Louisiana State Employees' Retirement System Schedule of Collective Employer Pension Amounts 1 For the Year Ended June 30, 2017

Transcription

1 Exhibit 1 Louisiana State Employees' Retirement System Schedule of Collective Employer Pension Amounts 1 For the Year Ended June 30, 2017 Net Pension Deferred Deferred Pension Liability 2 (2 Inflows Outflows Expense Beginning Balance $ (7,852,551,797) $ (468,354,698) $ 1,378,120,321 $ - Total Pension Liability Factors Service Cost (219,475,741) 219,475,741 Interest (1,405,827,435) 1,405,827,435 Changes in Benefit Terms - Differences Expected and Experience with Regard to Economic or Demographic Assumptions 3 139,108,937 (139,108,937) - Current Year Amortization 46,369,646 - (46,369,646) Amortization of Prior Years 36,414,701 (4,546,200) (31,868,501) Changes in Assumptions about Future Economic or Demographic Factors or Other Inputs 3 (41,711,761) - 41,711,761 Current Year Amortization - (13,903,920) 13,903,920 Amortization of Prior Years Benefit Payments 1,274,461,022 (1,274,461,022) Refunds and Transfers of Member Contributions 37,606,040 (37,606,040) Net Change in Total Pension Liability (215,838,938) (56,324,590) 23,261, ,901,887 Plan Fiduciary Net Position Employer Contributions 675,583,750 Employee Contributions 149,931,242 (149,931,242) Expected Earnings on Investments 812,060,112 (812,060,112) Difference Earnings on Investments 3 708,540,587 (708,540,587) Current Year Amortization 141,708,117 - (141,708,117) Amortization of Prior Years 197,762,647 (380,089,595) 182,326,948 Retirement Benefits (1,274,461,022) 1,274,461,022 Administrative Expense (17,074,984) 17,074,984 Refunds and Transfers of Member Contributions (37,606,040) 37,606,040 Other 12,587,379 (12,587,379) Net Change in Plan Fiduciary Net Position 1,029,561,024 (369,069,823) (380,089,595) 395,182,144 Ending Balance $ (7,038,829,711) $ (893,749,111) $ 1,021,292,367 $ 644,084,031 1 The Schedule of Collective Employer Pension Amounts presents the components of the total pension liability factors and plan fiduciary net position that impact changes in Net Pension Liability (NPL) during the fiscal year. The components of NPL are further classified into collective Deferred (Inflows)/Outflows and Pension Expense. The employer may multiply the amounts in all columns by their proportionate share of NPL to determine the amounts to be recognized in their financial statements and note disclosures. Employer proportionate share information is provided in Exhibit 2. 2 The amounts disclosed under the collective "Net Pension Liability" column are presented on page 17 of LASERS Actuarial Valuation as of June 30, 2017, and used by LASERS in compiling the note disclosure and required supplementary information (RSI) in accordance to GASB 67 in its 2017 Comprehensive Annual Financial Report, pages and 60-61, respectively. 3 Refer to Exhibit 1a.

2 Exhibit 1a Louisiana State Employees' Retirement System Average Remaining Service Life Calculation For the Year Ended June 30, 2017 The amortization periods of the fiscal year differences/changes listed below are equal to the average of the expected remaining service lives of all employees that are provided with pensions through the pension plan (active and inactive employees) determined as of the beginning of the measurement period. (1) Differences between expected and actual experience with regard to economic or demographic assumptions (2) Changes in assumptions about future economic or demographic factors or other inputs (3) Change in employer's proportion of beginning net pension liability 1 (4) Difference between employer contributions and proportionate share of employer contributions 1 The amortization of the difference between projected and actual investment returns are to be amortized over a closed 5- year period, in accordance to LASERS asset valuation method. The calculation of the average remaining service life (amortization period) for changes in expected and actual experience and changes in assumptions is presented below: 2017 Average Remaining Service Life Active 8.06 Active After DROP 3.08 Supplemental 4.08 Inactive/Retired 0 Average 2.17 Amort. Period (Rounded Up) Refer to GASB 68 Employer Calculation Worksheets

3 (1) Annualized Required Employer Average FYE Net Pension Proportionate Proportionate Proportion from of Collective Experience Change of Investment Experience Change of Prior Year Pension Expense Gain/Loss Assumptions Gain/Loss Gain/Loss Assumptions Discount Rate Deferred Outflow Proportionate LsrAgy TH JUDICIAL DIST COURT $ 868,362 $ 329, % $ 3,282, % % % $ 300,343 - $ 12,967 $ 106,733 $ (60,226) $ - $ (13,179) $ 96,021 $ 42,713 $ (66,080) $ 4,120,526 $ 2,569,566 $ 3,356,573 $ 305,150 $ 2,830 $ 38,184 $ 315,031 LsrAgy TH JUDICIAL DISTRICT 409, , % 1,546, % % % 141,557-6,112 50,305 (28,385) - (6,211) 45,256 20,131 (31,145) 1,942,076 1,211,081 1,689,948 35, , ,480 LsrAgy TH JUDICIAL DIST COURT 2,795,346 1,059, % 10,553, % % % 965,675-41, ,174 (193,641) - (42,373) 308, ,332 (212,463) 13,248,493 8,261,779 11,611, ,763 1,500 20,241 1,012,903 LsrAgy TH JUDICIAL