louisiana department of state civil service report …oct 26, 2012 · louisiana department of...

LOUISIANA DEPARTMENT OF STATE

CIVIL SERVICE

Report on State Employment

Data as of 10/26/2012

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 10/26/2012

DEPARTMENT TOTALS

CLASSIFIED# EMP # FTE ANNUAL PAY RATE

UNCLASSIFIED# EMP # FTE ANNUAL PAY RATE

TOTAL EMPLOYEES# EMP # FTE ANNUAL PAY RATE

1,813 1,808.92 99,858,560.30 1,920 1,494.76 71,351,143.55EXECUTIVE DEPARTMENT 3,733 3,303.68 171,209,703.85

782 782.00 24,316,797.70 103 10.00 2,374,693.66VETERANS AFFAIRS 885 792.00 26,691,491.36

70 69.00 3,802,699.94 62 56.00 5,185,603.54ECONOMIC DEVELOPMENT 132 125.00 8,988,303.48

608 608.00 22,725,698.06 517 398.90 10,535,124.76C R T 1,125 1,006.90 33,260,822.82

4,435 4,430.60 195,554,791.46 68 40.00 2,701,860.74D O T D 4,503 4,470.60 198,256,652.20

4,897 4,897.00 204,195,975.62 157 69.25 8,140,189.78DPSC - CORRECTIONS 5,054 4,966.25 212,336,165.40

2,530 2,530.00 123,442,167.94 226 47.00 8,691,872.80DPSC - PUBLIC SAFETY 2,756 2,577.00 132,134,040.74

892 891.75 39,346,866.26 118 65.00 6,172,993.58DYS-OFF OF JUV JUST 1,010 956.75 45,519,859.84

7,206 7,188.53 334,219,971.31 975 221.35 47,527,331.26D H H 8,181 7,409.88 381,747,302.57

3,598 3,597.00 157,486,066.92 218 69.50 8,899,342.14D C F S 3,816 3,666.50 166,385,409.06

338 338.00 19,617,586.04 29 12.00 732,787.16D N R 367 350.00 20,350,373.20

747 747.00 34,995,614.68 88 17.00 3,057,511.08REVENUE 835 764.00 38,053,125.76

721 720.75 38,540,124.48 23 11.50 1,170,260.52D E Q 744 732.25 39,710,385.00

1,085 1,083.72 46,725,331.90 154 31.28 3,377,561.08L W C 1,239 1,115.00 50,102,892.98

835 833.00 41,302,071.72 90 36.90 2,384,302.18WILDLIFE & FISHERIES 925 869.90 43,686,373.90

212 212.00 12,893,512.84 81 6.10 827,535.08CIVIL SERVICE AGENCIES 293 218.10 13,721,047.92

10,013 9,930.74 324,364,925.73 23,940 19,085.82 1,213,933,245.34HIGHER EDUCATION 33,953 29,016.56 1,538,298,171.07

4,989 4,973.92 205,679,009.22 1,150 766.26 62,883,485.41HEALTH CARE SERVICES 6,139 5,740.18 268,562,494.63

431 430.33 27,301,213.84 1,360 1,113.25 64,974,825.92DEPT OF EDUCATION 1,791 1,543.58 92,276,039.76

379 379.00 13,126,586.10 517 411.98 22,387,756.48EDUCATION - OTHER 896 790.98 35,514,342.58

75 75.00 3,765,498.10 20 19.00 1,087,363.94PUBLIC SERVICE COMM 95 94.00 4,852,862.04

524 522.00 23,336,710.80 118 94.00 5,336,910.28AGRICULTURE 642 616.00 28,673,621.08

0 0.00 0.00 497 484.05 25,922,785.72JUSTICE 497 484.05 25,922,785.72

229 229.00 11,457,720.30 40 34.00 3,299,210.46INSURANCE 269 263.00 14,756,930.76

2 2.00 105,580.80 23 11.55 799,254.46LIEUTENANT GOVERNOR 25 13.55 904,835.26

363 361.80 15,298,277.54 402 177.40 11,658,243.48SECRETARY OF STATE 765 539.20 26,956,521.02

45 45.00 2,751,936.72 38 11.50 1,825,429.06TREASURY 83 56.50 4,577,365.78

295 295.00 16,261,739.56 67 35.50 3,390,343.32RETIREMENT SYSTEMS 362 330.50 19,652,082.88

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

48,114 47,981.06 2,042,473,035.88 33,004 24,832.85 1,600,749,066.68EXECUTIVE BRANCH (State Employees) 81,118 72,813.91 3,643,222,102.56

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

630 625.32 19,319,728.84 677 227.53 9,312,591.87HOUSING AUTHORITIES 1,307 852.85 28,632,320.71

901 891.22 36,889,919.16 303 88.52 8,082,683.24PORTS, LEVEE BOARDS 1,204 979.74 44,972,602.40

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

0 0.00 0.00 11 3.66 506,287.00LEGISLATIVE 11 3.66 506,287.00

1,534 1,519.54 56,306,589.00 1,000 322.96 18,099,807.79UNITS OF LOCAL GOVT 2,534 1,842.50 74,406,396.79

49,648 49,500.60 2,098,779,624.88 34,004 25,155.81 1,618,848,874.47 83,652 74,656.41 3,717,628,499.35TOTAL 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


Data as of 10/26/2012



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 15 7.70 128,388.00 15 7.70 128,388.00Board Members 0 0.00 0.00 4 0.00 260.00 4 0.00 260.00All Other Employees 0 0.00 0.00 89 66.02 4,186,579.94 89 66.02 4,186,579.94

Personnel Area Total 0 0.00 0.00 108 73.72 4,315,227.94 108 73.72 4,315,227.94

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 12 12.00 733,269.68 3 2.00 233,020.06 15 14.00 966,289.74

Personnel Area Total 12 12.00 733,269.68 3 2.00 233,020.06 15 14.00 966,289.74

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 1 0.50 11,648.00 1 0.50 11,648.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 36 35.05 1,525,899.18 3 1.00 184,080.00 39 36.05 1,709,979.18

Personnel Area Total 36 35.05 1,525,899.18 4 1.50 195,728.00 40 36.55 1,721,627.18

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 1,772,352.92 0 0.00 0.00 31 31.00 1,772,352.92


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 61 31.18 574,583.36 61 31.18 574,583.36Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 613 612.30 37,277,255.34 176 148.00 11,772,875.14 789 760.30 49,050,130.48

Personnel Area Total 613 612.30 37,277,255.34 237 179.18 12,347,458.50 850 791.48 49,624,713.84







Data as of 10/26/2012



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 0.00 347 343.41 17,176,369.60 347 343.41 17,176,369.60


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 78,956.80 760 745.50 26,593,285.16 762 747.50 26,672,241.96

Personnel Area Total 2 2.00 78,956.80 760 745.50 26,593,285.16 762 747.50 26,672,241.96

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 9.00 491,763.22 11 6.00 907,421.58 20 15.00 1,399,184.80

Personnel Area Total 9 9.00 491,763.22 16 6.00 908,166.58 25 15.00 1,399,929.80

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








Data as of 10/26/2012



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 27 27.00 1,456,457.86 1 0.00 45,110.00 28 27.00 1,501,567.86


