louisiana department of state civil service report on state employment · 2012. 7. 20. · report...

LOUISIANA DEPARTMENT OF STATE

CIVIL SERVICE

Report on State Employment

Data as of 7/20/2012

The Report on State Employment is compiled in accordance with Louisiana Revised Statute 42:291 and is published on a weekly basis. Questions regarding this report should be directed to the Department of State Civil Service - Information Services Division at 225-342-8083.

DSCS Report on State Employment of 114

TABLE OF CONTENTS

Section 1: Method of Reporting

Section 2: Summary by Major Department

Executive Branch (STATE EMPLOYEES)

Section 4: Major Department by Personnel Area / Summaries

Supplement: Extract of the Report on State Employment prepared for the Office of Planning and Budget.

Units of Local Government

Total Workforce (State Employees + Units of Local Government)

Executive Branch

Appropriated Agencies

Non Appropriated Agencies


All Agencies

Summaries Include:

Section 3: Definitions

Pages 3 - 4

Pages 5 - 6

Page 6

Page 6

Page 6

Pages 7 - 8

Page 114

Page 113

Page 112

Page 111

Page 110

Pages 9 - 114



Section 1: Method of Reporting


Report on State Employment: Method of ReportingThis Report on State Employment is compiled by using information collected and maintained pursuant to R.S. 42:289 and R.S. 42:290. This information is collected by the Department of State Civil Service on a weekly basis and reflects actual data reported by state agencies. The Department of State Civil Service makes no changes in the data with the exception of the calculation provided in #2 below.

1. NUMBER OF EMPLOYEES CALCULATEDThe number of individuals employed by a state agency. Note: If an individual is employed by more than one agency at the same time, he/she is counted as one employee for each agency and twice in the Statewide totalNote: records that are unable to be categorized due to invalid job codes or missing positions are excluded from this report. Those records are returned to the agency as errors.

2. NUMBER OF FULL TIME EQUIVALENTS (#FTE) CALCULATED

TYPE OF EMPLOYEE: FTE PERCENT ASSIGNED BY PROGRAM:

WAE (When Actually Employed)

Per Diem

Full Time

Part Time

0.00

0.00

1.00

Assigned value reported by agency.

WAE:The nature of WAE emploment indicates that there is no set work schedule thus an accurate FTE cannot be calculated.Any employee reported as a WAE is NOT included in the FTE calculation.

PER DIEM:Reflects Boards and Commissions that typically meet one or two days per month.Any employee reported as a Per Diem employee is NOT included in the FTE calculation.

3. ANNUAL PAY RATE CALCULATEDAnnual Rate of Pay columns are populated by the rate of pay reported by the agency. Please note however, Per Diem, When Actually Employed (WAE) and certain part-time employee's reported rate of pay may not reflect annual amounts. For example: If a per diem employee earns $75/day, the rate of pay column may indicate $75.00 or if a college institution employee earns $4000/month for a 5 month semester, rate of pay column may indicate $4000.



Section 2: Summary by Major Department


SUMMARY BY MAJOR DEPARTMENT - Data as of 7/20/2012

DEPARTMENT TOTALS

CLASSIFIED# EMP # FTE ANNUAL PAY RATE

UNCLASSIFIED# EMP # FTE ANNUAL PAY RATE

TOTAL EMPLOYEES# EMP # FTE ANNUAL PAY RATE

1,826 1,823.27 99,706,501.18 1,988 1,545.71 72,525,538.83EXECUTIVE DEPARTMENT 3,814 3,368.98 172,232,040.01

792 792.00 24,626,089.54 113 9.00 2,507,553.66VETERANS AFFAIRS 905 801.00 27,133,643.20

69 68.00 3,787,203.94 56 50.50 4,677,006.36ECONOMIC DEVELOPMENT 125 118.50 8,464,210.30

596 596.00 22,383,043.02 575 458.53 11,545,976.42C R T 1,171 1,054.53 33,929,019.44

4,473 4,468.50 196,774,941.30 101 73.50 3,424,702.34D O T D 4,574 4,542.00 200,199,643.64

4,997 4,997.00 208,628,532.06 183 73.25 8,545,260.68DPSC - CORRECTIONS 5,180 5,070.25 217,173,792.74

2,557 2,557.00 124,579,894.66 239 43.00 8,744,412.04DPSC - PUBLIC SAFETY 2,796 2,600.00 133,324,306.70

894 894.00 39,790,303.28 111 64.00 5,970,791.84DYS-OFF OF JUV JUST 1,005 958.00 45,761,095.12

8,354 8,338.08 370,794,805.75 1,027 233.67 48,799,659.22D H H 9,381 8,571.75 419,594,464.97

3,757 3,756.50 163,514,401.44 202 68.50 8,401,317.34D C F S 3,959 3,825.00 171,915,718.78

344 344.00 19,973,467.02 29 12.50 829,187.36D N R 373 356.50 20,802,654.38

743 743.00 34,935,765.80 92 14.00 2,928,088.80REVENUE 835 757.00 37,863,854.60

718 717.75 38,535,436.16 24 13.00 1,152,060.52D E Q 742 730.75 39,687,496.68

1,095 1,092.38 47,326,552.26 151 32.28 3,272,335.28L W C 1,246 1,124.66 50,598,887.54

863 861.25 42,352,757.20 96 37.90 2,481,607.70WILDLIFE & FISHERIES 959 899.15 44,834,364.90

206 206.00 12,266,152.08 84 7.10 801,268.40CIVIL SERVICE AGENCIES 290 213.10 13,067,420.48

10,298 10,207.52 333,276,265.50 23,053 18,969.05 1,187,936,149.52HIGHER EDUCATION 33,351 29,176.57 1,521,212,415.02

5,224 5,210.28 213,508,149.87 1,173 782.02 64,911,987.81HEALTH CARE SERVICES 6,397 5,992.30 278,420,137.68

436 435.33 27,550,421.76 1,384 1,164.50 64,804,813.04DEPT OF EDUCATION 1,820 1,599.83 92,355,234.80

374 374.00 13,092,216.56 515 398.73 21,687,108.44EDUCATION - OTHER 889 772.73 34,779,325.00

77 77.00 3,860,591.80 21 19.50 1,116,709.62PUBLIC SERVICE COMM 98 96.50 4,977,301.42

513 510.50 21,583,946.02 188 105.50 5,518,022.22AGRICULTURE 701 616.00 27,101,968.24

0 0.00 0.00 498 486.55 25,634,999.26JUSTICE 498 486.55 25,634,999.26

230 230.00 11,090,407.12 46 37.00 3,238,177.54INSURANCE 276 267.00 14,328,584.66

2 2.00 105,580.80 22 12.05 808,709.48LIEUTENANT GOVERNOR 24 14.05 914,290.28

358 356.60 14,820,048.62 377 172.90 11,284,704.08SECRETARY OF STATE 735 529.50 26,104,752.70

45 45.00 2,733,195.92 38 11.50 1,801,276.10TREASURY 83 56.50 4,534,472.02

295 295.00 16,223,486.68 69 36.50 3,413,633.32RETIREMENT SYSTEMS 364 331.50 19,637,120.00

0 0.00 0.00 1 0.00 50.00TREASURY - OTHER 1 0.00 50.00

0 0.00 0.00 2 2.00 120,049.90INDEPENDENT 2 2.00 120,049.90

50,136 49,997.96 2,107,820,157.34 32,458 24,934.24 1,578,883,157.12EXECUTIVE BRANCH (State Employees) 82,594 74,932.20 3,686,703,314.46

0 0.00 0.00 1 0.25 6,838.00EXECUTIVE DEPARTMENT 1 0.25 6,838.00

637 630.94 19,350,625.62 669 230.46 9,521,372.78HOUSING AUTHORITIES 1,306 861.40 28,871,998.40

891 881.02 35,418,430.52 301 87.82 7,870,149.44PORTS, LEVEE BOARDS 1,192 968.84 43,288,579.96

3 3.00 96,941.00 8 3.00 191,407.68INDEPENDENT 11 6.00 288,348.68

0 0.00 0.00 11 3.66 550,972.96LEGISLATIVE 11 3.66 550,972.96

1,531 1,514.96 54,865,997.14 990 325.19 18,140,740.86UNITS OF LOCAL GOVT 2,521 1,840.15 73,006,738.00

51,667 51,512.92 2,162,686,154.48 33,448 25,259.43 1,597,023,897.98 85,115 76,772.35 3,759,710,052.46TOTAL WORKFORCE



Section 3: Definitions


DEFINITIONS

Includes Universities, Community Colleges, Technical Colleges, and Health Sciences Centers.

Includes Medical Centers and the LSU Health Care Services Divisions.

Higher Education:

Health Care Services:

Members of a board, commission, or other authority of state government created or authorized by law, by the Louisiana Constitution, or executive order.

Board Members:

Employees of the State and any of its instrumentalities who are governed by the State Civil Service Rules.Classified Employees:

Employees of a college or university of the state excluding students.Education Employees:

Employees who work a regular schedule of 40 hours per week or 80 hours biweekly.Full Time:

Primary division in the executive branch of state government. This includes the twenty major agencies created by statute, higher education system and hospitals. For example: The Department of Health and Hospitals.

Major Department:

Employees who work less than 40 hours per week.Part Time:

Employees who are typically board and commission members who are not salaried employees and who meet one or two days per month.Per Diem:

Employees of the Executive Branch of State Government.State Employees:

A state agency or institution within a major Department. For example: The Office of Public Health within the Department of Health and Hospitals.Personnel Area:

Employees who are required under the terms of employment to be a full time student in a school, college, or university. (excluding students employed by the educational institution in which they are enrolled as students)

Student Employees:

Employees of the State and any of its instrumentalities who are exempt from the classified service. These employees are not governed by the State Civil Service Rules. For example: teaching professionals in Higher Education.

Unclassified Employees:

Employees of local governments who are subject to State Civil Service Rules and excluded from state government counts per R.S. 42:290(B).Units of Local Government:

Intermittent employees that have no regular work schedule and work on an as needed basis. These employees are generally in the unclassified service. Examples: Nurses who only provide relief work while the regular incumbent in on leave.

