Budget Table Test
First Option: Breaking the list into accordions. One accordion for each Budget Manager. There is a probably a better way to categorize these so people know where to look, though.
AFS # | Schedule # | Category | Agency | Analyst |
---|---|---|---|---|
100 | 01-100 | Executive Department | Executive Office | Emily VanNatta |
101 | 01-101 | Executive Department | Office of Indian Affairs | Emily VanNatta |
102 | 01-102 | Executive Department | Office of the State Inspector General | Darrilyn Favorite |
103 | 01-103 | Executive Department | Mental Health Advocacy Service | Trang Nguyen |
106 | 01-106 | Executive Department | LA Tax Commission | Trang Nguyen |
107 | 01-107 | Executive Department | Division of Administration | Julia Gradney |
109 | 01-109 | Executive Department | Office of Coastal Restoration & Protection | Emily VanNatta |
111 | 01-111 | Executive Department | Governor’s Office of Homeland Security & Emergency Preparedness | Trang Nguyen |
112 | 01-112 | Executive Department | Department of Military Affairs | Julia Gradney |
116 | 01-116 | Executive Department | Louisiana Public Defender Board | Darrilyn Favorite |
124 | 01-124 | Executive Department | Louisiana Stadium and Exposition District | Darrilyn Favorite |
129 | 01-129 | Executive Department | Louisiana Commission on Law Enforcement & Administration of Criminal Justice | Emily VanNatta |
133 | 01-133 | Executive Department | Office of Elderly Affairs | Emily VanNatta |
254 | 01-254 | Executive Department | Louisiana State Racing Commission | Emily VanNatta |
255 | 01-255 | Executive Department | Office of Financial Institutions | Darrilyn Favorite |
560 | 17-560 | Department of Civil Service | State Civil Service | Trang Nguyen |
561 | 17-561 | Department of Civil Service | Municipal Fire & Police Civil Service | Trang Nguyen |
562 | 17-562 | Department of Civil Service | Ethics Administration | Trang Nguyen |
563 | 17-563 | Department of Civil Service | State Police Commission Civil Service | Trang Nguyen |
565 | 17-565 | Department of Civil Service | Board of Tax Appeals | Trang Nguyen |
571 | 18-571 | Retirement System | La School Employees Retirement | Julia Gradney |
572 | 18-572 | Retirement System | La State Employees Retirement System | Julia Gradney |
573 | 18-573 | Retirement System | Teachers Retirement System Louisiana | Julia Gradney |
575 | 18-575 | Retirement System | State Police Retirement System | Julia Gradney |
933 | 20-933 | Other Requirements | Governor’s Conference and Interstate Compacts | Emily VanNatta |
950 | 20-950 | Other Requirements | Special Acts/Judgments | Darrilyn Favorite |
977 | 20-977 | Other Requirements | DOA – Debt Service and Maintenance | Julia Gradney |
800 | 21-800 | Ancillary Appropriations | Office of Group Benefits | Julia Gradney |
804 | 21-804 | Ancillary Appropriations | Office of Risk Management | Darrilyn Favorite |
806 | 21-806 | Ancillary Appropriations | Louisiana Property Assistance Agency | Emily VanNatta |
807 | 21-807 | Ancillary Appropriations | Federal Property Assistance | Emily VanNatta |
815 | 21-815 | Ancillary Appropriations | Office of Technology Services | Julia Gradney |
816 | 21-816 | Ancillary Appropriations | Division of Administrative Law | Trang Nguyen |
820 | 21-820 | Ancillary Appropriations | Office of State Procurement | Darrilyn Favorite |
