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LOUISIANA DEPARTMENT OF STATE

CIVIL SERVICE

Report on State Employment

Data as of 7/28/2017

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 110

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 110

Page 109

Page 108

Page 107

Page 106

Pages 9 - 110



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

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

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



Section 2: Summary by Major Department


SUMMARY BY MAJOR DEPARTMENT - Data as of 7/28/2017

DEPARTMENT TOTALS

CLASSIFIED# EMP # FTE ANNUAL PAY RATE

UNCLASSIFIED# EMP # FTE ANNUAL PAY RATE

TOTAL EMPLOYEES# EMP # FTE ANNUAL PAY RATE

2,193 2,130.00 131,935,773.16 1,672 1,343.39 65,256,813.00EXECUTIVE DEPARTMENT 3,865 3,473.39 197,192,586.16

878 770.50 27,001,011.70 12 5.00 500,018.28VETERANS AFFAIRS 890 775.50 27,501,029.98

61 60.00 3,628,313.00 51 47.50 4,682,343.64ECONOMIC DEVELOPMENT 112 107.50 8,310,656.64

688 527.00 22,558,891.16 411 146.40 9,484,045.87CRT 1,099 673.40 32,042,937.03

4,263 4,254.50 201,019,983.58 127 81.50 4,426,598.62DOTD 4,390 4,336.00 205,446,582.20

4,740 4,591.00 196,501,933.11 83 71.70 7,401,021.22DPSC - CORRECTIONS 4,823 4,662.70 203,902,954.33

2,544 2,452.00 149,523,716.42 162 106.55 6,885,155.40DPSC - PUBLIC SAFETY 2,706 2,558.55 156,408,871.82

751 741.00 32,965,586.94 75 66.75 4,450,869.54DYS-OFF OF JUV JUST 826 807.75 37,416,456.48

6,887 6,537.05 316,544,001.12 777 227.40 40,175,154.85LDH 7,664 6,764.45 356,719,155.97

3,472 3,388.00 146,330,153.06 113 54.50 5,392,851.10DCFS 3,585 3,442.50 151,723,004.16

274 269.00 16,338,261.68 32 17.00 1,244,593.52DNR 306 286.00 17,582,855.20

711 657.00 35,309,453.40 16 13.70 1,593,467.98REVENUE 727 670.70 36,902,921.38

664 652.00 37,473,048.34 40 21.00 1,252,007.38DEQ 704 673.00 38,725,055.72

884 836.00 39,481,360.10 62 24.19 1,569,643.50LWC 946 860.19 41,051,003.60

830 808.00 45,069,493.77 59 32.24 1,519,652.16WILDLIFE & FISHERIES 889 840.24 46,589,145.93

162 162.00 9,515,480.00 79 10.00 936,115.40CIVIL SERVICE AGENCIES 241 172.00 10,451,595.40

5,362 5,171.30 166,869,871.03 24,313 19,897.07 1,140,679,132.32HIGHER EDUCATION 29,675 25,068.37 1,307,549,003.35

269 269.00 10,110,562.11 200 156.00 13,063,589.09HEALTH CARE SERVICES 469 425.00 23,174,151.20

465 432.50 25,290,692.55 248 215.92 14,690,857.54EDUCATION 713 648.42 39,981,550.09

375 322.00 12,917,697.58 438 381.90 21,101,263.32EDUCATION - OTHER 813 703.90 34,018,960.90

66 64.00 3,192,047.04 18 18.00 1,103,288.16PUBLIC SERVICE COMM 84 82.00 4,295,335.20

540 511.00 24,916,490.82 59 52.44 4,230,966.74AGRICULTURE 599 563.44 29,147,457.56

0 0.00 0.00 537 511.54 29,693,951.14JUSTICE 537 511.54 29,693,951.14

191 187.00 10,593,663.60 29 27.00 3,119,118.34INSURANCE 220 214.00 13,712,781.94

5 3.00 204,405.50 14 11.00 880,435.40LIEUTENANT GOVERNOR 19 14.00 1,084,840.90

554 357.00 18,934,367.40 187 178.10 9,936,791.54SECRETARY OF STATE 741 535.10 28,871,158.94

50 45.00 3,064,562.80 28 10.50 1,216,712.38TREASURY 78 55.50 4,281,275.18

275 273.00 16,933,520.36 65 33.00 4,420,660.06RETIREMENT SYSTEMS 340 306.00 21,354,180.42

0 0.00 0.00 16 3.00 161,649.90INDEPENDENT 16 3.00 161,649.90

38,154 36,469.85 1,704,224,341.33 29,923 23,764.29 1,401,068,767.39EXECUTIVE BRANCH (State Employees) 68,077 60,234.14 3,105,293,108.72

0 0.00 0.00 11 1.50 76,526.00EXECUTIVE DEPARTMENT 11 1.50 76,526.00

650 581.37 20,916,771.81 554 154.52 9,598,155.88HOUSING AUTHORITIES 1,204 735.89 30,514,927.69

883 874.00 38,669,489.60 290 94.29 10,713,631.08PORTS, LEVEE BOARDS 1,173 968.29 49,383,120.68

0 0.00 0.00 2 2.00 108,207.68INDEPENDENT 2 2.00 108,207.68

0 0.00 0.00 8 2.00 465,816.96LEGISLATIVE 8 2.00 465,816.96

1,533 1,455.37 59,586,261.41 865 254.31 20,962,337.60UNITS OF LOCAL GOVT 2,398 1,709.68 80,548,599.01

39,687 37,925.22 1,763,810,602.74 30,788 24,018.60 1,422,031,104.99 70,475 61,943.82 3,185,841,707.73TOTAL 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

CLASSIFIED

# EMP # FTE ANNUAL PAY RATE


UNCLASSIFIED


TOTAL EMPLOYEES


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 11 5.50 97,500.00 11 5.50 97,500.00Board Members 0 0.00 0.00 4 0.00 260.00 4 0.00 260.00All Other Employees 0 0.00 0.00 89 63.00 4,671,518.00 89 63.00 4,671,518.00

Personnel Area Total 0 0.00 0.00 104 68.50 4,769,278.00 104 68.50 4,769,278.00

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 10 10.00 637,299.26 2 2.00 237,619.98 12 12.00 874,919.24

Personnel Area Total 10 10.00 637,299.26 2 2.00 237,619.98 12 12.00 874,919.24

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 8,216.00 1 0.50 8,216.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 40 37.00 1,748,729.58 1 1.00 99,500.18 41 38.00 1,848,229.76

Personnel Area Total 40 37.00 1,748,729.58 2 1.50 107,716.18 42 38.50 1,856,445.76

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 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 5.00 300,693.12 5 5.00 300,693.12All Other Employees 34 31.00 1,898,742.04 0 0.00 0.00 34 31.00 1,898,742.04


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 16 8.12 141,219.00 16 8.12 141,219.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 392 375.00 23,412,479.32 103 101.00 8,052,106.66 495 476.00 31,464,585.98

Personnel Area Total 392 375.00 23,412,479.32 119 109.12 8,193,325.66 511 484.12 31,605,804.98






CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0109 - GOV-Coast Prot & Restor Auth



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 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 0.00 287 286.00 15,618,707.26 287 286.00 15,618,707.26


