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) 326,069,504 765,644,116 462,985,268 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.
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 9.92 81,473 Active After DROP 3.28 2,595 DROP 0 2,504 Term Vested 0 6,687 Term Non-vested 0 19,842 Retired 0 75,830 Average 4.32 188,931 Rounded Up 5.0
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 1 1 1 ACADIA PARISH SCHOOL BOARD Excl 0 41,085,137 10,474,671 25.5% (112,701,130) 0.96022% 0.97694% -0.01672% 11,497,925 - - 14,466,362 (2,225,034) - (6,261,982) 226,533 226,533 3,592,446 1,933,834 - - 140,572,804 88,984,218 (105,043,405) 1,797,673 60,301 11,118,421 366,741 2 2 2 ALLEN PARISH SCHOOL BOARD Excl 0 22,691,538 5,805,386 25.6% (62,462,483) 0.53219% 0.53618% -0.00400% 6,372,509 - - 8,017,709 (1,233,183) - (3,470,586) 125,552 125,552 1,991,046 1,071,791 - - 77,909,835 49,317,831 (57,651,668) 429,661 14,413 6,162,176 203,259 3 3 3 ASCENSION PARISH SCHOOL BOARD Excl 0 105,810,538 26,950,061 25.5% (289,966,485) 2.47054% 2.40560% 0.06494% 29,582,781 - - 37,220,214 (5,724,746) - (16,111,329) 582,842 582,842 9,242,933 4,975,522 - - 361,676,958 228,945,718 (258,656,890) (6,981,991) (234,205) 28,606,364 943,580 4 4 4 ASSUMPTION PARISH SCHOOL BOARD Excl 0 19,225,363 4,914,645 25.6% (52,878,647) 0.45053% 0.45356% -0.00303% 5,394,753 - - 6,787,524 (1,043,972) - (2,938,082) 106,288 106,288 1,685,553 907,342 - - 65,955,857 41,750,824 (48,768,459) 326,224 10,943 5,216,692 172,072 5 5 5 AVOYELLES PARISH SCHOOL BOARD Excl 0 19,417,209 4,976,486 25.6% (53,544,017) 0.45620% 0.46784% -0.01164% 5,462,635 - - 6,872,931 (1,057,108) - (2,975,052) 107,625 107,625 1,706,762 918,759 - - 66,785,777 42,276,173 (50,303,132) 1,251,350 41,975 5,282,333 174,238 6 6 6 BEAUREGARD PARISH SCHOOL BOARD Excl 0 28,659,121 7,304,242 25.5% (78,589,221) 0.66959% 0.64458% 0.02500% 8,017,781 - - 10,087,744 (1,551,570) - (4,366,631) 157,967 157,967 2,505,100 1,348,509 - - 98,024,812 62,050,845 (69,307,352) (2,688,392) (90,180) 7,753,144 255,737 7 7 7 BIENVILLE PARISH SCHOOL BOARD Excl 0 13,993,423 3,563,223 25.5% (38,338,163) 0.32664% 0.34459% -0.01795% 3,911,312 - - 4,921,102 (756,902) - (2,130,173) 77,061 77,061 1,222,062 657,843 - - 47,819,424 30,270,251 (37,051,487) 1,929,819 64,734 3,782,215 124,756 8 8 8 BOSSIER PARISH SCHOOL BOARD Excl 0 100,294,233 25,558,338 25.5% (274,992,320) 2.34296% 2.27233% 0.07063% 28,055,096 - - 35,298,124 (5,429,114) - (15,279,323) 552,744 552,744 8,765,619 4,718,581 - - 342,999,591 217,122,727 (244,326,793) (7,594,226) (254,742) 27,129,102 894,852 9 9 9 CADDO PARISH SCHOOL BOARD Excl 0 188,884,060 