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 2.00 33,280.00 4 2.00 33,280.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 111 111.00 6,754,404.80 1 1.00 115,024.00 112 112.00 6,869,428.80


0800 - DOA-Office of Group Benefits









Data as of 10/26/2012



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 11 5.50 98,904.00 11 5.50 98,904.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 65 65.00 3,752,647.60 0 0.00 0.00 65 65.00 3,752,647.60


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 2 1.00 16,276.00 2 1.00 16,276.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 37 37.00 1,340,227.20 5 0.00 64,430.08 42 37.00 1,404,657.28


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 7.00 263,858.40 0 0.00 0.00 7 7.00 263,858.40

Personnel Area Total 7 7.00 263,858.40 0 0.00 0.00 7 7.00 263,858.40

0808 - DOA-Off Telecommunication Mgt









Data as of 10/26/2012



0829 - DOA-Off of Aircraft Services



Appropriated Totals0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 126 65.33 1,176,353.36 126 65.33 1,176,353.360 0.00 0.00 49 5.00 303,823.12 49 5.00 303,823.12

1,529 1,527.35 87,442,340.44 1,573 1,399.43 67,870,362.18 2,926.78 155,312,702.62

1,529 1,527.35 87,442,340.44 1,748 1,469.76 69,350,538.66 3,277 2,997.11 156,792,879.10Appropriated Personnel Area Totals

Education Employees

3,102

Student EmployeesBoard MembersAll Other Employees




Non-Appropriated Agencies



Data as of 10/26/2012



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 107 107.00 5,748,246.40 5 4.00 514,188.74 112 111.00 6,262,435.14


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 1.00 5,538.00 2 1.00 5,538.00Board Members 0 0.00 0.00 9 0.00 600.00 9 0.00 600.00All Other Employees 45 45.00 2,013,031.74 2 1.00 214,300.06 47 46.00 2,227,331.80


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









Data as of 10/26/2012



0B11 - Real Est Appr Bd Cert 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 5 0.00 250.00 5 0.00 250.00All Other Employees 2 1.27 49,821.20 3 0.00 150.00 5 1.27 49,971.20


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 10,400.00 1 0.50 10,400.00Board Members 0 0.00 0.00 19 0.00 1,345.00 19 0.00 1,345.00All Other Employees 49 49.00 1,973,545.60 2 2.00 231,628.80 51 51.00 2,205,174.40


0B20 - Real Estate Comm La /Gov



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 7 0.00 375.00 7 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









Data as of 10/26/2012



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 6 0.00 97.00 6 0.00 97.00All Other Employees 0 0.00 0.00 1 0.62 32,500.00 1 0.62 32,500.00


0B83 - State Board of Cosmetology









Data as of 10/26/2012



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

0 0.00 0.00 3 1.50 15,938.00 3 1.50 15,938.000 0.00 0.00 125 0.00 7,190.00 125 0.00 7,190.00

284 281.57 12,416,219.86 44 23.50 1,977,476.89 305.07 14,393,696.75

284 281.57 12,416,219.86 172 25.00 2,000,604.89 456 306.57 14,416,824.75Non-Appropriated Personnel Area Totals

Education Employees

328





Units of Local Govt Agencies



Data as of 10/26/2012



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 0.00 129 66.83 1,192,291.36 129 66.83 1,192,291.360 0.00 0.00 174 5.00 311,013.12 174 5.00 311,013.12

1,813 1,808.92 99,858,560.30 1,618 1,423.18 69,854,677.07 3,431 3,232.10 169,713,237.37

1,813 1,808.92 99,858,560.30 1,921 1,495.01 71,357,981.55 3,734 3,303.93 171,216,541.85DEPARTMENT TOTALS

Education EmployeesStudent EmployeesBoard MembersAll Other Employees





VETERANS AFFAIRS


Data as of 10/26/2012



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 136 136.00 4,269,061.16 33 0.00 532,480.00 169 136.00 4,801,541.16


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 138 138.00 4,212,163.80 12 0.00 213,366.40 150 138.00 4,425,530.20


0135 - DVA-NW La War Veterans Home







VETERANS AFFAIRS


Data as of 10/26/2012



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

782 782.00 24,316,797.70 94 10.00 2,374,018.66 792.00 26,690,816.36

782 782.00 24,316,797.70 103 10.00 2,374,693.66 885 792.00 26,691,491.36Appropriated Personnel Area Totals

Education Employees

876


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

782 782.00 24,316,797.70 94 10.00 2,374,018.66 876 792.00 26,690,816.36

782 782.00 24,316,797.70 103 10.00 2,374,693.66 885 792.00 26,691,491.36DEPARTMENT TOTALS






ECONOMIC DEVELOPMENT


Data as of 10/26/2012



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 43 43.00 2,212,783.04 39 39.00 3,566,544.02 82 82.00 5,779,327.06



0 0.00 0.00 12 6.00 114,556.00 12 6.00 114,556.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

70 69.00 3,802,699.94 50 50.00 5,071,047.54 119.00 8,873,747.48


Education Employees

120


ECONOMIC DEVELOPMENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 12 6.00 114,556.00 12 6.00 114,556.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

70 69.00 3,802,699.94 50 50.00 5,071,047.54 120 119.00 8,873,747.48







C R T


Data as of 10/26/2012



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 6 3.00 62,400.00 6 3.00 62,400.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 48 48.00 2,165,306.00 1 1.00 107,000.14 49 49.00 2,272,306.14


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 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 347 347.00 11,497,474.04 144 119.87 2,256,675.98 491 466.87 13,754,150.02


0265 - CRT-Off of Cultural Dev







C R T


Data as of 10/26/2012



0267 - CRT-Off of Tourism




0 0.00 0.00 14 7.72 155,636.00 14 7.72 155,636.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

603 603.00 22,537,312.46 217 177.05 4,150,095.30 780.05 26,687,407.76


Education Employees

820






C R T


Data as of 10/26/2012



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 0.005 5.00 188,385.60 286 214.13 6,229,393.46 219.13 6,417,779.06

5 5.00 188,385.60 286 214.13 6,229,393.46 291 219.13 6,417,779.06Non-Appropriated Personnel Area Totals

Education Employees

291


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

0 0.00 0.00 14 7.72 155,636.00 14 7.72 155,636.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

608 608.00 22,725,698.06 503 391.18 10,379,488.76 1,111 999.18 33,105,186.82

608 608.00 22,725,698.06 517 398.90 10,535,124.76 1,125 1,006.90 33,260,822.82DEPARTMENT TOTALS






D O T D


Data as of 10/26/2012



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 19 10.50 319,529.60 19 10.50 319,529.60Board Members 0 0.00 0.00 1 0.00 50.00 1 0.00 50.00All Other Employees 4,190 4,186.60 182,000,588.12 11 11.00 932,901.58 4,201 4,197.60 182,933,489.70

Personnel Area Total 4,190 4,186.60 182,000,588.12 31 21.50 1,252,481.18 4,221 4,208.10 183,253,069.30


0 0.00 0.00 31 17.00 441,729.60 31 17.00 441,729.600 0.00 0.00 1 0.00 50.00 1 0.00 50.00

