Exhibit 1 Teachers' Retirement System of Louisiana Schedule of Collective Employer Pension Amounts 1 For the Year Ended June 30, 2016

Transcription

1 Exhibit 1 Schedule of Collective Pension Amounts 1 For the Year Ended June 30, 2016 Net Pension Liability Deferred Inflows Deferred Outflows Pension Expense Beginning balance $ (10,752,277,309) $ (1,101,596,057) $ 740,920,215 Total pension liability factors (1) : Service cost (463,783,246) 463,783,246 Interest (2,176,626,375) 2,176,626,375 Changes in benefit terms (216,473,124) 216,473,124 Differences between expected and actual experience with regard to economic or demographic assumptions 181,620,615 (181,620,615) - Amortization of current year 36,324,123 - (36,324,123) Amortization of prior years 36,963,235 - (36,963,235) Changes in assumptions about future economic or demographic factors or other inputs Current year amortization Amortization of prior years Benefit payments 1,999,272,395 (1,999,272,395) Refunds and Transfers of Member s 49,884,654 (49,884,654) Net Change in Total Pension Liability (626,105,081) (108,333,257) - 734,438,338 Plan fiduciary net position (1) : s - employer 1,157,901,123 s - nonemployer contributing entities 38,193,328 s - employee 330,773,316 (330,773,316) Expected earnings on pension plan investments 1,366,015,464 (1,366,015,464) Diff b/w proj and actual earnings on pension plan inv (1,188,592,712) - 1,188,592,712 Amortization of current year - (237,718,542) 237,718,542 Amortization of prior years 326,069,504 (185,230,054) (140,839,450) Benefit payments (1,999,272,395) 1,999,272,395 Administrative expenses (16,282,235) 16,282,235 Refunds and Transfers of Member s (49,884,654) 49,884,654 Accounting Principle Change - - Other 2,544,328 (2,544,328) Net change in Plan Fiduciary Net Position (358,604,437) 326,069, ,644, ,985,268 Ending Balance $ (11,736,986,827) $ (883,859,810) $ 1,506,564,331 $ 1,197,423,606 (1) The amounts disclosed under the "Net Pension Liability" column will be used by the plan in compiling the note disclosure required by GASB 67 paragraph 31(a) and the RSI required in GASB 67, paragraph 32(a). All columns will be used by the employer in determining the amounts to be recognized in the financial statements and disclosed in the notes. See GASB 68, paragraphs 33 and 71. All amortization periods 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, except the amortization of the difference between projected and actual investment returns which are to be amortized over a closed 5-year period. See GASB 68, paragraphs 33, 53-57, and 71.

2 Exhibit 1a Teachers Retirement System of Louisiana Average Remaining Service Life Calculation For the Year Ended June 30, 2016 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 Changes in assumptions about future economic or demographic factors or other inputs (3) Change in employers proportion of beginning net pension liability (4) Difference between employer contributions and proportionate share of employer contributions The amortization of the difference between projected and actual investment returns are to be amortized over a closed 5 year period, in accordance to TRSL s asset valuation method. The calculation of the average remaining service life (amortization period) for differences/changes (1) through (4) above is presented below: Average remaining service life: Years Members Active ,473 Active After DROP ,595 DROP 0 2,504 Term Vested 0 6,687 Term Non-vested 0 19,842 Retired 0 75,830 Average ,931 Rounded Up 5.0

3 Chg in Deferred Nonemployer Ca ate 6/30/2016 Effort (Annualized / (1) Chg in NPL due Inflows due to Contributing teg go Annualized Payroll x FYE Average FYE Net Pension Current Year Proportion from Pension Name 2017 ) 2017 Liability Share Share Prior Year Expense G/L Assump Chg Inv G/L G/L Assump Chg Inv G/L Prior Year NPL proportion proportion s s ACADIA PARISH SCHOOL BOARD Excl 0 41,085,137 10,474, % (112,701,130) % % % 11,497, ,466,362 (2,225,034) - (6,261,982) 226, ,533 3,592,446 1,933, ,572,804 88,984,218 (105,043,405) 1,797,673 60,301 11,118, , ALLEN PARISH SCHOOL BOARD Excl 0 22,691,538 5,805, % (62,462,483) % % % 6,372, ,017,709 (1,233,183) - (3,470,586) 125, ,552 1,991,046 1,071, ,909,835 49,317,831 (57,651,668) 429,661 14,413 6,162, , ASCENSION PARISH SCHOOL BOARD Excl 0 105,810,538 26,950, % (289,966,485) % % % 29,582, ,220,214 (5,724,746) - (16,111,329) 582, ,842 9,242,933 4,975, ,676, ,945,718 (258,656,890) (6,981,991) (234,205) 28,606, , ASSUMPTION PARISH SCHOOL BOARD Excl 0 19,225,363 4,914, % (52,878,647) % % % 5,394, ,787,524 (1,043,972) - (2,938,082) 106, ,288 1,685, , ,955,857 41,750,824 (48,768,459) 326,224 10,943 5,216, , AVOYELLES PARISH SCHOOL BOARD Excl 0 19,417,209 4,976, % (53,544,017) % % % 5,462, ,872,931 (1,057,108) - (2,975,052) 