829 | 21-829 | Ancillary Appropriations | Office of Aircraft Services | Darrilyn Favorite |
950 | 25-950 | Other Appropriation Bills | Special Acts | Darrilyn Favorite |
AFS # | Schedule # | Category | Agency | Analyst |
---|---|---|---|---|
130 | 03-130 | Department Of Veterans Affairs | Department of Veterans Affairs | Patrick Lawler |
131 | 03-131 | Department Of Veterans Affairs | Louisiana War Veterans Home | Patrick Lawler |
132 | 03-132 | Department Of Veterans Affairs | Northeast Louisiana War Veterans Home | Patrick Lawler |
134 | 03-134 | Department Of Veterans Affairs | Southwest Louisiana War Veterans Home | Patrick Lawler |
135 | 03-135 | Department Of Veterans Affairs | Northwest Louisiana War Veterans Home | Patrick Lawler |
136 | 03-136 | Department Of Veterans Affairs | Southeast Louisiana War Veterans Home | Patrick Lawler |
300 | 09-300 | Louisiana Department Of Health | Jefferson Parish Human Services Authority | Brent Eilts |
301 | 09-301 | Louisiana Department Of Health | Florida Parishes Human Services Authority | Brent Eilts |
302 | 09-302 | Louisiana Department Of Health | Capital Area Human Services District | Brent Eilts |
303 | 09-303 | Louisiana Department Of Health | Developmental Disabilities Council | Angela Ardoin |
304 | 09-304 | Louisiana Department Of Health | Metropolitan Human Services District | Brent Eilts |
305 | 09-305 | Louisiana Department Of Health | Medical Vendor Administration | Karen Smith |
306 | 09-306 | Louisiana Department Of Health | Medical Vendor Payments | Karen Smith |
307 | 09-307 | Louisiana Department Of Health | Office of the Secretary | Karen Smith |
309 | 09-309 | Louisiana Department Of Health | South Central Louisiana Human Services Authority | Brent Eilts |
310 | 09-310 | Louisiana Department Of Health | Northeast Delta Human Services Authority | Brent Eilts |
320 | 09-320 | Louisiana Department Of Health | Office for Aging & Adult Services | Angela Ardoin |
324 | 09-324 | Louisiana Department Of Health | Louisiana Emergency Response Network Board | Patrick Lawler |
325 | 09-325 | Louisiana Department Of Health | Acadiana Area Human Services Division | Brent Eilts |
326 | 09-326 | Louisiana Department Of Health | Office of Public Health | Patrick Lawler |
330 | 09-330 | Louisiana Department Of Health | Office of Behavioral Health | Brent Eilts |
340 | 09-340 | Louisiana Department Of Health | Office for Citizens with Developmental Disabilities | Angela Ardoin |
375 | 09-375 | Louisiana Department Of Health | Imperial Calcasieu Human Services Authority | Brent Eilts |
376 | 09-376 | Louisiana Department Of Health | Central La Human Services District | Brent Eilts |
377 | 09-377 | Louisiana Department Of Health | Northwest La Human Services District | Brent Eilts |
861 | 21-861 | Ancillary Appropriations | Safe Drinking Water Revolving Loan Fund | Patrick Lawler |
610 | 19-610 | Lsu Medical Center – Health Care Services Division | LSU-HCSD | Angela Ardoin |
AFS # | Schedule # | Category | Agency | Analyst |
---|---|---|---|---|
251 | 05-251 | Department Of Economic Development | Office of the Secretary | Blake Ruiz |
252 | 05 -252 | Department Of Economic Development | Office of Business Development | Blake Ruiz |