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 84,593.60 762 739.00 27,432,143.96 764 741.00 27,516,737.56

Personnel Area Total 2 2.00 84,593.60 762 739.00 27,432,143.96 764 741.00 27,516,737.56

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 6 0.00 936.00 6 0.00 936.00All Other Employees 10 9.00 541,852.22 6 6.00 678,159.04 16 15.00 1,220,011.26

Personnel Area Total 10 9.00 541,852.22 12 6.00 679,095.04 22 15.00 1,220,947.26

0129 - Gov-La Comm Law Enforce Adm CJ








CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 13 0.00 520.00 13 0.00 520.00All Other Employees 59 58.00 2,863,115.58 1 0.00 52,000.00 60 58.00 2,915,115.58


0254 - GOV-La St Racing Commission



0255 - GOV-Office of Financial Instit



0800 - DOA-Office of Group Benefits 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 24,180.00 3 1.50 24,180.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 33 29.00 1,890,909.54 2 2.00 276,953.56 35 31.00 2,167,863.10


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 2 1.00 16,744.00 2 1.00 16,744.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 39 37.00 2,484,861.60 0 0.00 0.00 39 37.00 2,484,861.60







CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0806 - DOA-La Property Assist Agency

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 42.00 1,368,392.48 0 0.00 0.00 43 42.00 1,368,392.48

Personnel Area Total 43 42.00 1,368,392.48 0 0.00 0.00 43 42.00 1,368,392.48

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 6 6.00 263,660.80 0 0.00 0.00 6 6.00 263,660.80

Personnel Area Total 6 6.00 263,660.80 0 0.00 0.00 6 6.00 263,660.80

0815 - DOA-Office of Technology Svcs



0816 - CS-Div of Administrative Law 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 7,800.00 1 0.50 7,800.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 50 50.00 3,691,168.00 0 0.00 0.00 50 50.00 3,691,168.00


0820 - DOA-Office Of St Procurement








CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 82 41.12 779,997.40 82 41.12 779,997.400 0.00 0.00 52 5.00 303,884.12 52 5.00 303,884.12

1,887 1,834.00 117,058,324.08 1,348 1,271.00 61,647,817.90 3,105.00 178,706,141.98

1,887 1,834.00 117,058,324.08 1,482 1,317.12 62,731,699.42 3,369 3,151.12 179,790,023.50Appropriated Personnel Area Totals

Education Employees

3,235

Student EmployeesBoard MembersAll Other Employees




Non-Appropriated Agencies


CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A04 - Louisiana Housing Corporation



0A97 - La Patients Compensation Fund



0B01 - Arch Examrs La St 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 1,043.00 7 0.00 1,043.00All Other Employees 0 0.00 0.00 3 2.50 264,028.80 3 2.50 264,028.80

Personnel Area Total 0 0.00 0.00 10 2.50 265,071.80 10 2.50 265,071.80

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 4 0.00 0.00 4 0.00 0.00All Other Employees 1 1.00 50,000.08 5 2.00 150,280.00 6 3.00 200,280.08


0B07 - CPAs La St Bd /Gov








CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B11 - Real Est Appr Bd Cert La /Gov



0B12 - Contractor Lic Bd La St /Gov

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 19 0.00 1,385.00 19 0.00 1,385.00All Other Employees 46 46.00 2,216,778.20 2 2.00 270,670.40 48 48.00 2,487,448.60


0B20 - Real Estate Comm La /Gov

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 11 0.00 550.00 11 0.00 550.00All Other Employees 20 18.00 798,948.80 2 2.00 219,627.20 22 20.00 1,018,576.00


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 1 0.00 15,600.00 3 1.00 49,650.10 4 1.00 65,250.10


0B27 - Used Mtr Veh&Parts Comm /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 7,540.00 1 0.50 7,540.00Board Members 0 0.00 0.00 8 0.00 450.00 8 0.00 450.00All Other Employees 14 12.00 529,817.60 2 1.00 101,371.00 16 13.00 631,188.60







CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B28 - Motor Vehicle Comm La /Gov



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 0.00 388.00 7 0.00 388.00All Other Employees 0 0.00 0.00 1 0.38 25,482.50 1 0.38 25,482.50


0B44 - Interior Design St Bd Exm/Gov



0B57 - Boxing & Wrestling Comm /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 0.00 400.00 5 0.00 400.00All Other Employees 0 0.00 0.00 5 0.27 14,304.00 5 0.27 14,304.00


0B83 - State Board of Cosmetology








CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B85 - LA Board of Prof Geoscientists



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

0 0.00 0.00 5 1.50 42,796.00 5 1.50 42,796.000 0.00 0.00 138 0.00 9,035.00 138 0.00 9,035.00

306 296.00 14,877,449.08 47 24.77 2,473,282.58 320.77 17,350,731.66

306 296.00 14,877,449.08 190 26.27 2,525,113.58 496 322.27 17,402,562.66Non-Appropriated Personnel Area Totals

Education Employees

353





Units of Local Govt Agencies


CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 4 0.00 300.00 4 0.00 300.000 0.00 0.00 7 1.50 76,226.00 1.50 76,226.00

0 0.00 0.00 11 1.50 76,526.00 11 1.50 76,526.00Units of Local Govt Personnel Area Totals

Education Employees

7


EXECUTIVE DEPARTMENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 87 42.62 822,793.40 87 42.62 822,793.400 0.00 0.00 194 5.00 313,219.12 194 5.00 313,219.12

2,193 2,130.00 131,935,773.16 1,402 1,297.27 64,197,326.48 3,595 3,427.27 196,133,099.64

2,193 2,130.00 131,935,773.16 1,683 1,344.89 65,333,339.00 3,876 3,474.89 197,269,112.16DEPARTMENT TOTALS

Education EmployeesStudent EmployeesBoard MembersAll Other Employees





VETERANS AFFAIRS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0130 - DVA-Dept of Veterans Affairs



0131 - DVA-La War Veterans Home



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 162 139.00 4,816,405.10 0 0.00 0.00 162 139.00 4,816,405.10


0135 - DVA-NW La War Veterans Home







VETERANS AFFAIRS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 7 0.00 525.00 7 0.00 525.00

878 770.50 27,001,011.70 5 5.00 499,493.28 775.50 27,500,504.98

878 770.50 27,001,011.70 12 5.00 500,018.28 890 775.50 27,501,029.98Appropriated Personnel Area Totals

Education Employees

883


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 7 0.00 525.00 7 0.00 525.00

878 770.50 27,001,011.70 5 5.00 499,493.28 883 775.50 27,500,504.98

878 770.50 27,001,011.70 12 5.00 500,018.28 890 775.50 27,501,029.98DEPARTMENT TOTALS






ECONOMIC DEVELOPMENT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 38 38.00 2,123,087.98 32 32.00 3,203,142.54 70 70.00 5,326,230.52



0 0.00 0.00 7 3.50 64,168.00 7 3.50 64,168.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

61 60.00 3,628,313.00 44 44.00 4,618,175.64 104.00 8,246,488.64

61 60.00 3,628,313.00 51 47.50 4,682,343.64 112 107.50 8,310,656.64Appropriated Personnel Area Totals