WAE (When Actually Employed):



Section 4: Major Department by Personnel Area / Summaries


State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE



EXECUTIVE DEPARTMENT





0100 - Gov-Executive Office

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 16 8.55 142,870.00 16 8.55 142,870.00Board Members 0 0.00 0.00 4 0.00 260.00 4 0.00 260.00All Other Employees 0 0.00 0.00 92 69.02 4,428,743.42 92 69.02 4,428,743.42

Personnel Area Total 0 0.00 0.00 112 77.57 4,571,873.42 112 77.57 4,571,873.42

0102 - Gov-Office of Inspector Gen Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 11 11.00 669,104.54 3 2.00 233,020.06 14 13.00 902,124.60

Personnel Area Total 11 11.00 669,104.54 3 2.00 233,020.06 14 13.00 902,124.60

0103 - Gov-Mental Health Advocacy Ser

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 3 1.50 31,668.00 3 1.50 31,668.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 34 33.30 1,453,946.00 3 1.00 184,080.00 37 34.30 1,638,026.00

Personnel Area Total 34 33.30 1,453,946.00 6 2.50 215,748.00 40 35.80 1,669,694.00

0106 - DOA-Louisiana Tax Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 9,308.00 1 0.50 9,308.00Board Members 0 0.00 0.00 5 5.00 300,693.12 5 5.00 300,693.12All Other Employees 31 31.00 1,767,184.12 0 0.00 0.00 31 31.00 1,767,184.12


0107 - Gov-Div of Administration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 64 32.68 596,308.96 64 32.68 596,308.96Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 611 611.00 37,005,898.28 169 146.00 11,380,473.26 780 757.00 48,386,371.54

Personnel Area Total 611 611.00 37,005,898.28 233 178.68 11,976,782.22 844 789.68 48,982,680.50










0109 - GOV-Off Coast Protect & Restoration



0111 - Gov-Home Security & EP Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 1.25 24,362.00 2 1.25 24,362.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 358 353.24 17,598,912.76 358 353.24 17,598,912.76


0112 - Gov-Dept of Military Affairs

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2 2.00 78,956.80 798 773.00 27,273,437.88 800 775.00 27,352,394.68

Personnel Area Total 2 2.00 78,956.80 798 773.00 27,273,437.88 800 775.00 27,352,394.68

0116 - Gov-LA Public Defender Board Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 745.00 5 0.00 745.00All Other Employees 9 9.00 468,232.96 11 5.00 812,423.82 20 14.00 1,280,656.78

Personnel Area Total 9 9.00 468,232.96 16 5.00 813,168.82 25 14.00 1,281,401.78

0126 - Gov-Board of Tax Appeals

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 420.00 3 0.00 420.00All Other Employees 2 2.00 86,548.80 2 2.00 108,393.74 4 4.00 194,942.54











0129 - Gov-La Comm Law Enforce Adm CJ



0133 - Gov-Office of Elderly Affairs Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 12 0.00 480.00 12 0.00 480.00All Other Employees 28 28.00 1,486,202.38 1 0.00 45,110.00 29 28.00 1,531,312.38


0254 - GOV-La St Racing Commission



0255 - GOV-Office of Financial Instit Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 4 3.00 48,360.00 4 3.00 48,360.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 109 109.00 6,707,565.28 1 1.00 115,024.00 110 110.00 6,822,589.28


0800 - DOA-Office of Group Benefits












0804 - DOA-Office of Risk Management

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 10 5.00 90,844.00 10 5.00 90,844.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 70 70.00 3,962,644.40 0 0.00 0.00 70 70.00 3,962,644.40


0805 - DOA-Administrative Services Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 5 2.60 42,536.00 5 2.60 42,536.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 42 42.00 1,531,462.40 8 0.00 112,082.88 50 42.00 1,643,545.28


0806 - DOA-La Property Assist Agency



0807 - DOA-Fed Property Assistance Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 7 7.00 260,364.00 0 0.00 0.00 7 7.00 260,364.00

Personnel Area Total 7 7.00 260,364.00 0 0.00 0.00 7 7.00 260,364.00

0808 - DOA-Off Telecommunication Mgt












0829 - DOA-Off of Aircraft Services

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 3 3.00 202,009.60 0 0.00 0.00 3 3.00 202,009.60


Appropriated Totals0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 134 70.78 1,265,756.96 134 70.78 1,265,756.960 0.00 0.00 49 5.00 303,823.12 49 5.00 303,823.12

1,551 1,550.30 87,977,187.22 1,627 1,439.26 68,888,463.94 2,989.56 156,865,651.16

1,551 1,550.30 87,977,187.22 1,810 1,515.04 70,458,044.02 3,361 3,065.34 158,435,231.24Appropriated Personnel Area Totals

Education Employees

3,178

Student EmployeesBoard MembersAll Other Employees




Non-Appropriated Agencies






0A04 - Louisiana Housing Corporation

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 8 0.00 250.00 8 0.00 250.00All Other Employees 106 106.00 5,530,283.20 3 3.00 344,988.80 109 109.00 5,875,272.00


0A97 - La Patients Compensation Fund Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 2.00 20,618.00 2 2.00 20,618.00Board Members 0 0.00 0.00 9 0.00 600.00 9 0.00 600.00All Other Employees 45 45.00 1,966,194.10 2 2.00 250,320.98 47 47.00 2,216,515.08


0B01 - Arch Examrs La St Bd /Gov



0B05 - Cemetery Bd La /Gov Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 0 0.00 0.00 5 2.00 112,974.99 5 2.00 112,974.99

Personnel Area Total 0 0.00 0.00 8 2.00 112,974.99 8 2.00 112,974.99

0B07 - CPAs La St Bd /Gov












0B11 - Real Est Appr Bd Cert La /Gov



0B12 - Contractor Lic Bd La St /Gov Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 8,580.00 1 0.50 8,580.00Board Members 0 0.00 0.00 19 0.00 1,345.00 19 0.00 1,345.00All Other Employees 41 41.00 1,561,747.20 7 6.80 440,764.74 48 47.80 2,002,511.94


0B20 - Real Estate Comm La /Gov

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.87 17,290.00 1 0.87 17,290.00Board Members 0 0.00 0.00 12 0.00 600.00 12 0.00 600.00All Other Employees 21 19.70 755,290.64 2 2.00 180,024.00 23 21.70 935,314.64


0B25 - Cert Short Rep Bd Exm /Gov Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 8 0.00 375.00 8 0.00 375.00All Other Employees 0 0.00 0.00 4 1.50 45,291.46 4 1.50 45,291.46


0B27 - Used Mtr Veh&Parts Comm /Gov












0B28 - Motor Vehicle Comm La /Gov



0B30 - Radio & Television Tech Bd/Gov Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 250.00 5 0.00 250.00All Other Employees 0 0.00 0.00 4 2.00 24,780.00 4 2.00 24,780.00


0B43 - Auctioneers Lic La Bd /Gov

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 0.00 679.00 7 0.00 679.00All Other Employees 0 0.00 0.00 1 0.38 24,500.00 1 0.38 24,500.00


0B44 - Interior Design St Bd Exm/Gov Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 0.00 0.00 7 0.00 0.00All Other Employees 0 0.00 0.00 1 0.62 32,500.00 1 0.62 32,500.00


0B83 - State Board of Cosmetology












Non-Appropriated Totals0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 4 3.37 46,488.00 4 3.37 46,488.000 0.00 0.00 128 0.00 7,093.00 128 0.00 7,093.00

275 272.97 11,729,313.96 46 27.30 2,013,913.81 300.27 13,743,227.77

275 272.97 11,729,313.96 178 30.67 2,067,494.81 453 303.64 13,796,808.77Non-Appropriated Personnel Area Totals

Education Employees

321





Units of Local Govt Agencies






0A93 - Ascension/St James Reg Airport



Units of Local Govt Totals0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 1 0.25 6,838.00 0.25 6,838.00

0 0.00 0.00 1 0.25 6,838.00 1 0.25 6,838.00Units of Local Govt Personnel Area Totals

Education Employees

1


EXECUTIVE DEPARTMENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 138 74.15 1,312,244.96 138 74.15 1,312,244.960 0.00 0.00 177 5.00 310,916.12 177 5.00 310,916.12

1,826 1,823.27 99,706,501.18 1,674 1,466.81 70,909,215.75 3,500 3,290.08 170,615,716.93

1,826 1,823.27 99,706,501.18 1,989 1,545.96 72,532,376.83 3,815 3,369.23 172,238,878.01DEPARTMENT TOTALS

Education EmployeesStudent EmployeesBoard MembersAll Other Employees





VETERANS AFFAIRS





0130 - DVA-Dept of Veterans Affairs



0131 - DVA-La War Veterans Home Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 137 137.00 4,323,432.36 35 0.00 612,560.00 172 137.00 4,935,992.36


0132 - DVA-NE La War Veterans Home



0134 - DVA-SW La War Veterans Home Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 143 143.00 4,327,874.20 11 0.00 196,840.80 154 143.00 4,524,715.00


0135 - DVA-NW La War Veterans Home







VETERANS AFFAIRS





0136 - DVA-SE La War Veterans Home




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

792 792.00 24,626,089.54 104 9.00 2,506,878.66 801.00 27,132,968.20

792 792.00 24,626,089.54 113 9.00 2,507,553.66 905 801.00 27,133,643.20Appropriated Personnel Area Totals

Education Employees

896


VETERANS AFFAIRS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

792 792.00 24,626,089.54 104 9.00 2,506,878.66 896 801.00 27,132,968.20

792 792.00 24,626,089.54 113 9.00 2,507,553.66 905 801.00 27,133,643.20DEPARTMENT TOTALS






ECONOMIC DEVELOPMENT





0251 - DED-Off of the Secretary



0252 - DED-Off of Business Development Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 41 41.00 2,128,751.04 35 35.00 3,120,950.82 76 76.00 5,249,701.86



0 0.00 0.00 11 5.50 104,052.00 11 5.50 104,052.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

69 68.00 3,787,203.94 45 45.00 4,572,954.36 113.00 8,360,158.30


Education Employees

114


ECONOMIC DEVELOPMENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 11 5.50 104,052.00 11 5.50 104,052.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

69 68.00 3,787,203.94 45 45.00 4,572,954.36 114 113.00 8,360,158.30







C R T





0261 - CRT-Off of the Secretary



0262 - CRT-Off of the State Library Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 47 47.00 2,064,949.12 2 1.50 117,400.14 49 48.50 2,182,349.26


0263 - CRT-Off of State Museum



0264 - CRT-Office of State Parks Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.80 14,976.00 1 0.80 14,976.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 333 333.00 11,167,102.44 205 178.97 3,342,550.38 538 511.97 14,509,652.82


