|
01-100
|
Office of the Governor
|
$86,849
|
|
01-107
|
Division of Administration-State Buildings
|
$6,606,831
|
|
01-112
|
Department of the Military
|
$842,089
|
|
01-124
|
Louisiana Superdome
|
$501,602
|
|
01-129
|
Louisiana Commission on Law Enforcement
|
$4,487,028
|
|
01-130
|
Department of Veterans Affairs
|
$207,993
|
|
04-139
|
Secretary of State
|
$1,001,229
|
|
04-144
|
Commissioner of Elections
|
$771,031
|
|
04-160
|
Department of Agriculture and Forestry
|
$137,922
|
|
05-252
|
Office of Commerce and Industry
|
$1,358,988
|
|
05-262
|
Office of State Library
|
$341,474
|
|
05-263
|
Office of State Museum
|
$417,960
|
|
05-264
|
Office of State Parks
|
$3,640,063
|
|
05-267
|
Office of Tourism
|
$81,174
|
|
07-272
|
DOTD-Office of the Secretary
|
$39,477
|
|
07-276
|
Office of Engineering
|
$80,933,893
|
|
08-400
|
Corrections - Administration
|
$1,727
|
|
08-401
|
Louisiana Correctional and Industrial School
|
$350,110
|
|
08-402
|
Louisiana State Penitentiary
|
$6,091,179
|
|
08-403
|
Office of Youth Development
|
$810,014
|
|
08-406
|
Louisiana Correctional Institute for Women
|
$477,669
|
|
08-409
|
Dixon Correctional Facility
|
$538,118
|
|
08-410
|
Work Training Facility-South
|
$440,166
|
|
08-412
|
Work Training Facility-North
|
$164,322
|
|
08-413
|
Hunt Correctional Center
|
$2,247,215
|
|
08-414
|
Wade Correctional Center
|
$980,998
|
|
08-416
|
Washington Correctional Institute
|
$1,713,785
|
|
08-418
|
Public Safety Management and Finance
|
$829,999
|
|
08-419
|
Office of State Police
|
$1,401,672
|
|
09-305
|
DHH Office of the Secretary
|
$56,501
|
|
09-311
|
New Orleans Home and Rehabilitation Center
|
$223,044
|
|
09-312
|
E.A. Conway Medical Center
|
$1,764,365
|
|
09-313
|
Earl K. Long Medical Center
|
$30,101
|
|
09-314
|
Huey P. Long Medical Center
|
$47,866
|
|
09-315
|
University Medical Center
|
$1,046,134
|
|
09-316
|
Moss Regional Medical Center
|
$125,832
|
|
09-317
|
Lallie Kemp Regional Medical Center
|
$28,867
|
|
09-318
|
Washington-St. Tammany Regional Medical Ctr.
|
$18,258
|
|
09-319
|
Villa Feliciana Chronic Disease Hospital
|
$214,408
|
|
09-321
|
Leonard J. Chabert Medical Center
|
$327,657
|
|
09-322
|
Medical Center of Louisiana in New Orleans
|
$4,190,547
|
|
09-326
|
Office of Public Health
|
$104,367
|
|
09-330
|
Office of Mental Health
|
$219,589
|
|
09-331
|
Central Louisiana State Hospital
|
$611,396
|
|
09-332
|
East Louisiana State Hospital
|
$254,625
|
|
09-333
|
Southeast La. State Hospital
|
$402,416
|
|
09-335
|
Greenwell Springs Hospital
|
$35,529
|
|
09-337
|
Feliciana Forensic Facility
|
$65,383
|
|
09-338
|
New Orleans Adolescent Hospital
|
$34,542
|
|
09-340
|
Office of Mental Retardation
|
$26,647
|
|
09-341
|
Peltier-Lawless Developmental Center
|
$39,477
|
|
09-342
|
Metropolitian Developmental Center
|
$356,031
|
|
09-344
|
Hammond Developmental Center
|
$42,438
|
|
09-346
|