Education Employees

105


ECONOMIC DEVELOPMENT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 7 3.50 64,168.00 7 3.50 64,168.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

61 60.00 3,628,313.00 44 44.00 4,618,175.64 105 104.00 8,246,488.64

61 60.00 3,628,313.00 51 47.50 4,682,343.64 112 107.50 8,310,656.64DEPARTMENT TOTALS






CRT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0261 - CRT-Off of the Secretary



0262 - CRT-Off of the State Library



0263 - CRT-Off of State Museum



0264 - CRT-Office of State Parks Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 10,400.00 1 0.50 10,400.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 362 284.00 10,738,427.96 40 6.00 843,235.12 402 290.00 11,581,663.08


0265 - CRT-Off of Cultural Dev







CRT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0267 - CRT-Off of Tourism




0 0.00 0.00 8 4.00 82,680.00 8 4.00 82,680.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

683 522.00 22,410,379.16 54 20.00 2,076,378.72 542.00 24,486,757.88


Education Employees

737






CRT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A20 - New Orleans City Park



0A98 - La Naval War Memorial Comm




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 5.00 148,512.00 349 122.40 7,324,987.15 127.40 7,473,499.15

5 5.00 148,512.00 349 122.40 7,324,987.15 354 127.40 7,473,499.15Non-Appropriated Personnel Area Totals

Education Employees

354


CRT TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 8 4.00 82,680.00 8 4.00 82,680.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

688 527.00 22,558,891.16 403 142.40 9,401,365.87 1,091 669.40 31,960,257.03

688 527.00 22,558,891.16 411 146.40 9,484,045.87 1,099 673.40 32,042,937.03DEPARTMENT TOTALS






DOTD

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 45 35.50 1,167,067.20 45 35.50 1,167,067.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4,014 4,011.00 187,557,295.64 9 9.00 866,083.14 4,023 4,020.00 188,423,378.78

Personnel Area Total 4,014 4,011.00 187,557,295.64 54 44.50 2,033,150.34 4,068 4,055.50 189,590,445.98


0 0.00 0.00 65 47.50 1,422,116.80 65 47.50 1,422,116.800 0.00 0.00 0 0.00 0.00 0 0.00 0.00

4,194 4,190.00 198,330,676.70 18 18.00 1,867,677.24 4,208.00 200,198,353.94

4,194 4,190.00 198,330,676.70 83 65.50 3,289,794.04 4,277 4,255.50 201,620,470.74Appropriated Personnel Area Totals

Education Employees

4,212






DOTD

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 1,000.00 11 0.00 1,000.00All Other Employees 13 10.00 477,235.20 2 2.00 152,755.20 15 12.00 629,990.40


0A92 - Poverty Point Reservoir Dist



N813 - DOTD-Sabine River Authority

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 9 9.00 135,720.00 9 9.00 135,720.00Board Members 0 0.00 0.00 15 0.00 2,700.00 15 0.00 2,700.00All Other Employees 56 54.50 2,212,071.68 5 4.00 794,742.40 61 58.50 3,006,814.08



0 0.00 0.00 9 9.00 135,720.00 9 9.00 135,720.000 0.00 0.00 27 0.00 3,700.00 27 0.00 3,700.00

69 64.50 2,689,306.88 8 7.00 997,384.58 71.50 3,686,691.46


Education Employees

77


DOTD TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 74 56.50 1,557,836.80 74 56.50 1,557,836.800 0.00 0.00 27 0.00 3,700.00 27 0.00 3,700.00

4,263 4,254.50 201,019,983.58 26 25.00 2,865,061.82 4,289 4,279.50 203,885,045.40

4,263 4,254.50 201,019,983.58 127 81.50 4,426,598.62 4,390 4,336.00 205,446,582.20DEPARTMENT TOTALS






DPSC - CORRECTIONS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 230 203.00 11,463,217.69 14 14.00 1,501,906.64 244 217.00 12,965,124.33


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 1,387 1,352.00 54,216,772.48 11 11.00 1,642,637.36 1,398 1,363.00 55,859,409.84


0405 - DOC-Raymond Laborde Corr Ctr



0406 - DOC-La Correctional Inst Women 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 287 277.00 11,198,151.90 6 6.00 650,368.16 293 283.00 11,848,520.06


0409 - DOC-Dixon Correctional Inst







DPSC - CORRECTIONS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0413 - DOC-Elayn Hunt Correction Ctr



0414 - DOC-David Wade Correction Ctr



0415 - DOC-Adult Probation and Parole



0416 - DOC-Rayburn 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 293 287.00 11,332,026.42 6 6.00 573,109.94 299 293.00 11,905,136.36


0811 - DOC-Prison Enterprises







DPSC - CORRECTIONS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES



0 0.00 0.00 11 6.70 114,160.80 11 6.70 114,160.800 0.00 0.00 12 5.00 220,525.30 12 5.00 220,525.30

4,740 4,591.00 196,501,933.11 60 60.00 7,066,335.12 4,651.00 203,568,268.23


Education Employees

4,800


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

0 0.00 0.00 11 6.70 114,160.80 11 6.70 114,160.800 0.00 0.00 12 5.00 220,525.30 12 5.00 220,525.30

4,740 4,591.00 196,501,933.11 60 60.00 7,066,335.12 4,800 4,651.00 203,568,268.23







DPSC - PUBLIC SAFETY

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 16 11.50 271,440.00 16 11.50 271,440.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,725 1,674.00 113,657,812.58 70 51.55 4,165,514.86 1,795 1,725.55 117,823,327.44


0420 - DPS-Office of Motor Vehicles



0422 - DPS-Off of State Fire Marshall Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 1 0.50 12,480.00 1 0.50 12,480.00Board Members 0 0.00 0.00 5 0.00 375.00 5 0.00 375.00All Other Employees 160 157.00 8,420,218.82 7 6.00 686,766.86 167 163.00 9,106,985.68


0423 - DPS-La Gaming Control Board








CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0424 - DPS-Liquefied Petrol Gas Comm



0425 - DPS-La Highway Safety Comm




0 0.00 0.00 34 22.00 506,480.00 34 22.00 506,480.000 0.00 0.00 13 8.00 253,200.04 13 8.00 253,200.04

2,530 2,438.00 149,044,262.12 98 72.55 5,913,288.16 2,510.55 154,957,550.28


Education Employees

2,628







CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A88 - Private Security Examiners



0A91 - Private Investigator Examiners




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 10 0.00 0.00 10 0.00 0.00

14 14.00 479,454.30 7 4.00 212,187.20 18.00 691,641.50

14 14.00 479,454.30 17 4.00 212,187.20 31 18.00 691,641.50Non-Appropriated Personnel Area Totals

Education Employees

21


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

0 0.00 0.00 34 22.00 506,480.00 34 22.00 506,480.000 0.00 0.00 23 8.00 253,200.04 23 8.00 253,200.04

2,544 2,452.00 149,523,716.42 105 76.55 6,125,475.36 2,649 2,528.55 155,649,191.78







DYS-OFF OF JUV JUST

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0403 - DYS-Off of Juvenile Justice




0 0.00 0.00 1 0.75 12,480.00 1 0.75 12,480.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