474 | 14-474 | La Workforce Commission | Workforce Support and Training | Jeffery Mumphrey |
600 | 19-600 | Lsu System | Louisiana State University – Board of Supervisors | Elizabeth Bentley-Smith |
615 | 19-615 | Southern University System | Southern University – Board of Supervisors | Zach Rau |
620 | 19-620 | University Of Louisiana System | University of Louisiana – Board of Supervisors | Zach Rau |
649 | 19-649 | La Community & Tech College System | LA Community & Tech College – Board of Supervisors | Jeffery Mumphrey |
671 | 19-671 | Board Of Regents For Higher Education | Board of Regents for Higher Education | Elizabeth Bentley-Smith |
901 | 20-901 | Other Requirements | State Sales Tax Dedications to Local Entities | Leslye Milano |
905 | 20-905 | Other Requirements | Interim Emergency Board – Operations | Zach Rau |
924 | 20-924 | Other Requirements | Video Draw Poker – Local Government Aid | Leslye Milano |
930 | 20-930 | Other Requirements | Higher Education Debt Service | Jeffery Mumphrey |
931 | 20-931 | Other Requirements | LED Debt Service & Project Commitment | Blake Ruiz |
932 | 20-932 | Other Requirements | 2% Fire Insurance Fund Distribution | Leslye Milano |
945 | 20-945 | Other Requirements | Misc. State Aid-Local Entities | Zach Rau |
XXX | 20-XXX | Other Requirements | Funds/ Miscellaneous | Leslye Milano |
917 | 22-917 | Non-Appropriated Requirements | Severance Tax Dedication | Zach Rau |
918 | 22-918 | Non-Appropriated Requirements | Parish Royalty Fund Payments | Zach Rau |
919 | 22-919 | Non-Appropriated Requirements | Highway Fund Number Two Motor Vehicle Tax | Zach Rau |
920 | 22-920 | Non-Appropriated Requirements | Interim Emergency Fund | Zach Rau |
921 | 22-921 | Non-Appropriated Requirements | Revenue Sharing Fund | Zach Rau |
922 | 22-922 | Non-Appropriated Requirements | General Obligation Debt Service | Zach Rau |
AFS # | Schedule # | Category | Agency | Analyst |
---|---|---|---|---|
360 | 10-360 | Department Of Children And Family Services | Office of Children and Family Services | Millicent Primas |
653 | 19-653 | Special Schools And Commissions | Louisiana Schools for the Deaf and Visually Impaired (LSDVI) | Jessica Warner |
657 | 19-657 | Special Schools And Commissions | Louisiana School for Math, Science, & the Arts (LSMSA) | Jessica Warner |
658 | 19-658 | Special Schools And Commissions | Thrive Academy | Jessica Warner |
662 | 19-662 | Special Schools And Commissions | Louisiana Education Television Authority (LETA) | Jessica Warner |
666 | 19-666 | Special Schools And Commissions | State Board of Elementary & Secondary Education (BESE) | Jessica Warner |
673 | 19-673 | Special Schools And Commissions | New Orleans Center for Creative Arts (NOCCA) | Jessica Warner |
678 | 19-678 | Department Of Education | State Activities | Lana Goldsmith |
681 | 19-681 | Department Of Education | Sub-grantee Assistance | Lana Goldsmith |
682 | 19-682 | Department Of Education | Recovery School District | Jessica Warner |
695 | 19-695 | Department Of Education | Minimum Foundation Program (MFP) | Lana Goldsmith |
697 | 19-697 | Department Of Education | Non-Public Assistance | Lana Goldsmith |
699 | 19-699 | Department Of Education | Special School District | Jessica Warner |
Alternate option: One giant table. Benefit would be everything in one table for easier searching.