DISTRICT COURT 210,550 79, % 794, % % % 72,736-3,140 25,848 (14,585) - (3,192) 23,254 10,344 (16,003) 997, , ,407 7, ,294 LsrAgy TH JUDICIAL DIST CT JEFFERSON PARISH 647, , % 2,445, % % % 223,755-9,660 79,516 (44,868) - (9,818) 71,535 31,821 (49,229) 3,069,784 1,914,321 2,675,993 51, , ,698 LsrAgy ND JUDICIAL DISTRICT COURT DIVISION A 41,400 15, % 156, % % % 14, ,084 (2,869) - (628) 4,573 2,034 (3,147) 196, , ,985 (254,580) (2,361) (31,856) 15,005 LsrAgy ND JUDICIAL DISTRICT COURT DIVISION B 91,800 34, % 346, % % % 31,715-1,369 11,271 (6,360) - (1,392) 10,139 4,510 (6,978) 435, , ,440 3, ,266 LsrAgy ND JUDICIAL DISTRICT COURT DIVISION C 104,000 39, % 392, % % % 35,927-1,551 12,767 (7,204) - (1,576) 11,486 5,109 (7,904) 492, , ,669 43, ,424 37, CA-3 3RD CIRCUIT COURT OF APPEAL 3,184,920 1,207, % 12,024, % % % 1,100,257-47, ,000 (220,627) - (48,278) 351, ,471 (242,073) 15,094,870 9,413,182 13,781,778 (367,656) (3,410) (46,005) 1,154,066 LsrAgy RD JUD DIST COURT CHILDREN ASSIST FUND 16,669 6, % 62, % % % 5, ,046 (1,155) - (253) 1, (1,267) 78,998 49,263 65,569 4, ,040 LsrAgy RD JUDICIAL DISTRICT COURT 172,145 65, % 649, % % % 59,468-2,568 21,133 (11,925) - (2,609) 19,012 8,457 (13,084) 815, , ,960 22, ,761 62,377 LsrAgy TH DISTRICT COURT JUDGES OFFICE 536, , % 2,025, % % % 185,387-8,004 65,881 (37,174) - (8,135) 59,269 26,364 (40,788) 2,543,396 1,586,065 2,216,304 43, , , CA-5 5TH CIRCUIT COURT OF APPEAL 1,948, , % 7,357, % % % 673,287-29, ,267 (135,010) - (29,543) 215,252 95,750 (148,133) 9,237,097 5,760,267 8,814,568 (605,981) (5,620) (75,827) 706,215 LsrAgy00739 ACADIA PARISH POLICE JURY 38,379 15, % 153, % % % 14, ,985 (2,813) - (616) 4,485 1,995 (3,086) 192, , , ,714 LsrAgy00608 ACADIA PARISH SCHOOL BOARD 34,885 13, % 131, % % % 12, ,283 (2,416) - (529) 3,853 1,714 (2,651) 165, , ,511 (17,590) (163) (2,201) 12,640 LsrAgy00907 ALGIERS CHARTER SCHOOLS ASSOCIATION 57,500 21, % 217, % % % 19, ,059 (3,983) - (872) 6,350 2,825 (4,370) 272, , ,131 2, ,835 LsrAgy00783 ALLEN PARISH POLICE JURY 12,000 4, % 47, % % % 4, ,559 (880) - (192) 1, (965) 60,176 37,526 53, ,601 LsrAgy00244 ALLEN PARISH SCHOOL BOARD 17,064 6, % 64, % % % 5, ,094 (1,182) - (259) 1, (1,297) 80,854 50,420 68,239 3, ,182 LsrAgy00173 AMITE RIVER BASIN WATER DIST 151,144 57, % 570, % % % 52,216-2,254 18,556 (10,471) - (2,291) 16,694 7,426 (11,488) 716, , ,892 23, ,967 54,770 LsrAgy00718 ASCENSION PARISH POLICE JURY 44,826 17, % 179, % % % 16, ,823 (3,286) - (719) 5,239 2,330 (3,605) 224, , ,094 6, ,187 LsrAgy00506 ASCENSION PARISH SCHOOL BOARD 446, , % 1,687, % % % 154,406-6,666 54,872 (30,962) - (6,775) 49,364 21,959 (33,972) 2,118,363 1,321,014 1,604, ,588 2,575 34, ,958 LsrAgy00016 ASSUMPTION PARISH SCHOOL BOARD 58,451 22, % 220, % % % 20, ,176 (4,049) - (886) 6,455 2,872 (4,443) 277, , ,136 2, , ATCHAFALAYA LEVEE DISTRICT 1,929, , % 7,286, % % % 666,724-28, ,935 (133,694) - (29,255) 213,154 94,817 (146,689) 9,147,054 5,704,116 8,263,240 (134,671) (1,249) (16,852) 699,331 LsrAgy00711 AVOYELLES PARISH POLICE JURY 9,600 3, % 38, % % % 3, ,238 (699) - (153) 1, (767) 47,805 29,811 41, ,655 LsrAgy00935 AVOYELLES PARISH SCHOOL BOARD 59,003 22, % 222, % % % 20, ,244 (4,088) - (894) 6,517 2,899 (4,485) 279, , , , BATON ROUGE COMMUNITY COLLEGE 2,974,538 1,128, % 11,243, % % % 1,028,821-44, ,614 (206,303) - (45,143) 328, ,312 (226,356) 14,114,819 8,802,021 12,490,662 52, ,574 1,079, BD EX SPEECH PATHOLOGY & AUDIOLOGY 103,675 36, % 363, % % % 33,299-1,438 11,834 (6,677) - (1,461) 10,646 4,736 (7,326) 456, , ,131 18, ,358 34,928 LsrAgy00530 BD OF COMMISSIONERS PORT OF NEW ORLEANS 14,517,142 5,047, % 50,279, % % % 4,600, ,636 1,634,996 (922,569) - (201,877) 1,470, ,295 (1,012,245) 63,120,282 39,361,898 58,084,383 (1,992,271) (18,478) (249,294) 4,825, BD OF EXAMINERS OF CERTIFIED SHORTHAND 45,692 17, % 172, % % % 15, ,610 (3,166) - (693) 5,047 2,245 (3,473) 216, , ,817 1, ,559 LsrAgy00920 BIENVILLE PARISH SCHOOL DISTRICT 56,773 21, % 214, % % % 19, ,970 (3,933) - (861) 6,270 2,789 (4,315) 269, , ,110 2,218 29,920 20, BD OF EXAMINERS OF NURSING FACILITIES ADMIN. 180,880 68, % 682, % % % 62,489-2,698 22,207 (12,531) - (2,742) 19,978 8,887 (13,749) 857, , ,494 6, , BOARD OF MEDICAL EXAMINERS 2,162, , % 8,162, % % % 746,918-32, ,434 (149,775) - (32,774) 238, ,222 (164,333) 10,247,281 6,390,219 8,316, ,888 7,326 98, ,447 20C05 BOARD OF REGENTS 5,360,226 2,031, % 20,236, % % % 1,851,729-79, ,052 (371,315) - (81,252) 592, ,340 (407,408) 25,404,624 15,842,360 23,291,611 (715,682) (6,638) (89,554) 1,942,290 LsrAgy00177 BOGALUSA CITY SCHOOLS 46,551 17, % 175, % % % 16, ,715 (3,225) - (706) 5,142 2,287 (3,538) 220, , ,623 3, ,869 LsrAgy00742 BOSSIER CITY COURT 66,395 26, % 265, % % % 24,269-1,048 8,625 (4,867) - (1,065) 7,759 3,451 (5,340) 332, , ,314 1, , BOSSIER PARISH COMMUNITY COLLEGE 2,453, , % 9,261, % % % 847,454-36, ,161 (169,934) - (37,185) 270, ,519 (186,452) 11,626,562 7,250,341 11,700,538 (1,368,543) (12,693) (171,247) 888,899 LsrAgy00077 BOSSIER PARISH SCHOOL BOARD 211,858 80, % 799, % % % 73,187-3,160 26,009 (14,676) - (3,211) 23,398 10,408 (16,102) 1,004, , , ,676 