751 741.00 32,965,586.94 74 66.00 4,438,389.54 807.00 37,403,976.48


Education Employees

825


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 1 0.75 12,480.00 1 0.75 12,480.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

751 741.00 32,965,586.94 74 66.00 4,438,389.54 825 807.00 37,403,976.48







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0300 - LDH-Jeff Parish Human Srv Auth



0301 - LDH-Fl Parishes Human Srv Auth



0302 - LDH-Capital Area Human Svc Dst



0303 - LDH-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 6.00 282,979.06 2 2.00 191,131.20 8 8.00 474,110.26


0305 - LDH-Medical Vendor Admin







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0307 - LDH-Office of Secretary



0309 - LDH-S Ctrl LA Human Ser Auth



0310 - LDH-NE Delta Human Svc Auth



0320 - LDH-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 2 1.00 15,288.00 2 1.00 15,288.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 339 338.00 15,731,863.16 27 2.00 1,369,010.24 366 340.00 17,100,873.40


0324 - LDH-LA Emergency Response Net







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0325 - LDH-Acadiana Area Hman Svc Dst



0326 - LDH-Office of Public Health



0330 - LDH-Off of Behavioral Health



0340 - LDH-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 45,188.00 3 1.50 45,188.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,374 1,289.00 48,204,075.92 15 11.50 1,367,995.20 1,389 1,300.50 49,572,071.12


0375 - LDH-Imperial Calc Hum Svc Auth







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0376 - LDH-Central LA Hum Svc Dist



0377 - LDH-NW LA Hum Svcs District



N304 - Metropolitan Human Svc Dst




0 0.00 0.00 36 18.00 321,568.00 36 18.00 321,568.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

6,744 6,404.55 308,956,200.12 482 162.70 36,180,829.88 6,567.25 345,137,030.00


Education Employees

7,226






LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A33 - Addictive Dis Reg Authority



0B06 - Chiropractic Exam Bd /DHH



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 38 38.00 1,991,262.00 7 4.50 740,139.20 45 42.50 2,731,401.20


0B14 - Nursing La St Bd /DHH







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B15 - Physical Therapy St Bd /DHH



0B18 - Prac Nurse Exam La St Bd /DHH



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 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 13 0.00 832.78 13 0.00 832.78All Other Employees 3 1.00 66,882.40 2 1.00 144,996.80 5 2.00 211,879.20


0B32 - Lic Prof Voc Rehab Cns La/DHH







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B33 - Hearing Aid Dlrs La St Bd /DHH



0B34 - Veterinary Med La St Bd /DHH



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 7 0.00 525.00 7 0.00 525.00All Other Employees 1 0.00 29,120.00 3 2.00 158,315.80 4 2.00 187,435.80


0B38 - Lic Prof Counslrs Bd Exam /DHH







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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



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 2 2.00 63,980.80 3 0.55 20,664.80 5 2.55 84,645.60


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 1 0.00 50.00 1 0.00 50.00All Other Employees 0 0.00 0.00 2 0.00 100.00 2 0.00 100.00

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





LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B53 - Sanitarians La St Bd Exam /DHH



0B54 - Speech Path Bd Exam /DHH



0B61 - Diet & Nutrition Bd Exam /DHH



0B64 - Massage Ther La Bd Exam /DHH Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 0.00 250.00 5 0.00 250.00All Other Employees 0 0.00 0.00 5 3.00 170,925.46 5 3.00 170,925.46


0B84 - LA Board of Behavior Analysts







LDH

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES



0 0.00 0.00 7 3.00 71,760.00 7 3.00 71,760.000 0.00 0.00 166 0.00 63,803.82 166 0.00 63,803.82

143 132.50 7,587,801.00 86 43.70 3,537,193.15 176.20 11,124,994.15


Education Employees

229


LDH TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 43 21.00 393,328.00 43 21.00 393,328.000 0.00 0.00 166 0.00 63,803.82 166 0.00 63,803.82

6,887 6,537.05 316,544,001.12 568 206.40 39,718,023.03 7,455 6,743.45 356,262,024.15







DCFS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0360 - DCFS-Off of Children & Family Services




0 0.00 0.00 13 6.50 126,152.00 13 6.50 126,152.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,472 3,388.00 146,330,153.06 100 48.00 5,266,699.10 3,436.00 151,596,852.16


Education Employees

3,572


DCFS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 13 6.50 126,152.00 13 6.50 126,152.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

3,472 3,388.00 146,330,153.06 100 48.00 5,266,699.10 3,572 3,436.00 151,596,852.16







DNR

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0431 - DNR-Office of the Secretary



0432 - DNR-Office of Conservation



0434 - DNR-Off of Mineral Resources



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 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 39 38.00 2,546,325.60 1 1.00 109,140.20 40 39.00 2,655,465.80



0 0.00 0.00 12 6.00 117,520.00 12 6.00 117,520.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

274 269.00 16,338,261.68 11 11.00 1,126,398.52 280.00 17,464,660.20


Education Employees

285






DNR

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


DNR TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 12 6.00 117,520.00 12 6.00 117,520.000 0.00 0.00 9 0.00 675.00 9 0.00 675.00

274 269.00 16,338,261.68 11 11.00 1,126,398.52 285 280.00 17,464,660.20







REVENUE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0440 - DOR-Office of Revenue




0 0.00 0.00 2 1.70 36,244.00 2 1.70 36,244.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

698 648.00 34,997,794.52 12 10.00 1,422,211.18 658.00 36,420,005.70


Education Employees

710






REVENUE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A40 - Tax Free Shopping Commission




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

13 9.00 311,658.88 2 2.00 135,012.80 11.00 446,671.68


Education Employees

15


REVENUE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 2 1.70 36,244.00 2 1.70 36,244.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

711 657.00 35,309,453.40 14 12.00 1,557,223.98 725 669.00 36,866,677.38







DEQ

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0856 - Dept of Environmental Quality




0 0.00 0.00 26 13.00 257,140.00 26 13.00 257,140.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

664 652.00 37,473,048.34 14 8.00 994,867.38 660.00 38,467,915.72


Education Employees

678


DEQ TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 26 13.00 257,140.00 26 13.00 257,140.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

664 652.00 37,473,048.34 14 8.00 994,867.38 678 660.00 38,467,915.72







LWC

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0474 - LWC-Workforce Support & Training




0 0.00 0.00 16 8.50 151,580.00 16 8.50 151,580.000 0.00 0.00 5 0.00 450.00 5 0.00 450.00

876 829.00 39,206,862.50 10 10.00 1,205,995.18 839.00 40,412,857.68


Education Employees

886






LWC

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A50 - LWC-Boards & Commissions



0B16 - Plumbing La St Bd /LWC



0B46 - Barber Examiners Board /DOL




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 20 0.00 1,295.00 20 0.00 1,295.008 7.00 274,497.60 11 5.69 210,323.32 12.69 484,820.92


Education Employees

19


LWC TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 16 8.50 151,580.00 16 8.50 151,580.000 0.00 0.00 25 0.00 1,745.00 25 0.00 1,745.00

884 836.00 39,481,360.10 21 15.69 1,416,318.50 905 851.69 40,897,678.60







WILDLIFE & FISHERIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0511 - WLF-Off of Mgt & Finance