0265 - CRT-Off of Cultural Dev







C R T





0267 - CRT-Off of Tourism




0 0.00 0.00 8 4.92 97,812.00 8 4.92 97,812.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

589 589.00 22,147,982.22 281 237.85 5,280,682.16 826.85 27,428,664.38


Education Employees

870






C R T





0A20 - New Orleans City Park




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.007 7.00 235,060.80 286 215.76 6,167,482.26 222.76 6,402,543.06

7 7.00 235,060.80 286 215.76 6,167,482.26 293 222.76 6,402,543.06Non-Appropriated Personnel Area Totals

Education Employees

293


C R T TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 8 4.92 97,812.00 8 4.92 97,812.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

596 596.00 22,383,043.02 567 453.61 11,448,164.42 1,163 1,049.61 33,831,207.44

596 596.00 22,383,043.02 575 458.53 11,545,976.42 1,171 1,054.53 33,929,019.44DEPARTMENT TOTALS






D O T D





0273 - DOTD-Administration



0276 - DOTD-Engineering & Operations Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 49 40.50 978,931.20 49 40.50 978,931.20Board Members 0 0.00 0.00 1 0.00 50.00 1 0.00 50.00All Other Employees 4,229 4,225.50 183,298,695.58 11 11.00 932,901.58 4,240 4,236.50 184,231,597.16

Personnel Area Total 4,229 4,225.50 183,298,695.58 61 51.50 1,911,882.78 4,290 4,277.00 185,210,578.36


0 0.00 0.00 64 50.50 1,164,571.20 64 50.50 1,164,571.200 0.00 0.00 1 0.00 50.00 1 0.00 50.00

4,462 4,457.50 196,353,020.50 22 21.00 2,137,594.16 4,478.50 198,490,614.66

4,462 4,457.50 196,353,020.50 87 71.50 3,302,215.36 4,549 4,529.00 199,655,235.86Appropriated Personnel Area Totals

Education Employees

4,484






D O T D





0A90 - Bd of Reg Prof Eng & Land Surv

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 11 0.00 1,100.00 11 0.00 1,100.00All Other Employees 11 11.00 421,920.80 1 1.00 71,500.00 12 12.00 493,420.80


0A92 - Poverty Point Reservoir Dist Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 1 0.00 0.00 1 0.00 0.00All Other Employees 0 0.00 0.00 1 1.00 49,886.98 1 1.00 49,886.98



0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 12 0.00 1,100.00 12 0.00 1,100.00

11 11.00 421,920.80 2 2.00 121,386.98 13.00 543,307.78

11 11.00 421,920.80 14 2.00 122,486.98 25 13.00 544,407.78Non-Appropriated Personnel Area Totals

Education Employees

13


D O T D TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 64 50.50 1,164,571.20 64 50.50 1,164,571.200 0.00 0.00 13 0.00 1,150.00 13 0.00 1,150.00

4,473 4,468.50 196,774,941.30 24 23.00 2,258,981.14 4,497 4,491.50 199,033,922.44

4,473 4,468.50 196,774,941.30 101 73.50 3,424,702.34 4,574 4,542.00 200,199,643.64DEPARTMENT TOTALS






DPSC - CORRECTIONS





0400 - DOC-Administration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 7.00 284,000.60 7 7.00 284,000.60All Other Employees 132 132.00 7,519,058.04 22 15.00 1,553,566.30 154 147.00 9,072,624.34


0401 - DOC-CP Phelps Correctional Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 267 267.00 10,323,960.40 6 3.00 318,978.66 273 270.00 10,642,939.06


0402 - DOC-La State Penitentiary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,382 1,382.00 56,010,962.28 44 12.00 2,136,373.72 1,426 1,394.00 58,147,336.00


0405 - DOC-Avoyelles Correctional Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 364 364.00 14,782,041.56 29 5.00 932,015.24 393 369.00 15,714,056.80


0406 - DOC-La Correctional Inst Women







DPSC - CORRECTIONS





0409 - DOC-Dixon Correctional Inst



0413 - DOC-Elayn Hunt Correction Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 651 651.00 25,327,891.16 10 7.00 795,843.36 661 658.00 26,123,734.52


0414 - DOC-David Wade Correction Ctr



0415 - DOC-Adult Probation and Parole Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 782 782.00 36,429,728.40 18 0.00 278,522.40 800 782.00 36,708,250.80


0416 - DOC-Rayburn Correctional Ctr







DPSC - CORRECTIONS





0811 - DOC-Prison Enterprises

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 7 3.50 59,436.00 7 3.50 59,436.00Board Members 0 0.00 0.00 7 0.00 525.00 7 0.00 525.00All Other Employees 71 71.00 3,576,851.20 0 0.00 0.00 71 71.00 3,576,851.20



0 0.00 0.00 9 4.50 74,516.00 9 4.50 74,516.000 0.00 0.00 14 7.00 284,525.60 14 7.00 284,525.60

4,997 4,997.00 208,628,532.06 160 61.75 8,186,219.08 5,058.75 216,814,751.14


Education Employees

5,157


DPSC - CORRECTIONS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 9 4.50 74,516.00 9 4.50 74,516.000 0.00 0.00 14 7.00 284,525.60 14 7.00 284,525.60

4,997 4,997.00 208,628,532.06 160 61.75 8,186,219.08 5,157 5,058.75 216,814,751.14







DPSC - PUBLIC SAFETY





0418 - DPS-Office of Mgt and Finance



0419 - DPS-Office of State Police Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 1.00 21,320.00 2 1.00 21,320.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,582 1,582.00 81,793,966.54 131 15.00 5,624,778.12 1,713 1,597.00 87,418,744.66


0420 - DPS-Office of Motor Vehicles



0421 - DPS-Office of Legal Affair Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 11 11.00 641,047.68 1 1.00 132,000.18 12 12.00 773,047.86


0422 - DPS-Off of State Fire Marshall












0423 - DPS-La Gaming Control Board



0424 - DPS-Liquified Petrol Gas Comm Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 439,504.00 1 1.00 78,500.24 11 11.00 518,004.24


0425 - DPS-La Highway Safety Comm



0790 - DPS-Donald Thibodaux Trng Acad Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 30 30.00 1,440,543.26 7 2.00 353,839.98 37 32.00 1,794,383.24



0 0.00 0.00 5 3.00 77,480.00 5 3.00 77,480.000 0.00 0.00 12 7.00 198,201.72 12 7.00 198,201.72

2,545 2,545.00 124,257,952.26 205 29.00 8,274,211.92 2,574.00 132,532,164.18


Education Employees

2,750











0A88 - Private Security Examiners



0A91 - Private Investigator Examiners Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 1 1.00 33,259.20 4 2.00 87,876.80 5 3.00 121,136.00



0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 11 0.00 0.00 11 0.00 0.00

12 12.00 321,942.40 6 4.00 194,518.40 16.00 516,460.80


Education Employees

18


DPSC - PUBLIC SAFETY TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 5 3.00 77,480.00 5 3.00 77,480.000 0.00 0.00 23 7.00 198,201.72 23 7.00 198,201.72

2,557 2,557.00 124,579,894.66 211 33.00 8,468,730.32 2,768 2,590.00 133,048,624.98







DYS-OFF OF JUV JUST





0403 - DYS-Off of Juvenile Justice

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 894 894.00 39,790,303.28 111 64.00 5,970,791.84 1,005 958.00 45,761,095.12

Personnel Area Total 894 894.00 39,790,303.28 111 64.00 5,970,791.84 1,005 958.00 45,761,095.12


0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

894 894.00 39,790,303.28 111 64.00 5,970,791.84 958.00 45,761,095.12

894 894.00 39,790,303.28 111 64.00 5,970,791.84 1,005 958.00 45,761,095.12Appropriated Personnel Area Totals

Education Employees

1,005


DYS-OFF OF JUV JUST TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

894 894.00 39,790,303.28 111 64.00 5,970,791.84 1,005 958.00 45,761,095.12

894 894.00 39,790,303.28 111 64.00 5,970,791.84 1,005 958.00 45,761,095.12DEPARTMENT TOTALS






D H H





0300 - DHH-Jeff Parish Human Srv Auth

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 158 154.61 7,241,909.74 20 18.28 2,205,561.12 178 172.89 9,447,470.86


0301 - DHH-Fl Parishes Human Srv Auth Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 180 180.00 8,723,908.44 22 6.60 1,255,795.32 202 186.60 9,979,703.76


0302 - DHH-Capital Area Human Svc Dst



0303 - DHH-Developml Disabilities Cn Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 237,593.20 2 2.00 176,716.80 7 7.00 414,310.00


0304 - DHH-Metropolitan Human Svc Dst







D H H





0305 - DHH-Medical Vendor Admin



0307 - DHH-Office of Secretary Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 8 4.00 77,376.00 8 4.00 77,376.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 456 456.00 29,001,110.58 36 12.50 2,156,563.76 492 468.50 31,157,674.34


0309 - DHH-S Ctrl LA Human Ser Auth



0320 - DHH-Aging and Adult Services Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 9,152.00 1 0.50 9,152.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 384 384.00 16,610,163.18 29 10.50 1,733,792.06 413 394.50 18,343,955.24


0324 - DHH-LA Emergency Response Net







D H H





0325 - DHH-Acadiana Area Hman Svc Dst



0326 - DHH-Office of Public Health Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 6 3.00 53,196.00 6 3.00 53,196.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,245 1,244.00 66,165,702.20 269 13.50 16,359,282.42 1,514 1,257.50 82,524,984.62


0330 - DHH-Off of Behavioral Health

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 4 2.00 33,332.00 4 2.00 33,332.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2,009 2,006.55 86,907,726.10 228 49.60 12,161,524.73 2,237 2,056.15 99,069,250.83


0340 - DHH-Off for Citizen w/ Dev Dis Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 7 3.25 105,040.00 7 3.25 105,040.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2,265 2,262.55 76,958,571.04 73 11.22 2,708,699.24 2,338 2,273.77 79,667,270.28



0 0.00 0.00 45 22.37 439,972.00 45 22.37 439,972.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

8,228 8,215.08 364,904,779.20 727 164.80 45,442,534.67 8,379.88 410,347,313.87


Education Employees

8,955






D H H





0A33 - Addictive Dis Reg Authority



0B06 - Chiropractic Exam Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 200.00 5 0.00 200.00All Other Employees 0 0.00 0.00 5 2.50 116,944.00 5 2.50 116,944.00