AFS # | Schedule # | Category | Agency | Analyst | Manager |
---|---|---|---|---|---|
100 | 01-100 | Executive Department | Executive Office | Emily VanNatta | Jeremy McDaniel |
101 | 01-101 | Executive Department | Office of Indian Affairs | Emily VanNatta | Jeremy McDaniel |
102 | 01-102 | Executive Department | Office of the State Inspector General | Darrilyn Favorite | Jeremy McDaniel |
103 | 01-103 | Executive Department | Mental Health Advocacy Service | Trang Nguyen | Jeremy McDaniel |
106 | 01-106 | Executive Department | LA Tax Commission | Trang Nguyen | Jeremy McDaniel |
107 | 01-107 | Executive Department | Division of Administration | Julia Gradney | Jeremy McDaniel |
109 | 01-109 | Executive Department | Office of Coastal Restoration & Protection | Emily VanNatta | Jeremy McDaniel |
111 | 01-111 | Executive Department | Governor’s Office of Homeland Security & Emergency Preparedness | Trang Nguyen | Jeremy McDaniel |
112 | 01-112 | Executive Department | Department of Military Affairs | Julia Gradney | Jeremy McDaniel |
116 | 01-116 | Executive Department | Louisiana Public Defender Board | Darrilyn Favorite | Jeremy McDaniel |
124 | 01-124 | Executive Department | Louisiana Stadium and Exposition District | Darrilyn Favorite | Jeremy McDaniel |
129 | 01-129 | Executive Department | Louisiana Commission on Law Enforcement & Administration of Criminal Justice | Emily VanNatta | Jeremy McDaniel |
133 | 01-133 | Executive Department | Office of Elderly Affairs | Emily VanNatta | Jeremy McDaniel |
254 | 01-254 | Executive Department | Louisiana State Racing Commission | Emily VanNatta | Jeremy McDaniel |
255 | 01-255 | Executive Department | Office of Financial Institutions | Darrilyn Favorite | Jeremy McDaniel |
560 | 17-560 | Department of Civil Service | State Civil Service | Trang Nguyen | Jeremy McDaniel |
561 | 17-561 | Department of Civil Service | Municipal Fire & Police Civil Service | Trang Nguyen | Jeremy McDaniel |
562 | 17-562 | Department of Civil Service | Ethics Administration | Trang Nguyen | Jeremy McDaniel |
563 | 17-563 | Department of Civil Service | State Police Commission Civil Service | Trang Nguyen | Jeremy McDaniel |
565 | 17-565 | Department of Civil Service | Board of Tax Appeals | Trang Nguyen | Jeremy McDaniel |
571 | 18-571 | Retirement System | La School Employees Retirement | Julia Gradney | Jeremy McDaniel |
572 | 18-572 | Retirement System | La State Employees Retirement System | Julia Gradney | Jeremy McDaniel |
573 | 18-573 | Retirement System | Teachers Retirement System Louisiana | Julia Gradney | Jeremy McDaniel |
575 | 18-575 | Retirement System | State Police Retirement System | Julia Gradney | Jeremy McDaniel |
933 | 20-933 | Other Requirements | Governor’s Conference and Interstate Compacts | Emily VanNatta | Jeremy McDaniel |
950 | 20-950 | Other Requirements | Special Acts/Judgments | Darrilyn Favorite | Jeremy McDaniel |
977 | 20-977 | Other Requirements | DOA – Debt Service and Maintenance | Julia Gradney | Jeremy McDaniel |
800 | 21-800 | Ancillary Appropriations | Office of Group Benefits | Julia Gradney | Jeremy McDaniel |
804 | 21-804 | Ancillary Appropriations | Office of Risk Management | Darrilyn Favorite | Jeremy McDaniel |
806 | 21-806 | Ancillary Appropriations | Louisiana Property Assistance Agency | Emily VanNatta | Jeremy McDaniel |
807 | 21-807 | Ancillary Appropriations | Federal Property Assistance | Emily VanNatta | Jeremy McDaniel |
815 | 21-815 | Ancillary Appropriations | Office of Technology Services | Julia Gradney | Jeremy McDaniel |
816 | 21-816 | Ancillary Appropriations | Division of Administrative Law | Trang Nguyen | Jeremy McDaniel |