0512 - WLF-Off of Secretary



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 5 3.09 46,597.20 5 3.09 46,597.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 238 237.00 12,147,017.74 2 1.00 169,000.00 240 238.00 12,316,017.74



0 0.00 0.00 39 22.24 345,827.04 39 22.24 345,827.040 0.00 0.00 7 0.00 0.00 7 0.00 0.00

830 808.00 45,069,493.77 13 10.00 1,173,825.12 818.00 46,243,318.89


Education Employees

843






WILDLIFE & FISHERIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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

0 0.00 0.00 39 22.24 345,827.04 39 22.24 345,827.040 0.00 0.00 7 0.00 0.00 7 0.00 0.00

830 808.00 45,069,493.77 13 10.00 1,173,825.12 843 818.00 46,243,318.89







SCS AGENCIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0560 - CS-State Civil Service



0561 - CS-Municipal Fire Police



0562 - CS-Ethics 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 11 0.00 1,716.00 11 0.00 1,716.00All Other Employees 40 40.00 2,151,344.00 0 0.00 0.00 40 40.00 2,151,344.00


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 8 0.00 525.00 8 0.00 525.00All Other Employees 0 0.00 0.00 3 3.00 226,000.06 3 3.00 226,000.06


0565 - CS-Board of Tax Appeals







SCS AGENCIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES



0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 29 3.00 3,225.00 29 3.00 3,225.00

162 162.00 9,515,480.00 50 7.00 932,890.40 169.00 10,448,370.40

162 162.00 9,515,480.00 79 10.00 936,115.40 241 172.00 10,451,595.40Appropriated Personnel Area Totals

Education Employees

212


SCS AGENCIES 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 29 3.00 3,225.00 29 3.00 3,225.00

162 162.00 9,515,480.00 50 7.00 932,890.40 212 169.00 10,448,370.40

162 162.00 9,515,480.00 79 10.00 936,115.40 241 172.00 10,451,595.40DEPARTMENT TOTALS






HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0601 - LSU A & M College

Education Employees 994 986.99 34,210,096.00 6,057 4,839.49 268,215,822.03 7,051 5,826.48 302,425,918.03Student 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 994 986.99 34,210,096.00 6,057 4,839.49 268,215,822.03 7,051 5,826.48 302,425,918.03

0602 - LSU-Alexandria

Education Employees 57 57.00 1,589,640.00 267 194.52 6,817,648.37 324 251.52 8,407,288.37Student 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


0603 - University of New Orleans

Education Employees 78 78.00 2,773,555.00 1,099 919.35 47,811,979.50 1,177 997.35 50,585,534.50Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 78 78.00 2,773,555.00 1,099 919.35 47,811,979.50 1,177 997.35 50,585,534.50

0604 - LSU-Health Sciences Center NO Education Employees 453 452.00 14,664,311.57 1,703 1,568.20 137,481,702.22 2,156 2,020.20 152,146,013.79Student Employees 0 0.00 0.00 91 45.50 895,284.00 91 45.50 895,284.00Board 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


0605 - LSU-Eunice







HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0606 - LSU-Shreveport



0607 - LSU-Agriculture Center

Education Employees 284 279.64 9,102,499.75 944 804.74 48,269,180.61 1,228 1,084.38 57,371,680.36Student 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 284 279.64 9,102,499.75 944 804.74 48,269,180.61 1,228 1,084.38 57,371,680.36

0609 - LSU-Pennington Biomedical Res



0611 - LSU-Health Sciences Ctr Shreve Education Employees 269 268.10 9,757,710.41 873 821.32 72,150,790.11 1,142 1,089.42 81,908,500.52Student Employees 0 0.00 0.00 107 53.00 819,780.00 107 53.00 819,780.00Board 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


0612 - Baton Rouge Community College







HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0615 - SU Board of Supervisors

Education Employees 17 17.00 592,300.80 33 33.00 2,744,714.72 50 50.00 3,337,015.52Student 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


0616 - SU A & M College



0617 - SU New Orleans



0618 - SU Shreveport Education Employees 55 55.00 1,565,405.24 327 265.51 10,042,171.13 382 320.51 11,607,576.37Student 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


0620 - HED-Bd Supervisors U of La Sys

Education Employees 0 0.00 0.00 17 17.00 1,842,160.32 17 17.00 1,842,160.32Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 10 0.00 250.00 10 0.00 250.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00






HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0621 - Nicholls State University



0623 - Grambling State University



0625 - La Tech University



0627 - McNeese State University Education Employees 154 152.25 4,286,334.00 496 468.53 26,923,939.14 650 620.78 31,210,273.14Student Employees 0 0.00 0.00 8 0.00 58,375.20 8 0.00 58,375.20Board 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


0629 - University of La-Monroe







HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0631 - Northwestern State University



0634 - Southeastern La University



0640 - University of La-Lafayette



0641 - Delgado Community College Education Employees 183 131.00 5,177,401.59 1,358 696.50 33,587,209.95 1,541 827.50 38,764,611.54Student 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 183 131.00 5,177,401.59 1,358 696.50 33,587,209.95 1,541 827.50 38,764,611.54

0643 - Nunez Community College







HIGHER EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0644 - Bossier Community College



0671 - HED-Board of Regents

Education Employees 52 52.00 3,057,662.40 158 148.00 9,323,518.88 210 200.00 12,381,181.28Student Employees 0 0.00 0.00 19 9.50 202,103.20 19 9.50 202,103.20Board Members 0 0.00 0.00 1 1.00 364,000.00 1 1.00 364,000.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0730 - South Central LA Technical College



0731 - L.E.Fletcher Tech Comm College Education Employees 13 13.00 379,869.43 143 87.49 4,158,081.65 156 100.49 4,537,951.08Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0751 - Sowela Tech Comm College

Education Employees 20 20.00 578,522.03 263 169.12 8,401,218.49 283 189.12 8,979,740.52Student Employees 0 0.00 0.00 1 0.00 4,160.00 1 0.00 4,160.00Board 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

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0770 - Northwest Technical College



0788 - Northshore Tech Comm College



0789 - Central LA Tech Comm College



N645 - South La Community College-NP Education Employees 60 60.00 1,743,686.19 394 285.21 13,544,194.49 454 345.21 15,287,880.68Student Employees 0 0.00 0.00 3 0.00 18,850.00 3 0.00 18,850.00Board 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

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


N647 - La Delta Community College-NP



N649 - La Comm/Tech College BdSup-NP

Education Employees 0 0.00 0.00 137 128.10 10,361,951.70 137 128.10 10,361,951.70Student 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 Totals5,362 5,171.30 166,869,871.03 24,059 19,788.07 1,138,315,629.92 29,421 24,959.37 1,305,185,500.95

0 0.00 0.00 229 108.00 1,998,552.40 229 108.00 1,998,552.400 0.00 0.00 25 1.00 364,950.00 25 1.00 364,950.000 0.00 0.00 0 0.00 0.00 0.00 0.00

5,362 5,171.30 166,869,871.03 24,313 19,897.07 1,140,679,132.32 29,675 25,068.37 1,307,549,003.35Appropriated Personnel Area Totals