107, ,625 1,706, , ,785,777 42,276,173 (50,303,132) 1,251,350 41,975 5,282, , BEAUREGARD PARISH SCHOOL BOARD Excl 0 28,659,121 7,304, % (78,589,221) % % % 8,017, ,087,744 (1,551,570) - (4,366,631) 157, ,967 2,505,100 1,348, ,024,812 62,050,845 (69,307,352) (2,688,392) (90,180) 7,753, , BIENVILLE PARISH SCHOOL BOARD Excl 0 13,993,423 3,563, % (38,338,163) % % % 3,911, ,921,102 (756,902) - (2,130,173) 77,061 77,061 1,222, , ,819,424 30,270,251 (37,051,487) 1,929,819 64,734 3,782, , BOSSIER PARISH SCHOOL BOARD Excl 0 100,294,233 25,558, % (274,992,320) % % % 28,055, ,298,124 (5,429,114) - (15,279,323) 552, ,744 8,765,619 4,718, ,999, ,122,727 (244,326,793) (7,594,226) (254,742) 27,129, , CADDO PARISH SCHOOL BOARD Excl 0 188,884,060 48,119, % (517,735,625) % % % 52,820, ,456,752 (10,221,543) - (28,766,804) 1,040,666 1,040,666 16,503,272 8,883, ,774, ,782,947 (496,483,824) 22,185, ,182 51,076,709 1,684, CALCASIEU PARISH SCHOOL SYSTEM Excl 0 174,577,919 44,494, % (478,730,918) % % % 48,840, ,450,092 (9,451,481) - (26,599,596) 962, ,265 15,259,963 8,214, ,123, ,986,420 (404,269,283) (34,297,077) (1,150,466) 47,228,737 1,557, CALDWELL PARISH SCHOOL BOARD Excl 0 9,256,697 2,359, % (25,386,164) % % % 2,589, ,258,578 (501,194) - (1,410,525) 51,027 51, , , ,664,316 20,043,880 (23,044,173) (212,142) (7,116) 2,504,447 82, CAMERON PARISH SCHOOL BOARD Excl 0 9,182,502 2,350, % (25,290,390) % % % 2,580, ,246,285 (499,303) - (1,405,203) 50,835 50, , , ,544,857 19,968,261 (24,300,577) 1,132,000 37,972 2,494,999 82, CATAHOULA PARISH SCHOOL BOARD Excl 0 6,381,291 1,635, % (17,599,494) % % % 1,795, ,259,078 (347,463) - (977,876) 35,376 35, , , ,951,956 13,895,843 (15,713,055) (409,877) (13,749) 1,736,261 57, CLAIBORNE PARISH SCHOOL BOARD Excl 0 8,062,145 2,056, % (22,131,380) % % % 2,257, ,840,793 (436,935) - (1,229,680) 44,485 44, , , ,604,604 17,474,035 (19,247,974) (1,026,627) (34,437) 2,183,350 72, CONCORDIA PARISH SCHOOL BOARD Excl 0 15,523,298 3,976, % (42,784,134) % % % 4,364, ,491,789 (844,678) - (2,377,203) 85,998 85,998 1,363, , ,364,910 33,780,608 (42,685,681) 3,491, ,104 4,220, , DESOTO PARISH SCHOOL BOARD Excl 0 31,406,588 8,030, % (86,399,716) % % % 8,814, ,090,302 (1,705,771) - (4,800,604) 173, ,666 2,754,066 1,482, ,766,891 68,217,694 (80,366,822) 1,215,868 40,785 8,523, , EAST BATON ROUGE PARISH SCHOOL SYS Excl 0 221,188,859 56,334, % (606,120,770) % % % 61,837, ,801,905 (11,966,512) - (33,677,724) 1,218,323 1,218,323 19,320,625 10,400, ,018, ,568,255 (558,252,109) 2,983, ,084 59,796,260 1,972, EAST CARROLL PARISH SCHOOL BOARD Excl 0 4,666,524 1,189, % (12,803,292) % % % 1,306, ,643,436 (252,773) - (711,386) 25,735 25, , , ,969,624 10,108,958 (11,983,306) 254,184 8,526 1,263,096 41, EAST FELICIANA PARISH SCHOOL BOARD Excl 0 7,929,508 2,026, % (21,807,087) % % % 2,224, ,799,166 (430,533) - (1,211,661) 43,833 43, , , ,200,112 17,217,987 (18,698,318) (1,279,198) (42,910) 2,151,357 70, EVANGELINE PARISH SCHOOL BOARD Excl 0 23,736,883 6,048, % (65,077,484) % % % 6,639, ,353,372 (1,284,811) - (3,615,883) 130, ,808 2,074,401 1,116, ,171,541 51,382,529 (60,039,211) 421,597 14,142 6,420, , FRANKLIN PARISH SCHOOL BOARD Excl 0 12,816,010 3,264, % (35,124,224) % % % 3,583, ,508,559 (693,450) - (1,951,598) 70,601 70,601 1,119, , ,810,658 27,732,656 (33,420,336) 1,242,963 41,694 3,465, , GRANT PARISH SCHOOL BOARD Excl 0 11,328,516 2,888, % (31,081,419) % % % 3,170, ,989,623 (613,634) - (1,726,968) 62,475 62, , , ,768,043 24,540,622 (30,929,356) 2,455,605 82,371 3,066, , IBERIA PARISH SCHOOL BOARD Excl 0 61,571,985 15,698, % (168,904,513) % % % 17,231, ,680,651 (3,334,645) - (9,384,796) 339, ,504 5,383,978 2,898, ,675, ,360,119 (154,514,418) (219,346) (7,358) 16,663, , IBERVILLE PARISH SCHOOL BOARD Excl 0 29,858,363 7,604, % (81,824,873) % % % 8,347, ,503,073 (1,615,451) - (4,546,413) 164, ,471 2,608,239 1,404, ,060,661 64,605,585 (74,333,719) (626,213) (21,006) 8,072, , JACKSON PARISH SCHOOL BOARD Excl 0 10,413,090 2,648, % (28,491,770) % % % 2,906, ,657,215 (562,507) - (1,583,080) 57,269 57, , , ,537,958 22,495,941 (27,238,529) 1,137,161 38,145 2,810,828 92, JEFFERSON PARISH PUBLIC SCHOOL SYSTExcl 0 208,182,759 53,162, % (571,998,532) % % % 58,356, ,421,961 (11,292,844) - (31,781,799) 1,149,736 1,149,736 18,232,949 9,814, ,457, ,626,727 (500,291,206) (23,717,803) (795,593) 56,429,964 1,861, JEFFERSON DAVIS PARISH SCHOOL BOAR Excl 0 26,201,463 6,711, % (72,211,811) % % % 7,367, ,269,137 (1,425,662) - (4,012,285) 145, ,148 2,301,814 1,239, ,070,231 57,015,503 (70,800,305) 4,646, ,877 7,123, , LAFAYETTE PARISH SCHOOL SYSTEM Excl 0 139,034,489 35,530, % (382,284,342) % % % 39,001, ,070,171 (7,547,357) - (21,240,761) 768, ,404 12,185,645 6,559, ,825, ,836,135 (358,006,535) 7,795, ,479 37,713,893 1,243, LAFOURCHE PARISH