820 | 21-820 | Ancillary Appropriations | Office of State Procurement | Darrilyn Favorite | Jeremy McDaniel |
829 | 21-829 | Ancillary Appropriations | Office of Aircraft Services | Darrilyn Favorite | Jeremy McDaniel |
950 | 25-950 | Other Appropriation Bills | Special Acts | Darrilyn Favorite | Jeremy McDaniel |
130 | 03-130 | Department Of Veterans Affairs | Department of Veterans Affairs | Patrick Lawler | Al St. Pierre |
131 | 03-131 | Department Of Veterans Affairs | Louisiana War Veterans Home | Patrick Lawler | Al St. Pierre |
132 | 03-132 | Department Of Veterans Affairs | Northeast Louisiana War Veterans Home | Patrick Lawler | Al St. Pierre |
134 | 03-134 | Department Of Veterans Affairs | Southwest Louisiana War Veterans Home | Patrick Lawler | Al St. Pierre |
135 | 03-135 | Department Of Veterans Affairs | Northwest Louisiana War Veterans Home | Patrick Lawler | Al St. Pierre |
136 | 03-136 | Department Of Veterans Affairs | Southeast Louisiana War Veterans Home | Patrick Lawler | Al St. Pierre |
300 | 09-300 | Louisiana Department Of Health | Jefferson Parish Human Services Authority | Brent Eilts | Al St. Pierre |
301 | 09-301 | Louisiana Department Of Health | Florida Parishes Human Services Authority | Brent Eilts | Al St. Pierre |
302 | 09-302 | Louisiana Department Of Health | Capital Area Human Services District | Brent Eilts | Al St. Pierre |
303 | 09-303 | Louisiana Department Of Health | Developmental Disabilities Council | Angela Ardoin | Al St. Pierre |
304 | 09-304 | Louisiana Department Of Health | Metropolitan Human Services District | Brent Eilts | Al St. Pierre |
305 | 09-305 | Louisiana Department Of Health | Medical Vendor Administration | Karen Smith | Al St. Pierre |
306 | 09-306 | Louisiana Department Of Health | Medical Vendor Payments | Karen Smith | Al St. Pierre |
307 | 09-307 | Louisiana Department Of Health | Office of the Secretary | Karen Smith | Al St. Pierre |
309 | 09-309 | Louisiana Department Of Health | South Central Louisiana Human Services Authority | Brent Eilts | Al St. Pierre |
310 | 09-310 | Louisiana Department Of Health | Northeast Delta Human Services Authority | Brent Eilts | Al St. Pierre |
320 | 09-320 | Louisiana Department Of Health | Office for Aging & Adult Services | Angela Ardoin | Al St. Pierre |
324 | 09-324 | Louisiana Department Of Health | Louisiana Emergency Response Network Board | Patrick Lawler | Al St. Pierre |
325 | 09-325 | Louisiana Department Of Health | Acadiana Area Human Services Division | Brent Eilts | Al St. Pierre |
326 | 09-326 | Louisiana Department Of Health | Office of Public Health | Patrick Lawler | Al St. Pierre |
330 | 09-330 | Louisiana Department Of Health | Office of Behavioral Health | Brent Eilts | Al St. Pierre |
340 | 09-340 | Louisiana Department Of Health | Office for Citizens with Developmental Disabilities | Angela Ardoin | Al St. Pierre |
375 | 09-375 | Louisiana Department Of Health | Imperial Calcasieu Human Services Authority | Brent Eilts | Al St. Pierre |
376 | 09-376 | Louisiana Department Of Health | Central La Human Services District | Brent Eilts | Al St. Pierre |
377 | 09-377 | Louisiana Department Of Health | Northwest La Human Services District | Brent Eilts | Al St. Pierre |
861 | 21-861 | Ancillary Appropriations | Safe Drinking Water Revolving Loan Fund | Patrick Lawler | Al St. Pierre |
610 | 19-610 | Lsu Medical Center – Health Care Services Division | LSU-HCSD | Angela Ardoin | Al St. Pierre |
251 | 05-251 | Department Of Economic Development | Office of the Secretary | Blake Ruiz | Ternisa Hutchinson |
252 | 05 -252 | Department Of Economic Development | Office of Business Development | Blake Ruiz | Ternisa Hutchinson |
474 | 14-474 | La Workforce Commission | Workforce Support and Training | Jeffery Mumphrey | Ternisa Hutchinson |
