS Other Charges 0001 3500 150,000 150,000

of 201


05 20_945 State Aid to Local MISCELLANEOUS AID Other Charges 0001 3500 14,661,500 14,661,500

of 201


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

of 201


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

of 201


05 20_980 DOA - Unemp Ins Py UNEMP COMPENSATION Other Charges 0001 3500 600,000 600,000

of 201


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

of 201


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

of 201


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

of 201


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

of 201


05 21_804 Risk Management ADMINISTRATIVE Salaries 000E 2100 5,462,27805 21_804 Risk Management ADMINISTRATIVE Other Compensation 000E 2200 149,00005 21_804 Risk Management ADMINISTRATIVE Related Benefits 000E 2300 1,922,75805 21_804 Risk Management ADMINISTRATIVE Travel 000E 2500 34,78005 21_804 Risk Management ADMINISTRATIVE Operating Services 000E 2700 226,64305 21_804 Risk Management ADMINISTRATIVE Supplies 000E 3100 14,73405 21_804 Risk Management ADMINISTRATIVE Professional Services 000E 3400 714,54805 21_804 Risk Management ADMINISTRATIVE Other Charges 000E 3500 4,815,09905 21_804 Risk Management ADMINISTRATIVE Acquisitions 000E 4400 407,90005 21_804 Risk Management ADMINISTRATIVE Major Repairs 000E 4600 5,00005 21_804 Risk Management ADMINISTRATIVE IAT Line Item Expenditure 000E 4900 1,906,042

15,658,782

05 21_804 Risk Management CLAIM LOSS/REL PMT Professional Services 001E 3400 550,00005 21_804 Risk Management CLAIM LOSS/REL PMT Other Charges 001E 3500 127,309,071

127,859,071

05 21_804 Risk Management CONTRACT LITIGAT Other Charges 004E 3500 19,000,000

05 21_804 Risk Management RISK LITIGATION IAT Line Item Expenditure 005E 4900 13,017,807 175,535,660

of 201


05 21_805 Admin Services ADMIN SERVICES Salaries 000E 2100 1,296,11105 21_805 Admin Services ADMIN SERVICES Other Compensation 000E 2200 106,62605 21_805 Admin Services ADMIN SERVICES Related Benefits 000E 2300 386,39805 21_805 Admin Services ADMIN SERVICES Travel 000E 2500 4,94105 21_805 Admin Services ADMIN SERVICES Operating Services 000E 2700 737,73905 21_805 Admin Services ADMIN SERVICES Supplies 000E 3100 2,740,86705 21_805 Admin Services ADMIN SERVICES IAT Line Item Expenditure 000E 4900 491,625

5,764,307 5,764,307

of 201


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

of 201


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

of 201


05 21_808 OTM TELECOMMUNICATIONS Salaries 000E 2100 5,027,73705 21_808 OTM TELECOMMUNICATIONS Other Compensation 000E 2200 69,93905 21_808 OTM TELECOMMUNICATIONS Related Benefits 000E 2300 1,463,74305 21_808 OTM TELECOMMUNICATIONS Travel 000E 2500 35,00005 21_808 OTM TELECOMMUNICATIONS Operating Services 000E 2700 531,02105 21_808 OTM TELECOMMUNICATIONS Supplies 000E 3100 50,90005 21_808 OTM TELECOMMUNICATIONS Professional Services 000E 3400 51,00005 21_808 OTM TELECOMMUNICATIONS Other Charges 000E 3500 53,983,08805 21_808 OTM TELECOMMUNICATIONS IAT Line Item Expenditure 000E 4900 3,145,397

64,357,825 64,357,825

of 201


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

of 201


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

of 201


05 21_811 Prison Enterprises PRISON ENTERPRISES Salaries 000E 2100 3,523,51405 21_811 Prison Enterprises PRISON ENTERPRISES Other Compensation 000E 2200 21,87505 21_811 Prison Enterprises PRISON ENTERPRISES Related Benefits 000E 2300 919,76705 21_811 Prison Enterprises PRISON ENTERPRISES Travel 000E 2500 67,17405 21_811 Prison Enterprises PRISON ENTERPRISES Operating Services 000E 2700 1,848,79305 21_811 Prison Enterprises PRISON ENTERPRISES Supplies 000E 3100 17,975,57005 21_811 Prison Enterprises PRISON ENTERPRISES Professional Services 000E 3400 403,01705 21_811 Prison Enterprises PRISON ENTERPRISES Other Charges 000E 3500 1,184,82905 21_811 Prison Enterprises PRISON ENTERPRISES Acquisitions 000E 4400 1,355,38005 21_811 Prison Enterprises PRISON ENTERPRISES Major Repairs 000E 4600 254,50005 21_811 Prison Enterprises PRISON ENTERPRISES IAT Line Item Expenditure 000E 4900 365,861

27,920,280 27,920,280

of 201


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

of 201


05 21_829 Aircraft Services FLIGHT MAINTENANCE Salaries 000E 2100 183,43005 21_829 Aircraft Services FLIGHT MAINTENANCE Other Compensation 000E 2200 49,36305 21_829 Aircraft Services FLIGHT MAINTENANCE Related Benefits 000E 2300 40,92705 21_829 Aircraft Services FLIGHT MAINTENANCE Travel 000E 2500 1,08005 21_829 Aircraft Services FLIGHT MAINTENANCE Operating Services 000E 2700 19,44005 21_829 Aircraft Services FLIGHT MAINTENANCE Supplies 000E 3100 1,410,89205 21_829 Aircraft Services FLIGHT MAINTENANCE IAT Line Item Expenditure 000E 4900 22,959

1,728,091 1,728,091

of 201


05 21_860 Muni Fac Rev Loan MUNFAC Other Charges 000E 3500 45,000,000 45,000,000

of 201


05 21_861 Safe Dr Wtr Rev Ln SDWRLF Other Charges 000E 3500 34,000,000 34,000,000

of 201


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

of 201


05 24_951 House of Reps HOUSE OF REPS Other Charges 0001 3500 25,179,235 25,179,235

of 201


05 24_952 Senate SENATE Other Charges 0001 3500 15,254,561 15,254,561

of 201


05 24_954 Legislative Audito LEGISLATIVE AUDIT Other Charges 0001 3500 15,798,136 15,798,136

of 201


05 24_955 Legis Fiscal Offic LEG FISCAL OFFICE Other Charges 0001 3500 2,011,879 2,011,879

of 201


05 24_960 Legis Budget Contr LEG BUD CNTL COUN Other Charges 0001 3500 6,805,300 6,805,300

of 201


05 24_962 La St Law Institut LA LAW INSTITUTE Other Charges 0001 3500 872,829 872,829

of 201


Total 18,834,769,671

of 201

fy sched agency program object category bd org object ... · 05 01_101 indian affairs...

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