4,423 4,418.60 195,099,358.74 22 21.00 2,137,594.16 4,439.60 197,236,952.90

4,423 4,418.60 195,099,358.74 54 38.00 2,579,373.76 4,477 4,456.60 197,678,732.50Appropriated Personnel Area Totals

Education Employees

4,445






D O T D


Data as of 10/26/2012



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 12 12.00 455,432.72 1 1.00 71,500.00 13 13.00 526,932.72


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

12 12.00 455,432.72 2 2.00 121,386.98 14.00 576,819.70

12 12.00 455,432.72 14 2.00 122,486.98 26 14.00 577,919.70Non-Appropriated Personnel Area Totals

Education Employees

14


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

0 0.00 0.00 31 17.00 441,729.60 31 17.00 441,729.600 0.00 0.00 13 0.00 1,150.00 13 0.00 1,150.00

4,435 4,430.60 195,554,791.46 24 23.00 2,258,981.14 4,459 4,453.60 197,813,772.60

4,435 4,430.60 195,554,791.46 68 40.00 2,701,860.74 4,503 4,470.60 198,256,652.20DEPARTMENT TOTALS






DPSC - CORRECTIONS


Data as of 10/26/2012



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 5 5.00 220,000.30 5 5.00 220,000.30All Other Employees 132 132.00 7,450,615.12 18 14.00 1,429,406.16 150 146.00 8,880,021.28


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 178 178.00 7,109,377.60 5 3.00 320,361.86 183 181.00 7,429,739.46


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 1,426 1,426.00 57,147,370.28 34 13.00 2,190,637.80 1,460 1,439.00 59,338,008.08


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 313 313.00 13,022,284.34 21 4.00 745,895.28 334 317.00 13,768,179.62


0406 - DOC-La Correctional Inst Women







DPSC - CORRECTIONS


Data as of 10/26/2012



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 25,405,003.00 10 7.00 759,443.10 661 658.00 26,164,446.10


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 781 781.00 36,204,818.00 18 0.00 283,202.40 799 781.00 36,488,020.40


0416 - DOC-Rayburn Correctional Ctr







DPSC - CORRECTIONS


Data as of 10/26/2012



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 3 1.50 25,584.00 3 1.50 25,584.00Board Members 0 0.00 0.00 7 0.00 525.00 7 0.00 525.00All Other Employees 70 70.00 3,519,963.20 0 0.00 0.00 70 70.00 3,519,963.20



0 0.00 0.00 7 3.50 55,744.00 7 3.50 55,744.000 0.00 0.00 12 5.00 220,525.30 12 5.00 220,525.30

4,897 4,897.00 204,195,975.62 138 60.75 7,863,920.48 4,957.75 212,059,896.10


Education Employees

5,035


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

0 0.00 0.00 7 3.50 55,744.00 7 3.50 55,744.000 0.00 0.00 12 5.00 220,525.30 12 5.00 220,525.30

4,897 4,897.00 204,195,975.62 138 60.75 7,863,920.48 5,035 4,957.75 212,059,896.10







DPSC - PUBLIC SAFETY


Data as of 10/26/2012



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 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 1,570 1,570.00 81,254,440.80 129 16.00 5,711,046.38 1,699 1,586.00 86,965,487.18


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









Data as of 10/26/2012



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 95,000.10 11 11.00 534,504.10


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 1,427,154.56 7 2.00 357,999.98 37 32.00 1,785,154.54



0 0.00 0.00 5 3.00 81,120.00 5 3.00 81,120.000 0.00 0.00 14 9.00 228,201.56 14 9.00 228,201.56

2,520 2,520.00 123,147,203.14 190 31.00 8,188,032.84 2,551.00 131,335,235.98


Education Employees

2,710








Data as of 10/26/2012



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

10 10.00 294,964.80 6 4.00 194,518.40 14.00 489,483.20


Education Employees

16


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 81,120.00 5 3.00 81,120.000 0.00 0.00 25 9.00 228,201.56 25 9.00 228,201.56

2,530 2,530.00 123,442,167.94 196 35.00 8,382,551.24 2,726 2,565.00 131,824,719.18







DYS-OFF OF JUV JUST


Data as of 10/26/2012



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 892 891.75 39,346,866.26 118 65.00 6,172,993.58 1,010 956.75 45,519,859.84

Personnel Area Total 892 891.75 39,346,866.26 118 65.00 6,172,993.58 1,010 956.75 45,519,859.84


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

892 891.75 39,346,866.26 118 65.00 6,172,993.58 956.75 45,519,859.84

892 891.75 39,346,866.26 118 65.00 6,172,993.58 1,010 956.75 45,519,859.84Appropriated Personnel Area Totals

Education Employees

1,010


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

892 891.75 39,346,866.26 118 65.00 6,172,993.58 1,010 956.75 45,519,859.84

892 891.75 39,346,866.26 118 65.00 6,172,993.58 1,010 956.75 45,519,859.84DEPARTMENT TOTALS






D H H


Data as of 10/26/2012



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 144 141.11 6,535,722.18 19 17.48 2,057,839.52 163 158.59 8,593,561.70


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 166 166.00 8,152,210.04 22 6.60 1,248,723.32 188 172.60 9,400,933.36


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 6 6.00 294,106.80 2 2.00 176,716.80 8 8.00 470,823.60


0304 - DHH-Metropolitan Human Svc Dst







D H H


Data as of 10/26/2012



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 6 3.00 55,068.00 6 3.00 55,068.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 448 447.50 28,280,703.10 38 15.50 2,400,790.34 486 463.00 30,681,493.44


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 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 375 375.00 16,385,434.78 28 9.50 1,752,668.84 403 384.50 18,138,103.62


0324 - DHH-LA Emergency Response Net







D H H


Data as of 10/26/2012



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 5 2.50 42,536.00 5 2.50 42,536.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,181 1,180.00 63,171,073.94 267 13.50 16,279,223.22 1,448 1,193.50 79,450,297.16


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 1,905 1,903.95 82,738,142.24 257 48.00 12,851,626.09 2,162 1,951.95 95,589,768.33


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 3 1.50 56,160.00 3 1.50 56,160.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,326 1,324.05 49,356,663.20 10 7.00 1,041,320.80 1,336 1,331.05 50,397,984.00



0 0.00 0.00 33 16.62 311,584.00 33 16.62 311,584.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

7,081 7,066.53 328,159,694.98 688 157.48 44,258,127.55 7,224.01 372,417,822.53


Education Employees

7,769






D H H


Data as of 10/26/2012



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 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 500.00 5 0.00 500.00All Other Employees 51 51.00 2,256,030.40 5 3.00 468,761.60 56 54.00 2,724,792.00


0B14 - Nursing La St Bd /DHH







D H H


Data as of 10/26/2012



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 13.00 617,697.60 1 1.00 73,632.00 14 14.00 691,329.60


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


Data as of 10/26/2012



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 4 2.50 117,249.95 4 2.50 117,249.95


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 3.50 252,983.26 5 3.50 252,983.26


0B38 - Lic Prof Counslrs Bd Exam /DHH







D H H


Data as of 10/26/2012



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 12.00 781,383.83 3 3.00 275,919.93 16 15.00 1,057,303.76


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


Data as of 10/26/2012



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 4 0.00 200.00 4 0.00 200.00All Other Employees 0 0.00 0.00 5 3.00 156,100.00 5 3.00 156,100.00