SCHOOL BOARD Excl 0 71,852,891 18,313, % (197,038,540) % % % 20,102, ,291,946 (3,890,089) - (10,947,999) 396, ,054 6,280,774 3,380, ,767, ,573,600 (181,819,504) 1,312,100 44,013 19,438, , LASALLE PARISH SCHOOL BOARD Excl 0 12,107,150 3,101, % (33,367,197) % % % 3,404, ,283,027 (658,761) - (1,853,973) 67,069 67,069 1,063, , ,619,108 26,345,379 (31,061,394) 493,637 16,559 3,291, , LINCOLN PARISH SCHOOL BOARD Excl 0 30,720,208 7,807, % (84,006,192) % % % 8,570, ,783,068 (1,658,516) - (4,667,613) 168, ,855 2,677,770 1,441, ,781,434 66,327,865 (80,063,177) 3,104, ,152 8,287, , LIVINGSTON PARISH PUBLIC SCHOOLS Excl 0 108,680,774 27,688, % (297,912,777) % % % 30,393, ,240,203 (5,881,628) - (16,552,847) 598, ,815 9,496,228 5,111, ,588, ,219,786 (269,761,950) (3,156,546) (105,884) 29,390, , MADISON PARISH SCHOOL BOARD Excl 0 6,627,334 1,689, % (18,183,057) % % % 1,855, ,333,985 (358,984) - (1,010,300) 36,549 36, , , ,679,838 14,356,601 (18,232,099) 1,574,563 52,817 1,793,832 59, MOREHOUSE PARISH SCHOOL BOARD Excl 0 15,215,685 3,888, % (41,836,724) % % % 4,268, ,370,179 (825,973) - (2,324,563) 84,093 84,093 1,333, , ,183,200 33,032,572 (37,742,321) (584,386) (19,603) 4,127, , NATCHITOCHES PARISH SCHOOL BOARD Excl 0 29,765,497 7,583, % (81,591,542) % % % 8,324, ,473,123 (1,610,844) - (4,533,449) 164, ,002 2,600,801 1,400, ,769,626 64,421,356 (73,439,237) (1,306,939) (43,840) 8,049, , ORLEANS PARISH SCHOOL BOARD Excl 0 24,434,885 6,262, % (67,384,976) % % % 6,874, ,649,562 (1,330,367) - (3,744,093) 135, ,446 2,147,955 1,156, ,049,690 53,204,430 (65,549,001) 3,817, ,054 6,647, , OUACHITA PARISH SCHOOL BOARD Excl 0 92,861,960 23,659, % (254,558,343) % % % 25,970, ,675,211 (5,025,691) - (14,143,956) 511, ,671 8,114,268 4,367, ,512, ,988,892 (238,883,668) 5,682, ,606 25,113, , PLAQUEMINES PARISH SCHOOL BOARD Excl 0 30,615,994 7,797, % (83,894,691) % % % 8,559, ,768,756 (1,656,315) - (4,661,418) 168, ,631 2,674,216 1,439, ,642,358 66,239,828 (66,231,985) (10,624,110) (356,377) 8,276, , POINTE COUPEE PARISH SCHOOL BOARD Excl 0 12,139,471 3,091, % (33,262,973) % % % 3,393, ,269,649 (656,704) - (1,848,182) 66,860 66,860 1,060, , ,489,108 26,263,088 (30,672,484) 200,207 6,716 3,281, , RAPIDES PARISH SCHOOL BOARD Excl 0 105,696,265 26,945, % (289,921,297) % % % 29,578, ,214,414 (5,723,854) - (16,108,818) 582, ,751 9,241,493 4,974, ,620, ,910,040 (268,114,271) 2,516,786 84,423 28,601, , RED RIVER PARISH SCHOOL BOARD Excl 0 9,259,600 2,370, % (25,508,932) % % % 2,602, ,274,337 (503,617) - (1,417,346) 51,274 51, , , ,817,446 20,140,813 (24,554,223) 1,185,439 39,765 2,516,559 83, RICHLAND PARISH SCHOOL BOARD Excl 0 14,551,945 3,703, % (39,846,366) % % % 4,065, ,114,696 (786,678) - (2,213,973) 80,093 80,093 1,270, , ,700,615 31,461,067 (36,499,358) (3,978) (133) 3,931, , SABINE PARISH SCHOOL BOARD Excl 0 20,818,753 5,305, % (57,083,422) % % % 5,823, ,327,251 (1,126,986) - (3,171,711) 114, ,740 1,819, , ,200,499 45,070,744 (51,280,729) (1,013,510) (33,997) 5,631, , ST BERNARD PARISH SCHOOL BOARD Excl 0 31,726,386 8,081, % (86,948,185) % % % 8,870, ,160,704 (1,716,599) - (4,831,078) 174, ,769 2,771,549 1,491, ,451,000 68,650,743 (75,121,968) (4,531,440) (152,003) 8,577, , ST CHARLES PARISH PUBLIC SCHOOLS Excl 0 67,060,968 17,094, % (183,931,729) % % % 18,764, ,609,550 (3,631,324) - (10,219,749) 369, ,709 5,862,983 3,156, ,419, ,224,996 (166,341,601) (2,158,627) (72,409) 18,145, , ST. HELENA PARISH SCHOOL SYSTEM Excl 0 4,936,314 1,267, % (13,641,196) % % % 1,391, ,750,989 (269,315) - (757,942) 27,419 27, , , ,014,746 10,770,532 (11,178,067) (1,318,659) (44,233) 1,345,759 44, ST JAMES PARISH SCHOOL BOARD Excl 0 27,901,776 7,114, % (76,544,168) % % % 7,809, ,825,240 (1,511,195) - (4,253,003) 153, ,856 2,439,912 1,313, ,474,006 60,436,155 (68,503,404) (1,618,863) (54,303) 7,551, , ST JOHN THE BAPTIST PARISH SCHOOL BO Excl 0 30,527,535 7,816, % (84,103,727) % % % 8,580, ,795,588 (1,660,442) - (4,673,032) 169, ,051 2,680,879 1,443, ,903,089 66,404,874 (79,378,472) 2,330,879 78,187 8,297, , ST. LANDRY PARISH SCHOOL BOARD Excl 0 61,158,789 15,580, % (167,637,153) % % % 17,102, ,517,972 (3,309,624) - (9,314,378) 336, ,956 5,343,580 2,876, ,094, ,359,463 (156,531,546) 2,958,812 99,251 16,538, , ST. MARTIN PARISH SCHOOL BOARD Excl 0 34,794,361 8,871, % (95,450,928) % % % 9,738, ,252,119 (1,884,467) - (5,303,514) 191, ,860 3,042,581 1,637, ,056,522 75,364,162 (90,094,407) 2,651,619 88,946 9,416, , ST. MARY PARISH SCHOOL BOARD Excl 0 41,652,510 10,668, % (114,789,726) % % % 11,711, ,734,455 (2,266,269) - (6,378,030) 230, ,731 3,659,022 1,969, ,177,923 90,633,289 (107,299,878) 2,140,778 71,811 11,324, , ST. TAMMANY PARISH SCHOOL BOARD Excl 0 196,866,953 50,173, % (539,839,892) % % % 55,075, ,294,065 (10,657,943) - (29,994,977) 1,085,096 1,085,096 