State <strong>of</strong> <strong>Louisiana</strong>CHANGES IN NET ASSETSLAST TEN FISCAL YEARS(ACCRUAL BASIS OF ACCOUNTING)(EXPRESSED IN THOUSANDS)<strong>2011</strong> 2010 2009 2008EXPENSESGOVERNMENTAL ACTIVITIES:GENERAL GOVERNMENT $ 6,497,216 $ 5,896,826 $ 6,972,403 $ 8,693,766CULTURE, RECREATION, AND TOURISM 110,078 86,845 122,928 148,178TRANSPORTATION AND DEVELOPMENT 1,370,238 1,111,846 1,286,404 1,052,169PUBLIC SAFETY 337,149 349,369 371,326 331,086HEALTH AND WELFARE 9,335,925 10,248,151 9,671,816 8,615,435CORRECTIONS 671,436 686,957 727,095 649,858YOUTH SERVICES 134,274 152,562 170,678 165,840CONSERVATION AND ENVIRONMENT 372,703 595,690 499,648 439,009EDUCATION 6,602,774 6,599,451 7,136,960 6,871,321OTHER 49,174 45,821 66,424 43,217INTERGOVERNMENTAL 430,763 398,377 485,875 540,505INTEREST ON LONG-TERM DEBT 284,395 299,326 304,763 297,201TOTAL GOVERNMENTAL ACTIVITIES EXPENSES 26,196,125 26,471,221 27,816,320 27,847,585BUSINESS-TYPE ACTIVITIES:PATIENT'S COMPENSATION FUND OVERSIGHT BOARD 126,324 160,427 -- --UNEMPLOYMENT TRUST FUND 761,747 985,779 455,910 189,095NONMAJOR ENTERPRISE FUNDS 123,340 344,750 335,166 333,801TOTAL BUSINESS-TYPE ACTIVITIES EXPENSES 1,011,411 1,490,956 791,076 522,896TOTAL PRIMARY GOVERNMENT EXPENSES $ 27,207,536 $ 27,962,177 $ 28,607,396 $ 28,370,481PROGRAM REVENUESGOVERNMENTAL ACTIVITIES:CHARGES FOR SERVICESGENERAL GOVERNMENT $ 1,906,708 $ 1,962,589 $ 2,029,900 $ 2,063,639CULTURE, RECREATION, AND TOURISM 10,932 17,281 8,984 33,232TRANSPORTATION AND DEVELOPMENT 88,817 70,665 230,874 222,756PUBLIC SAFETY 279,280 280,500 303,813 306,615HEALTH AND WELFARE 208,998 295,799 215,112 278,254CORRECTIONS 39,958 38,520 39,018 32,553YOUTH SERVICES 1,490 -- 7,827 584CONSERVATION AND ENVIRONMENT 966,275 688,756 905,157 1,046,365EDUCATION 5,518 60,329 41,544 31,158INTERGOVERNMENTAL 1,733 1,425 1,244 1,246OPERATING GRANTS AND CONTRIBUTIONS 11,390,940 11,138,352 11,068,209 8,848,637CAPITAL GRANTS AND CONTRIBUTIONS 2,403,996 2,526,649 3,010,693 5,405,015TOTAL GOVERNMENTAL ACTIVITIES PROGRAM REVENUES 17,304,645 17,080,865 17,862,375 18,270,054BUSINESS-TYPE ACTIVITIES:CHARGES FOR SERVICESPATIENT'S COMPENSATION FUND OVERSIGHT BOARD 187,259 183,576 -- --UNEMPLOYMENT TRUST FUND 281,951 245,023 227,260 237,406NONMAJOR ENTERPRISE FUNDS 98,066 465,146 475,022 468,369OPERATING GRANTS AND CONTRIBUTIONS 376,724 412,463 99,339 2,695CAPITAL GRANTS AND CONTRIBUTIONS 107,519 68,045 86,934 41,003TOTAL BUSINESS-TYPE ACTIVITIES PROGRAM REVENUES 1,051,519 1,374,253 888,555 749,473TOTAL PRIMARY GOVERNMENT PROGRAM REVENUES $ 18,356,164 $ 18,455,118 $ 18,750,930 $ 19,019,527Source: Office <strong>of</strong> Statewide Reporting and Accounting Policy(Continued)- 156 -
State <strong>of</strong> <strong>Louisiana</strong>2007 2006 2005 2004 2003 2002$ 7,492,929 $ 4,806,262 $ 2,655,471 $ 2,620,442 $ 2,726,764 $ 2,392,167100,246 66,927 69,415 63,512 69,659 71,718889,606 1,054,044 835,901 820,757 807,856 746,564337,962 301,338 271,118 225,307 291,283 289,3967,626,096 7,412,815 7,458,289 7,267,104 6,805,797 6,755,431540,284 550,627 664,961 640,371 625,391 609,607121,335 116,975 -- -- -- --331,891 283,692 297,097 289,712 274,926 298,4366,085,878 5,514,318 5,310,194 5,162,768 4,789,472 4,425,91540,008 26,251 33,833 16,048 4,793 2,042182,741 1,037,043 375,373 354,846 362,099 322,025296,223 230,976 216,750 216,514 149,798 117,76924,045,199 21,401,268 18,188,402 17,677,381 16,907,838 16,031,070-- -- -- -- -- --185,308 823,987 264,458 338,910 372,160 307,878307,483 298,879 274,268 327,375 297,902 303,784492,791 1,122,866 538,726 666,285 670,062 611,662$ 24,537,990 $ 22,524,134 $ 18,727,128 $ 18,343,666 $ 17,577,900 $ 16,642,732$ 2,116,712 $ 2,017,870 $ 1,905,839 $ 1,597,757 $ 1,717,172 $ 1,161,31034,932 30,531 29,145 27,435 23,696 5,453197,283 79,099 136,642 65,507 74,451 60,849273,481 276,020 271,052 252,990 253,206 264,066266,603 187,920 305,674 581,160 533,205 968,46341,657 33,926 33,407 36,376 36,878 33,6451,073 513 -- -- -- --841,171 653,286 647,685 618,354 513,999 465,15630,058 49,735 39,783 50,026 23,496 36,6631,027 954 1,396 1,273 1,265 1,1878,962,433 9,323,509 7,052,411 6,914,691 6,369,929 5,858,6413,964,479 978,072 520,376 552,527 578,082 492,07216,730,909 13,631,435 10,943,410 10,698,096 10,125,379 9,347,505-- -- -- -- -- --249,631 264,349 267,602 255,914 252,430 232,828447,678 422,489 385,309 445,427 412,562 396,2123,800 419,438 7,104 46,221 70,249 142,73519,355 16,588 21,188 30,344 15,221 22,473720,464 1,122,864 681,203 777,906 750,462 794,248$ 17,451,373 $ 14,754,299 $ 11,624,613 $ 11,476,002 $ 10,875,841 $ 10,141,753- 157 -