0B10 - Embalm&Funrl Dir La St Bd /DHH



0B13 - Med Examrs La St Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 7,852.00 1 0.50 7,852.00Board Members 0 0.00 0.00 5 0.00 500.00 5 0.00 500.00All Other Employees 49 49.00 2,102,796.80 5 3.00 446,464.00 54 52.00 2,549,260.80


0B14 - Nursing La St Bd /DHH







D H H





0B15 - Physical Therapy St Bd /DHH



0B18 - Prac Nurse Exam La St Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 13 0.00 900.00 13 0.00 900.00All Other Employees 13 13.00 601,151.20 1 1.00 73,632.00 14 14.00 674,783.20


0B19 - Radiology La St Bd /DHH



0B29 - Nursing Hm Admin La Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 8,320.00 1 0.50 8,320.00Board Members 0 0.00 0.00 13 0.00 765.55 13 0.00 765.55All Other Employees 3 3.00 73,625.76 2 1.00 119,932.80 5 4.00 193,558.56


0B32 - Lic Prof Voc Rehab Cns La/DHH







D H H





0B33 - Hearing Aid Dlrs La St Bd /DHH



0B34 - Veterinary Med La St Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 300.00 4 0.00 300.00All Other Employees 0 0.00 0.00 3 2.50 117,174.95 3 2.50 117,174.95


0B35 - Dentistry La St Bd /DHH



0B36 - Wholesale Drug Dist Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 6 0.00 450.00 6 0.00 450.00All Other Employees 0 0.00 0.00 5 3.25 246,743.26 5 3.25 246,743.26


0B38 - Lic Prof Counslrs Bd Exam /DHH







D H H





0B39 - Psychologists Bd of Exam/DHH



0B40 - Optometry Exam La St Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 1,650.00 5 0.00 1,650.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0B41 - Pharmacy La Bd Of /DHH

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 1.00 15,340.00 2 1.00 15,340.00Board Members 0 0.00 0.00 17 0.00 1,200.00 17 0.00 1,200.00All Other Employees 13 12.00 752,730.86 3 3.00 275,919.93 16 15.00 1,028,650.79


0B48 - Social Work Exam La Bd /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 7,540.00 1 0.50 7,540.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 0 0.00 0.00 5 2.55 74,661.60 5 2.55 74,661.60


0B52 - Electrolysis Exam Bd /DHH

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 2 0.00 100.00 2 0.00 100.00All Other Employees 0 0.00 0.00 1 0.00 50.00 1 0.00 50.00

Personnel Area Total 0 0.00 0.00 3 0.00 150.00 3 0.00 150.00





D H H





0B53 - Sanitarians La St Bd Exam /DHH



0B54 - Speech Path Bd Exam /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 0 0.00 0.00 6 3.35 126,509.08 6 3.35 126,509.08


0B61 - Diet & Nutrition Bd Exam /DHH



0B64 - Massage Ther La Bd Exam /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 250.00 5 0.00 250.00All Other Employees 0 0.00 0.00 4 2.00 115,100.00 4 2.00 115,100.00



0 0.00 0.00 5 2.50 39,052.00 5 2.50 39,052.000 0.00 0.00 169 0.00 11,740.55 169 0.00 11,740.55

126 123.00 5,890,026.55 81 44.00 2,866,360.00 167.00 8,756,386.55

126 123.00 5,890,026.55 255 46.50 2,917,152.55 381 169.50 8,807,179.10Non-Appropriated Personnel Area Totals

Education Employees

207






D H H





D H H TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 50 24.87 479,024.00 50 24.87 479,024.000 0.00 0.00 169 0.00 11,740.55 169 0.00 11,740.55

8,354 8,338.08 370,794,805.75 808 208.80 48,308,894.67 9,162 8,546.88 419,103,700.42

8,354 8,338.08 370,794,805.75 1,027 233.67 48,799,659.22 9,381 8,571.75 419,594,464.97DEPARTMENT TOTALS






D C F S





0360 - DCFS-Off of Children & Family Services




0 0.00 0.00 17 8.50 167,190.40 17 8.50 167,190.400 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,757 3,756.50 163,514,401.44 185 60.00 8,234,126.94 3,816.50 171,748,528.38


Education Employees

3,942


D C F S TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 17 8.50 167,190.40 17 8.50 167,190.400 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,757 3,756.50 163,514,401.44 185 60.00 8,234,126.94 3,942 3,816.50 171,748,528.38







D N R





0431 - DNR-Office of the Secretary



0432 - DNR-Office of Conservation Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 3 1.50 23,400.00 3 1.50 23,400.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 163 163.00 8,650,043.22 1 1.00 103,563.20 164 164.00 8,753,606.42


0434 - DNR-Off of Mineral Resources

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 9 0.00 675.00 9 0.00 675.00All Other Employees 62 62.00 3,625,000.60 0 0.00 0.00 62 62.00 3,625,000.60

Personnel Area Total 62 62.00 3,625,000.60 9 0.00 675.00 71 62.00 3,625,675.60

0435 - DNR-Off of Coastal Restoration Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 7,540.00 1 0.50 7,540.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 46 46.00 3,008,969.60 2 1.00 135,764.20 48 47.00 3,144,733.80



0 0.00 0.00 11 5.50 89,960.00 11 5.50 89,960.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

344 344.00 19,973,467.02 9 7.00 738,552.36 351.00 20,712,019.38

344 344.00 19,973,467.02 29 12.50 829,187.36 373 356.50 20,802,654.38Appropriated Personnel Area Totals

Education Employees

353






D N R





D N R TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 11 5.50 89,960.00 11 5.50 89,960.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

344 344.00 19,973,467.02 9 7.00 738,552.36 353 351.00 20,712,019.38

344 344.00 19,973,467.02 29 12.50 829,187.36 373 356.50 20,802,654.38DEPARTMENT TOTALS






REVENUE





0440 - DOR-Office of Revenue




0 0.00 0.00 10 5.00 83,720.00 10 5.00 83,720.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

740 740.00 34,839,940.20 71 7.00 2,594,217.60 747.00 37,434,157.80


Education Employees

811






REVENUE





0A40 - Tax Free Shopping Commission




0 0.00 0.00 1 0.00 7,540.00 1 0.00 7,540.000 0.00 0.00 0 0.00 0.00 0 0.00 0.003 3.00 95,825.60 10 2.00 242,611.20 5.00 338,436.80


Education Employees

13


REVENUE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 11 5.00 91,260.00 11 5.00 91,260.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

743 743.00 34,935,765.80 81 9.00 2,836,828.80 824 752.00 37,772,594.60







D E Q





0850 - DEQ-Office of the Secretary



0851 - DEQ-Environmental Compliance Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 12,220.00 1 0.50 12,220.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 360 360.00 18,588,211.20 0 0.00 0.00 360 360.00 18,588,211.20


0852 - DEQ-Environmental Services

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 176 176.00 9,531,891.20 0 0.00 0.00 176 176.00 9,531,891.20


0855 - DEQ-Off of Mgt & Finance Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 7 3.50 68,120.00 7 3.50 68,120.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 98 97.75 5,585,522.80 7 0.00 184,080.00 105 97.75 5,769,602.80



0 0.00 0.00 8 4.00 80,340.00 8 4.00 80,340.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

718 717.75 38,535,436.16 16 9.00 1,071,720.52 726.75 39,607,156.68


Education Employees

734






D E Q





D E Q TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 8 4.00 80,340.00 8 4.00 80,340.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

718 717.75 38,535,436.16 16 9.00 1,071,720.52 734 726.75 39,607,156.68







L W C





0474 - LWC-Workforce Support & Training




0 0.00 0.00 35 18.00 331,500.00 35 18.00 331,500.000 0.00 0.00 6 0.00 540.00 6 0.00 540.00

1,086 1,084.38 47,088,448.68 82 11.00 2,700,166.04 1,095.38 49,788,614.72


Education Employees

1,168






L W C





0A50 - LWC-Boards & Commissions



0B16 - Plumbing La St Bd /LWC Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 6 0.00 450.00 6 0.00 450.00All Other Employees 4 4.00 83,792.28 9 2.28 193,994.24 13 6.28 277,786.52


0B46 - Barber Examiners Board /DOL




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 18 0.00 1,145.00 18 0.00 1,145.009 8.00 238,103.58 10 3.28 238,984.24 11.28 477,087.82


Education Employees

19


L W C TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 35 18.00 331,500.00 35 18.00 331,500.000 0.00 0.00 24 0.00 1,685.00 24 0.00 1,685.00

1,095 1,092.38 47,326,552.26 92 14.28 2,939,150.28 1,187 1,106.66 50,265,702.54







WILDLIFE & FISHERIES





0511 - WLF-Off of Mgt & Finance



0512 - WLF-Off of Secretary Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 5 2.50 49,140.00 5 2.50 49,140.00Board Members 0 0.00 0.00 6 0.00 0.00 6 0.00 0.00All Other Employees 245 244.25 13,181,092.08 1 1.00 123,614.40 246 245.25 13,304,706.48


0513 - WLF-Office of Wildlife



0514 - WLF-Office of Fisheries Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 13 6.50 98,623.20 13 6.50 98,623.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 297 296.75 13,632,011.64 17 7.00 979,305.34 314 303.75 14,611,316.98



0 0.00 0.00 48 24.90 391,929.20 48 24.90 391,929.200 0.00 0.00 6 0.00 0.00 6 0.00 0.00

863 861.25 42,352,757.20 42 13.00 2,089,678.50 874.25 44,442,435.70


Education Employees

905






WILDLIFE & FISHERIES





WILDLIFE & FISHERIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 48 24.90 391,929.20 48 24.90 391,929.200 0.00 0.00 6 0.00 0.00 6 0.00 0.00

863 861.25 42,352,757.20 42 13.00 2,089,678.50 905 874.25 44,442,435.70







DSCS AGENCIES





0560 - CS-State Civil Service



0561 - CS-Municipal Fire Police Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 19 19.00 1,176,614.40 0 0.00 0.00 19 19.00 1,176,614.40


0562 - CS-Ethics Administration



0563 - CS-State Police Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 375.00 5 0.00 375.00All Other Employees 0 0.00 0.00 4 3.00 207,159.80 4 3.00 207,159.80