0 0.00 0.00 4 2.00 31,200.00 4 2.00 31,200.000 0.00 0.00 167 0.00 11,640.55 167 0.00 11,640.55

125 122.00 6,060,276.33 83 45.25 2,914,779.16 167.25 8,975,055.49

125 122.00 6,060,276.33 254 47.25 2,957,619.71 379 169.25 9,017,896.04Non-Appropriated Personnel Area Totals

Education Employees

208






D H H


Data as of 10/26/2012



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

0 0.00 0.00 37 18.62 342,784.00 37 18.62 342,784.000 0.00 0.00 167 0.00 11,640.55 167 0.00 11,640.55

7,206 7,188.53 334,219,971.31 771 202.73 47,172,906.71 7,977 7,391.26 381,392,878.02







D C F S


Data as of 10/26/2012



0360 - DCFS-Off of Children & Family Services




0 0.00 0.00 13 6.50 130,884.00 13 6.50 130,884.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,598 3,597.00 157,486,066.92 205 63.00 8,768,458.14 3,660.00 166,254,525.06


Education Employees

3,803


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

0 0.00 0.00 13 6.50 130,884.00 13 6.50 130,884.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,598 3,597.00 157,486,066.92 205 63.00 8,768,458.14 3,803 3,660.00 166,254,525.06







D N R


Data as of 10/26/2012



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 2 1.00 17,940.00 2 1.00 17,940.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 160 160.00 8,454,607.46 1 1.00 103,563.20 161 161.00 8,558,170.66


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 3,617,647.80 0 0.00 0.00 62 62.00 3,617,647.80

Personnel Area Total 62 62.00 3,617,647.80 9 0.00 675.00 71 62.00 3,618,322.80

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 2 1.00 15,860.00 2 1.00 15,860.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 44 44.00 2,884,772.80 1 0.00 26,624.00 45 44.00 2,911,396.80



0 0.00 0.00 12 6.00 102,700.00 12 6.00 102,700.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

338 338.00 19,617,586.04 8 6.00 629,412.16 344.00 20,246,998.20

338 338.00 19,617,586.04 29 12.00 732,787.16 367 350.00 20,350,373.20Appropriated Personnel Area Totals

Education Employees

346






D N R


Data as of 10/26/2012



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

0 0.00 0.00 12 6.00 102,700.00 12 6.00 102,700.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

338 338.00 19,617,586.04 8 6.00 629,412.16 346 344.00 20,246,998.20

338 338.00 19,617,586.04 29 12.00 732,787.16 367 350.00 20,350,373.20DEPARTMENT TOTALS






REVENUE


Data as of 10/26/2012



0440 - DOR-Office of Revenue




0 0.00 0.00 14 7.00 113,880.00 14 7.00 113,880.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

744 744.00 34,899,789.08 63 8.00 2,686,366.28 752.00 37,586,155.36


Education Employees

807






REVENUE


Data as of 10/26/2012



0A40 - Tax Free Shopping 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 0.00 7,540.00 1 0.00 7,540.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 3 3.00 95,825.60 10 2.00 249,724.80 13 5.00 345,550.40



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 2.00 249,724.80 5.00 345,550.40


Education Employees

13


REVENUE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 15 7.00 121,420.00 15 7.00 121,420.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

747 747.00 34,995,614.68 73 10.00 2,936,091.08 820 757.00 37,931,705.76







D E Q


Data as of 10/26/2012



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 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 363 363.00 18,744,856.00 0 0.00 0.00 363 363.00 18,744,856.00


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 174 174.00 9,336,796.56 0 0.00 0.00 174 174.00 9,336,796.56


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 5 2.50 46,540.00 5 2.50 46,540.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 97 96.75 5,480,108.40 9 0.00 236,080.00 106 96.75 5,716,188.40



0 0.00 0.00 5 2.50 46,540.00 5 2.50 46,540.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

721 720.75 38,540,124.48 18 9.00 1,123,720.52 729.75 39,663,845.00


Education Employees

739






D E Q


Data as of 10/26/2012



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

0 0.00 0.00 5 2.50 46,540.00 5 2.50 46,540.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

721 720.75 38,540,124.48 18 9.00 1,123,720.52 739 729.75 39,663,845.00







L W C


Data as of 10/26/2012



0474 - LWC-Workforce Support & Training




0 0.00 0.00 33 17.00 305,760.00 33 17.00 305,760.000 0.00 0.00 5 0.00 450.00 5 0.00 450.00

1,076 1,075.72 46,487,228.32 88 11.00 2,831,221.84 1,086.72 49,318,450.16


Education Employees

1,164






L W C


Data as of 10/26/2012



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 33 17.00 305,760.00 33 17.00 305,760.000 0.00 0.00 23 0.00 1,595.00 23 0.00 1,595.00

1,085 1,083.72 46,725,331.90 98 14.28 3,070,206.08 1,183 1,098.00 49,795,537.98







WILDLIFE & FISHERIES


Data as of 10/26/2012



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 4 2.00 35,880.00 4 2.00 35,880.00Board Members 0 0.00 0.00 6 0.00 0.00 6 0.00 0.00All Other Employees 240 239.25 12,960,154.48 1 1.00 123,614.40 241 240.25 13,083,768.88


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 17 8.50 131,643.20 17 8.50 131,643.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 287 286.75 13,227,720.48 15 6.00 895,984.70 302 292.75 14,123,705.18



0 0.00 0.00 46 23.90 371,129.20 46 23.90 371,129.200 0.00 0.00 6 0.00 0.00 6 0.00 0.00

835 833.00 41,302,071.72 38 13.00 2,013,172.98 846.00 43,315,244.70


Education Employees

873






WILDLIFE & FISHERIES


Data as of 10/26/2012



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

0 0.00 0.00 46 23.90 371,129.20 46 23.90 371,129.200 0.00 0.00 6 0.00 0.00 6 0.00 0.00

835 833.00 41,302,071.72 38 13.00 2,013,172.98 873 846.00 43,315,244.70







DSCS AGENCIES


Data as of 10/26/2012



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 1,232,691.20 0 0.00 0.00 19 19.00 1,232,691.20


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 3.00 215,442.88 4 3.00 215,442.88


0564 - CS-Div of Administrative Law







DSCS AGENCIES


Data as of 10/26/2012




0 0.00 0.00 3 1.50 26,520.00 3 1.50 26,520.000 0.00 0.00 22 0.00 1,425.00 22 0.00 1,425.00

212 212.00 12,893,512.84 56 4.60 799,590.08 216.60 13,693,102.92

212 212.00 12,893,512.84 81 6.10 827,535.08 293 218.10 13,721,047.92Appropriated Personnel Area Totals

Education Employees

268


DSCS AGENCIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 3 1.50 26,520.00 3 1.50 26,520.000 0.00 0.00 22 0.00 1,425.00 22 0.00 1,425.00

212 212.00 12,893,512.84 56 4.60 799,590.08 268 216.60 13,693,102.92

212 212.00 12,893,512.84 81 6.10 827,535.08 293 218.10 13,721,047.92DEPARTMENT TOTALS






HIGHER EDUCATION


Data as of 10/26/2012



0312 - E.A. Conway Medical Center

Education Employees 646 645.33 23,399,696.78 132 127.51 7,688,824.42 778 772.84 31,088,521.20Student Employees 0 0.00 0.00 6 4.80 73,715.20 6 4.80 73,715.20Board 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