17,207,865 9,263, ,345, ,235,576 (487,696,956) (6,851,459) (229,826) 53,257,384 1,756, TANGIPAHOA PARISH SCHOOL SYSTEM Excl 0 83,439,219 21,258, % (228,724,648) % % % 23,334, ,359,187 (4,515,661) - (12,708,565) 459, ,744 7,290,797 3,924, ,289, ,591,660 (218,077,473) 8,542, ,546 22,564, , TENSAS PARISH SCHOOL BOARD Excl 0 3,095, , % (8,494,175) % % % 866, ,090,316 (167,699) - (471,960) 17,074 17, , , ,594,836 6,706,654 (8,609,886) 828,355 27, ,985 27, TERREBONNE PARISH SCHOOL SYSTEM Excl 0 75,685,571 19,290, % (207,551,359) % % % 21,174, ,641,376 (4,097,642) - (11,532,120) 417, ,185 6,615,880 3,561, ,880, ,874,093 (184,268,550) (5,869,668) (196,893) 20,475, , UNION PARISH SCHOOL BOARD Excl 0 8,982,439 2,290, % (24,644,621) % % % 2,514, ,163,393 (486,553) - (1,369,322) 49,537 49, , , ,739,385 19,458,388 (22,954,607) 377,620 12,667 2,431,291 80, VERMILION PARISH SCHOOL BOARD Excl 0 42,171,715 10,748, % (115,651,221) % % % 11,798, ,845,037 (2,283,277) - (6,425,897) 232, ,463 3,686,483 1,984, ,252,471 91,313,491 (109,801,073) 3,852, ,237 11,409, , VERNON PARISH SCHOOL BOARD Excl 0 39,457,585 10,062, % (108,271,591) % % % 11,046, ,897,785 (2,137,583) - (6,015,865) 217, ,629 3,451,251 1,857, ,047,813 85,486,835 (98,726,443) (461,380) (15,477) 10,681, , WASHINGTON PARISH SCHOOL SYSTEM Excl 0 21,890,927 5,605, % (60,309,568) % % % 6,152, ,741,360 (1,190,679) - (3,350,964) 121, ,224 1,922,420 1,034, ,224,490 47,617,977 (54,872,742) (376,975) (12,645) 5,949, , WEBSTER PARISH SCHOOL BOARD Excl 0 26,998,536 6,881, % (74,037,030) % % % 7,553, ,503,423 (1,461,697) - (4,113,699) 148, ,817 2,359,995 1,270, ,346,838 58,456,621 (69,531,429) 1,705,956 57,225 7,304, , WEST BATON ROUGE PARISH SCHOOL BO Excl 0 25,367,541 6,459, % (69,501,272) % % % 7,090, ,921,211 (1,372,149) - (3,861,680) 139, ,700 2,215,413 1,192, ,689,359 54,875,371 (63,352,310) (317,945) (10,665) 6,856, , WEST CARROLL PARISH SCHOOL BOARD Excl 0 8,704,990 2,217, % (23,861,059) % % % 2,434, ,062,815 (471,084) - (1,325,786) 47,962 47, , , ,762,044 18,839,720 (22,956,327) 1,097,162 36,803 2,353,990 77, WEST FELICIANA PARISH SCHOOL BOARD Excl 0 13,110,395 3,348, % (36,025,625) % % % 3,675, ,624,264 (711,246) - (2,001,682) 72,413 72,413 1,148, , ,934,981 28,444,365 (35,018,339) 2,015,192 67,598 3,554, , WINN PARISH SCHOOL BOARD Excl 0 10,621,504 2,709, % (29,153,032) % % % 2,974, ,742,095 (575,562) - (1,619,822) 58,599 58, , , ,362,754 23,018,046 (26,151,581) (555,570) (18,636) 2,876,064 94, BOGALUSA CITY SCHOOLS Excl 0 9,646,024 2,459, % (26,465,262) % % % 2,700, ,397,092 (522,498) - (1,470,482) 53,196 53, , , ,010,282 20,895,892 (26,145,345) 1,900,465 63,749 2,610,905 86, MONROE CITY SCHOOLS Excl 0 45,940,461 11,708, % (125,978,361) % % % 12,852, ,170,633 (2,487,164) - (6,999,701) 253, ,221 4,015,670 2,161, ,133,575 99,467,379 (118,125,271) 2,716,240 91,114 12,428, , LOUISIANA DEPARTMENT OF EDUCATION % % % % LOUISIANA TECH UNIVERSITY Disc UL S 43,843,802 9,706, % (104,439,582) % % % 10,655, ,405,907 (2,061,928) - (5,802,948) 209, ,927 3,329,102 1,792, ,268,125 82,461,237 (94,532,194) (1,145,118) (38,412) 10,303, , C02 70 NORTHWESTERN STATE UNIVERSITY Disc UL S 31,261,151 7,187, % (77,335,358) % % % 7,889, ,926,798 (1,526,815) - (4,296,963) 155, ,447 2,465,132 1,326, ,460,862 61,060,847 (66,610,250) (4,236,827) (142,121) 7,629, , C02 71 LOUISIANA STATE UNIVERSITY Disc LSU 339,409,847 76,435, % (822,394,587) % % % 83,901, ,562,929 (16,236,364) - (45,694,500) 1,653,041 1,653,041 26,214,548 14,111, ,025,777, ,329,247 (760,206,866) 6,809, ,409 81,132,546 2,676, C01 72 UNIVERSITY OF NEW ORLEANS Disc UL S 45,502,122 10,262, % (110,414,413) % % % 11,264, ,172,838 (2,179,888) - (6,134,926) 221, ,937 3,519,555 1,894, ,720,568 87,178,720 (106,210,458) 5,059, ,720 10,892, , C02 74 LSU HEALTH SCIENCES CENTER, NEW ORLDisc LSU 129,787,854 29,491, % (317,313,195) % % % 32,372, ,730,449 (6,264,646) - (17,630,787) 637, ,810 10,114,633 5,444, ,786, ,537,565 (284,110,219) (6,581,039) (220,755) 31,304,227 1,032, C01 75 NICHOLLS STATE UNIVERSITY Disc UL S 23,384,557 5,397, % (58,074,024) % % % 5,924, ,454,405 (1,146,543) - (3,226,751) 116, ,731 1,851, , ,436,083 45,852,882 (55,015,317) 1,813,587 60,835 5,729, , C02 76 SOUTHEASTERN LOUISIANA UNIVERSITY Disc UL S 46,742,637 10,710, % (115,240,779) % % % 11,757, ,792,353 (2,275,174) - (6,403,092) 231, ,638 3,673,400 1,977, ,740,524 90,989,422 (108,273,712) 2,701,402 90,616 11,368, , C02 77 UNIVERSITY OF LOUISIANA AT LAFAYETTE Disc UL S 84,868,517 19,423, % (208,981,393) % % % 21,320, ,824,935 (4,125,875) - (11,611,576) 420, ,060 6,661,463 3,585, ,663, ,003,190 (176,321,004) (15,127,271) (507,431) 20,616, , C02 78 GRAMBLING STATE UNIVERSITY Disc UL S 20,711,304 4,845, % (52,134,287) % % % 5,318, ,691,978 (1,029,276) - (2,896,723) 