0564 - CS-Div of Administrative Law







DSCS AGENCIES






0 0.00 0.00 5 2.50 43,680.00 5 2.50 43,680.000 0.00 0.00 23 0.00 1,475.00 23 0.00 1,475.00

206 206.00 12,266,152.08 56 4.60 756,113.40 210.60 13,022,265.48

206 206.00 12,266,152.08 84 7.10 801,268.40 290 213.10 13,067,420.48Appropriated Personnel Area Totals

Education Employees

262


DSCS AGENCIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 5 2.50 43,680.00 5 2.50 43,680.000 0.00 0.00 23 0.00 1,475.00 23 0.00 1,475.00

206 206.00 12,266,152.08 56 4.60 756,113.40 262 210.60 13,022,265.48

206 206.00 12,266,152.08 84 7.10 801,268.40 290 213.10 13,067,420.48DEPARTMENT TOTALS






HIGHER EDUCATION





0312 - E.A. Conway Medical Center

Education Employees 682 681.33 24,478,931.48 140 134.91 7,830,697.94 822 816.24 32,309,629.42Student Employees 0 0.00 0.00 9 7.20 110,572.80 9 7.20 110,572.80Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0314 - Huey P Long Medical Center Education Employees 429 429.00 15,442,723.02 63 62.80 4,161,996.06 492 491.80 19,604,719.08Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0600 - LSU-Board of Supervisors

Education Employees 0 0.00 0.00 50 47.51 6,266,760.00 50 47.51 6,266,760.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0601 - LSU A & M College Education Employees 1,271 1,256.11 43,818,964.80 4,051 3,440.92 248,759,375.40 5,322 4,697.03 292,578,340.20Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 1,271 1,256.11 43,818,964.80 4,051 3,440.92 248,759,375.40 5,322 4,697.03 292,578,340.20

0602 - LSU-Alexandria

Education Employees 64 64.00 1,687,420.80 212 166.37 7,699,825.00 276 230.37 9,387,245.80Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00






HIGHER EDUCATION





0603 - University of New Orleans

Education Employees 229 227.80 7,365,116.00 1,147 859.99 51,917,561.50 1,376 1,087.79 59,282,677.50Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 229 227.80 7,365,116.00 1,147 859.99 51,917,561.50 1,376 1,087.79 59,282,677.50

0604 - LSU-Health Sciences Center NO Education Employees 496 495.53 16,219,295.33 1,841 1,645.87 134,477,695.04 2,337 2,141.40 150,696,990.37Student Employees 0 0.00 0.00 115 57.50 1,089,348.00 115 57.50 1,089,348.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 496 495.53 16,219,295.33 1,956 1,703.37 135,567,043.04 2,452 2,198.90 151,786,338.37

0605 - LSU-Eunice



0606 - LSU-Shreveport Education Employees 84 82.50 2,306,905.38 249 246.75 13,228,510.04 333 329.25 15,535,415.42Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0607 - LSU-Agriculture Center

Education Employees 350 346.05 10,757,947.20 807 785.33 49,001,780.00 1,157 1,131.38 59,759,727.20Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 350 346.05 10,757,947.20 807 785.33 49,001,780.00 1,157 1,131.38 59,759,727.20





HIGHER EDUCATION





0608 - LSU-Paul M Hebert Law Center

Education Employees 9 9.00 309,192.00 142 92.27 8,130,241.00 151 101.27 8,439,433.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0609 - LSU-Pennington Biomedical Res Education Employees 69 68.62 2,243,342.40 398 374.45 24,921,869.00 467 443.07 27,165,211.40Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0611 - LSU-Health Sciences Ctr Shreve

Education Employees 2,792 2,772.17 97,631,917.04 1,612 1,544.72 116,187,889.40 4,404 4,316.89 213,819,806.44Student Employees 0 0.00 0.00 236 118.00 1,802,320.00 236 118.00 1,802,320.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 2,792 2,772.17 97,631,917.04 1,848 1,662.72 117,990,209.40 4,640 4,434.89 215,622,126.44

0612 - Baton Rouge Community College Education Employees 61 61.00 1,659,958.64 487 266.50 14,313,419.25 548 327.50 15,973,377.89Student Employees 0 0.00 0.00 152 37.50 1,361,161.00 152 37.50 1,361,161.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0615 - SU Board of Supervisors







HIGHER EDUCATION





0616 - SU A & M College



0617 - SU New Orleans Education Employees 84 84.00 2,381,406.82 207 190.99 9,198,181.33 291 274.99 11,579,588.15Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0618 - SU Shreveport



0620 - HED-Bd Supervisors U of La Sys Education Employees 0 0.00 0.00 17 17.00 1,868,202.96 17 17.00 1,868,202.96Student Employees 0 0.00 0.00 1 0.50 8,580.00 1 0.50 8,580.00Board Members 0 0.00 0.00 11 0.00 550.00 11 0.00 550.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0621 - Nicholls State University







HIGHER EDUCATION





0623 - Grambling State University



0625 - La Tech University Education Employees 338 336.00 9,313,517.20 784 715.42 41,625,289.80 1,122 1,051.42 50,938,807.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0627 - McNeese State University



0629 - University of La-Monroe Education Employees 261 257.35 7,463,437.28 886 736.98 39,744,716.42 1,147 994.33 47,208,153.70Student Employees 0 0.00 0.00 5 1.30 27,851.20 5 1.30 27,851.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 261 257.35 7,463,437.28 891 738.28 39,772,567.62 1,152 995.63 47,236,004.90

0631 - Northwestern State University







HIGHER EDUCATION





0634 - Southeastern La University



0640 - University of La-Lafayette Education Employees 679 679.00 19,605,353.44 1,070 1,038.10 70,031,890.00 1,749 1,717.10 89,637,243.44Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 679 679.00 19,605,353.44 1,070 1,038.10 70,031,890.00 1,749 1,717.10 89,637,243.44

0641 - Delgado Community College

Education Employees 236 207.75 6,900,138.44 1,182 735.10 42,905,244.57 1,418 942.85 49,805,383.01Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 236 207.75 6,900,138.44 1,182 735.10 42,905,244.57 1,418 942.85 49,805,383.01

0643 - Nunez Community College Education Employees 26 25.40 680,790.24 134 75.00 4,533,109.43 160 100.40 5,213,899.67Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0644 - Bossier Community College







HIGHER EDUCATION





0661 - HED-Off Student Financial Asst

Education Employees 61 61.00 3,105,086.40 6 5.00 556,379.72 67 66.00 3,661,466.12Student Employees 0 0.00 0.00 7 3.50 62,140.00 7 3.50 62,140.00Board Members 0 0.00 0.00 7 0.00 350.00 7 0.00 350.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0671 - HED-Board of Regents Education Employees 7 7.00 298,126.40 61 58.01 4,211,485.82 68 65.01 4,509,612.22Student Employees 0 0.00 0.00 9 4.50 81,484.00 9 4.50 81,484.00Board Members 0 0.00 0.00 8 1.00 275,349.92 8 1.00 275,349.92All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0674 - HED-La Univ Marine Consort

Education Employees 0 0.00 0.00 74 74.00 3,204,071.00 74 74.00 3,204,071.00Student Employees 0 0.00 0.00 1 1.00 20,800.00 1 1.00 20,800.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0731 - L.E.Fletcher Tech Comm College Education Employees 11 11.00 302,752.84 140 89.83 4,750,384.12 151 100.83 5,053,136.96Student Employees 0 0.00 0.00 1 0.50 7,540.00 1 0.50 7,540.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0751 - Sowela Tech Comm College







HIGHER EDUCATION





0787 - LCTCS Online

Education Employees 0 0.00 0.00 3 3.00 245,500.00 3 3.00 245,500.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0788 - Northshore Tech Comm College Education Employees 21 21.00 562,900.42 108 94.15 4,335,614.51 129 115.15 4,898,514.93Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


N645 - South La Community College-NP

Education Employees 10 10.00 237,665.46 120 111.38 4,442,096.52 130 121.38 4,679,761.98Student Employees 0 0.00 0.00 5 2.50 37,700.00 5 2.50 37,700.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


N646 - River Parish Comm College-NP Education Employees 14 14.00 397,683.85 129 81.69 3,729,515.30 143 95.69 4,127,199.15Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


N647 - La Delta Community College-NP

Education Employees 12 12.00 359,528.98 135 94.65 4,544,900.58 147 106.65 4,904,429.56Student Employees 0 0.00 0.00 2 1.00 16,900.00 2 1.00 16,900.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00






HIGHER EDUCATION





N648 - Louisiana Technical College-NP

Education Employees 153 153.00 4,554,616.34 1,193 648.79 42,108,242.92 1,346 801.79 46,662,859.26Student Employees 0 0.00 0.00 4 0.00 24,710.40 4 0.00 24,710.40Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 153 153.00 4,554,616.34 1,197 648.79 42,132,953.32 1,350 801.79 46,687,569.66

N649 - La Comm/Tech College BdSup-NP Education Employees 1 1.00 32,884.80 92 79.50 6,619,839.32 93 80.50 6,652,724.12Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 14 0.00 700.00 14 0.00 700.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


Appropriated Totals10,298 10,207.52 333,276,265.50 22,456 18,728.48 1,183,008,018.20 32,754 28,936.00 1,516,284,283.70

0 0.00 0.00 557 239.57 4,651,181.40 557 239.57 4,651,181.400 0.00 0.00 40 1.00 276,949.92 40 1.00 276,949.920 0.00 0.00 0 0.00 0.00 0.00 0.00

10,298 10,207.52 333,276,265.50 23,053 18,969.05 1,187,936,149.52 33,351 29,176.57 1,521,212,415.02Appropriated Personnel Area Totals

Education Employees

0


HIGHER EDUCATION TOTALS10,298 10,207.52 333,276,265.50 22,456 18,728.48 1,183,008,018.20 32,754 28,936.00 1,516,284,283.70

0 0.00 0.00 557 239.57 4,651,181.40 557 239.57 4,651,181.400 0.00 0.00 40 1.00 276,949.92 40 1.00 276,949.920 0.00 0.00 0 0.00 0.00 0 0.00 0.00

10,298 10,207.52 333,276,265.50 23,053 18,969.05 1,187,936,149.52 33,351 29,176.57 1,521,212,415.02DEPARTMENT TOTALS






HEALTH CARE SERVICES





0308 - LSU/Health Care Svc Div



0313 - Earl K Long Medical Center Education Employees 726 724.46 29,115,937.19 195 99.15 7,209,263.05 921 823.61 36,325,200.24Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0315 - University Medical Center