2,195 29,615 76, CADDO LEVEE DISTRICT 613, , % 2,314, % % % 211,826-9,145 75,277 (42,476) - (9,295) 67,722 30,124 (46,605) 2,906,133 1,812,268 2,875,447 (292,900) (2,717) (36,651) 222,186 LsrAgy00601 CADDO PARISH SCHOOL BOARD 594, , % 2,244, % % % 205,347-8,866 72,975 (41,177) - (9,010) 65,650 29,203 (45,179) 2,817,238 1,756,834 2,658,324 (154,774) (1,435) (19,367) 215,390 LsrAgy00789 CALCASIEU PARISH POLICE JURY 47,483 18, % 188, % % % 17, ,143 (3,466) - (759) 5,527 2,458 (3,803) 237, , ,250 2, ,133 LsrAgy00658 CALCASIEU PARISH SCHOOL BOARD 294, , % 1,112, % % % 101,785-4,394 36,171 (20,410) - (4,466) 32,541 14,475 (22,394) 1,396, ,812 1,140, , , ,763 LsrAgy00272 CAPITOL AREA GROUNDWATER COMMISSION 68,245 25, % 257, % % % 23,573-1,018 8,377 (4,727) - (1,034) 7,537 3,352 (5,187) 323, , ,463 15, ,995 24,726 LsrAgy00213 CATAHOULA PARISH SCHOOL BOARD 80,865 30, % 305, % % % 27,934-1,206 9,927 (5,601) - (1,226) 8,931 3,973 (6,146) 383, , ,971 (27,405) (254) (3,429) 29,300 LsrAgy00130 CENTRAL COMMUNITY SCHOOL SYSTEM 58,709 22, % 221, % % % 20, ,208 (4,067) - (890) 6,484 2,884 (4,462) 278, , ,565 4, , CENTRAL LA TECH COMMUNITY COLLEGE 481, , % 1,819, % % % 166,464-7,187 59,156 (33,380) - (7,304) 53,219 23,673 (36,624) 2,283,781 1,424,169 1,864, ,825 1,529 20, ,605 LsrAgy00366 CHENNAULT INTERNAT AIRPORT AUTHORITY 150,432 57, % 567, % % % 51,965-2,244 18,467 (10,420) - (2,280) 16,613 7,390 (11,433) 712, ,581 1,354,408 (720,864) (6,686) (90,202) 54,506 LsrAgy00737 CITY COURT OF ABBEVILLE 47,508 19, % 189, % % % 17, ,171 (3,482) - (762) 5,551 2,469 (3,820) 238, , ,564 3, ,214 LsrAgy00107 CITY COURT OF BAKER 74,520 29, % 297, % % % 27,238-1,176 9,680 (5,462) - (1,195) 8,708 3,874 (5,993) 373, , ,394 3, ,570 LsrAgy00702 CITY COURT OF BASTROP 75,318 30, % 300, % % % 27,528-1,189 9,783 (5,520) - (1,208) 8,801 3,915 (6,057) 377, , ,174 10, ,307 28,874 LsrAgy00748 CITY COURT OF BOGALUSA 28,932 10, % 109, % % % 9, ,552 (2,004) - (439) 3,196 1,422 (2,199) 137,142 85, ,872 1,130 15,250 10,485 LsrAgy00741 CITY COURT OF CROWLEY 40,800 16, % 162, % % % 14, ,299 (2,990) - (654) 4,767 2,120 (3,281) 204, , , ,640 LsrAgy00756 CITY COURT OF DENHAM SPRINGS 67,300 26, % 268, % % % 24,598-1,062 8,741 (4,932) - (1,079) 7,864 3,498 (5,412) 337, , ,256 4, ,801 LsrAgy00746 CITY COURT OF FRANKLIN 17,610 6, % 69, % % % 6, ,259 (1,275) - (279) 2, (1,399) 87,216 54,388-77, ,698 6,668 LsrAgy00750 CITY COURT OF HOUMA 65,316 25, % 257, % % % 23,573-1,018 8,377 (4,727) - (1,034) 7,537 3,352 (5,187) 323, , ,823 9, ,199 24,726 LsrAgy00745 CITY COURT OF JENNINGS 40,152 16, % 160, % % % 14, ,216 (2,943) - (644) 4,693 2,088 (3,230) 201, , , ,397 LsrAgy00768 CITY COURT OF LAKE CHARLES 154,356 61, % 613, % % % 56,093-2,422 19,934 (11,248) - (2,461) 17,933 7,977 (12,341) 769, , ,116 14, ,847 58,837 LsrAgy00704 CITY COURT OF MORGAN CITY 50,028 20, % 199, % % % 18, ,498 (3,667) - (802) 5,846 2,600 (4,023) 250, , ,091 (157) (1) (20) 19,180 LsrAgy00781 CITY COURT OF OAKDALE 15,882 6, % 63, % % % 5, ,062 (1,164) - (255) 1, (1,277) 79,616 49,649 77,348 (6,596) (61) (825) 6,087 LsrAgy00610 CITY COURT OF PLAQUEMINE 27,634 11, % 110, % % % 10, ,589 (2,025) - (443) 3,229 1,436 (2,222) 138,556 86, ,498 (14,370) (133) (1,798) 10,593 LsrAgy00612 CITY COURT OF SLIDELL 63,677 25, % 254, % % % 23,277-1,005 8,272 (4,668) - (1,021) 7,442 3,310 (5,121) 319, , ,177 (11,386) (106) (1,425) 24,416 LsrAgy00790 CITY COURT OF SULPHUR 45,312 18, % 180, % % % 16, ,885 (3,321) - (727) 5,294 2,355 (3,643) 227, , ,612 2, ,369 LsrAgy00909 CITY COURT OF THIBODAUX 52,084 20, % 208, % % % 19, ,766 (3,818) - (835) 6,087 2,708 (4,189) 261, , ,070 10, ,258 19,970 LsrAgy00105 CITY COURT OF VILLE PLATTE CIVIL DIV 45,030 17, % 177, % % % 16, ,777 (3,260) - (713) 5,197 2,312 (3,577) 223, , ,291 85, ,750 17,052 LsrAgy00735 CITY COURT OF WEST MONROE 26,211 10, % 104, % % % 9, ,404 (1,921) - (420) 3,062 1,362 (2,107) 131,398 81, , ,046 LsrAgy00738 CITY OF ABBEVILLE 7,879 3, % 31, % % % 2, ,023 (577) - (126) (633) 39,499 24,632 34, ,020 LsrAgy00716 CITY OF ALEXANDRIA 51,154 20, % 204, % % % 18, ,645 (3,749) - (820) 5,978 2,659 (4,114) 256, , ,070 5, ,612 LsrAgy00752 CITY OF BAKER 25,000 10, % 99, % % % 9, ,248 (1,833) - (401) 2,922 1,300 (2,011) 125,389 78, , ,587 LsrAgy00106 CITY OF BAKER SCHOOL BOARD 119,098 45, % 449, % % % 41,144-1,776 14,621 (8,250) - (1,805) 13,154 5,851 (9,052) 564, , ,621 4,652 62,768 43,156 LsrAgy00701 CITY OF BASTROP 23,216 9, % 92, % % % 8, ,017 (1,702) - (372) 2,714 1,207 (1,868) 116,464 72, , ,904 LsrAgy00717 CITY OF BATON ROUGE 410, , % 1,636, % % % 149,737-6,465 53,212 (30,026) - (6,570) 47,871 21,295 (32,944) 2,054,298 1,281,063 1,786,770 38, , ,060 LsrAgy00743 CITY OF BOSSIER 34,788 13, % 138, % % % 12, ,518 (2,550) - (558) 4,065 1,808 (2,797) 174, , , ,336 LsrAgy00722 CITY OF BREAUX BRIDGE 69,284 27, % 276, % % % 25,325-1,093 9,000 (5,078) - (1,111) 8,097 3,602 (5,572) 347, , ,801 65, ,254 26,564 LsrAgy00740 CITY OF CROWLEY 41,955 16, % 167, % % % 15, ,450 (3,075) - (673) 4,903 2,181 (3,374) 210, , ,319 84, ,592 16,086 LsrAgy00777 CITY OF DENHAM SPRINGS 25,800 10, % 103, % % % 9, ,351 (1,891) - (414) 3,015 1,341 (2,075) 129,366 80, , ,891 LsrAgy00721 CITY OF DONALDSONVILLE 7,110 2, % 28, % % % 2, (520) - (114) (571) 35,611 22,207 31, ,723 LsrAgy00753 CITY OF EUNICE 17,212 6, % 67, % % % 6, ,209 (1,246) - (273) 1, (1,367) 85,272 53,176 73,657 2, ,519