104, ,792 1,661, , ,027,413 41,163,108 (49,438,433) 1,678,108 56,291 5,143, , C02 79 SOUTHERN UNIVERSITY AND A&M COLLEG Disc Sou 43,712,679 10,253, % (110,320,986) % % % 11,255, ,160,846 (2,178,043) - (6,129,735) 221, ,749 3,516,577 1,892, ,604,036 87,104,954 (101,965,996) 900,718 30,214 10,883, , C03 80 SOUTHERN UNIVERSITY AT NEW ORLEANS Disc Sou 10,090,716 2,340, % (25,180,766) % % % 2,568, ,232,213 (497,138) - (1,399,112) 50,614 50, , , ,408,123 19,881,707 (24,580,351) 1,512,200 50,725 2,484,184 81, TANGIPHAHOA FEDERATION OF TEACHERSUNI 0 59,976 15, % (164,553) % % % 16, ,122 (3,249) - (9,143) ,245 2, , ,924 - (150,747) (5,057) 16, C03 84 LOUISIANA DEPARTMENT OF EDUCATION % % % % DELGADO COMMUNITY COLLEGE Bus Ente 37,954,365 8,889, % (95,643,767) % % % 9,757, ,276,872 (1,888,274) - (5,314,229) 192, ,247 3,048,728 1,641, ,297,051 75,516,420 (91,987,023) 4,367, ,507 9,435, , SOWELA TECHNICAL COMMUNITY COLLEGBus Ente 7,248,515 1,751, % (18,839,977) % % % 1,922, ,418,307 (371,954) - (1,046,800) 37,869 37, , , ,499,217 14,875,278 (16,545,389) (713,951) (23,949) 1,858,640 61, LOUISIANA ASSOCIATION OF EDUCATORS Excl 0 884, , % (2,426,387) % % % 247, ,452 (47,904) - (134,817) 4,877 4,877 77,343 41, ,026,448 1,915,777 (2,360,662) 137,844 4, ,373 7, TRSL - Exclude from GASB 68 reporting for TR Excl 0 4,874, % % % % MCNEESE STATE UNIVERSITY Disc UL S 25,820,904 5,889, % (63,368,579) % % % 6,464, ,134,016 (1,251,072) - (3,520,931) 127, ,373 2,019,928 1,087, ,040,013 50,033,247 (57,428,558) (623,525) (20,916) 6,251, , C02 99 UNIVERSITY OF LOUISIANA AT MONROE Disc UL S 38,459,524 8,600, % (92,536,399) % % % 9,440, ,878,009 (1,826,926) - (5,141,575) 186, ,001 2,949,678 1,587, ,421,213 73,062,969 (82,683,937) (2,088,845) (70,068) 9,129, , C L. E. FLETCHER TECH COMMUNITY COLLEGBus Ente 4,123, , % (10,714,578) % % % 1,093, ,375,328 (211,536) - (595,331) 21,537 21, , , ,364,358 8,459,794 (10,026,176) 210,530 7,062 1,057,036 34, LOUISIANA HIGH SCHOOL ATHLETIC ASSOCExcl 0 306,728 78, % (841,542) % % % 85, ,021 (16,614) - (46,758) 1,692 1,692 26,825 14, ,049, ,447 (977,597) 206,659 6,932 83,022 2, ST. TAMMANY FEDERATION OF TEACHERS Excl 0 132,772 33, % (364,316) % % % 37, ,764 (7,193) - (20,242) ,613 6, , ,649 (139,780) (193,971) (6,507) 35,941 1, LOUISIANA STATE UNIVERSITY-SHREVEPO Disc LSU 7,525,057 1,611, % (17,337,525) % % % 1,768, ,225,452 (342,291) - (963,320) 34,849 34, , , ,625,200 13,689,003 (29,384,254) 13,501, ,890 1,710,417 56, C SOUTH CENTRAL LOUISIANA TECH COLLE Bus Ente 4,711,565 1,144, % (12,309,869) % % % 1,255, ,580,100 (243,031) - (683,970) 24,743 24, , , ,354,175 9,719,371 (11,167,530) (109,566) (3,675) 1,214,418 40, SOUTHERN UNIVERSITY AT SHREVEPORT Disc Sou 8,280,868 1,959, % (21,087,492) % % % 2,151, ,706,799 (416,326) - (1,171,679) 42,387 42, , , ,302,557 16,649,824 (19,715,053) 396,759 13,309 2,080,366 68, C % % % % UNITED TEACHERS OF NEW ORLEANS Excl 0 144,092 36, % (395,302) % % % 40, ,741 (7,804) - (21,964) ,601 6, , ,114 (365,362) 3, ,998 1, LSU HEALTH SCIENCES CENTER-SHREVEP Disc LSU 67,547,171 15,221, % (163,769,346) % % % 16,707, ,021,499 (3,233,263) - (9,099,472) 329, ,182 5,220,290 2,810, ,270, ,305,601 (162,262,509) 12,233, ,348 16,156, , C NUNEZ COMMUNITY COLLEGE Bus Ente 4,797,217 1,143, % (12,299,893) % % % 1,254, ,578,819 (242,834) - (683,416) 24,723 24, , , ,341,731 9,711,494 (10,664,431) (603,525) (20,245) 1,213,434 40, NORTHSHORE TECHNICAL COMMUNITY COBus Ente 5,973,780 1,451, % (15,620,404) % % % 1,593, ,005,041 (308,390) - (867,912) 31,398 31, , , ,483,424 12,333,234 (13,393,359) (916,524) (30,744) 1,541,016 50,830

4 Chg in Deferred Nonemployer Ca ate 6/30/2016 Effort (Annualized / (1) Chg in NPL due Inflows due to Contributing teg go Annualized Payroll x FYE Average FYE Net Pension Current Year Proportion from Pension Name 2017 ) 2017 Liability Share Share Prior Year Expense G/L Assump Chg Inv G/L G/L Assump Chg Inv G/L Prior Year NPL proportion proportion s s NORTHWEST LOUISIANA TECHNICAL COLL Bus Ente 4,390,517 1,070, % (11,513,515) % % % 1,174, ,477,879 (227,309) - (639,722) 23,143 23, , , ,360,877 9,090,602 (11,520,528) 972,974 32,638 1,135,855 37, LOUISIANA FEDERATION OF TEACHERS Excl 0 113,942 29, % (312,673) % % % 31, ,135 (6,173) - (17,373) ,967 5, , ,874 (314,074) 27, ,846 1, SPECIAL EDUCATION DIST 1 OF LAFOURCExcl 0 850, , % (2,334,369) % % % 238, ,641 (46,087) - (129,704) 4,692 4,692 74,410 40, ,911,673 1,843,123 (2,224,646) 86,126 2, ,295 7, RAPIDES FED OF TCHRS/SCH EMPLOYEES Excl 0 66,000 16, % (181,102) % % % 18, ,246 (3,575) - (10,063) ,773 3, , ,991 (167,305) 1, , LOUISIANA STATE SENATE Gov Gov 187,196 46, % (499,761) % % % 50, ,150 (9,867) - (27,768) 1,005 1,005 15,930 8, , ,591 (443,531) (14,301) (480) 49,303 1, LA HOUSE OF REPRESENTATIVES Gov Gov 108,924 