0316 - W.O.Moss Regional Medical Ctr Education Employees 325 324.40 11,643,519.38 74 35.00 3,042,799.93 399 359.40 14,686,319.31Student Employees 0 0.00 0.00 12 7.20 120,120.00 12 7.20 120,120.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0317 - Lallie Kemp Regional Med Ctr







HEALTH CARE SERVICES





0318 - Wash St Tammany Reg Med Ctr



0321 - Leonard J Chabert Medical Cntr Education Employees 790 785.34 27,571,811.92 71 63.10 4,480,833.93 861 848.44 32,052,645.85Student Employees 0 0.00 0.00 2 1.60 24,793.60 2 1.60 24,793.60Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0322 - Charity Hospital & Med Ctr

Education Employees 1,827 1,823.88 85,918,329.49 332 219.51 21,557,518.25 2,159 2,043.39 107,475,847.74Student Employees 0 0.00 0.00 1 0.50 8,840.00 1 0.50 8,840.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


Appropriated Totals5,224 5,210.28 213,508,149.87 1,138 755.62 64,480,096.61 6,362 5,965.90 277,988,246.48

0 0.00 0.00 35 26.40 431,891.20 35 26.40 431,891.200 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0.00 0.00

5,224 5,210.28 213,508,149.87 1,173 782.02 64,911,987.81 6,397 5,992.30 278,420,137.68Appropriated Personnel Area Totals

Education Employees

0


HEALTH CARE SERVICES TOTALS5,224 5,210.28 213,508,149.87 1,138 755.62 64,480,096.61 6,362 5,965.90 277,988,246.48

0 0.00 0.00 35 26.40 431,891.20 35 26.40 431,891.200 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

5,224 5,210.28 213,508,149.87 1,173 782.02 64,911,987.81 6,397 5,992.30 278,420,137.68DEPARTMENT TOTALS






DEPT OF EDUCATION





0666 - SSC-Bd Elem & Secondary Edu



0678 - DOE-State Activities Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 30 15.00 270,400.00 30 15.00 270,400.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 429 428.33 27,193,327.36 79 55.50 5,916,074.84 508 483.83 33,109,402.20


0682 - DOE-Recovery School District

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 1,127 959.00 50,471,538.86 1,127 959.00 50,471,538.86

Personnel Area Total 0 0.00 0.00 1,127 959.00 50,471,538.86 1,127 959.00 50,471,538.86

0699 - DOE-Special School Districts Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 1.00 15,652.00 2 1.00 15,652.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 247,790.40 130 126.00 7,565,455.30 135 131.00 7,813,245.70



0 0.00 0.00 32 16.00 286,052.00 32 16.00 286,052.000 0.00 0.00 8 0.00 1,192.00 8 0.00 1,192.00

436 435.33 27,550,421.76 1,344 1,148.50 64,517,569.04 1,583.83 92,067,990.80

436 435.33 27,550,421.76 1,384 1,164.50 64,804,813.04 1,820 1,599.83 92,355,234.80Appropriated Personnel Area Totals

Education Employees

1,780






DEPT OF EDUCATION





DEPT OF EDUCATION TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 32 16.00 286,052.00 32 16.00 286,052.000 0.00 0.00 8 0.00 1,192.00 8 0.00 1,192.00

436 435.33 27,550,421.76 1,344 1,148.50 64,517,569.04 1,780 1,583.83 92,067,990.80

436 435.33 27,550,421.76 1,384 1,164.50 64,804,813.04 1,820 1,599.83 92,355,234.80DEPARTMENT TOTALS






EDUCATION - OTHER





0653 - SSC-La Schools for Deaf & Visually Imprd



0655 - SSC-La Special Education Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 3 2.40 46,159.36 3 2.40 46,159.36Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 161 161.00 4,509,096.28 63 49.00 3,218,350.72 224 210.00 7,727,447.00


0657 - SSC-La School for Math Sci/Art

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 6,760.00 1 0.50 6,760.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 305,281.08 176 126.48 6,264,191.70 186 136.48 6,569,472.78


0662 - SSC-La Educational TV Author Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 4 2.00 31,616.00 4 2.00 31,616.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 72 72.00 3,951,932.40 5 4.75 433,674.80 77 76.75 4,385,607.20


0673 - SSC-N O Ctr for Creative Arts







EDUCATION - OTHER






0 0.00 0.00 24 17.00 390,991.12 24 17.00 390,991.120 0.00 0.00 0 0.00 0.00 0 0.00 0.00

374 374.00 13,092,216.56 491 381.73 21,296,117.32 755.73 34,388,333.88


Education Employees

865


EDUCATION - OTHER TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 24 17.00 390,991.12 24 17.00 390,991.120 0.00 0.00 0 0.00 0.00 0 0.00 0.00

374 374.00 13,092,216.56 491 381.73 21,296,117.32 865 755.73 34,388,333.88







PUBLIC SERVICE COMM





0158 - PSC-Public Service Commission

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 3 1.50 30,160.00 3 1.50 30,160.00Board Members 0 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10All Other Employees 77 77.00 3,860,591.80 13 13.00 861,549.52 90 90.00 4,722,141.32



0 0.00 0.00 3 1.50 30,160.00 3 1.50 30,160.000 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10

77 77.00 3,860,591.80 13 13.00 861,549.52 90.00 4,722,141.32


Education Employees

90


PUBLIC SERVICE COMM TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 3 1.50 30,160.00 3 1.50 30,160.000 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10

77 77.00 3,860,591.80 13 13.00 861,549.52 90 90.00 4,722,141.32







AGRICULTURE





0160 - DAF-Agriculture & Forestry

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 10 5.00 77,480.00 10 5.00 77,480.00Board Members 0 0.00 0.00 53 0.00 1,980.00 53 0.00 1,980.00All Other Employees 513 510.50 21,583,946.02 125 100.50 5,438,562.22 638 611.00 27,022,508.24



0 0.00 0.00 10 5.00 77,480.00 10 5.00 77,480.000 0.00 0.00 53 0.00 1,980.00 53 0.00 1,980.00

513 510.50 21,583,946.02 125 100.50 5,438,562.22 611.00 27,022,508.24


Education Employees

638


AGRICULTURE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 10 5.00 77,480.00 10 5.00 77,480.000 0.00 0.00 53 0.00 1,980.00 53 0.00 1,980.00

513 510.50 21,583,946.02 125 100.50 5,438,562.22 638 611.00 27,022,508.24







JUSTICE





0141 - DOJ-Off of the Atty General

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 21 13.00 215,904.00 21 13.00 215,904.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 477 473.55 25,419,095.26 477 473.55 25,419,095.26



0 0.00 0.00 21 13.00 215,904.00 21 13.00 215,904.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 477 473.55 25,419,095.26 473.55 25,419,095.26

0 0.00 0.00 498 486.55 25,634,999.26 498 486.55 25,634,999.26Appropriated Personnel Area Totals

Education Employees

477


JUSTICE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 21 13.00 215,904.00 21 13.00 215,904.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 477 473.55 25,419,095.26 477 473.55 25,419,095.26

0 0.00 0.00 498 486.55 25,634,999.26 498 486.55 25,634,999.26DEPARTMENT TOTALS






INSURANCE





0165 - DOI-Commissioner of Insurance




0 0.00 0.00 18 9.00 161,085.60 18 9.00 161,085.600 0.00 0.00 0 0.00 0.00 0 0.00 0.00

230 230.00 11,090,407.12 28 28.00 3,077,091.94 258.00 14,167,499.06


Education Employees

258


INSURANCE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 18 9.00 161,085.60 18 9.00 161,085.600 0.00 0.00 0 0.00 0.00 0 0.00 0.00

230 230.00 11,090,407.12 28 28.00 3,077,091.94 258 258.00 14,167,499.06







LIEUTENANT GOVERNOR





0146 - LG-Lt Governor




0 0.00 0.00 5 3.05 61,776.00 5 3.05 61,776.000 0.00 0.00 0 0.00 0.00 0 0.00 0.002 2.00 105,580.80 17 9.00 746,933.48 11.00 852,514.28

2 2.00 105,580.80 22 12.05 808,709.48 24 14.05 914,290.28Appropriated Personnel Area Totals

Education Employees

19


LIEUTENANT GOVERNOR TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 5 3.05 61,776.00 5 3.05 61,776.000 0.00 0.00 0 0.00 0.00 0 0.00 0.002 2.00 105,580.80 17 9.00 746,933.48 19 11.00 852,514.28

2 2.00 105,580.80 22 12.05 808,709.48 24 14.05 914,290.28DEPARTMENT TOTALS






SECRETARY OF STATE





0139 - DOS-Secretary of State




0 0.00 0.00 5 2.10 36,140.00 5 2.10 36,140.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

358 356.60 14,820,048.62 372 170.80 11,248,564.08 527.40 26,068,612.70


Education Employees

730


SECRETARY OF STATE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 5 2.10 36,140.00 5 2.10 36,140.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

358 356.60 14,820,048.62 372 170.80 11,248,564.08 730 527.40 26,068,612.70







TREASURY





0147 - STO-State Treasurer




0 0.00 0.00 5 2.50 45,760.00 5 2.50 45,760.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

45 45.00 2,733,195.92 33 9.00 1,755,516.10 54.00 4,488,712.02


Education Employees

78


TREASURY TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 5 2.50 45,760.00 5 2.50 45,760.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

45 45.00 2,733,195.92 33 9.00 1,755,516.10 78 54.00 4,488,712.02







RETIREMENT SYSTEMS





0571 - La School Emp Retirement Sys



0572 - La St Emp Retirement System Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 13 6.50 145,080.00 13 6.50 145,080.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 119 119.00 6,857,735.20 11 11.00 1,482,513.60 130 130.00 8,340,248.80


0573 - Teachers Retirement System La

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 5 5.00 119,600.00 5 5.00 119,600.00Board Members 0 0.00 0.00 16 0.00 1,200.00 16 0.00 1,200.00All Other Employees 143 143.00 7,800,129.22 8 7.00 1,076,172.10 151 150.00 8,876,301.32


0575 - State Police Retirement System Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2 2.00 62,135.86 2 2.00 173,771.78 4 4.00 235,907.64



0 0.00 0.00 19 12.50 280,280.00 19 12.50 280,280.000 0.00 0.00 25 0.00 1,800.00 25 0.00 1,800.00