0314 - Huey P Long Medical Center Education Employees 403 403.00 14,601,493.13 62 61.80 4,195,116.06 465 464.80 18,796,609.19Student 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 47 44.51 5,859,433.00 47 44.51 5,859,433.00Student 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


0601 - LSU A & M College Education Employees 1,262 1,246.39 43,032,600.00 4,131 3,507.14 253,845,260.40 5,393 4,753.53 296,877,860.40Student 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

Personnel Area Total 1,262 1,246.39 43,032,600.00 4,131 3,507.14 253,845,260.40 5,393 4,753.53 296,877,860.40

0602 - LSU-Alexandria

Education Employees 62 62.00 1,644,448.00 220 171.19 7,778,603.00 282 233.19 9,423,051.00Student 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






HIGHER EDUCATION


Data as of 10/26/2012



0603 - University of New Orleans

Education Employees 217 215.80 6,954,776.00 1,409 867.51 56,891,911.40 1,626 1,083.31 63,846,687.40Student 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

Personnel Area Total 217 215.80 6,954,776.00 1,409 867.51 56,891,911.40 1,626 1,083.31 63,846,687.40

0604 - LSU-Health Sciences Center NO Education Employees 491 490.53 15,990,443.49 1,824 1,640.73 134,475,379.76 2,315 2,131.26 150,465,823.25Student Employees 0 0.00 0.00 96 48.00 912,756.00 96 48.00 912,756.00Board 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 491 490.53 15,990,443.49 1,920 1,688.73 135,388,135.76 2,411 2,179.26 151,378,579.25

0605 - LSU-Eunice



0606 - LSU-Shreveport Education Employees 84 82.50 2,306,905.38 251 248.75 13,126,142.10 335 331.25 15,433,047.48Student 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 350 346.20 10,789,542.40 763 744.00 47,456,338.00 1,113 1,090.20 58,245,880.40Student 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

Personnel Area Total 350 346.20 10,789,542.40 763 744.00 47,456,338.00 1,113 1,090.20 58,245,880.40





HIGHER EDUCATION


Data as of 10/26/2012



0608 - LSU-Paul M Hebert Law Center

Education Employees 9 9.00 321,568.00 135 92.71 8,412,191.00 144 101.71 8,733,759.00Student 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 67 66.87 2,188,368.00 403 376.50 25,271,638.00 470 443.37 27,460,006.00Student 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


0611 - LSU-Health Sciences Ctr Shreve

Education Employees 2,732 2,712.96 96,039,435.43 1,622 1,550.53 116,607,069.11 4,354 4,263.49 212,646,504.54Student Employees 0 0.00 0.00 195 97.50 1,490,320.00 195 97.50 1,490,320.00Board 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 2,732 2,712.96 96,039,435.43 1,817 1,648.03 118,097,389.11 4,549 4,360.99 214,136,824.54

0612 - Baton Rouge Community College Education Employees 62 62.00 1,699,958.64 485 265.50 14,264,539.25 547 327.50 15,964,497.89Student 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


Data as of 10/26/2012



0616 - SU A & M College

Education Employees 354 348.00 10,593,393.78 968 956.00 47,434,791.22 1,322 1,304.00 58,028,185.00Student 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


0617 - SU New Orleans Education Employees 83 83.00 2,350,810.02 207 190.99 9,198,181.33 290 273.99 11,548,991.35Student 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 1,881,202.96 17 17.00 1,881,202.96Student 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


Data as of 10/26/2012



0623 - Grambling State University



0625 - La Tech University Education Employees 335 332.50 9,118,673.20 771 714.72 42,093,001.70 1,106 1,047.22 51,211,674.90Student 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 253 249.85 7,234,101.16 925 734.04 39,375,449.78 1,178 983.89 46,609,550.94Student Employees 0 0.00 0.00 4 0.80 19,188.00 4 0.80 19,188.00Board 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 253 249.85 7,234,101.16 929 734.84 39,394,637.78 1,182 984.69 46,628,738.94

0631 - Northwestern State University







HIGHER EDUCATION


Data as of 10/26/2012



0634 - Southeastern La University

Education Employees 411 409.24 12,052,243.20 1,026 829.23 48,340,086.69 1,437 1,238.47 60,392,329.89Student 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 411 409.24 12,052,243.20 1,026 829.23 48,340,086.69 1,437 1,238.47 60,392,329.89

0640 - University of La-Lafayette Education Employees 684 684.00 19,393,908.96 1,285 1,077.35 73,876,006.98 1,969 1,761.35 93,269,915.94Student 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 684 684.00 19,393,908.96 1,285 1,077.35 73,876,006.98 1,969 1,761.35 93,269,915.94

0641 - Delgado Community College

Education Employees 229 206.75 6,859,356.92 1,202 739.60 43,230,050.07 1,431 946.35 50,089,406.99Student 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 229 206.75 6,859,356.92 1,202 739.60 43,230,050.07 1,431 946.35 50,089,406.99

0643 - Nunez Community College Education Employees 26 25.40 685,034.52 170 82.50 4,739,593.38 196 107.90 5,424,627.90Student 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


Data as of 10/26/2012



0661 - HED-Off Student Financial Asst



0671 - HED-Board of Regents Education Employees 7 7.00 310,024.00 48 46.90 3,470,457.90 55 53.90 3,780,481.90Student Employees 0 0.00 0.00 8 4.00 78,416.00 8 4.00 78,416.00Board Members 0 0.00 0.00 7 1.00 275,299.92 7 1.00 275,299.92All 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 73 73.00 3,081,139.88 73 73.00 3,081,139.88Student 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 10 10.00 298,657.78 194 92.55 5,090,075.09 204 102.55 5,388,732.87Student Employees 0 0.00 0.00 2 0.50 15,080.00 2 0.50 15,080.00Board 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


Data as of 10/26/2012



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 21.00 561,860.42 152 125.28 5,813,710.28 173 146.28 6,375,570.70Student 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


0789 - Central LA Tech Comm College

Education Employees 0 0.00 0.00 2 2.00 100,856.86 2 2.00 100,856.86Student 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 10.00 237,665.46 119 110.38 4,392,796.62 129 120.38 4,630,462.08Student 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







HIGHER EDUCATION


Data as of 10/26/2012



N647 - La Delta Community College-NP

Education Employees 12 12.00 359,528.98 134 93.65 4,454,900.58 146 105.65 4,814,429.56Student 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


N648 - Louisiana Technical College-NP Education Employees 94 94.00 2,785,101.56 655 349.04 23,091,622.77 749 443.04 25,876,724.33Student Employees 0 0.00 0.00 10 0.00 75,400.00 10 0.00 75,400.00Board 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


N649 - La Comm/Tech College BdSup-NP

Education Employees 0 0.00 0.00 94 82.50 6,772,069.32 94 82.50 6,772,069.32Student 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 Totals10,013 9,930.74 324,364,925.73 23,384 18,869.15 1,209,476,600.72 33,397 28,799.89 1,533,841,526.45