27, % (298,824) % % % 30, ,357 (5,900) - (16,603) ,525 5, , ,939 (425,683) 151,930 5,096 29, CENTRAL LA TECHNICAL COMMUNITY COL Bus Ente 4,250,833 1,035, % (11,140,513) % % % 1,136, ,430,001 (219,945) - (618,997) 22,393 22, , , ,895,630 8,796,095 (11,936,103) 1,730,256 58,040 1,099,057 36, % % % % ASSOCIATED PROFESSIONAL EDUCATORS Excl 0 130,709 33, % (358,565) % % % 36, ,026 (7,079) - (19,923) ,430 6, , ,108 (466,326) 137,844 4,624 35,374 1, WARE YOUTH CENTER Excl 0 49,999 12, % (137,205) % % % 13, ,612 (2,709) - (7,624) ,374 2, , ,332 (399,662) 273,968 9,190 13, LOUISIANA STATE LAW INSTITUTE Gov Gov % % % % (202,250) 202,250 6, C HUEY P LONG MEDICAL CENTER Disc LSU 4,792 1, % (10,915) % % % 1, ,401 (216) - (606) ,615 8,618 (390,093) 380,093 12,750 1, C LA STATE EMPLOYEES RETIREMENT SYST Fidu Pen 313,073 79, % (858,913) % % % 87, ,250 (16,957) - (47,724) 1,726 1,726 27,379 14, ,071, ,162 (1,006,306) 219,454 7,361 84,735 2, LOUISIANA LEGISLATIVE AUDITOR Gov Gov 309,186 77, % (828,866) % % % 84, ,394 (16,364) - (46,054) 1,666 1,666 26,421 14, ,033, ,439 (975,554) 216,228 7,253 81,771 2, BOSSIER PARISH COMMUNITY COLLEGE Bus Ente 15,301,295 3,498, % (37,642,277) % % % 3,840, ,831,778 (743,163) - (2,091,508) 75,662 75,662 1,199, , ,951,441 29,720,808 (34,883,613) 399,447 13,399 3,713, , C LSU HS-HCSD/LALLIE KEMP MEDICAL CENTDisc LSU 2,783, , % (6,965,432) % % % 710, ,086 (137,517) - (387,018) 14,001 14, , , ,688,026 5,499,621 (6,520,073) 139,027 4, ,168 22, SOUTH LOUISIANA COMMUNITY COLLEGE Bus Ente 12,091,446 2,889, % (31,087,053) % % % 3,171, ,990,347 (613,745) - (1,727,281) 62,486 62, , , ,775,070 24,545,070 (27,830,657) (648,255) (21,745) 3,066, , ST BERNARD PORT, HARBOR & TERMINAL Excl 0 261,031 66, % (716,191) % % % 73, ,931 (14,140) - (39,794) 1,440 1,440 22,829 12, , ,475 (642,556) (13,548) (454) 70,655 2, WEBSTER PARISH SALES TAX COMMISSIO Excl 0 205,804 52, % (564,666) % % % 57, ,481 (11,148) - (31,374) 1,135 1,135 17,999 9, , ,838 (511,486) (5,806) (195) 55,707 1, NEW VISION LEARNING ACADEMY Excl 0 1,553, , % (4,263,108) % % % 434, ,214 (84,166) - (236,870) 8,569 8, ,890 73, ,317,401 3,365,977 (3,871,357) (34,085) (1,143) 420,573 13, BATON ROUGE COMMUNITY COLLEGE Bus Ente 20,951,710 4,962, % (53,394,135) % % % 5,447, ,853,693 (1,054,149) - (2,966,724) 107, ,324 1,701, , ,598,829 42,157,833 (45,722,984) (3,191,491) (107,056) 5,267, , RIVER PARISHES COMMUNITY COLLEGE Bus Ente 3,374, , % (8,539,597) % % % 871, ,096,146 (168,595) - (474,483) 17,165 17, , , ,651,491 6,742,518 (7,969,158) 146,016 4, ,466 27, LA COMMUNITY & TECHNICAL COLLEGE SYBus Ente 8,832,257 2,139, % (23,019,987) % % % 2,348, ,954,855 (454,479) - (1,279,053) 46,271 46, , , ,712,970 18,175,643 (21,593,906) 505,250 16,948 2,271,015 74, VIRGIL BROWNE GLENCOE CHARTER SCH Excl 0 1,547, , % (4,244,799) % % % 433, ,864 (83,804) - (235,853) 8,532 8, ,307 72, ,294,563 3,351,520 (3,781,791) (106,878) (3,585) 418,767 13, AVOYELLES PUBLIC CHARTER SCHOOL INCExcl 0 2,250, , % (6,174,359) % % % 629, ,543 (121,899) - (343,064) 12,411 12, , , ,701,316 4,875,022 (5,590,969) (65,374) (2,193) 609,125 20, C LSU HEALTH CARE SERVICES DIVISION Disc LSU 7,143,004 1,610, % (17,329,778) % % % 1,768, ,224,457 (342,138) - (962,890) 34,833 34, , , ,615,538 13,682,887 (20,581,687) 4,705, ,853 1,709,653 56, DELHI CHARTER SCHOOL Excl 0 3,799, , % (10,424,440) % % % 1,063, ,338,085 (205,807) - (579,210) 20,953 20, , , ,002,467 8,230,713 (8,507,202) (1,042,648) (34,975) 1,028,413 33, LOUISIANA DELTA COMMUNITY COLLEGE Bus Ente 10,335,068 2,483, % (26,723,006) % % % 2,726, ,430,176 (527,587) - (1,484,803) 53,714 53, , , ,331,768 21,099,397 (21,652,721) (2,828,279) (94,872) 2,636,332 86, CITY OF BAKER SCHOOL SYSTEM Excl 0 5,616,261 1,427, % (15,361,134) % % % 1,567, ,971,761 (303,272) - (853,506) 30,876 30, , , ,160,035 12,128,525 (18,878,956) 4,806, ,233 1,515,438 49, ZACHARY COMMUNITY SCHOOL BOARD Excl 0 24,630,506 6,269, % (67,460,679) % % % 6,882, ,659,280 (1,331,862) - (3,748,299) 135, ,598 2,150,368 1,157, ,144,115 53,264,203 (63,704,340) 1,903,476 63,850 6,655, , ALGIERS CHARTER SCHOOLS ASSOCIATIO Excl 0 17,943,135 4,561, % (49,078,445) % % % 5,007, ,299,729 (968,945) - (2,726,932) 98,649 98,649 1,564, , ,215,843 38,750,340 (51,605,125) 6,644, ,876 4,841, , ADVOCATES FOR ACADEMIC EXCELLENCE Excl 0 4,227,182 1,070, % (11,517,153) % % % 1,174, ,478,346 (227,381) - (639,924) 23,150 23, , , ,365,415 9,093,475 (9,996,500) (554,387) (18,596) 1,136,214 37, FRENCH AND MONTESSORI EDUCATION, INExcl 0 3,901, , % (10,705,188) % % % 1,092, ,374,122 (211,350) - (594,809) 21,518 21, , , ,352,646 8,452,380 (9,647,158) (159,886) (5,363) 1,056,110 34, ADVOCATES FOR SCIENCE & MATHEMATICExcl 0 2,450, , % (6,705,223) % % % 684, ,685 (132,380) - (372,560) 13,478 13, , , ,363,466 