Education Employees

0


HIGHER EDUCATION TOTALS5,362 5,171.30 166,869,871.03 24,059 19,788.07 1,138,315,629.92 29,421 24,959.37 1,305,185,500.95

0 0.00 0.00 229 108.00 1,998,552.40 229 108.00 1,998,552.400 0.00 0.00 25 1.00 364,950.00 25 1.00 364,950.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

5,362 5,171.30 166,869,871.03 24,313 19,897.07 1,140,679,132.32 29,675 25,068.37 1,307,549,003.35DEPARTMENT TOTALS






HEALTH CARE SERVICES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0308 - LSU/Health Care Svc Div

Education Employees 6 6.00 250,273.07 72 69.20 6,317,628.13 78 75.20 6,567,901.20Student Employees 0 0.00 0.00 6 4.80 95,680.00 6 4.80 95,680.00Board 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


0317 - Lallie Kemp Regional Med Ctr

Education Employees 263 263.00 9,860,289.04 112 81.50 6,563,700.96 375 344.50 16,423,990.00Student Employees 0 0.00 0.00 10 0.50 86,580.00 10 0.50 86,580.00Board 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 Totals269 269.00 10,110,562.11 184 150.70 12,881,329.09 453 419.70 22,991,891.20

0 0.00 0.00 16 5.30 182,260.00 16 5.30 182,260.000 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


Education Employees

0


HEALTH CARE SERVICES TOTALS269 269.00 10,110,562.11 184 150.70 12,881,329.09 453 419.70 22,991,891.20

0 0.00 0.00 16 5.30 182,260.00 16 5.30 182,260.000 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







EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0666 - SSC-Bd Elem & Secondary Edu



0678 - DOE-State Activities



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 91 81.50 5,210,650.90 91 81.50 5,210,650.90


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 23,712.00 3 1.50 23,712.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2 2.00 81,723.20 74 74.00 4,198,671.88 76 76.00 4,280,395.08



0 0.00 0.00 24 12.42 233,509.74 24 12.42 233,509.740 0.00 0.00 11 0.00 1,639.00 11 0.00 1,639.00

463 430.50 25,224,527.75 212 202.50 14,355,114.80 633.00 39,579,642.55


Education Employees

675






EDUCATION

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B86 - Health Education Auth of LA




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 0.002 2.00 66,164.80 1 1.00 100,594.00 3.00 166,758.80


Education Employees

3


EDUCATION TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 24 12.42 233,509.74 24 12.42 233,509.740 0.00 0.00 11 0.00 1,639.00 11 0.00 1,639.00

465 432.50 25,290,692.55 213 203.50 14,455,708.80 678 636.00 39,746,401.35







EDUCATION - OTHER

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0653 - SSC-La Schools for Deaf & Visually Imprd



0655 - SSC-La Special Education Ctr



0657 - SSC-La School for Math Sci/Art



0658 - SSC-Thrive Academy 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 45 1.00 1,399,479.90 23 23.00 1,297,262.72 68 24.00 2,696,742.62


0662 - SSC-La Educational TV Author







EDUCATION - OTHER

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0673 - SSC-N O Ctr for Creative Arts




0 0.00 0.00 11 7.00 166,550.80 11 7.00 166,550.800 0.00 0.00 0 0.00 0.00 0 0.00 0.00

375 322.00 12,917,697.58 427 374.90 20,934,712.52 696.90 33,852,410.10


Education Employees

802


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

0 0.00 0.00 11 7.00 166,550.80 11 7.00 166,550.800 0.00 0.00 0 0.00 0.00 0 0.00 0.00

375 322.00 12,917,697.58 427 374.90 20,934,712.52 802 696.90 33,852,410.10







PUBLIC SERVICE COMM

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0158 - PSC-Public Service Commission




0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10

66 64.00 3,192,047.04 13 13.00 878,288.06 77.00 4,070,335.10


Education Employees

79


PUBLIC SERVICE COMM 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 5 5.00 225,000.10 5 5.00 225,000.10

66 64.00 3,192,047.04 13 13.00 878,288.06 79 77.00 4,070,335.10







AGRICULTURE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0160 - DAF-Agriculture & Forestry




0 0.00 0.00 12 6.44 105,586.00 12 6.44 105,586.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

540 511.00 24,916,490.82 47 46.00 4,125,380.74 557.00 29,041,871.56


Education Employees

587


AGRICULTURE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 12 6.44 105,586.00 12 6.44 105,586.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

540 511.00 24,916,490.82 47 46.00 4,125,380.74 587 557.00 29,041,871.56







JUSTICE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 23 11.50 196,560.00 23 11.50 196,560.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 514 500.04 29,497,391.14 514 500.04 29,497,391.14



0 0.00 0.00 23 11.50 196,560.00 23 11.50 196,560.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 514 500.04 29,497,391.14 500.04 29,497,391.14

0 0.00 0.00 537 511.54 29,693,951.14 537 511.54 29,693,951.14Appropriated Personnel Area Totals

Education Employees

514


JUSTICE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 23 11.50 196,560.00 23 11.50 196,560.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 514 500.04 29,497,391.14 514 500.04 29,497,391.14

0 0.00 0.00 537 511.54 29,693,951.14 537 511.54 29,693,951.14DEPARTMENT TOTALS






INSURANCE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0165 - DOI-Commissioner of Insurance




0 0.00 0.00 4 2.00 36,920.00 4 2.00 36,920.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

191 187.00 10,593,663.60 25 25.00 3,082,198.34 212.00 13,675,861.94


Education Employees

216


INSURANCE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 4 2.00 36,920.00 4 2.00 36,920.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

191 187.00 10,593,663.60 25 25.00 3,082,198.34 216 212.00 13,675,861.94







LIEUTENANT GOVERNOR

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0146 - LG-Lt Governor




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 3.00 204,405.50 14 11.00 880,435.40 14.00 1,084,840.90

5 3.00 204,405.50 14 11.00 880,435.40 19 14.00 1,084,840.90Appropriated Personnel Area Totals

Education Employees

19


LIEUTENANT GOVERNOR TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.005 3.00 204,405.50 14 11.00 880,435.40 19 14.00 1,084,840.90

5 3.00 204,405.50 14 11.00 880,435.40 19 14.00 1,084,840.90DEPARTMENT TOTALS






SECRETARY OF STATE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0139 - DOS-Secretary of State




0 0.00 0.00 5 2.50 45,344.00 5 2.50 45,344.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

554 357.00 18,934,367.40 182 175.60 9,891,447.54 532.60 28,825,814.94


Education Employees

736


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

0 0.00 0.00 5 2.50 45,344.00 5 2.50 45,344.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

554 357.00 18,934,367.40 182 175.60 9,891,447.54 736 532.60 28,825,814.94







TREASURY

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0147 - STO-State Treasurer




0 0.00 0.00 7 3.50 72,800.00 7 3.50 72,800.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

50 45.00 3,064,562.80 21 7.00 1,143,912.38 52.00 4,208,475.18


Education Employees

71


TREASURY TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 7 3.50 72,800.00 7 3.50 72,800.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

50 45.00 3,064,562.80 21 7.00 1,143,912.38 71 52.00 4,208,475.18







RETIREMENT SYSTEMS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0571 - La School Emp Retirement Sys