Northwest Developmental Center
|
$23,686
|
|
09-347
|
Pinecrest Developmental Center
|
$179,126
|
|
09-348
|
Ruston Developmental Center
|
$247
|
|
09-349
|
Southwest Developmental Center
|
$5,596
|
|
09-350
|
Health Education Authority of Louisiana
|
$6,168
|
|
09-351
|
Office of Substance Abuse
|
$27,387
|
|
10-370
|
Office of Community Services
|
$10,116
|
|
10-374
|
Division of Rehabilitation Services
|
$8,142
|
|
12-440
|
Department of Revenue and Taxation
|
$18,751
|
|
13-850
|
DEQ-Office of the Secretary
|
$165,309
|
|
13-851
|
DEQ-Office of Legal Affairs and Enforcement
|
$6,168
|
|
16-512
|
Wildlife and Fisheries-Secretary
|
$109,055
|
|
16-513
|
Office of Wildlife
|
$776,705
|
|
16-514
|
Office of Fisheries
|
$160,868
|
|
19-600
|
LSU Board of Supervisors
|
$784,601
|
|
19-601
|
LSU Baton Rouge
|
$7,725,306
|
|
19-602
|
LSU Alexandria
|
$143,013
|
|
19-603
|
University of New Orleans
|
$5,448,287
|
|
19-604
|
LSU Medical Center
|
$6,109,522
|
|
19-605
|
LSU Eunice
|
$211,447
|
|
19-606
|
LSU Shreveport
|
$1,123,114
|
|
19-607
|
LSU Agricultural Center
|
$184,307
|
|
19-608
|
Paul M. Hebert Law Center
|
$81,174
|
|
19-615
|
Southern University Board of Supervisors
|
$129,286
|
|
19-616
|
Southern University Baton Rouge
|
$4,021,695
|
|
19-617
|
Southern University New Orleans
|
$814,060
|
|
19-618
|
Southern University Shreveport
|
$136,442
|
|
19-620
|
Board of Trustees for State Colleges
|
$579,321
|
|
19-621
|
Nicholls State University
|
$843,013
|
|
19-623
|
Grambling State University
|
$2,859,401
|
|
19-625
|
Louisiana Tech University
|
$3,521,993
|
|
19-627
|
McNeese State University
|
$2,187,506
|
|
19-629
|
Northeast Louisiana University
|
$2,389,825
|
|
19-631
|
Northwestern State University
|
$1,749,511
|
|
19-634
|
Southeastern Louisiana University
|
$1,864,043
|
|
19-640
|
University of Southwestern Louisiana
|
$4,026,437
|
|
19-641
|
Delgado Community College
|
$1,053,437
|
|
19-643
|
Elaine P. Nunez Community College
|
$241,548
|
|
19-651
|
Louisiana School for the Visually Impaired
|
$29,854
|
|
19-653
|
Louisiana School for the Deaf
|
$1,917,830
|
|
19-655
|
Louisiana Special Education Center
|
$74,512
|
|
19-657
|
Louisiana School for Math, Science, & the Arts
|
$59,709
|
|
19-662
|
Louisiana Educational Television Authority
|
$585,439
|
|
19-666
|
Louisiana School for the Gifted and Talented
|
$329,138
|
|
19-674
|
Louisiana Universities Marine Consortium
|
$498,394
|
|
19-700
|
New Orleans Vo-Tech Region I
|
$823,714
|
|
19-710
|
Baton Rouge Vo-Tech region II
|
$460,742
|
|
19-715
|
Jumonville Technical Institute
|
$8,389
|
|
19-730
|
Houma Vo-Tech Region III
|
$276,032
|
|
19-740
|
Lafayette Vo-Tech Region IV
|
$412,485
|
|
19-742
|
T.H. Harris Technical Institute
|
$19,985
|
|
19-750
|
Lake Charles Vo-Tech Region V
|
$250,106
|
|
19-751
|
Sowela Regional Technical Institute
|
$5,428
|
|
19-760
|
Alexandria Vo-Tech Region VI
|