5,294,171 (4,830,030) (1,312,638) (44,031) 661,497 21, ADVOCATES FOR ARTS-BASED EDUCATIONExcl 0 8,582,211 2,177, % (23,433,364) % % % 2,390, ,007,916 (462,640) - (1,302,022) 47,102 47, , , ,228,577 18,502,029 (21,371,011) (96,340) (3,232) 2,311,796 76, LAKE FOREST ELEMENTARY CHARTER Excl 0 2,370, , % (6,504,403) % % % 663, ,908 (128,415) - (361,402) 13,074 13, , , ,112,982 5,135,612 (5,997,943) 39,246 1, ,686 21, HYNES CHARTER SCHOOL Excl 0 3,531, , % (9,690,291) % % % 988, ,243,850 (191,313) - (538,419) 19,478 19, , , ,086,759 7,651,059 (9,489,745) 612,450 20, ,986 31, WARREN EASTON SR. HIGH SCHOOL Excl 0 4,163,480 1,061, % (11,423,140) % % % 1,165, ,466,279 (225,525) - (634,701) 22,961 22, , , ,248,152 9,019,246 (10,815,931) 351,169 11,780 1,126,939 37, EINSTEIN CHARTER SCHOOL Excl 0 7,680,165 1,955, % (21,036,788) % % % 2,146, ,700,291 (415,325) - (1,168,861) 42,285 42, , , ,239,314 16,609,791 (12,537,263) (6,734,581) (225,906) 2,075,364 68, ADVOCATES FOR INNOVATIVE SCHOOLS Excl 0 1,151, , % (3,160,301) % % % 322, ,658 (62,393) - (175,595) 6,352 6, ,737 54, ,941,863 2,495,245 (3,721,256) 826,097 27, ,776 10, CENTRAL COMMUNITY SCHOOL SYSTEM Excl 0 20,898,106 5,318, % (57,222,036) % % % 5,837, ,345,043 (1,129,722) - (3,179,412) 115, ,018 1,824, , ,373,393 45,180,187 (50,266,251) (2,154,971) (72,287) 5,645, , THE MAXINE GIARDINA CHARTER SCHOOL Excl 0 674, , % (1,851,040) % % % 188, ,600 (36,545) - (102,849) 3,721 3,721 59,004 31, ,308,814 1,461,506 (1,413,387) (282,355) (9,471) 182,613 6, SOPHIE B. WRIGHT CHARTER SCHOOL Excl % % % % LOUISIANA STATE BOARD OF NURSING Bus Boa 146,311 37, % (401,405) % % % 40, ,525 (7,925) - (22,303) ,795 6, , ,933 (356,976) (10,752) (361) 39,600 1, GREATER LAFOURCHE PORT COMMISSIONExcl 0 53,957 13, % (148,003) % % % 15, ,998 (2,922) - (8,223) ,718 2, , ,857 (126,984) (8,602) (289) 14, NEW ORLEANS CHARTER SCHOOLS FOUN Excl 0 2, % (5,516) % % % (109) - (307) ,881 4,356 (179,993) 174,940 5, MADISON PREPARATORY ACADEMY Excl 0 1,941, , % (5,327,066) % % % 543, ,784 (105,171) - (295,986) 10,708 10, ,805 91, ,644,482 4,206,034 (4,059,092) (821,044) (27,541) 525,537 17, KENILWORTH SCIENCE & TECHNOLOGY CHExcl % % % % DARBONNE WOODS CHARTER SCHOOL Excl 0 3,346, , % (9,170,343) % % % 935, ,177,109 (181,048) - (509,529) 18,433 18, , , ,438,224 7,240,529 (7,730,887) (670,082) (22,477) 904,691 29, MORRIS JEFF COMMUNITY SCHOOL Excl 0 3,475, , % (9,513,649) % % % 970, ,221,176 (187,826) - (528,604) 19,123 19, , , ,866,433 7,511,590 (5,639,354) (3,076,119) (103,186) 938,560 30, SCITECH ACADEMY (RENEW SCHOOLS) Excl % % % % BAYOU COMMUNITY ACADEMY Excl 0 1,498, , % (4,110,528) % % % 419, ,629 (81,153) - (228,392) 8,262 8, ,027 70, ,127,086 3,245,505 (3,887,486) 121,823 4, ,520 13, SLAUGHTER COMMUNITY CHARTER SCHO Excl 0 1,128, , % (3,095,748) % % % 315, ,371 (61,119) - (172,008) 6,223 6,223 98,680 53, ,861,345 2,444,276 (2,251,849) (584,171) (19,596) 305,408 10, NEW BEGINNINGS SCHOOLS FOUNDATION Excl 0 9,175,889 2,334, % (25,113,513) % % % 2,562, ,223,581 (495,811) - (1,395,375) 50,479 50, , , ,324,238 19,828,607 (21,137,364) (1,869,176) (62,700) 2,477,549 81, ST. BD. OF CERTIFIED PUBLIC ACCOUNTANBus Boa 38,994 9, % (107,041) % % % 10, ,740 (2,113) - (5,948) ,412 1, ,513 84,515 (95,050) (3,011) (101) 10, REED ELEMENTARY SCHOOL-RENEW SCH Excl 0 4,119,768 1,048, % (11,284,526) % % % 1,151, ,448,486 (222,788) - (626,999) 22,682 22, , , ,075,258 8,909,802 (9,538,453) (799,324) (26,813) 1,113,264 36, ALMA J. BROWN/GRAMBLING LAB SCHOOL Excl 0 148,619 36, % (388,377) % % % 39, ,852 (7,668) - (21,579) ,380 6, , ,647 (1,638,324) 1,282,532 43,021 38,315 1, A. E. PHILLIPS LABORATORY SCHOOL Excl 0 373,271 93, % (1,001,752) % % % 102, ,585 (19,777) - (55,660) 2,014 2,014 31,932 17, ,249, ,942 (892,331) (25,375) (851) 98,827 3, LSU UNIVERSITY HIGH SCHOOL Excl 0 6,734,188 1,653, % (17,791,746) % % % 1,815, ,283,756 (351,259) - (988,558) 35,762 35, , , ,191,753 14,047,638 (15,292,749) (1,006,306) (33,756) 1,755,228 57, NORTHWESTERN STATE UNIVERSITY LAB SExcl 0 78,991 20, % (216,665) % % % 22, ,811 (4,278) - (12,038) ,906 3, , ,070 (174,079) (24,408) (819) 21, SOUTHEASTERN LABORATORY SCHOOL Excl 0 82,243 20, % (225,702) % % % 23, ,971 (4,456) - (12,541) ,194 3, , ,205 (210,315) 3, , SOUTHERN UNIVERSITY LABORATORY SCHExcl 0 2,312, , % (6,328,349) % % % 645, ,309 (124,939) - (351,620) 12,720 12, , , ,893,388 4,996,606 (5,525,165) (272,248) (9,132) 624,317 20, LCTCS ONLINE Bus Ente 363,364 82, % (885,086) % % % 90, ,610 (17,474) - (49,178) 1,779 1,779 28,213 15, ,103, ,828 (870,827) 59,998 2,013 87,317 2, DOWNSVILLE CHARTER SCHOOL, INC. Excl % % % % (3,342,883) 3,342, , BEEKMAN CHARTER SCHOOL Excl 0 3,198, , % (8,767,294) % % % 894, ,125,373 (173,091) - (487,135) 17,623 17, , , ,935,500 6,922,298 (7,670,245) (361,492) (12,126) 