4 (1) Annualized Required Employer Average FYE Net Pension Proportionate Proportionate Proportion from of Collective Experience Change of Investment Experience Change of Prior Year Pension Expense Gain/Loss Assumptions Gain/Loss Gain/Loss Assumptions Discount Rate Deferred Outflow Proportionate LsrAgy00611 CITY OF FRANKLIN 19,250 7, % 75, % % % 6, ,470 (1,394) - (305) 2, (1,529) 95,345 59,457 82,452 2, ,290 LsrAgy00719 CITY OF GONZALES 7,110 2, % 28, % % % 2, (520) - (114) (571) 35,611 22,207 31, ,723 LsrAgy00708 CITY OF JEANERETTE 20,205 8, % 80, % % % 7, ,625 (1,481) - (324) 2,362 1,051 (1,625) 101,354 63,205 89, ,749 LsrAgy00744 CITY OF JENNINGS 8,982 3, % 35, % % % 3, ,167 (659) - (144) 1, (723) 45,066 28,103 40,441 (393) (4) (49) 3,445 LsrAgy00769 CITY OF LAKE CHARLES 34,344 13, % 136, % % % 12, ,436 (2,503) - (548) 3,991 1,775 (2,746) 171, , ,984 2, ,093 LsrAgy00712 CITY OF MARKSVILLE 12,362 4, % 49, % % % 4, ,607 (907) - (198) 1, (995) 62,032 38,683 54, ,743 LsrAgy00770 CITY OF MINDEN 5,538 2, % 21, % % % 1, (400) - (88) (439) 27,393 17,082 26,699 (2,356) (22) (295) 2,094 LsrAgy00736 CITY OF MONROE 217,371 86, % 864, % % % 79,119-3,416 28,117 (15,865) - (3,472) 25,295 11,252 (17,407) 1,085, , ,672 11, ,494 82,989 LsrAgy00705 CITY OF MORGAN CITY 36,000 14, % 143, % % % 13, ,676 (2,639) - (577) 4,207 1,871 (2,895) 180, , , ,802 LsrAgy00773 CITY OF NATCHITOCHES 12,000 4, % 47, % % % 4, ,559 (880) - (192) 1, (965) 60,176 37,526 53, ,601 LsrAgy00792 CITY OF NEW IBERIA 39,853 15, % 157, % % % 14, ,111 (2,884) - (631) 4,598 2,045 (3,164) 197, , ,636 4, ,086 LsrAgy00782 CITY OF OAKDALE 16,692 6, % 66, % % % 6, ,168 (1,223) - (268) 1, (1,342) 83,681 52,184 73, ,398 LsrAgy00762 CITY OF OPELOUSAS 46,829 18, % 187, % % % 17, ,082 (3,432) - (751) 5,471 2,434 (3,765) 234, , ,440 70, ,784 17,950 LsrAgy00759 CITY OF PINEVILLE 19,322 7, % 76, % % % 6, ,479 (1,399) - (306) 2, (1,535) 95,699 59, ,120 (358,076) (3,321) (44,806) 7,317 LsrAgy00609 CITY OF PLAQUEMINE 29,700 11, % 118, % % % 10, ,857 (2,176) - (476) 3,470 1,543 (2,388) 148,894 92, , ,384 LsrAgy00795 CITY OF RAYNE 22,154 8, % 88, % % % 8, ,877 (1,623) - (355) 2,588 1,151 (1,781) 111,074 69,266 98, ,492 LsrAgy00786 CITY OF RUSTON 30,455 12, % 121, % % % 11, ,955 (2,232) - (488) 3,558 1,583 (2,449) 152,694 95, , ,674 LsrAgy00779 CITY OF SHREVEPORT 358, , % 1,423, % % % 130,298-5,626 46,304 (26,128) - (5,717) 41,657 18,530 (28,668) 1,787,614 1,114,759 1,529,127 59, , ,671 LsrAgy00617 CITY OF SLIDELL 37,455 15, % 149, % % % 13, ,866 (2,746) - (601) 4,378 1,947 (3,013) 187, , ,527 5, ,363 LsrAgy00791 CITY OF SULPHUR 32,267 12, % 128, % % % 11, ,191 (2,365) - (517) 3,770 1,677 (2,595) 161, ,896 95,330 48, ,063 12,370 LsrAgy00728 CITY OF THIBODAUX 38,766 15, % 154, % % % 14, ,036 (2,841) - (622) 4,530 2,015 (3,118) 194, , ,516 4, ,863 LsrAgy00547 CITY OF WEST MONROE 43,046 17, % 171, % % % 15, ,592 (3,155) - (690) 5,031 2,238 (3,462) 215, , ,126 4, ,505 LsrAgy00733 CITY OF WINNFIELD 2, % 9, % % % (176) - (38) (193) 12,018 7,494 10, LsrAgy00794 CITY OF ZACHARY 8,198 3, % 32, % % % 2, ,064 (601) - (131) (659) 41,090 25,623 39,341 (2,827) (26) (354) 3,141 LsrAgy00026 CLAIBORNE PARISH SCHOOL BOARD 98,711 37, % 372, % % % 34,098-1,472 12,117 (6,837) - (1,496) 10,901 4,849 (7,502) 467, , ,798 93, ,752 35, COMMISSION OF LAW ENFORCEMENT LCLE 2,153, , % 8,131, % % % 744,039-32, ,411 (149,197) - (32,648) 237, ,812 (163,700) 10,207,782 6,365,587 7,976,544 1,094,646 10, , , CA-1 COURT OF APPEAL FIRST CIRCUIT 4,340,214 1,644, % 16,385, % % % 1,499,357-64, ,829 (300,656) - (65,790) 479, ,228 (329,881) 20,570,289 12,827,662 18,200,330 79, ,954 1,572, CA-4 COURT OF APPEALS FOURTH CIRCUIT 3,094,600 1,172, % 11,683, % % % 1,069,051-46, ,911 (214,370) - (46,909) 341, ,033 (235,207) 14,666,744 9,146,202 14,924,953 (1,891,287) (17,541) (236,658) 1,121, CA-2 COURT OF APPEALS SECOND CIRCUIT 2,256, , % 8,520, % % % 779,677-33, ,075 (156,343) - (34,211) 249, ,880 (171,541) 10,696,702 6,670,479 8,228,453 1,277,218 11, , ,808 LsrAgy00248 CRIMINAL DISTRICT COURT 3,147,162 1,192, % 11,882, % % % 1,087,278-46, ,388 (218,025) - (47,708) 347, ,625 (239,217) 14,916,815 9,302,147 11,137,196 2,118,697 19, ,114 1,140, CRT - OFFICE OF CULTURAL DEVELOPMENT 1,534, , % 5,792, % % % 529,997-22, ,346 (106,277) - (23,256) 169,442 75,373 (116,607) 7,271,252 4,534,363 6,475,371 (13,742) (127) (1,720) 555, CRT - OFFICE OF STATE LIBRARY 1,970, , % 7,440, % % % 680,881-29, ,966 (136,533) - (29,876) 217,680 96,830 (149,804) 9,341,279 5,825,235 7,578, ,670 6,702 90, , CRT - OFFICE OF STATE MUSEUM 3,057,346 1,159, % 11,546, % % % 1,056,594-45, ,484 (211,872) - (46,362) 337, ,262 (232,467) 14,495,847 9,039,631 12,709, ,599 1,601 21,597 1,108, CRT - OFFICE OF STATE PARKS 9,806,357 3,719, % 37,052, % % % 3,390, ,382 1,204,885 (679,873) - (148,770) 