$172,731
|
|
19-763
|
Avoyelles Technical Institute
|
$15,544
|
|
19-765
|
Lamar Salter Technical Institute
|
$14,310
|
|
19-770
|
Shreveport Vo-Tech Region VII
|
$276,315
|
|
19-772
|
Northwest Louisiana Technical Institute
|
$5,675
|
|
19-780
|
Monroe Vo-Tech Region VIII
|
$459,082
|
|
21-99L
|
Legislature
|
$1,346,651
|
|
21-99J
|
Judicial
|
$1,195,899
|
|
|
Total State Agencies
|
$186,732,266
|
|
NON-STATE AGENCIES
|
|
|
Abbeville Harbor and Terminal
|
$80,681
|
|
|
Acadia Parish
|
$20,232
|
|
|
Alexandria
|
$641,497
|
|
|
Allen Parish Police Jury
|
$29,608
|
|
|
Almonaster-Michoud Industrial District
|
$170,984
|
|
|
Atchafalaya Basin Division
|
$151,221
|
|
|
Audubon Park Commission
|
$377,497
|
|
|
Avoyelles Parish
|
$14,804
|
|
|
Beauregard Parish School Board
|
$19,738
|
|
|
Benton Junior High School
|
$11,103
|
|
|
Berwick
|
$6,168
|
|
|
Biomedical Research Institute of NW La
|
$431,777
|
|
|
Bossier City
|
$19,738
|
|
|
Bossier Parish
|
$78,954
|
|
|
Bunkie
|
$12,336
|
|
|
Caddo Parish
|
$27,634
|
|
|
Caddo/Bossier Port Commission
|
$468,787
|
|
|
Calcasieu Parish
|
$39,477
|
|
|
Calcasieu Parish Sewer District
|
$15,297
|
|
|
Caldwell Parish
|
$12,336
|
|
|
Caldwell Parish Law Enforcement
|
$49,346
|
|
|
Chennault Air Base
|
$2,023,184
|
|
|
City of Alexandria
|
$158,154
|
|
|
City of New Orleans
|
$1,325,679
|
|
|
City of Plaquemine
|
$24,673
|
|
|
Concordia Parish Law Enforcement
|
$70,811
|
|
|
Cottonport
|
$9,869
|
|
|
Delhi
|
$4,194
|
|
|
DeQuincy
|
$6,662
|
|
|
East Feliciana Parish
|
$12,336
|
|
|
England Authority
|
$57,981
|
|
|
Evangeline Parish
|
$69,084
|
|
|
Golden Meadow
|
$2,467
|
|
|
Greater Baton Rouge Port Commission
|
$168,763
|
|
|
Greater Baton Rouge Zoo
|
$37,009
|
|
|
Greater LaFourche Port Commission
|
$338,513
|
|
|
Gretna
|
$2,961
|
|
|
Houma Civic Center
|
$74,019
|
|
|
New Orleans Housing Authority
|
$24,673
|
|
|
Iberia Parish Airport Authority
|
$8,389
|
|
|
Iberville Water District No. 3
|
$3,701
|
|
|
Industrial Development Board of Caddo, Inc.
|
$86,355
|
|
|
Jeanerette
|
$7,402
|
|
|
Jean Lafitte
|
$19,738
|
|
|
Jefferson Davis Parish
|
$82,408
|
|
|
Jefferson Parish
|
$386,132
|
|
|
Jefferson Parish Port Commission
|
$5,428
|
|
|
Kenner
|
$51,073
|
|
|
Kentwood
|
$7,895
|
|
|
Lafayette
|
$17,271
|
|
|
Lafayette Convention and Visitors Commission
|
$4,935
|
|
|
Lafourche Parish
|
$35,776
|
|
|
La. Cotton Museum
|
$10,116
|
|
|
Lake Borgne Basin Levee District
|
$412,039
|
|
|
Lake Charles Port Commission
|
$843,322
|
|
|
Lake Providence Port Commission
|
$62,916
|
|
|
Leesville
|
$131,014
|
|
|
Lockport
|
$7,402
|
|
|
La Children's Museum
|
$37,009
|
|
|
Louisiana Exposition Authority
|
$296,076
|
|
|
Lower 9th Ward Housing Development
|
$49,346
|
|
|
Madison Parish Port
|
$3,701
|
|
|
Madisonville
|
$6,168
|
|
|
Mississippi River Bridge Authority
|
$11,448,261
|
|
|
Monroe
|
$41,944
|
|
|