600 | 19-600 | Lsu System | Louisiana State University – Board of Supervisors | Elizabeth Bentley-Smith | Ternisa Hutchinson |
615 | 19-615 | Southern University System | Southern University – Board of Supervisors | Zach Rau | Ternisa Hutchinson |
620 | 19-620 | University Of Louisiana System | University of Louisiana – Board of Supervisors | Zach Rau | Ternisa Hutchinson |
649 | 19-649 | La Community & Tech College System | LA Community & Tech College – Board of Supervisors | Jeffery Mumphrey | Ternisa Hutchinson |
671 | 19-671 | Board Of Regents For Higher Education | Board of Regents for Higher Education | Elizabeth Bentley-Smith | Ternisa Hutchinson |
901 | 20-901 | Other Requirements | State Sales Tax Dedications to Local Entities | Leslye Milano | Ternisa Hutchinson |
905 | 20-905 | Other Requirements | Interim Emergency Board – Operations | Zach Rau | Ternisa Hutchinson |
924 | 20-924 | Other Requirements | Video Draw Poker – Local Government Aid | Leslye Milano | Ternisa Hutchinson |
930 | 20-930 | Other Requirements | Higher Education Debt Service | Jeffery Mumphrey | Ternisa Hutchinson |
931 | 20-931 | Other Requirements | LED Debt Service & Project Commitment | Blake Ruiz | Ternisa Hutchinson |
932 | 20-932 | Other Requirements | 2% Fire Insurance Fund Distribution | Leslye Milano | Ternisa Hutchinson |
945 | 20-945 | Other Requirements | Misc. State Aid-Local Entities | Zach Rau | Ternisa Hutchinson |
XXX | 20-XXX | Other Requirements | Funds/ Miscellaneous | Leslye Milano | Ternisa Hutchinson |
917 | 22-917 | Non-Appropriated Requirements | Severance Tax Dedication | Zach Rau | Ternisa Hutchinson |
918 | 22-918 | Non-Appropriated Requirements | Parish Royalty Fund Payments | Zach Rau | Ternisa Hutchinson |
919 | 22-919 | Non-Appropriated Requirements | Highway Fund Number Two Motor Vehicle Tax | Zach Rau | Ternisa Hutchinson |
920 | 22-920 | Non-Appropriated Requirements | Interim Emergency Fund | Zach Rau | Ternisa Hutchinson |
921 | 22-921 | Non-Appropriated Requirements | Revenue Sharing Fund | Zach Rau | Ternisa Hutchinson |
922 | 22-922 | Non-Appropriated Requirements | General Obligation Debt Service | Zach Rau | Ternisa Hutchinson |
360 | 10-360 | Department Of Children And Family Services | Office of Children and Family Services | Millicent Primas | Ryan Guidry |
653 | 19-653 | Special Schools And Commissions | Louisiana Schools for the Deaf and Visually Impaired (LSDVI) | Jessica Warner | Ryan Guidry |
657 | 19-657 | Special Schools And Commissions | Louisiana School for Math, Science, & the Arts (LSMSA) | Jessica Warner | Ryan Guidry |
658 | 19-658 | Special Schools And Commissions | Thrive Academy | Jessica Warner | Ryan Guidry |
662 | 19-662 | Special Schools And Commissions | Louisiana Education Television Authority (LETA) | Jessica Warner | Ryan Guidry |
666 | 19-666 | Special Schools And Commissions | State Board of Elementary & Secondary Education (BESE) | Jessica Warner | Ryan Guidry |
673 | 19-673 | Special Schools And Commissions | New Orleans Center for Creative Arts (NOCCA) | Jessica Warner | Ryan Guidry |
678 | 19-678 | Department Of Education | State Activities | Lana Goldsmith | Ryan Guidry |
681 | 19-681 | Department Of Education | Sub-grantee Assistance | Lana Goldsmith | Ryan Guidry |
682 | 19-682 | Department Of Education | Recovery School District | Jessica Warner | Ryan Guidry |
695 | 19-695 | Department Of Education | Minimum Foundation Program (MFP) | Lana Goldsmith | Ryan Guidry |
697 | 19-697 | Department Of Education | Non-Public Assistance | Lana Goldsmith | Ryan Guidry |
699 | 19-699 | Department Of Education | Special School District | Jessica Warner | Ryan Guidry |