1,083, ,172 (745,959) 46,515,528 29,007,149 42,411,632 (1,075,407) (9,974) (134,566) 3,556, CRT - OFFICE OF THE SECRETARY 2,031, , % 7,672, % % % 702,077-30, ,499 (140,783) - (30,806) 224,456 99,845 (154,468) 9,632,087 6,006,583 9,741,954 (1,182,359) (10,966) (147,949) 736, CRT - OFFICE OF TOURISM 2,143, , % 8,093, % % % 740,606-31, ,191 (148,509) - (32,497) 236, ,324 (162,945) 10,160,683 6,336,217 8,575, ,642 4,207 56, ,827 LsrAgy00212 CUSTODIAN OF NOTARIAL ARCHIVES 332, , % 1,256, % % % 114,930-4,962 40,843 (23,046) - (5,043) 36,744 16,345 (25,286) 1,576, ,280 1,113, ,796 2,669 36, , DELGADO COLLEGE 5,889,581 2,234, % 22,259, % % % 2,036,806-87, ,824 (408,428) - (89,372) 651, ,661 (448,128) 27,943,779 17,425,780 24,071, ,441 7,053 95,155 2,136, DEPARTMENT OF CHILDREN AND FAMILY SERVICES 136,926,834 51,895, % 516,939, % % % 47,302,233-2,042,238 16,809,888 (9,485,210) - (2,075,562) 15,122,677 6,727,000 (10,407,199) 648,958, ,691, ,061,326 24,638, ,514 3,083,049 49,615, DEPARTMENT OF INSURANCE 13,181,269 4,995, % 49,763, % % % 4,553, ,597 1,618,209 (913,097) - (199,805) 1,455, ,577 (1,001,852) 62,472,217 38,957,764 54,923, ,318 5,494 74,117 4,776, DEPT ENVIRONMENTAL QUALITY 35,214,136 13,346, % 132,952, % % % 12,165, ,246 4,323,359 (2,439,515) - (533,817) 3,889,423 1,730,127 (2,676,642) 166,906, ,083, ,322,296 1,375,632 18,559,668 12,760, DEPT OF AGRICULTURE AND FORESTRY 26,327,356 9,978, % 99,401, % % % 9,095, ,700 3,232,358 (1,823,902) - (399,108) 2,907,926 1,293,529 (2,001,191) 124,787,675 77,817, ,948,323 2,944,785 27, ,483 9,540,540 LsrAgy00732 DEPT OF FINANCE CITY OF NEW ORLEANS 709, , % 2,828, % % % 258,832-11,175 91,982 (51,902) - (11,357) 82,749 36,809 (56,947) 3,551,017 2,214,419 2,801, ,679 3,280 44, , DEPT OF REVENUE & TAXATION 32,948,587 12,474, % 124,261, % % % 11,370, ,913 4,040,761 (2,280,055) - (498,924) 3,635,189 1,617,036 (2,501,683) 155,996,700 97,279, ,546,543 (1,919,399) (17,802) (240,176) 11,926, DEQ - OFFICE OF ENVIRONMENTAL COMPLIANCE % % % % ,494,624 (73,494,624) (681,634) (9,196,431) DEQ - OFFICE OF ENVIRONMENTAL SERVICES % % % % ,173,161 (39,173,161) (363,316) (4,901,764) DEQ - OFFICE OF MGT AND FINANCE % % % % ,606,262 (9,606,262) (89,094) (1,202,038) DEQ - OFFICE OF THE SECRETARY - ADMIN % % % % ,241,366 (20,241,366) (187,731) (2,532,816) - LsrAgy00102 DESOTO PARISH SCHOOL BOARD 52,200 19, % 197, % % % 18, ,409 (3,616) - (791) 5,766 2,565 (3,968) 247, , ,913 (2,042) (19) (255) 18, DNR - OFFICE OF COASTAL RESTOR AND MGT 2,567, , % 9,692, % % % 886,884-38, ,174 (177,841) - (38,915) 283, ,127 (195,128) 12,167,530 7,587,689 10,898,243 (85,514) (793) (10,700) 930, DNR - OFFICE OF CONSERVATION 8,162,459 3,093, % 30,815, % % % 2,819, ,742 1,002,071 (565,432) - (123,728) 901, ,010 (620,394) 38,685,724 24,124,473 33,155,908 1,222,328 11, ,951 2,957, DNR - OFFICE OF MINERAL RESOURCES 2,852,138 1,080, % 10,767, % % % 985,294-42, ,146 (197,575) - (43,233) 315, ,122 (216,779) 13,517,652 8,429,627 13,701,368 (1,688,848) (15,663) (211,327) 1,033, DNR - OFFICE OF THE SECRETARY 2,313, , % 8,734, % % % 799,250-34, ,031 (160,268) - (35,070) 255, ,664 (175,847) 10,965,242 6,837,941 10,352,647 (608,337) (5,642) (76,122) 838, DOA - BD OF ELEM AND SECONDARY ED 198,598 75, % 749, % % % 68,608-2,962 24,381 (13,757) - (3,010) 21,934 9,757 (15,095) 941, , ,869 (35,415) (328) (4,432) 71, DOA - DIVISION OF ADMINISTRATION 28,608,311 10,826, % 107,845, % % % 9,868, ,058 3,506,931 (1,978,834) - (433,010) 3,154,940 1,403,408 (2,171,182) 135,387,795 84,428, ,823,782 5,489,169 50, ,863 10,350, DOA - EXECUTIVE OFFICE 4,304,648 1,628, % 16,217, % % % 1,484,002-64, ,373 (297,577) - (65,116) 474, ,045 (326,503) 20,359,628 12,696,293 18,339,478 (246,806) (2,289) (30,883) 1,556, DOA - FEDERAL PROPERTY ASSISTANCE 263,661 99, % 995, % % % 91,086-3,933 32,370 (18,265) - (3,997) 29,121 12,954 (20,040) 1,249, ,284 1,431,756 (321,248) (2,979) (40,198) 95, DOA - LA PROPERTY ASSISTANCE AGENCY 1,325, , % 5,003, % % % 457,821-19, ,697 (91,804) - (20,089) 146,367 65,108 (100,728) 6,281,039 3,916,865 5,214, ,714 3,401 45, , DOA - LOUISIANA TAX COMMISSION 1,879, , % 7,094, % % % 649,198-28, ,707 (130,179) - (28,486) 207,551 92,325 (142,833) 8,906,614 5,554,177 7,356, ,081 5,176 69, , DOA - MENTAL HEALTH ADVOCACY SERVICE 1,683, , % 6,353, % % % 581,408-25, ,616 (116,586) - (25,511) 185,878 82,684 (127,919) 7,976,577 4,974,205 6,925, ,255 1,514 20, , DOA - OFFICE OF AIRCRAFT SERVICES 87,734 33, % 331, % % % 30,311-1,309 10,772 (6,078) - (1,330) 9,690 4,311 (6,669) 415, , ,545 (543,004) (5,036) (67,946) 31, DOA - OFFICE OF RISK MANAGEMENT 2,001, , % 7,555, % % % 691,392-29, ,701 (138,640) - (30,337) 221,040 98,325 (152,117) 9,485,490 5,915,165 8,534,939 (105,617) (980) (13,216) 725, DOA - OFFICE OF ST HUMAN CAP MGT % % % % ,715,504 (62,715,504) (581,662) (7,847,633) DOA - OFFICE OF ST PROCUREMENT 4,536,838 1,719, % 17,127, % % % 1,567,282-67, ,968 (314,277) - (68,770) 501, ,888 (344,825) 21,502,182 13,408,791 17,587,046 1,520,961 14, ,319 1,643, DOA - OFFICE OF TECHNOLOGY SERVICES 44,489,205 16,861, % 167,960, % % % 15,369, ,550 5,461,752 (3,081,869) - (674,377) 4,913,556 2,185,690 (3,381,435) 210,855, ,489, ,301,578 75, ,482 16,120, DOA - OFFICE OF THE INSPECTOR GENERAL 714, , % 2,711, % % % 248,108-10,712 88,170 (49,751) - (10,887) 79,321 35,284 (54,587) 3,403,890 2,122,671 3,229,676 (204,795) (1,899) (25,626) 260,242 08A-400 DOC - ADMINISTRATION 11,102,126 4,207, % 41,909, % % % 3,834, ,571 1,362,830 (768,996) - (168,272) 1,226, ,379 (843,744) 52,613,122 32,809,618 43,737,850 3,017,029 27, ,523 4,022,493 08A-415 DOC - ADULT PROBATION AND PAROLE 33,060,149 12,470, % 124,217, % % % 11,366, ,739 4,039,324 (2,279,244) - (498,746) 3,633,896 1,616,461 (2,500,793) 155,941,207 97,245, ,912,976 (335,147) (3,108) (41,937) 11,922,357 08A-414 DOC - DAVID WADE CORRECTIONAL CENTER 11,892,423 4,455, % 44,381, % % % 4,061, ,334 1,443,191 (814,340) - (178,195) 1,298, ,538 (893,497) 55,715,512 34,744,273 52,332,625 (2,820,794) (26,162) (352,968) 4,259,684 08A-409 DOC - DIXON CORRECTIONAL INSTITUTE 17,985,034 6,775, % 67,489, % % % 6,175, ,625 2,194,621 (1,238,345) - (270,976) 1,974, ,246 (1,358,716) 84,725,055 52,834,665 75,525,294 (234,006) (2,170) (29,281) 6,477,585 08A-413 DOC - ELAYN HUNT CORRECTIONAL CENTER 22,267,532 8,381, % 83,492, % % % 7,639, ,848 2,715,017 (1,531,986) - (335,231) 2,442,511 1,086,499 (1,680,899) 104,815,349 65,363,001 93,833,989 (689,376) (6,394) (86,262) 8,013,572 08A-406 DOC - LA CORRECTIONAL INST FOR WOMEN 10,934,459 4,106, % 40,906, % % % 3,743, ,605 1,330,186 (750,576) - (164,242) 1,196, ,315 (823,534) 51,352,867 32,023,721 43,456,336 2,178,612 20, ,611 3,926,141 08A-402 DOC - LOUISIANA STATE PENITENTIARY 52,759,022 19,851, % 197,745, % % % 18,094, ,222 6,430,325 (3,628,399) - (793,970) 5,784,913 2,573,295 (3,981,090) 248,247, ,807, ,193,473 (9,587,102) (88,917) (1,199,640) 18,979, DOC - PRISON ENTERPRISES 2,912,463 1,095, % 10,909, % % % 998,311-43, ,771 (200,185) - (43,805) 319, ,973 (219,643) 13,696,236 8,540,992 12,437,814 (266,594) (2,473) (33,359) 1,047,135 08A-416 DOC - RAYBURN CORRECTIONAL INST 10,235,933 3,865, % 38,505, % % % 3,523, ,123 1,252,142 (706,538) - (154,605) 1,126, ,084 (775,216) 48,339,902 30,144,832 44,466,567 (1,509,103) (13,996) (188,835) 3,695,788 08A-405 DOC - RAYMOND LABORDE CORRECTIONAL CENTER 12,672,317 4,766, % 47,478, % % % 4,344, ,570 1,543,912 (871,173) - (190,631) 1,388, ,844 (955,854) 59,603,905 37,169,080 49,859,935 3,107,333 28, ,823 4,556,968

5 (1) Annualized Required Employer Average FYE Net Pension Proportionate Proportionate Proportion from of Collective Experience Change of Investment Experience Change of Prior Year Pension Expense Gain/Loss Assumptions Gain/Loss Gain/Loss Assumptions Discount Rate Deferred Outflow Proportionate DOE - SPECIAL SCHOOL DISTRICTS 92,157 34, % 347, % % % 31,837-1,375 11,314 (6,384) - (1,397) 10,178 4,528 (7,005) 436, , ,932 3, , DOE - STATE ACTIVITIES 19,855,223 7,525, % 74,959, % % % 6,859, ,138 2,437,542 (1,375,416) - (300,970) 2,192, ,458 (1,509,111) 94,103,182 58,682,879 71,598,311 12,026, ,545 1,504,933 7,194, DOTD - ADMINISTRATION 11,217,560 4,251, % 42,349, % % % 3,875, ,308 1,377,134 (777,067) - (170,038) 1,238, ,103 (852,600) 53,165,312 33,153,964 41,128,682 6,116,902 56, ,412 4,064, DOTD - ENGINEERING AND OPERATIONS 174,813,733 66,254, % 659,975, % % % 60,390,704-2,607,323 21,461,163 (12,109,756) - (2,649,868) 19,307,103 8,588,352 (13,286,858) 828,524, ,669, ,699,139 7,573,001 70, ,615 63,344,185 08B-425 DPS - LA HIGHWAY SAFETY COMMISSION 728, , % 2,751, % % % 251,818-10,872 89,489 (50,495) - (11,049) 80,507 35,812 (55,404) 3,454,788 2,154,411 2,047,474 1,022,638 9, , ,133 08B-424 DPS - LIQUEFIED PETROLEUM GAS COMMISSION 450, , % 1,701, % % % 155,733-6,724 55,343 (31,228) - (6,833) 49,788 22,147 (34,264) 2,136,566 1,332,366 2,007,034 (108,365) (1,005) (13,560) 163,349 08B-423 DPS - LOUISIANA GAMING CONTROL BOARD 208,062 78, % 785, % % % 71,880-3,103 25,544 (14,414) - (3,154) 22,980 10,222 (15,815) 986, , ,963 7, ,395 08B-418 DPS - OFFICE OF MGT AND FINANCE 5,313,288 2,013, % 20,059, % % % 1,835,511-79, ,289 (368,063) - (80,540) 586, ,034 (403,840) 25,182,122 15,703,607 18,526,604 3,851,598 35, ,953 1,925,279 08B-420 DPS - OFFICE OF MOTOR VEHICLES 17,806,734 6,748, % 67,228, % % % 6,151, ,594 2,186,136 (1,233,558) - (269,928) 1,966, ,851 (1,353,463) 84,397,488 52,630,394 72,079,280 2,920,914 27, ,496 6,452,541 08B-422 DPS - OFFICE OF STATE FIRE MARSHALL 8,636,865 3,272, % 32,602, % % % 2,983, ,802 1,060,184 (598,223) - (130,904) 953, ,265 (656,372) 40,929,211 25,523,514 34,479,613 1,892,308 17, ,786 3,129,209 08B-419 DPS - OFFICE OF STATE POLICE 27,646,617 10,447, % 104,067, % % % 9,522, ,131 3,384,065 (1,909,504) - (417,840) 3,044,405 1,354,238 (2,095,113) 130,644,388 81,470, ,050,350 47, ,925 9,988, DSCS - BOARD OF TAX APPEALS 177,465 67, % 669, % % % 61,304-2,647 21,786 (12,293) - (2,690) 19,599 8,718 (13,488) 841, , ,050 51, ,426 64, DSCS - DIV OF ADMINISTRATIVE LAW 3,363,484 1,274, % 12,698, % % % 1,161,940-50, ,921 (232,996) - (50,984) 371, ,243 (255,644) 15,941,137 9,940,916 14,166,553 (393) (4) (49) 1,218, DSCS - ETHICS ADMINISTRATION 2,104, , % 