0 0.00 0.00 517 215.67 4,179,744.70 517 215.67 4,179,744.700 0.00 0.00 39 1.00 276,899.92 39 1.00 276,899.920 0.00 0.00 0 0.00 0.00 0.00 0.00

10,013 9,930.74 324,364,925.73 23,940 19,085.82 1,213,933,245.34 33,953 29,016.56 1,538,298,171.07Appropriated Personnel Area Totals

Education Employees

0


HIGHER EDUCATION TOTALS10,013 9,930.74 324,364,925.73 23,384 18,869.15 1,209,476,600.72 33,397 28,799.89 1,533,841,526.45

0 0.00 0.00 517 215.67 4,179,744.70 517 215.67 4,179,744.700 0.00 0.00 39 1.00 276,899.92 39 1.00 276,899.920 0.00 0.00 0 0.00 0.00 0 0.00 0.00

10,013 9,930.74 324,364,925.73 23,940 19,085.82 1,213,933,245.34 33,953 29,016.56 1,538,298,171.07DEPARTMENT TOTALS






HEALTH CARE SERVICES


Data as of 10/26/2012



0308 - LSU/Health Care Svc Div



0313 - Earl K Long Medical Center Education Employees 697 694.86 27,791,912.09 205 107.45 7,789,175.02 902 802.31 35,581,087.11Student 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 296 294.25 10,667,965.97 66 30.80 2,479,217.03 362 325.05 13,147,183.00Student 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


0317 - Lallie Kemp Regional Med Ctr







HEALTH CARE SERVICES


Data as of 10/26/2012



0318 - Wash St Tammany Reg Med Ctr



0321 - Leonard J Chabert Medical Cntr Education Employees 761 756.83 26,699,232.60 77 67.10 4,742,516.81 838 823.93 31,441,749.41Student Employees 0 0.00 0.00 6 4.80 76,793.60 6 4.80 76,793.60Board 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 1,787 1,783.38 84,367,028.98 324 216.87 21,212,219.92 2,111 2,000.25 105,579,248.90Student Employees 0 0.00 0.00 2 0.50 17,680.00 2 0.50 17,680.00Board 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 Totals4,989 4,973.92 205,679,009.22 1,120 745.16 62,518,965.41 6,109 5,719.08 268,197,974.63

0 0.00 0.00 30 21.10 364,520.00 30 21.10 364,520.000 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

4,989 4,973.92 205,679,009.22 1,150 766.26 62,883,485.41 6,139 5,740.18 268,562,494.63Appropriated Personnel Area Totals

Education Employees

0


HEALTH CARE SERVICES TOTALS4,989 4,973.92 205,679,009.22 1,120 745.16 62,518,965.41 6,109 5,719.08 268,197,974.63

0 0.00 0.00 30 21.10 364,520.00 30 21.10 364,520.000 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

4,989 4,973.92 205,679,009.22 1,150 766.26 62,883,485.41 6,139 5,740.18 268,562,494.63DEPARTMENT TOTALS






DEPT OF EDUCATION


Data as of 10/26/2012



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 27 13.50 243,568.00 27 13.50 243,568.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 424 423.33 26,939,730.64 78 56.50 6,203,349.36 502 479.83 33,143,080.00


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 1,107 907.75 50,146,226.52 1,107 907.75 50,146,226.52

Personnel Area Total 0 0.00 0.00 1,107 907.75 50,146,226.52 1,107 907.75 50,146,226.52

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 3 1.50 23,920.00 3 1.50 23,920.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 247,790.40 128 125.00 7,655,769.68 133 130.00 7,903,560.08



0 0.00 0.00 30 15.00 267,488.00 30 15.00 267,488.000 0.00 0.00 8 0.00 1,192.00 8 0.00 1,192.00

431 430.33 27,301,213.84 1,322 1,098.25 64,706,145.92 1,528.58 92,007,359.76

431 430.33 27,301,213.84 1,360 1,113.25 64,974,825.92 1,791 1,543.58 92,276,039.76Appropriated Personnel Area Totals

Education Employees

1,753






DEPT OF EDUCATION


Data as of 10/26/2012



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

0 0.00 0.00 30 15.00 267,488.00 30 15.00 267,488.000 0.00 0.00 8 0.00 1,192.00 8 0.00 1,192.00

431 430.33 27,301,213.84 1,322 1,098.25 64,706,145.92 1,753 1,528.58 92,007,359.76

431 430.33 27,301,213.84 1,360 1,113.25 64,974,825.92 1,791 1,543.58 92,276,039.76DEPARTMENT TOTALS






EDUCATION - OTHER


Data as of 10/26/2012



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 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 165 165.00 4,585,500.14 61 48.00 3,181,308.78 226 213.00 7,766,808.92


0657 - SSC-La School for Math Sci/Art



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 3 1.50 24,440.00 3 1.50 24,440.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 71 71.00 3,881,233.20 5 4.75 441,179.44 76 75.75 4,322,412.64


0673 - SSC-N O Ctr for Creative Arts







EDUCATION - OTHER


Data as of 10/26/2012




0 0.00 0.00 22 15.25 380,260.40 22 15.25 380,260.400 0.00 0.00 0 0.00 0.00 0 0.00 0.00

379 379.00 13,126,586.10 495 396.73 22,007,496.08 775.73 35,134,082.18


Education Employees

874


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

0 0.00 0.00 22 15.25 380,260.40 22 15.25 380,260.400 0.00 0.00 0 0.00 0.00 0 0.00 0.00

379 379.00 13,126,586.10 495 396.73 22,007,496.08 874 775.73 35,134,082.18







PUBLIC SERVICE COMM


Data as of 10/26/2012



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 2 1.00 20,800.00 2 1.00 20,800.00Board Members 0 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10All Other Employees 75 75.00 3,765,498.10 13 13.00 841,563.84 88 88.00 4,607,061.94



0 0.00 0.00 2 1.00 20,800.00 2 1.00 20,800.000 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10

75 75.00 3,765,498.10 13 13.00 841,563.84 88.00 4,607,061.94


Education Employees

88


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

0 0.00 0.00 2 1.00 20,800.00 2 1.00 20,800.000 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10

75 75.00 3,765,498.10 13 13.00 841,563.84 88 88.00 4,607,061.94







AGRICULTURE


Data as of 10/26/2012



0160 - DAF-Agriculture & Forestry




0 0.00 0.00 12 6.00 92,560.00 12 6.00 92,560.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

524 522.00 23,336,710.80 106 88.00 5,244,350.28 610.00 28,581,061.08


Education Employees

630


AGRICULTURE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 12 6.00 92,560.00 12 6.00 92,560.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

524 522.00 23,336,710.80 106 88.00 5,244,350.28 630 610.00 28,581,061.08







JUSTICE


Data as of 10/26/2012



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 17 8.50 142,688.00 17 8.50 142,688.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 480 475.55 25,780,097.72 480 475.55 25,780,097.72



0 0.00 0.00 17 8.50 142,688.00 17 8.50 142,688.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 480 475.55 25,780,097.72 475.55 25,780,097.72

0 0.00 0.00 497 484.05 25,922,785.72 497 484.05 25,922,785.72Appropriated Personnel Area Totals

Education Employees

480


JUSTICE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 17 8.50 142,688.00 17 8.50 142,688.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 480 475.55 25,780,097.72 480 475.55 25,780,097.72