Morgan City Harbor and Terminal District
|
$49,346
|
|
|
Mossville
|
$7,155
|
|
|
Natchitoches Parish
|
$12,336
|
|
|
Natchitoches
|
$220,330
|
|
|
National D-Day Musuem
|
$9,869
|
|
|
New Iberia
|
$40,710
|
|
|
New Orleans
|
$542,559
|
|
|
New Orleans Center For Creative Arts
|
$211,201
|
|
|
New Orleans City Park
|
$183,814
|
|
|
New Orleans Exhibition Hall
|
$5,284,458
|
|
|
New Orleans Jazz and Heritage Foundation
|
$12,336
|
|
|
New Orleans Multi-Service Ctr Homeless
|
$8,882
|
|
|
New Orleans Museum of Art
|
$49,346
|
|
|
New Orleans Port Commission
|
$7,679,661
|
|
|
New Orleans Regional Medical Center
|
$59,215
|
|
|
North Lafourche Conservation Levee
|
$12,336
|
|
|
North Terrebonne Drainage and Con. District
|
$4,935
|
|
|
North Webster Industrial Park
|
$17,271
|
|
|
Northeast Economic Development District
|
$32,075
|
|
|
NW La. Juvenile Detention Center Authority
|
$114,236
|
|
|
Oak Grove
|
$10,609
|
|
|
Orleans Levee Board
|
$138,169
|
|
|
Orleans Parish Criminal Sheriff Law Enforce.
|
$148,038
|
|
|
Plaquemines Parish
|
$9,869
|
|
|
Plaquemines Parish Law Enforcement
|
$24,673
|
|
|
Pointee Coupee Parish
|
$20,972
|
|
|
Pollock
|
$230,446
|
|
|
Pontchartrain Levee District
|
$49,346
|
|
|
Port of New Iberia
|
$1,000,736
|
|
|
Rapides Parish Airport Authority
|
$1,234
|
|
|
Rapides Primary Health Care Center
|
$50,580
|
|
|
Red River Parish
|
$14,804
|
|
|
Richland Parish
|
$47,619
|
|
|
Sabine Parish
|
$4,441
|
|
|
Sabine River Authority
|
$49,346
|
|
|
Seventh Ward St. Bernard
|
$4,935
|
|
|
Shreveport
|
$616,824
|
|
|
Society for Environmental Education
|
$9,869
|
|
|
South Lafourche Levee District
|
$562,544
|
|
|
South Louisiana Port Commission
|
$394,768
|
|
|
South Terrebonne Tidal and Conservation
|
$1,459,160
|
|
|
St. Bernard Parish
|
$144,584
|
|
|
St. Bernard Port and Harbor
|
$921,782
|
|
|
St. Helena Parish
|
$19,738
|
|
|
St. John the Baptist Parish Law Enforcement
|
$70,811
|
|
|
St. Landry Parish
|
$11,843
|
|
|
St. Martin Parish
|
$33,555
|
|
|
St. Martin Parish School Board
|
$13,817
|
|
|
St. Mary Parish
|
$2,961
|
|
|
St. Mary Parish Sewerage District #1
|
$13,570
|
|
|
Tensas Parish
|
$2,961
|
|
|
Terrebonne Parish
|
$12,336
|
|
|
Terrebonne Port Commission
|
$37,009
|
|
|
Treme Cultural Enrichment Program
|
$1,234
|
|
|
Union Parish
|
$155,440
|
|
|
Town of Lake Arthur
|
$2,467
|
|
|
Vermilion Parish
|
$64,150
|
|
|
Vernon Parish School Board
|
$9,869
|
|
|
Washington Parish
|
$12,583
|
|
|
Webster Parish
|
$16,531
|
|
|
West Calcasieu Airport Authority
|
$11,103
|
|
|
West Carroll Parish School Board
|
$7,402
|
|
|
West Feliciana Parish School Board
|
$29,608
|
|
|
West St. Mary Port
|
$95,731
|
|
|
Westwego
|
$6,415
|
|
|
Winn Parish
|
$34,542
|
|
|
Total Non-State Agencies:
|
$42,289,161
|
|
|
|
|
|
|
Undesignated Debt Service for FY 1998-1999 -
|
|
|
|
$225 million bond sale in March 1998
|
$20,262,573
|
|
|
TOTALS
|
$249,284,000
|