7,946, % % % 727,158-31, ,412 (145,812) - (31,907) 232, ,411 (159,986) 9,976,178 6,221,159 7,823,340 1,042,034 9, , , DSCS - STATE CIVIL SERVICE 5,742,235 2,176, % 21,678, % % % 1,983,695-85, ,950 (397,778) - (87,042) 634, ,108 (436,443) 27,215,125 16,971,391 23,815, ,991 3,422 46,172 2,080, DVA - DEPARTMENT OF VETERANS AFFAIRS 3,665,415 1,389, % 13,838, % % % 1,266,243-54, ,987 (253,912) - (55,561) 404, ,076 (278,592) 17,372,112 10,833,274 14,424,274 1,013,529 9, ,824 1,328, DVA - LOUISIANA WAR VETERANS HOME 3,963,015 1,501, % 14,961, % % % 1,369,052-59, ,523 (274,527) - (60,072) 437, ,697 (301,212) 18,782,587 11,712,848 16,913,847 (222,620) (2,065) (27,857) 1,436, DVA - NORTHEAST LA WAR VETERANS HOME 4,601,283 1,743, % 17,371, % % % 1,589,548-68, ,881 (318,742) - (69,747) 508, ,055 (349,724) 21,807,658 13,599,287 19,732,756 (353,286) (3,277) (44,207) 1,667, DVA - NORTHWEST LA WAR VETERANS HOME 3,934,831 1,491, % 14,855, % % % 1,359,314-58, ,062 (272,574) - (59,645) 434, ,312 (299,069) 18,648,980 11,629,530 17,112,595 (540,099) (5,009) (67,583) 1,425, DVA - SOUTHEAST LA WAR VETERANS HOME 3,718,763 1,409, % 14,039, % % % 1,284,671-55, ,536 (257,607) - (56,370) 410, ,697 (282,647) 17,624,923 10,990,927 14,758, ,672 8, ,077 1,347, DVA - SOUTHWEST LA WAR VETERANS HOME 4,127,729 1,564, % 15,583, % % % 1,425,957-61, ,745 (285,938) - (62,569) 455, ,790 (313,732) 19,563,287 12,199,694 16,024,781 1,360,219 12, ,205 1,495,695 LsrAgy00117 EAST BATON ROUGE PARISH SCHOOL BOARD 384, , % 1,449, % % % 132,681-5,728 47,151 (26,606) - (5,822) 42,419 18,869 (29,192) 1,820,309 1,135,147 1,538,393 79, , ,170 LsrAgy00754 EUNICE CITY COURT 57,055 22, % 225, % % % 20, ,318 (4,129) - (904) 6,583 2,928 (4,530) 282, , ,182 (146,136) (1,355) (18,286) 21,598 LsrAgy00037 EXCELTH INCORPORATED % % % % ,583,513 (17,583,513) (163,080) (2,200,237) - LsrAgy00804 FIFTH JUDICAL DISTRICT COURT 65,343 24, % 246, % % % 22, ,023 (4,527) - (991) 7,217 3,210 (4,967) 309, , ,876 2, , FIFTH LA LEVEE BOARD 462, , % 1,744, % % % 159,656-6,893 56,737 (32,015) - (7,005) 51,042 22,705 (35,127) 2,190,380 1,365,924 2,042,370 (95,880) (889) (11,997) 167,464 LsrAgy00278 FLORIDA PARISHES JUV DETENTION CENTER 2,807,119 1,063, % 10,597, % % % 969,739-41, ,618 (194,456) - (42,551) 310, ,910 (213,357) 13,304,251 8,296,550 12,478,804 (655,924) (6,083) (82,076) 1,017, GREATER BATON ROUGE PORT COMMISSION 1,536, , % 5,799, % % % 530,642-22, ,575 (106,406) - (23,284) 169,648 75,464 (116,749) 7,280,088 4,539,873 6,524,921 (55,439) (514) (6,937) 556,593 LsrAgy00378 GREATER KROTZ SPRINGS PORT COMMISSION 101,736 38, % 384, % % % 35,148-1,517 12,490 (7,048) - (1,542) 11,237 4,998 (7,733) 482, , , ,871 2,948 39,775 36,867 LsrAgy00227 GREATER LAFOURCHE PORT COMMISSION 2,054, , % 7,784, % % % 712,293-30, ,129 (142,831) - (31,255) 227, ,297 (156,715) 9,772,233 6,093,978 9,225,256 (541,119) (5,019) (67,711) 747, HEALTH EDUCATION AUTHORITY OF LA 166,759 63, % 629, % % % 57,607-2,487 20,472 (11,552) - (2,528) 18,417 8,192 (12,674) 790, , ,332 6,514 87,883 60,424 LsrAgy00780 IBERIA PARISH GOVERNMENT 18,911 7, % 75, % % % 6, ,456 (1,386) - (303) 2, (1,521) 94,815 59,127 83, ,249 LsrAgy00068 IBERIA PARISH SCHOOL BOARD 55,365 20, % 209, % % % 19, ,798 (3,836) - (839) 6,116 2,720 (4,209) 262, , ,214 (255,993) (2,374) (32,033) 20,065 LsrAgy00516 IBERVILLE PARISH SCHOOL BOARD % % % % ,466 (388,466) (3,603) (48,609) - LsrAgy00798 JEANERETTE CITY COURT 14,781 5, % 59, % % % 5, ,920 (1,084) - (237) 1, (1,189) 74,138 46,232 65, ,668 LsrAgy00535 JEFFERSON DAVIS PARISH 4,167 1, % 16, % % % 1, (305) - (67) (334) 20,854 13,005 18, ,594 LsrAgy00767 JEFFERSON PARISH 593, , % 2,355, % % % 215,498-9,304 76,582 (43,212) - (9,456) 68,895 30,647 (47,413) 2,956,500 1,843,678 2,572,732 54, , ,037 LsrAgy00103 JEFFERSON PARISH PUBLIC SCHOOL SYSTEM 940, , % 3,551, % % % 325,011-14, ,500 (65,172) - (14,261) 103,907 46,221 (71,507) 4,458,962 2,780,615 2,672,537 1,289,939 11, , , JUDICIAL BRANCH OF LOUISIANA 58,058,452 22,964, % 228,750, % % % 20,931, ,711 7,438,546 (4,197,302) - (918,457) 6,691,939 2,976,766 (4,605,291) 287,170, ,080, ,578,686 1,616,919 14, ,326 21,955,411 LsrAgy00343 JUDICIAL EXP REG PARISH OF ORLEANS 2,937,916 1,113, % 11,091, % % % 1,014,922-43, ,675 (203,516) - (44,533) 324, ,335 (223,298) 13,924,128 8,683,106 11,972, ,030 3,719 50,181 1,064, L E FLETCHER TECHNICAL COMMUNITY COLLEGE 558, , % 2,109, % % % 192,993-8,332 68,584 (38,700) - (8,468) 61,701 27,446 (42,461) 2,647,755 1,651,144 2,769,438 (416,499) (3,863) (52,117) 202, LA BD OF DRUG & DEVICE DISTR 158,241 59, % 597, % % % 54,663-2,360 19,426 (10,961) - (2,399) 17,476 7,774 (12,027) 749, , ,675 37, ,726 57, A LA BEHAVIOR ANALYST BOARD 45,900 17, % 173, % % % 15, ,635 (3,180) - (696) 5,070 2,255 (3,489) 217, , ,468 15, ,985 16,633 LsrAgy00247 LA BOARD OF JURY COMM ORLEANS PARISH 73,083 27, % 275, % % % 25,248-1,090 8,972 (5,063) - (1,108) 8,072 3,591 (5,555) 346, , ,427 (195,607) (1,814) (24,476) 26, LA BOARD OF PHARMACY 1,445, , % 5,456, % % % 499,255-21, ,421 (100,112) - (21,907) 159,614 71,001 (109,844) 6,849,488 4,271,350 5,336, ,233 6,958 