0 0.00 0.00 497 484.05 25,922,785.72 497 484.05 25,922,785.72DEPARTMENT TOTALS






INSURANCE


Data as of 10/26/2012



0165 - DOI-Commissioner of Insurance




0 0.00 0.00 12 6.00 115,180.00 12 6.00 115,180.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

229 229.00 11,457,720.30 28 28.00 3,184,030.46 257.00 14,641,750.76


Education Employees

257


INSURANCE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 12 6.00 115,180.00 12 6.00 115,180.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

229 229.00 11,457,720.30 28 28.00 3,184,030.46 257 257.00 14,641,750.76







LIEUTENANT GOVERNOR


Data as of 10/26/2012



0146 - LG-Lt Governor




0 0.00 0.00 4 2.55 51,376.00 4 2.55 51,376.000 0.00 0.00 0 0.00 0.00 0 0.00 0.002 2.00 105,580.80 19 9.00 747,878.46 11.00 853,459.26

2 2.00 105,580.80 23 11.55 799,254.46 25 13.55 904,835.26Appropriated Personnel Area Totals

Education Employees

21


LIEUTENANT GOVERNOR TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 4 2.55 51,376.00 4 2.55 51,376.000 0.00 0.00 0 0.00 0.00 0 0.00 0.002 2.00 105,580.80 19 9.00 747,878.46 21 11.00 853,459.26

2 2.00 105,580.80 23 11.55 799,254.46 25 13.55 904,835.26DEPARTMENT TOTALS






SECRETARY OF STATE


Data as of 10/26/2012



0139 - DOS-Secretary of State




0 0.00 0.00 6 2.60 43,940.00 6 2.60 43,940.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

363 361.80 15,298,277.54 396 174.80 11,614,303.48 536.60 26,912,581.02


Education Employees

759


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

0 0.00 0.00 6 2.60 43,940.00 6 2.60 43,940.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

363 361.80 15,298,277.54 396 174.80 11,614,303.48 759 536.60 26,912,581.02







TREASURY


Data as of 10/26/2012



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 2,751,936.72 33 9.00 1,779,669.06 54.00 4,531,605.78


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 2,751,936.72 33 9.00 1,779,669.06 78 54.00 4,531,605.78







RETIREMENT SYSTEMS


Data as of 10/26/2012



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 14 7.00 158,340.00 14 7.00 158,340.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 119 119.00 6,843,934.00 11 11.00 1,482,513.60 130 130.00 8,326,447.60


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 4 3.50 89,960.00 4 3.50 89,960.00Board Members 0 0.00 0.00 14 0.00 1,050.00 14 0.00 1,050.00All Other Employees 143 143.00 7,883,840.90 8 7.00 1,076,172.10 151 150.00 8,960,013.00


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 11.50 263,900.00 19 11.50 263,900.000 0.00 0.00 23 0.00 1,650.00 23 0.00 1,650.00

295 295.00 16,261,739.56 25 24.00 3,124,793.32 319.00 19,386,532.88


Education Employees

320






RETIREMENT SYSTEMS


Data as of 10/26/2012



RETIREMENT SYSTEMS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 19 11.50 263,900.00 19 11.50 263,900.000 0.00 0.00 23 0.00 1,650.00 23 0.00 1,650.00

295 295.00 16,261,739.56 25 24.00 3,124,793.32 320 319.00 19,386,532.88







TREASURY - OTHER


Data as of 10/26/2012



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


Data as of 10/26/2012



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 3 0.00 0.00 3 0.00 0.00All Other Employees 2 2.00 55,577.60 4 2.62 84,220.80 6 4.62 139,798.40


0H03 - Alexandria Housing Authority



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 11.00 319,675.20 11 8.05 189,368.40 22 19.05 509,043.60


0H05 - Berwick Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 76,502.40 3 2.00 106,800.00 5 4.00 183,302.40


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


Data as of 10/26/2012



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 4 0.00 0.00 4 0.00 0.00All Other Employees 66 66.00 2,247,276.20 7 4.00 391,476.80 73 70.00 2,638,753.00


0H15 - Eunice Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 1.95 55,080.48 4 1.95 55,080.48


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 3 3.00 75,462.40 3 1.00 40,700.00 6 4.00 116,162.40


0H20 - Jonesboro Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 31.00 934,055.20 3 3.00 228,508.80 34 34.00 1,162,564.00


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


Data as of 10/26/2012



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


Data as of 10/26/2012



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


Data as of 10/26/2012



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 4 0.00 0.00 4 0.00 0.00All Other Employees 2 1.30 33,363.20 3 0.00 35,400.00 5 1.30 68,763.20


0H41 - Vernon Parish Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 8 8.00 221,172.90 5 3.00 104,895.00 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


Data as of 10/26/2012



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 0 0.00 0.00 1 1.00 30,000.10 1 1.00 30,000.10


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 4 0.00 0.00 4 0.00 0.00All Other Employees 7 7.00 216,403.20 2 2.00 137,488.00 9 9.00 353,891.20


0H51 - Lafourche Parish Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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


Data as of 10/26/2012



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 3 0.00 0.00 3 0.00 0.00All Other Employees 4 4.00 105,643.20 2 1.00 74,526.40 6 5.00 180,169.60


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


Data as of 10/26/2012



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 17.00 546,998.40 10 4.62 195,769.60 27 21.62 742,768.00


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 14.00 383,115.20 4 2.00 128,312.00 18 16.00 511,427.20


0H66 - Lake Arthur Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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


Data as of 10/26/2012



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 44,553.60 3 0.50 67,100.80 5 2.12 111,654.40


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


Data as of 10/26/2012



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 22,942.40 1 1.00 35,360.00 2 2.00 58,302.40


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 29,286.40 4 2.00 72,842.00 5 3.00 102,128.40


0H81 - Jena Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 1.08 28,151.60 5 1.08 28,151.60


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 2 2.00 73,430.60 2 2.00 73,430.60


0H86 - Haynesville Housing Authority







HOUSING AUTHORITIES


Data as of 10/26/2012



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 17 9.97 179,010.00 17 9.97 179,010.000 0.00 0.00 294 1.00 2,445.00 294 1.00 2,445.00

630 625.32 19,319,728.84 366 216.56 9,131,136.87 841.88 28,450,865.71

630 625.32 19,319,728.84 677 227.53 9,312,591.87 1,307 852.85 28,632,320.71Units of Local Govt Personnel Area Totals

Education Employees

996


HOUSING AUTHORITIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 17 9.97 179,010.00 17 9.97 179,010.000 0.00 0.00 294 1.00 2,445.00 294 1.00 2,445.00

630 625.32 19,319,728.84 366 216.56 9,131,136.87 996 841.88 28,450,865.71







PORTS, LEVEE BOARDS


Data as of 10/26/2012



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 11 0.00 0.00 11 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 6 0.00 375.00 6 0.00 375.00All Other Employees 16 16.00 499,969.60 3 2.00 148,415.00 19 18.00 648,384.60


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 11 0.00 1,600.00 11 0.00 1,600.00All Other Employees 31 31.00 1,039,667.20 1 0.00 115,003.20 32 31.00 1,154,670.40