864,929 28, DELTA CHARTER GROUP Excl 0 1,870, , % (5,127,303) % % % 523, ,143 (101,227) - (284,887) 10,306 10, ,437 87, ,395,316 4,048,309 (4,224,785) (472,348) (15,844) 505,829 16, MADISON TALLULAH CHARTER SCHOOL Excl 0 1,431, , % (3,927,665) % % % 400, ,157 (77,543) - (218,232) 7,895 7, ,198 67, ,899,001 3,101,124 (3,202,673) (395,469) (13,266) 387,480 12, NORTHSHORE CHARTER SCHOOLS, INC Excl 0 2,882, , % (7,909,203) % % % 806, ,015,229 (156,150) - (439,457) 15,898 15, , , ,865,197 6,244,785 (5,144,642) (2,100,995) (70,476) 780,275 25, INSPIRE NOLA CHARTER SCHOOLS, INC. Excl 0 12,219,391 3,094, % (33,292,550) % % % 3,396, ,273,445 (657,288) - (1,849,825) 66,919 66,919 1,061, , ,526,000 26,286,440 (25,741,920) (4,757,453) (159,585) 3,284, , LOUISIANA PHYSICAL THERAPY BOARD Bus Boa 39,230 10, % (107,628) % % % 10, ,815 (2,125) - (5,980) ,431 1, ,245 84,979 (86,233) (12,365) (415) 10, NORTHEAST CLAIBORNE CHARTER SCHOOExcl 0 321,742 82, % (882,739) % % % 90, ,309 (17,428) - (49,047) 1,774 1,774 28,138 15, ,101, ,975 (845,129) 36,450 1,223 87,086 2, E 360 ORLEANS LEVEE DISTRICT Stat 0 70,426 17, % (193,191) % % % 19, ,798 (3,814) - (10,734) ,158 3, , ,536 - (176,982) (5,937) 19, LEGISLATIVE FISCAL OFFICE Stat 0 109,913 28, % (301,523) % % % 30, ,704 (5,953) - (16,753) ,611 5, , ,070 - (276,226) (9,266) 29, N/A 362 DOWNSVILLE COMMUNITY CHARTER SCHOCHA 0 1,696, , % (4,654,889) % % % 474, ,503 (91,900) - (258,638) 9,356 9, ,379 79, ,806,071 3,675,311 - (4,264,353) (143,044) 459,224 15, DIV OF ADMIN - EXECUTIVE OFFICE Stat 0 86,268 20, % (225,468) % % % 23, ,941 (4,451) - (12,528) ,187 3, , ,020 - (206,551) (6,929) 22, DIVISION OF ADMINISTRATION Gov Gov 759, , % (2,055,499) % % % 209, ,845 (40,581) - (114,209) 4,132 4,132 65,521 35, ,563,836 1,622,938 (1,762,191) (120,856) (4,054) 202,783 6, OFC OF COASTAL PROTECTION & RESTOR Gov Gov 219,862 51, % (551,521) % % % 56, ,793 (10,889) - (30,644) 1,109 1,109 17,580 9, , ,459 (491,594) (13,655) (458) 54,410 1, GOVERNOR'S OFFICE OF HOMELAND SECUGov Gov 80,147 20, % (219,951) % % % 22, ,233 (4,342) - (12,221) ,011 3, , ,664 (378,373) 176,875 5,933 21, STATE MILITARY DEPARTMENT Gov Gov 507, , % (1,392,711) % % % 142, ,769 (27,496) - (77,383) 2,799 2,799 44,394 23, ,737,137 1,099,628 (1,379,732) 103,867 3, ,397 4, LOUISIANA PUBLIC DEFENDER BD Gov Gov 107,619 22, % (245,420) % % % 25, ,502 (4,845) - (13,636) ,823 4, , ,774 (225,798) , DEPARTMENT OF VETERANS AFFAIRS Gov Gov 107,120 27, % (293,894) % % % 29, ,724 (5,802) - (16,330) ,368 5, , ,047 (268,699) (538) (18) 28, SECRETARY OF STATE Gov Gov 118,218 30, % (324,293) % % % 33, ,626 (6,402) - (18,019) ,337 5, , ,048 (285,903) (11,182) (375) 31,993 1, OFFICE OF LIEUTENANT GOVERNOR Gov Gov 81,661 17, % (186,266) % % % 19, ,909 (3,677) - (10,349) ,937 3, , ,068 (171,284) , LOUISIANA PUBLIC SERVICE COMMISSION Gov Gov 112,444 28, % (308,448) % % % 31, ,593 (6,090) - (17,138) ,832 5, , ,538 (282,032) (538) (18) 30,430 1, LA DEPT OF AGRICULTURE & FORESTRY Gov Gov 448, , % (1,181,562) % % % 120, ,666 (23,327) - (65,651) 2,375 2,375 37,663 20, ,473, ,914 (1,033,509) (48,923) (1,641) 116,566 3, OFF OF THE STATE LIBRARY OF LA Gov Gov 94,142 19, % (214,787) % % % 21, ,570 (4,240) - (11,934) ,847 3, , ,587 (126,554) (70,212) (2,355) 21, OFFICE OF STATE MUSEUM Gov Gov 178,657 41, % (441,663) % % % 45, ,692 (8,720) - (24,540) ,078 7, , ,719 (436,005) 31,397 1,053 43,572 1, OFFICE OF STATE PARKS Gov Gov % % % % (140,747) 140,747 4, OFFICE OF CULTURAL DEVELOPMENT Gov Gov 162,777 34, % (371,241) % % % 37, ,653 (7,329) - (20,627) ,834 6, , ,117 (304,612) (35,483) (1,190) 36,624 1, OFFICE OF TOURISM Gov Gov 140,899 31, % (335,091) % % % 34, ,012 (6,616) - (18,619) ,681 5, , ,574 (307,730) ,058 1, DEPT OF TRANSPORTATION AND DEVELOPGov Gov % % % % (374,717) 374,717 12, ENGINEERING AND OPERATIONS Gov Gov 508, , % (1,375,692) % % % 140, ,584 (27,160) - (76,437) 2,765 2,765 43,851 23, ,715,909 1,086,191 (1,005,983) (254,291) (8,530) 135,718 4, A 289 FLORIDA PARISHES HUMAN SVCS AUTHOR Disc Othe 70,145 17, % (192,487) % % % 19, ,708 (3,800) - (10,695) ,136 3, , ,980 (332,568) 156,231 5,241 18, CAPITAL AREA HUMAN SERVICE DISTRICT Disc Othe 85,256 21, % (233,918) % % % 23, ,026 (4,618) - (12,997) ,456 4, , ,692 - (214,293) (7,188) 23, MEDICAL VENDOR ADMINISTRATION Gov Gov 303,804 74, % (802,927) % % % 81, ,064 (15,852) - (44,613) 1,614 1,614 25,594 13, ,001, ,959 (587,935) (147,629) (4,952) 79,212 2, DEPARTMENT OF HEALTH AND HOSPITALS Gov Gov 713, , % (1,939,772) % % % 197, ,990 (38,296) - (107,779) 3,899 3,899 61,832 33, ,419,489 1,531,565 (1,437,149) (339,879) (11,401) 191,366 6, SOUTH CENTRAL LA HUMAN SERVICES AU Disc Othe 167,208 42, % (458,799) % % % 46, ,892 (9,058) - (25,492) ,625 7, , ,249 (575,247) 154,940 5,197 45,262 1,493