0572 - La St Emp Retirement System



0573 - Teachers Retirement System La



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 76,671.40 2 2.00 236,600.26 4 4.00 313,271.66



0 0.00 0.00 13 6.50 144,040.00 13 6.50 144,040.000 0.00 0.00 24 0.00 1,500.00 24 0.00 1,500.00

275 273.00 16,933,520.36 28 26.50 4,275,120.06 299.50 21,208,640.42


Education Employees

303






RETIREMENT SYSTEMS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


RETIREMENT SYSTEMS TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 13 6.50 144,040.00 13 6.50 144,040.000 0.00 0.00 24 0.00 1,500.00 24 0.00 1,500.00

275 273.00 16,933,520.36 28 26.50 4,275,120.06 303 299.50 21,208,640.42







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H01 - Abbeville Housing Authority



0H02 - Colfax Housing Authority



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 75.00 4 0.00 75.00All Other Employees 11 11.00 303,336.80 3 2.00 97,948.80 14 13.00 401,285.60


0H05 - Berwick Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H06 - Bossier City Housing Authority



0H07 - Breaux Bridge Housing Authority



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 81,224.00 4 2.00 77,555.20 6 4.00 158,779.20


0H10 - Caldwell Parish Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H11 - Crowley Housing Authority



0H12 - Donaldsonville Housing Authority



0H13 - Merryville Housing Authority



0H14 - East Baton Rouge Housing Authority Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Student Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 3 0.00 0.00 3 0.00 0.00All Other Employees 58 58.00 2,247,272.38 7 4.00 505,980.28 65 62.00 2,753,252.66


0H15 - Eunice Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H16 - DeQuincy Housing Authority



0H17 - Gueydan Housing Authority



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 89,731.20 3 1.00 49,524.80 6 4.00 139,256.00


0H20 - Jonesboro Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H21 - Jennings Housing Authority



0H22 - Lafayette Housing Authority



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

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H26 - Monroe Housing Authority



0H27 - Morgan City Housing Authority



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 5.00 113,401.60 3 1.00 69,784.00 8 6.00 183,185.60


0H31 - Olla Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H32 - Opelousas Housing Authority



0H33 - Patterson Housing Authority



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 12 10.00 291,855.20 3 1.00 87,235.20 15 11.00 379,090.40


0H36 - St Martinville Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H37 - Shreveport Housing Authority



0H38 - Sulphur Housing Authority



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 1 1.00 31,865.60 1 0.00 0.00 2 1.00 31,865.60


0H41 - Vernon Parish Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H42 - Ville Platte Housing Authority



0H43 - Westwego Housing Authority



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 3 0.00 0.00 3 0.00 0.00All Other Employees 4 4.00 159,390.40 4 2.00 128,939.20 8 6.00 288,329.60


0H46 - South Landry Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H48 - Covington Housing Authority



0H49 - Ponchatoula Housing Authority



0H50 - Sabine Parish Housing Authority



0H51 - Lafourche 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 2 0.00 0.00 2 0.00 0.00All Other Employees 14 13.00 394,617.60 3 2.00 135,241.60 17 15.00 529,859.20


0H52 - Delcambre Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H53 - Independence Housing Authority



0H54 - St John The Baptist Housing Authority



0H55 - Lake Providence Housing Authority



0H56 - DeRidder 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 6 6.00 165,276.80 2 1.00 48,880.00 8 7.00 214,156.80


0H57 - Rayville Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H58 - Kenner Housing Authority



0H59 - St James Parish Housing Authority



0H60 - Mansfield Housing Authority



0H61 - St Charles 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 3 0.00 0.00 3 0.00 0.00All Other Employees 4 4.00 128,232.00 4 2.00 143,217.72 8 6.00 271,449.72


0H62 - Leesville Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H63 - City of Natchitoches Housing Authority



0H64 - Winnfield Housing Authority



0H65 - Minden Housing Authority



0H66 - Lake Arthur 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 29,660.80 4 2.00 54,993.60 5 3.00 84,654.40


0H67 - Houma Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H68 - Slidell Housing Authority



0H69 - Erath Housing Authority



0H70 - White Castle Housing Authority



0H71 - Rapides 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 7.00 237,785.34 2 2.00 203,777.60 9 9.00 441,562.94


0H72 - Natchitoches Parish Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H74 - Kinder Housing Authority



0H75 - Ferriday Housing Authority



0H76 - Simmesport Housing Authority



0H77 - Arcadia 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 0.00 200.00 5 0.00 200.00All Other Employees 2 2.00 51,480.00 1 1.00 43,576.00 3 3.00 95,056.00


0H78 - East Carroll Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H80 - Grambling Housing Authority



0H81 - Jena Housing Authority



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 4 0.78 21,974.00 4 0.78 21,974.00


0H84 - Homer Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0H85 - Grant Parish Housing Authority



0H86 - Haynesville Housing Authority



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 2 0.00 0.00 2 0.00 0.00All Other Employees 1 1.00 40,441.19 4 1.00 66,271.68 5 2.00 106,712.87


0H91 - Winnsboro Housing Authority







HOUSING AUTHORITIES

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES



0 0.00 0.00 19 13.50 291,200.00 19 13.50 291,200.000 0.00 0.00 275 0.00 1,515.00 275 0.00 1,515.00

650 581.37 20,916,771.81 260 141.02 9,305,440.88 722.39 30,222,212.69

650 581.37 20,916,771.81 554 154.52 9,598,155.88 1,204 735.89 30,514,927.69Units of Local Govt Personnel Area Totals

Education Employees

910


HOUSING AUTHORITIES TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 19 13.50 291,200.00 19 13.50 291,200.000 0.00 0.00 275 0.00 1,515.00 275 0.00 1,515.00

650 581.37 20,916,771.81 260 141.02 9,305,440.88 910 722.39 30,222,212.69







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A76 - Capital Area Ground Water Dist



0L02 - Caddo Levee District



0L03 - Lafourche Basin Levee District



0L04 - Nineteenth La 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 1 0.00 75.00 1 0.00 75.00All Other Employees 0 0.00 0.00 4 0.50 15,406.00 4 0.50 15,406.00


0L05 - Tensas Basin Levee District







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0L06 - Fifth La Levee District



0L08 - Lake Borgne Basin Levee District



0L09 - Atchafalaya Basin Levee District



0L10 - Orleans 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 117 116.00 4,830,940.40 1 1.00 104,998.40 118 117.00 4,935,938.80


0L13 - Pontchartrain Levee District







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 1,172.00 4 0.09 1,172.00All Other Employees 25 25.00 962,107.64 2 1.75 108,938.44 27 26.75 1,071,046.08


0L21 - East Jefferson Levee District



0L26 - Natchitoches Levee & Drainage



0L30 - SE LA Flood Protect Auth-East 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 7.00 486,612.40 11 7.00 958,284.44 18 14.00 1,444,896.84


0L31 - SE LA Flood Protect Auth-West







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0L34 - Orleans-Real Est Rec Non-Flood



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 1 1.00 28,080.00 1 1.00 28,080.00Board Members 0 0.00 0.00 15 0.00 1,125.00 15 0.00 1,125.00All Other Employees 18 18.00 760,281.60 6 6.00 898,289.60 24 24.00 1,658,571.20