93, , LA BOARD REGISTRATION PROF ENGINEERS 507, , % 1,916, % % % 175,345-7,570 62,313 (35,161) - (7,694) 56,059 24,936 (38,579) 2,405,636 1,500,158 2,291,924 (154,146) (1,430) (19,288) 183, LA CEMETERY BOARD 200,280 75, % 756, % % % 69,188-2,987 24,587 (13,874) - (3,036) 22,119 9,839 (15,222) 949, , , ,572 3,057 41,240 72, LA COMMUNITY & TECHNICAL COLLEGE SYSTEM 1,591, , % 6,008, % % % 549,784-23, ,378 (110,245) - (24,124) 175,768 78,186 (120,961) 7,542,708 4,703,643 7,795,228 (1,092,368) (10,131) (136,689) 576, LA ECON DEV - OFFICE OF BUSINESS DEV 5,092,513 1,925, % 19,184, % % % 1,755,457-75, ,840 (352,011) - (77,027) 561, ,649 (386,227) 24,083,840 15,018,717 20,842, ,123 5,195 70,089 1,841, LA ECON DEV - OFFICE OF THE SECRETARY 2,484, , % 9,378, % % % 858,178-37, ,972 (172,085) - (37,656) 274, ,044 (188,812) 11,773,689 7,342,089 8,635,059 1,827,681 16, , , LA ED TELEVISION AUTHORITY 3,234,841 1,226, % 12,212, % % % 1,117,499-48, ,128 (224,085) - (49,034) 357, ,923 (245,866) 15,331,422 9,560,697 13,788,374 (164,040) (1,521) (20,526) 1,172, LA HOUSE OF REPRESENTATIVES 9,890,885 3,759, % 37,447, % % % 3,426, ,941 1,217,717 (687,113) - (150,355) 1,095, ,307 (753,903) 47,010,899 29,316,064 41,354, ,839 3,912 52,785 3,594, LA HOUSING CORPORATION 6,393,706 2,423, % 24,138, % % % 2,208,751-95, ,928 (442,907) - (96,917) 706, ,113 (485,958) 30,302,758 18,896,843 25,302,649 1,626,028 15, ,466 2,316, LA LICENSED PROFESSIONAL COUNSELORS 123,500 46, % 466, % % % 42,664-1,842 15,162 (8,555) - (1,872) 13,640 6,067 (9,387) 585, , ,826 27, ,419 44, LA MILITARY DEPT 24,677,374 9,352, % 93,164, % % % 8,524, ,059 3,029,537 (1,709,458) - (374,065) 2,725,462 1,212,363 (1,875,622) 116,957,606 72,934, ,098,329 1,836,555 17, ,809 8,941,898 LsrAgy00921 LA PATIENT'S COMP FUND OVERSIGHT BOARD 2,475, , % 9,347, % % % 855,311-36, ,954 (171,510) - (37,530) 273, ,637 (188,181) 11,734,367 7,317,568 9,995, ,283 4,009 54, , LA PUBLIC DEFENDER BOARD 1,166, , % 4,404, % % % 402,997-17, ,214 (80,810) - (17,683) 128,839 57,311 (88,665) 5,528,880 3,447,817 4,715, ,727 1,834 24, , LA RACING COMMISSION 2,594, , % 9,796, % % % 896,417-38, ,561 (179,753) - (39,334) 286, ,482 (197,225) 12,298,310 7,669,243 10,869,345 59, , , LA REAL ESTATE COMMISSION 963, , % 3,637, % % % 332,837-14, ,281 (66,742) - (14,604) 106,409 47,334 (73,229) 4,566,325 2,847,567 4,255,141 (197,256) (1,829) (24,683) 349, LA SCHOOL FOR MATH SCI & ARTS 501, , % 1,892, % % % 173,162-7,476 61,537 (34,723) - (7,598) 55,360 24,626 (38,098) 2,375,680 1,481,478 1,973, ,498 1,275 17, , LA SENATE 9,184,923 3,488, % 34,744, % % % 3,179, ,265 1,129,839 (637,527) - (139,504) 1,016, ,140 (699,497) 43,618,320 27,200,447 38,687,324 74, ,295 3,334, LA SPECIAL EDUCATION CENTER 4,978,182 1,886, % 18,794, % % % 1,719,749-74, ,151 (344,850) - (75,460) 549, ,571 (378,371) 23,593,947 14,713,219 20,444, ,352 4,845 65,362 1,803, LA ST BD BARBER EXAMINERS 162,721 61, % 614, % % % 56,216-2,427 19,977 (11,273) - (2,467) 17,972 7,995 (12,368) 771, , ,528 48, ,112 58, LA ST BD OF CERTIFIED SOCIAL WORK EXAMINERS 174,102 65, % 657, % % % 60,145-2,597 21,374 (12,060) - (2,639) 19,228 8,553 (13,233) 825, ,563 2,135,816 (1,402,544) (13,008) (175,501) 63, LA ST BD OF EXAMINERS OF PSYCHOLOGISTS 90,000 34, % 339, % % % 31,090-1,342 11,048 (6,234) - (1,364) 9,940 4,421 (6,840) 426, , ,499 11, ,444 32, LA ST BOARD OF ARCHITECTURAL EXAMINERS 134,029 50, % 506, % % % 46,303-1,999 16,455 (9,285) - (2,032) 14,803 6,585 (10,187) 635, , ,242 (193,722) (1,797) (24,241) 48, LA ST BOARD OF CHIROPRACTIC EXAMINERS 79,498 30, % 300, % % % 27,464-1,186 9,760 (5,507) - (1,205) 8,780 3,906 (6,042) 376, , ,006 2, , LA ST BOARD OF PRACTICAL NURSE EXAMINERS 675, , % 2,550, % % % 233,422-10,078 82,952 (46,807) - (10,242) 74,626 33,196 (51,356) 3,202,419 1,997,033 2,818,673 27, , , LA ST BOARD OF PRIVATE INVESTIGATOR EXAM 84,094 31, % 317, % % % 29,048-1,254 10,323 (5,825) - (1,275) 9,287 4,131 (6,391) 398, , ,245 2, ,469 LsrAgy00175 LA ST LICENSING BD OF CONTRACTORS 2,328, , % 8,790, % % % 804,332-34, ,837 (161,288) - (35,293) 257, ,387 (176,965) 11,034,962 6,881,418 9,809,722 (3,455) (32) (432) 843, LA ST RADIOLOGIC TECHNOLOGY BD OF EXAM 117,274 44, % 442, % % % 40,513-1,749 14,397 (8,124) - (1,778) 12,952 5,761 (8,913) 555, , ,764 4, , LA STATE BD OF COSMETOLOGY 850, , % 3,209, % % % 293,696-12, ,371 (58,893) - (12,887) 93,896 41,767 (64,617) 4,029,334 2,512,698 3,680,805 (100,120) (929) (12,528) 308, LA STATE BD OF EMBALMERS & FUNERAL DIRS 218,010 82, % 823, % % % 75,313-3,252 26,764 (15,102) - (3,305) 24,078 10,710 (16,570) 1,033, , ,560 91, ,467 78, LA STATE BD PRIVATE SECURITY EXAM 476, , % 1,798, % % % 164,576-7,105 58,486 (33,001) - (7,221) 52,616 23,405 (36,209) 2,257,890 1,408,024 2,518,156 (511,672) (4,746) (64,026) 172, LA STATE BOARD OF DENTISTRY 410, , % 1,548, % % % 141,718-6,119 50,363 (28,418) - (6,218) 45,308 20,154 (31,180) 1,944,285 1,212,459 1,780,959 (53,162) (493) (6,652) 148,649 LsrAgy00122 LA STATE BOARD OF HOME INSPECTORS 59,483 22, % 224, % % % 20, ,302 (4,120) - (902) 6,569 2,922 (4,520) 281, , ,230 9, ,159 21,551