295 295.00 16,223,486.68 25 24.00 3,131,553.32 319.00 19,355,040.00


Education Employees

320






RETIREMENT SYSTEMS





RETIREMENT SYSTEMS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 19 12.50 280,280.00 19 12.50 280,280.000 0.00 0.00 25 0.00 1,800.00 25 0.00 1,800.00

295 295.00 16,223,486.68 25 24.00 3,131,553.32 320 319.00 19,355,040.00







TREASURY - OTHER





0A70 - La Housing Finance Agency




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 1 0.00 50.00 1 0.00 50.000 0.00 0.00 0 0.00 0.00 0.00 0.00

0 0.00 0.00 1 0.00 50.00 1 0.00 50.00Non-Appropriated Personnel Area Totals

Education Employees

0


TREASURY - OTHER TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 1 0.00 50.00 1 0.00 50.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 1 0.00 50.00 1 0.00 50.00DEPARTMENT TOTALS






HOUSING AUTHORITIES





0H01 - Abbeville Housing Authority



0H02 - Colfax Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 2 0.00 0.00 2 0.00 0.00All Other Employees 3 3.00 80,932.80 5 1.50 48,320.00 8 4.50 129,252.80


0H03 - Alexandria Housing Authority

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 28 27.00 932,880.00 3 3.00 196,851.20 31 30.00 1,129,731.20


0H04 - Bogalusa Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 11 11.00 309,680.80 11 8.05 187,309.20 22 19.05 496,990.00


0H05 - Berwick Housing Authority







HOUSING AUTHORITIES





0H06 - Bossier City Housing Authority



0H07 - Breaux Bridge Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 2 2.00 73,569.60 3 2.00 106,800.00 5 4.00 180,369.60


0H08 - Church Point Housing Authority



0H09 - Bunkie Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 200.00 3 0.00 200.00All Other Employees 2 2.00 69,430.40 4 2.00 66,156.80 6 4.00 135,587.20


0H10 - Caldwell Parish Housing Authority







HOUSING AUTHORITIES





0H11 - Crowley Housing Authority



0H12 - Donaldsonville Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 100.00 3 0.00 100.00All Other Employees 2 2.00 53,310.40 6 2.00 112,140.80 8 4.00 165,451.20


0H13 - Merryville Housing Authority



0H14 - East Baton Rouge Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 67 66.00 2,301,962.00 8 5.00 451,588.80 75 71.00 2,753,550.80


0H15 - Eunice Housing Authority







HOUSING AUTHORITIES





0H16 - DeQuincy Housing Authority



0H17 - Gueydan Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 0 0.00 0.00 4 2.20 41,712.00 4 2.20 41,712.00


0H18 - Jefferson Parish Housing Authority



0H19 - Kaplan Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 4 4.00 106,080.00 2 0.00 0.00 6 4.00 106,080.00


0H20 - Jonesboro Housing Authority







HOUSING AUTHORITIES





0H21 - Jennings Housing Authority



0H22 - Lafayette Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 3 2.50 32,552.00 3 2.50 32,552.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 31 31.00 901,264.00 4 4.00 278,512.00 35 35.00 1,179,776.00


0H23 - Lake Charles Housing Authority



0H24 - Mamou Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 150.00 4 0.00 150.00All Other Employees 2 2.00 58,427.20 3 2.00 73,694.40 5 4.00 132,121.60


0H25 - Marksville Housing Authority







HOUSING AUTHORITIES





0H26 - Monroe Housing Authority



0H27 - Morgan City Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 7 7.00 213,691.14 7 5.65 145,664.48 14 12.65 359,355.62


0H28 - New Iberia Housing Authority



0H30 - Oakdale Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 2 0.00 0.00 2 0.00 0.00All Other Employees 5 5.00 112,391.50 3 1.00 57,324.80 8 6.00 169,716.30


0H31 - Olla Housing Authority







HOUSING AUTHORITIES





0H32 - Opelousas Housing Authority



0H33 - Patterson Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 2 2.00 57,158.40 3 2.00 59,976.00 5 4.00 117,134.40


0H34 - Rayne Housing Authority



0H35 - Ruston Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 10 10.00 292,873.36 4 2.00 130,956.80 14 12.00 423,830.16


0H36 - St Martinville Housing Authority







HOUSING AUTHORITIES





0H37 - Shreveport Housing Authority



0H38 - Sulphur Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 7 7.00 186,243.20 2 1.20 68,952.00 9 8.20 255,195.20


0H39 - Thibodaux Housing Authority



0H40 - Vinton Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 2 1.30 33,051.20 3 0.00 35,400.00 5 1.30 68,451.20


0H41 - Vernon Parish Housing Authority







HOUSING AUTHORITIES





0H42 - Ville Platte Housing Authority



0H43 - Westwego Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 450.00 3 0.00 450.00All Other Employees 9 9.00 240,017.70 4 2.00 86,050.20 13 11.00 326,067.90


0H44 - St Landry Parish Housing Authority



0H45 - Pineville Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 2 0.00 0.00 2 0.00 0.00All Other Employees 4 4.00 134,638.40 4 2.00 95,094.96 8 6.00 229,733.36


0H46 - South Landry Housing Authority







HOUSING AUTHORITIES





0H47 - Cottonport Housing Authority



0H48 - Covington Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 1 1.00 19,200.22 1 1.00 30,000.10 2 2.00 49,200.32


0H49 - Ponchatoula Housing Authority



0H50 - Sabine Parish Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 9 9.00 262,184.00 2 2.00 135,720.00 11 11.00 397,904.00


0H51 - Lafourche Parish Housing Authority







HOUSING AUTHORITIES





0H52 - Delcambre Housing Authority



0H53 - Independence Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1 1.00 28,038.40 1 1.00 21,352.50 2 2.00 49,390.90


0H54 - St John The Baptist Housing Authority



0H55 - Lake Providence Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 7 7.00 194,064.00 3 1.00 44,952.18 10 8.00 239,016.18


0H56 - DeRidder Housing Authority







HOUSING AUTHORITIES





0H57 - Rayville Housing Authority



0H58 - Kenner Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 6 6.00 196,476.80 1 1.00 74,526.40 7 7.00 271,003.20


0H59 - St James Parish Housing Authority



0H60 - Mansfield Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 2 2.00 48,256.00 3 1.00 31,966.68 5 3.00 80,222.68


0H61 - St Charles Parish Housing Authority







HOUSING AUTHORITIES





0H62 - Leesville Housing Authority



0H63 - City of Natchitoches Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 17 17.00 528,112.00 10 4.62 182,020.80 27 21.62 710,132.80


0H64 - Winnfield Housing Authority



0H65 - Minden Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 75.00 3 0.00 75.00All Other Employees 14 14.00 366,490.02 4 2.00 121,614.40 18 16.00 488,104.42


0H66 - Lake Arthur Housing Authority







HOUSING AUTHORITIES





0H67 - Houma Housing Authority



0H68 - Slidell Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 2 2.00 37,844.82 6 4.00 85,280.00 8 6.00 123,124.82


0H69 - Erath Housing Authority



0H70 - White Castle Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 0.00 4 0.00 0.00All Other Employees 3 3.00 76,377.60 5 3.20 108,784.00 8 6.20 185,161.60


0H71 - Rapides Housing Authority







HOUSING AUTHORITIES





0H72 - Natchitoches Parish Housing Authority



0H73 - Oil City Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 2 1.62 42,827.20 3 0.50 64,511.20 5 2.12 107,338.40


0H74 - Kinder Housing Authority



0H75 - Ferriday Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.00 190.00 4 0.00 190.00All Other Employees 1 1.00 25,251.20 6 4.37 117,293.40 7 5.37 142,544.60


0H76 - Simmesport Housing Authority







HOUSING AUTHORITIES





0H77 - Arcadia Housing Authority



0H78 - East Carroll Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 1 1.00 22,068.80 1 1.00 35,360.00 2 2.00 57,428.80


0H79 - Denham Springs Housing Authority



0H80 - Grambling Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 1 1.00 28,164.76 3 1.00 54,642.00 4 2.00 82,806.76


0H81 - Jena Housing Authority







HOUSING AUTHORITIES





0H82 - Oberlin Housing Authority



0H83 - Elton Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 2 0.00 0.00 2 0.00 0.00All Other Employees 0 0.00 0.00 5 1.38 34,334.00 5 1.38 34,334.00


0H84 - Homer Housing Authority



0H85 - Grant Parish Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 3 3.00 102,530.60 3 3.00 102,530.60


0H86 - Haynesville Housing Authority







HOUSING AUTHORITIES





0H87 - Basile Housing Authority



0H89 - Hammond Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 1 1.00 30,000.00 4 2.00 121,883.00 5 3.00 151,883.00



0 0.00 0.00 24 14.12 272,012.00 24 14.12 272,012.000 0.00 0.00 284 1.00 2,445.00 284 1.00 2,445.00

637 630.94 19,350,625.62 361 215.34 9,246,915.78 846.28 28,597,541.40

637 630.94 19,350,625.62 669 230.46 9,521,372.78 1,306 861.40 28,871,998.40Units of Local Govt Personnel Area Totals

Education Employees

998


HOUSING AUTHORITIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 24 14.12 272,012.00 24 14.12 272,012.000 0.00 0.00 284 1.00 2,445.00 284 1.00 2,445.00

637 630.94 19,350,625.62 361 215.34 9,246,915.78 998 846.28 28,597,541.40







PORTS, LEVEE BOARDS





0A75 - Bayou Lafourche Fresh H2O Dist



0A76 - Capital Area Ground Water Dist Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 13 0.00 0.00 13 0.00 0.00All Other Employees 0 0.00 0.00 5 2.00 56,638.92 5 2.00 56,638.92


0L01 - Bossier Levee District



0L02 - Caddo Levee District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 0.00 375.00 7 0.00 375.00All Other Employees 16 16.00 480,688.00 2 2.00 144,000.00 18 18.00 624,688.00


0L03 - Lafourche Basin Levee District

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 10 0.00 1,450.00 10 0.00 1,450.00All Other Employees 30 30.00 985,504.00 1 0.00 115,003.20 31 30.00 1,100,507.20






PORTS, LEVEE BOARDS





0L04 - Nineteenth La Levee District



0L05 - Tensas Basin Levee District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 10 0.00 1,675.00 10 0.00 1,675.00All Other Employees 36 34.00 1,153,198.28 2 2.00 178,880.00 38 36.00 1,332,078.28