PORTS, LEVEE BOARDS


Data as of 10/26/2012



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 11 0.00 1,750.00 11 0.00 1,750.00All Other Employees 36 34.00 1,198,891.20 2 2.00 186,014.40 38 36.00 1,384,905.60


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 30 30.00 1,040,228.80 2 2.00 141,000.08 32 32.00 1,181,228.88


0L09 - Atchafalaya Basin Levee District







PORTS, LEVEE BOARDS


Data as of 10/26/2012



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



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 1,075.00 4 0.09 1,075.00All Other Employees 29 29.00 973,471.20 1 0.75 15,600.00 30 29.75 989,071.20


0L21 - East Jefferson Levee District







PORTS, LEVEE BOARDS


Data as of 10/26/2012



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 94,481.92 1 0.00 0.00 4 3.00 94,481.92


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 2.00 182,205.00 3 2.00 182,205.00


0L34 - Orleans-Real Est Rec Non-Flood







PORTS, LEVEE BOARDS


Data as of 10/26/2012



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 20 20.00 771,513.60 5 5.00 696,051.20 25 25.00 1,467,564.80


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


Data as of 10/26/2012



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 242 242.00 11,988,163.20 26 22.00 2,644,401.76 268 264.00 14,632,564.96


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 7 0.00 0.00 7 0.00 0.00All Other Employees 107 106.00 4,039,204.00 12 11.00 1,329,437.00 119 117.00 5,368,641.00


0P33 - South Tangipahoa Port Commission







PORTS, LEVEE BOARDS


Data as of 10/26/2012



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 0.00 184 0.34 37,196.04 184 0.34 37,196.04

901 891.22 36,889,919.16 115 85.18 7,999,571.20 976.40 44,889,490.36

901 891.22 36,889,919.16 303 88.52 8,082,683.24 1,204 979.74 44,972,602.40Units of Local Govt Personnel Area Totals

Education Employees

1,016


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 0.00 184 0.34 37,196.04 184 0.34 37,196.04

901 891.22 36,889,919.16 115 85.18 7,999,571.20 1,016 976.40 44,889,490.36







INDEPENDENT


Data as of 10/26/2012



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


Data as of 10/26/2012



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


Data as of 10/26/2012



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 3.00 492,559.00 9 3.00 492,559.00



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 3.00 492,559.00 3.00 492,559.00

0 0.00 0.00 11 3.66 506,287.00 11 3.66 506,287.00Units 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 3.00 492,559.00 9 3.00 492,559.00

0 0.00 0.00 11 3.66 506,287.00 11 3.66 506,287.00DEPARTMENT TOTALS





Appropriated & Non-Appropriated Agencies

EXECUTIVE BRANCH ONLY


Data as of 10/26/2012



APPROPRIATED AGENCIES TOTALS

EXECUTIVE BRANCH AGENCIES TOTALS15,002 14,904.66 530,043,934.95 24,504 19,614.31 1,271,995,566.13 39,506 34,518.97 1,802,039,501.08

0 0.00 0.00 1,038 494.74 9,457,031.26 1,038 494.74 9,457,031.260 0.00 0.00 536 25.00 1,281,692.55 536 25.00 1,281,692.55

33,112 33,076.40 1,512,429,100.93 6,926 4,698.80 318,014,776.74 40,038 37,775.20 1,830,443,877.67

48,114 47,981.06 2,042,473,035.88 33,004 24,832.85 1,600,749,066.68 81,118 72,813.91 3,643,222,102.56STATEWIDE TOTALS






STATEWIDE


Data as of 10/26/2012



APPROPRIATED AGENCIES TOTALS15,002 14,904.66 530,043,934.95 24,504 19,614.31 1,271,995,566.13 39,506 34,518.97 1,802,039,501.08

0 0.00 0.00 1,030 491.24 9,402,353.26 1,030 491.24 9,402,353.260 0.00 0.00 202 25.00 1,260,567.00 202 25.00 1,260,567.00

32,664 32,634.83 1,492,679,892.44 6,483 4,402.64 305,968,462.91 39,147 37,037.47 1,798,648,355.35


NON-APPROPRIATED AGENCIES TOTALS

47,666 47,539.49 2,022,723,827.39 30,987 24,016.95 1,577,964,029.04 78,653 71,556.44 3,600,687,856.43TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS

45,306 1,933,292,039.12 27,689 1,392,915,777.99 72,995 3,326,207,817.11821 31,241,980.90 230 10,435,451.57 1,051 41,677,432.47

1,539 58,189,807.37 4,300 185,275,719.74 5,839 243,465,527.11

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






STATEWIDE


Data as of 10/26/2012



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

0 0.00 0.00 8 3.50 54,678.00 8 3.50 54,678.000 0.00 0.00 334 0.00 21,125.55 334 0.00 21,125.55

448 441.57 19,749,208.49 443 296.16 12,046,313.83 891 737.73 31,795,522.32

448 441.57 19,749,208.49 785 299.66 12,122,117.38 1,233 741.23 31,871,325.87STATEWIDE TOTALS

UNITS OF LOCAL GOVT AGENCIES TOTALS

448 441.57 19,749,208.49 443 296.16 12,046,313.83 891 737.73 31,795,522.32TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


443 19,527,695.21 775 11,978,904.78 1,218 31,506,599.991 58,344.00 1 24,440.00 2 82,784.00

4 163,169.28 9 118,772.60 13 281,941.88






STATEWIDE


Data as of 10/26/2012



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 23 13.63 238,654.00 23 13.63 238,654.000 0.00 0.00 482 1.34 39,641.04 482 1.34 39,641.04

1,534 1,519.54 56,306,589.00 495 307.99 17,821,512.75 2,029 1,827.53 74,128,101.75

1,534 1,519.54 56,306,589.00 1,000 322.96 18,099,807.79 2,534 1,842.50 74,406,396.79STATEWIDE TOTALS

1,534 1,519.54 56,306,589.00 495 307.99 17,821,512.75 2,029 1,827.53 74,128,101.75TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


STATEWIDE AGENCIES TOTALS

1,489 54,580,594.40 961 17,445,503.41 2,450 72,026,097.8119 784,966.20 5 256,361.86 24 1,041,328.0626 941,028.40 34 397,942.52 60 1,338,970.92





All Agencies

STATEWIDE


Data as of 10/26/2012



STATEWIDE AGENCIES TOTALS15,002 14,904.66 530,043,934.95 24,504 19,614.31 1,271,995,566.13 39,506 34,518.97 1,802,039,501.08

0 0.00 0.00 1,061 508.37 9,695,685.26 1,061 508.37 9,695,685.260 0.00 0.00 1,018 26.34 1,321,333.59 1,018 26.34 1,321,333.59

34,646 34,595.94 1,568,735,689.93 7,421 5,006.79 335,836,289.49 42,067 39,602.73 1,904,571,979.42


49,648 49,500.60 2,098,779,624.88 31,925 24,621.10 1,607,831,855.62 81,573 74,121.70 3,706,611,480.50TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


47,238 2,007,400,328.73 29,425 1,422,340,186.18 76,663 3,429,740,514.91841 32,085,291.10 236 10,716,253.43 1,077 42,801,544.53

1,569 59,294,005.05 4,343 185,792,434.86 5,912 245,086,439.91



louisiana department of state civil service report …oct 26, 2012 · louisiana department of...

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