0P04 - Caddo-Bossier 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 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00


0P14 - Madison Parish Port Commission







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0P16 - Iberia Port Commission



0P17 - Port of New Orleans Port Commission



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 1 1.00 10,400.00 1 1.00 10,400.00Board Members 0 0.00 0.00 7 0.00 0.00 7 0.00 0.00All Other Employees 101 100.00 4,063,633.60 17 16.00 2,394,932.80 118 116.00 6,458,566.40


0P33 - South Tangipahoa Port Commission







PORTS, LEVEE BOARDS

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0P38 - Natchitoches Parish Port Commission



0P42 - Grtr Krotz Springs Port Commission




0 0.00 0.00 3 3.00 61,360.00 3 3.00 61,360.000 0.00 0.00 168 0.34 38,495.29 168 0.34 38,495.29

883 874.00 38,669,489.60 119 90.95 10,613,775.79 964.95 49,283,265.39

883 874.00 38,669,489.60 290 94.29 10,713,631.08 1,173 968.29 49,383,120.68Units of Local Govt Personnel Area Totals

Education Employees

1,002


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

0 0.00 0.00 3 3.00 61,360.00 3 3.00 61,360.000 0.00 0.00 168 0.34 38,495.29 168 0.34 38,495.29

883 874.00 38,669,489.60 119 90.95 10,613,775.79 1,002 964.95 49,283,265.39







INDEPENDENT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0A02 - Int Deep Water Gulf Trans Auth



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 13 0.00 0.00 13 0.00 0.000 0.00 0.00 3 3.00 161,649.90 3.00 161,649.90

0 0.00 0.00 16 3.00 161,649.90 16 3.00 161,649.90Non-Appropriated Personnel Area Totals

Education Employees

3






INDEPENDENT

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


0B81 - Pilotage Fee Commission




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 2.00 108,207.68 2.00 108,207.68


Education Employees

2


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 13 0.00 0.00 13 0.00 0.000 0.00 0.00 5 5.00 269,857.58 5 5.00 269,857.58

0 0.00 0.00 18 5.00 269,857.58 18 5.00 269,857.58DEPARTMENT TOTALS






LEGISLATIVE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 1.00 24,960.00 2 1.00 24,960.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 6 1.00 440,856.96 6 1.00 440,856.96



0 0.00 0.00 2 1.00 24,960.00 2 1.00 24,960.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 6 1.00 440,856.96 1.00 440,856.96


Education Employees

6


LEGISLATIVE TOTALS0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

0 0.00 0.00 2 1.00 24,960.00 2 1.00 24,960.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 6 1.00 440,856.96 6 1.00 440,856.96

0 0.00 0.00 8 2.00 465,816.96 8 2.00 465,816.96DEPARTMENT TOTALS





Appropriated & Non-Appropriated Agencies

EXECUTIVE BRANCH ONLY

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


EXECUTIVE BRANCH AGENCIES TOTALS5,631 5,440.30 176,980,433.14 24,243 19,938.77 1,151,196,959.01 29,874 25,379.07 1,328,177,392.15

0 0.00 0.00 717 380.17 7,770,512.98 717 380.17 7,770,512.980 0.00 0.00 573 27.00 1,453,407.38 573 27.00 1,453,407.38

32,523 31,029.55 1,527,243,908.19 4,390 3,418.35 240,647,888.02 36,913 34,447.90 1,767,891,796.21

38,154 36,469.85 1,704,224,341.33 29,923 23,764.29 1,401,068,767.39 68,077 60,234.14 3,105,293,108.72STATEWIDE TOTALS






STATEWIDE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


APPROPRIATED AGENCIES TOTALS5,631 5,440.30 176,980,433.14 24,243 19,938.77 1,151,196,959.01 29,874 25,379.07 1,328,177,392.15

0 0.00 0.00 696 366.67 7,520,236.98 696 366.67 7,520,236.98

0 0.00 0.00 199 27.00 1,375,573.56 199 27.00 1,375,573.5631,963 30,499.55 1,500,809,063.65 3,876 3,204.79 225,495,273.34 35,839 33,704.34 1,726,304,336.99


37,594 35,939.85 1,677,789,496.79 28,119 23,143.56 1,376,692,232.35 65,713 59,083.41 3,054,481,729.14TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS

34,244 1,565,868,749.35 17,200 872,981,741.98 51,444 2,438,850,491.331,035 36,723,594.34 314 13,379,320.32 1,349 50,102,914.66

2,315 75,197,153.10 11,500 499,226,980.59 13,815 574,424,133.69

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






STATEWIDE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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

0 0.00 0.00 21 13.50 250,276.00 21 13.50 250,276.00

0 0.00 0.00 374 0.00 77,833.82 374 0.00 77,833.82560 530.00 26,434,844.54 514 213.56 15,152,614.68 1,074 743.56 41,587,459.22

560 530.00 26,434,844.54 909 227.06 15,480,724.50 1,469 757.06 41,915,569.04STATEWIDE TOTALS

560 530.00 26,434,844.54 514 213.56 15,152,614.68 1,074 743.56 41,587,459.22TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


544 25,779,257.66 892 15,319,253.50 1,436 41,098,511.16

1 65,624.00 0 0.00 1 65,624.00

15 589,962.88 17 161,471.00 32 751,433.88






STATEWIDE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


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 24 17.50 377,520.00 24 17.50 377,520.00

0 0.00 0.00 447 0.34 40,310.29 447 0.34 40,310.291,533 1,455.37 59,586,261.41 394 236.47 20,544,507.31 1,927 1,691.84 80,130,768.72

1,533 1,455.37 59,586,261.41 865 254.31 20,962,337.60 2,398 1,709.68 80,548,599.01STATEWIDE TOTALS

1,533 1,455.37 59,586,261.41 394 236.47 20,544,507.31 1,927 1,691.84 80,130,768.72TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


1,489 57,655,503.23 827 20,273,966.32 2,316 77,929,469.5519 856,107.20 3 131,164.80 22 987,272.0025 1,074,650.98 35 557,206.48 60 1,631,857.46





All Agencies

STATEWIDE

CLASSIFIED



UNCLASSIFIED


TOTAL EMPLOYEES


STATEWIDE AGENCIES TOTALS5,631 5,440.30 176,980,433.14 24,243 19,938.77 1,151,196,959.01 29,874 25,379.07 1,328,177,392.15

0 0.00 0.00 741 397.67 8,148,032.98 741 397.67 8,148,032.98

0 0.00 0.00 1,020 27.34 1,493,717.67 1,020 27.34 1,493,717.6734,056 32,484.92 1,586,830,169.60 4,784 3,654.82 261,192,395.33 38,840 36,139.74 1,848,022,564.93


39,687 37,925.22 1,763,810,602.74 29,027 23,593.59 1,412,389,354.34 68,714 61,518.81 3,176,199,957.08TOTAL EMPLOYMENT EXCLUDING STUDENTS AND BOARD MEMBERS


36,277 1,649,303,510.24 18,919 908,574,961.80 55,196 2,557,878,472.041,055 37,645,325.54 317 13,510,485.12 1,372 51,155,810.662,355 76,861,766.96 11,552 499,945,658.07 13,907 576,807,425.03



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