0L06 - Fifth La Levee District



0L08 - Lake Borgne Basin Levee District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 31 31.00 1,027,873.60 2 2.00 141,000.08 33 33.00 1,168,873.68


0L09 - Atchafalaya Basin Levee District

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 13 0.00 1,425.00 13 0.00 1,425.00All Other Employees 52 52.00 1,780,064.00 2 2.00 188,344.00 54 54.00 1,968,408.00






PORTS, LEVEE BOARDS





0L10 - Orleans Levee District



0L11 - North Lafourche Levee District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 9 0.00 675.00 9 0.00 675.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0L13 - Pontchartrain Levee District

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 0.25 12,450.00 7 0.25 12,450.00All Other Employees 51 50.40 1,817,969.92 3 2.30 139,936.00 54 52.70 1,957,905.92


0L14 - Red River/Atchaf/Bayou Boeuf Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 4 0.09 1,150.00 4 0.09 1,150.00All Other Employees 27 27.00 900,889.60 2 1.25 26,000.00 29 28.25 926,889.60


0L21 - East Jefferson Levee District







PORTS, LEVEE BOARDS





0L23 - West Jefferson Levee District



0L26 - Natchitoches Levee & Drainage Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 8 0.00 600.00 8 0.00 600.00All Other Employees 3 3.00 90,962.56 1 0.00 0.00 4 3.00 90,962.56


0L30 - SE LA Flood Protect Auth-East



0L31 - SE LA Flood Protect Auth-West Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 6 0.00 1,621.00 6 0.00 1,621.00All Other Employees 0 0.00 0.00 3 2.00 175,216.20 3 2.00 175,216.20


0L34 - Orleans-Real Est Rec Non-Flood







PORTS, LEVEE BOARDS





0P01 - Abbeville Harbor & Term District



0P03 - Greater BR Port Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 14 0.00 975.00 14 0.00 975.00All Other Employees 19 19.00 716,497.60 5 5.00 669,281.60 24 24.00 1,385,779.20


0P04 - Caddo-Bossier Port Commission



0P14 - Madison Parish Port Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 0.00 5 0.00 0.00All Other Employees 0 0.00 0.00 6 3.13 114,307.26 6 3.13 114,307.26


0P15 - Morgan City Harbor & Term District







PORTS, LEVEE BOARDS





0P16 - Iberia Port Commission



0P17 - Port of New Orleans Port Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 7 0.00 0.00 7 0.00 0.00All Other Employees 241 240.80 11,497,029.44 24 20.00 2,469,551.76 265 260.80 13,966,581.20


0P21 - South Louisiana Port Commission



0P26 - Lake Charles Harbor & Term District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 6 0.00 0.00 6 0.00 0.00All Other Employees 102 101.00 3,748,492.80 12 11.00 1,329,437.00 114 112.00 5,077,929.80


0P33 - South Tangipahoa Port Commission







PORTS, LEVEE BOARDS





0P38 - Natchitoches Parish Port Commission



0P42 - Grtr Krotz Springs Port Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 10 0.00 525.00 10 0.00 525.00All Other Employees 0 0.00 0.00 2 1.80 98,347.88 2 1.80 98,347.88



0 0.00 0.00 4 3.00 45,916.00 4 3.00 45,916.000 0.00 0.00 183 0.34 37,099.04 183 0.34 37,099.04

891 881.02 35,418,430.52 114 84.48 7,787,134.40 965.50 43,205,564.92

891 881.02 35,418,430.52 301 87.82 7,870,149.44 1,192 968.84 43,288,579.96Units of Local Govt Personnel Area Totals

Education Employees

1,005


PORTS, LEVEE BOARDS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 4 3.00 45,916.00 4 3.00 45,916.000 0.00 0.00 183 0.34 37,099.04 183 0.34 37,099.04

891 881.02 35,418,430.52 114 84.48 7,787,134.40 1,005 965.50 43,205,564.92







INDEPENDENT





0C01 - Local Govt Environ Dev Auth




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 2 2.00 120,049.90 2.00 120,049.90

0 0.00 0.00 2 2.00 120,049.90 2 2.00 120,049.90Non-Appropriated Personnel Area Totals

Education Employees

2






INDEPENDENT





0A87 - NO Redevelopment Authority



0A95 - Bd of Jury Comm Orleans Parish Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1 1.00 19,689.80 0 0.00 0.00 1 1.00 19,689.80


0B81 - Pilotage Fee Commission




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 4 0.00 0.00 4 0.00 0.003 3.00 96,941.00 4 3.00 191,407.68 6.00 288,348.68

3 3.00 96,941.00 8 3.00 191,407.68 11 6.00 288,348.68Units of Local Govt Personnel Area Totals

Education Employees

7


INDEPENDENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 4 0.00 0.00 4 0.00 0.003 3.00 96,941.00 6 5.00 311,457.58 9 8.00 408,398.58

3 3.00 96,941.00 10 5.00 311,457.58 13 8.00 408,398.58DEPARTMENT TOTALS






LEGISLATIVE





0962 - La Law Institute

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 2 0.66 13,728.00 2 0.66 13,728.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 9 3.00 537,244.96 9 3.00 537,244.96



0 0.00 0.00 2 0.66 13,728.00 2 0.66 13,728.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 9 3.00 537,244.96 3.00 537,244.96

0 0.00 0.00 11 3.66 550,972.96 11 3.66 550,972.96Units of Local Govt Personnel Area Totals

Education Employees

9


LEGISLATIVE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 2 0.66 13,728.00 2 0.66 13,728.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 9 3.00 537,244.96 9 3.00 537,244.96

0 0.00 0.00 11 3.66 550,972.96 11 3.66 550,972.96DEPARTMENT TOTALS





Appropriated & Non-Appropriated Agencies

EXECUTIVE BRANCH ONLY





APPROPRIATED AGENCIES TOTALS

EXECUTIVE BRANCH AGENCIES TOTALS15,522 15,417.80 546,784,415.37 23,594 19,484.10 1,247,488,114.81 39,116 34,901.90 1,794,272,530.18

0 0.00 0.00 1,154 583.46 11,174,261.08 1,154 583.46 11,174,261.080 0.00 0.00 599 25.00 1,318,016.01 599 25.00 1,318,016.01

34,614 34,580.16 1,561,035,741.97 7,111 4,841.68 318,902,765.22 41,725 39,421.84 1,879,938,507.19

50,136 49,997.96 2,107,820,157.34 32,458 24,934.24 1,578,883,157.12 82,594 74,932.20 3,686,703,314.46STATEWIDE TOTALS






STATEWIDE





APPROPRIATED AGENCIES TOTALS15,522 15,417.80 546,784,415.37 23,594 19,484.10 1,247,488,114.81 39,116 34,901.90 1,794,272,530.18

0 0.00 0.00 1,144 577.59 11,081,181.08 1,144 577.59 11,081,181.080 0.00 0.00 260 25.00 1,296,887.46 260 25.00 1,296,887.46

34,171 34,143.19 1,542,103,548.28 6,668 4,541.34 306,937,458.43 40,839 38,684.53 1,849,041,006.71


NON-APPROPRIATED AGENCIES TOTALS

49,693 49,560.99 2,088,887,963.65 30,262 24,025.44 1,554,425,573.24 79,955 73,586.43 3,643,313,536.89TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS

47,275 1,997,590,710.25 27,652 1,386,981,008.88 74,927 3,384,571,719.13814 31,013,518.64 204 10,151,041.23 1,018 41,164,559.87

1,604 60,283,734.76 3,810 169,671,591.67 5,414 229,955,326.43

Employees with In-State ResidentEmployees with Out-of State ResidentEmployees with Unknown Resident






STATEWIDE





NON-APPROPRIATED AGENCIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 10 5.87 93,080.00 10 5.87 93,080.000 0.00 0.00 339 0.00 21,128.55 339 0.00 21,128.55

443 436.97 18,932,193.69 443 300.34 11,965,306.79 886 737.31 30,897,500.48

443 436.97 18,932,193.69 792 306.21 12,079,515.34 1,235 743.18 31,011,709.03STATEWIDE TOTALS

UNITS OF LOCAL GOVT AGENCIES TOTALS

443 436.97 18,932,193.69 443 300.34 11,965,306.79 886 737.31 30,897,500.48TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


436 18,689,734.81 784 11,955,060.34 1,220 30,644,795.152 80,163.20 1 24,440.00 3 104,603.20

5 162,295.68 7 100,015.00 12 262,310.68






STATEWIDE





UNITS OF LOCAL GOVT AGENCIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 30 17.78 331,656.00 30 17.78 331,656.000 0.00 0.00 471 1.34 39,544.04 471 1.34 39,544.04

1,531 1,514.96 54,865,997.14 489 306.07 17,769,540.82 2,020 1,821.03 72,635,537.96

1,531 1,514.96 54,865,997.14 990 325.19 18,140,740.86 2,521 1,840.15 73,006,738.00STATEWIDE TOTALS

1,531 1,514.96 54,865,997.14 489 306.07 17,769,540.82 2,020 1,821.03 72,635,537.96TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


STATEWIDE AGENCIES TOTALS

1,487 53,175,877.34 951 17,474,152.08 2,438 70,650,029.4218 722,394.60 5 253,449.86 23 975,844.4626 967,725.20 34 413,138.92 60 1,380,864.12





All Agencies

STATEWIDE





STATEWIDE AGENCIES TOTALS15,522 15,417.80 546,784,415.37 23,594 19,484.10 1,247,488,114.81 39,116 34,901.90 1,794,272,530.18

0 0.00 0.00 1,184 601.24 11,505,917.08 1,184 601.24 11,505,917.080 0.00 0.00 1,070 26.34 1,357,560.05 1,070 26.34 1,357,560.05

36,145 36,095.12 1,615,901,739.11 7,600 5,147.75 336,672,306.04 43,745 41,242.87 1,952,574,045.15


51,667 51,512.92 2,162,686,154.48 31,194 24,631.85 1,584,160,420.85 82,861 76,144.77 3,746,846,575.33TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


49,198 2,069,456,322.40 29,387 1,416,410,221.30 78,585 3,485,866,543.70834 31,816,076.44 210 10,428,931.09 1,044 42,245,007.53

1,635 61,413,755.64 3,851 170,184,745.59 5,486 231,598,501.23



louisiana department of state civil service report on state employment · 2012. 7. 20. · report...

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