48,119,382 25.5% (517,735,625) 4.41115% 4.61748% -0.20633% 52,820,103 - - 66,456,752 (10,221,543) - (28,766,804) 1,040,666 1,040,666 16,503,272 8,883,802 - - 645,774,791 408,782,947 (496,483,824) 22,185,174 744,182 51,076,709 1,684,763 10 10 10 CALCASIEU PARISH SCHOOL SYSTEM Excl 0 174,577,919 44,494,213 25.5% (478,730,918) 4.07882% 3.75985% 0.31898% 48,840,789 - - 61,450,092 (9,451,481) - (26,599,596) 962,265 962,265 15,259,963 8,214,522 - - 597,123,983 377,986,420 (404,269,283) (34,297,077) (1,150,466) 47,228,737 1,557,838 11 11 11 CALDWELL PARISH SCHOOL BOARD Excl 0 9,256,697 2,359,436 25.5% (25,386,164) 0.21629% 0.21432% 0.00197% 2,589,931 - - 3,258,578 (501,194) - (1,410,525) 51,027 51,027 809,206 435,600 - - 31,664,316 20,043,880 (23,044,173) (212,142) (7,116) 2,504,447 82,609 12 12 12 CAMERON PARISH SCHOOL BOARD Excl 0 9,182,502 2,350,538 25.6% (25,290,390) 0.21548% 0.22600% -0.01053% 2,580,160 - - 3,246,285 (499,303) - (1,405,203) 50,835 50,835 806,153 433,957 - - 31,544,857 19,968,261 (24,300,577) 1,132,000 37,972 2,494,999 82,297 13 13 13 CATAHOULA PARISH SCHOOL BOARD Excl 0 6,381,291 1,635,737 25.6% (17,599,494) 0.14995% 0.14614% 0.00381% 1,795,525 - - 2,259,078 (347,463) - (977,876) 35,376 35,376 560,999 301,989 - - 21,951,956 13,895,843 (15,713,055) (409,877) (13,749) 1,736,261 57,271 14 14 14 CLAIBORNE PARISH SCHOOL BOARD Excl 0 8,062,145 2,056,930 25.5% (22,131,380) 0.18856% 0.17901% 0.00955% 2,257,874 - - 2,840,793 (436,935) - (1,229,680) 44,485 44,485 705,457 379,751 - - 27,604,604 17,474,035 (19,247,974) (1,026,627) (34,437) 2,183,350 72,018 15 15 15 CONCORDIA PARISH SCHOOL BOARD Excl 0 15,523,298 3,976,445 25.6% (42,784,134) 0.36452% 0.39699% -0.03247% 4,364,896 - - 5,491,789 (844,678) - (2,377,203) 85,998 85,998 1,363,781 734,131 - - 53,364,910 33,780,608 (42,685,681) 3,491,049 117,104 4,220,827 139,224 16 16 16 DESOTO PARISH SCHOOL BOARD Excl 0 31,406,588 8,030,162 25.6% (86,399,716) 0.73613% 0.74744% -0.01131% 8,814,618 - - 11,090,302 (1,705,771) - (4,800,604) 173,666 173,666 2,754,066 1,482,529 - - 107,766,891 68,217,694 (80,366,822) 1,215,868 40,785 8,523,681 281,153 17 17 17 EAST BATON ROUGE PARISH SCHOOL SYS Excl 0 221,188,859 56,334,071 25.5% (606,120,770) 5.16419% 5.19194% -0.02775% 61,837,278 - - 77,801,905 (11,966,512) - (33,677,724) 1,218,323 1,218,323 19,320,625 10,400,399 - - 756,018,119 478,568,255 (558,252,109) 2,983,649 100,084 59,796,260 1,972,378 18 18 18 EAST CARROLL PARISH SCHOOL BOARD Excl 0 4,666,524 1,189,964 25.5% (12,803,292) 0.10909% 0.11145% -0.00236% 1,306,210 - - 1,643,436 (252,773) - (711,386) 25,735 25,735 408,116 219,691 - - 15,969,624 10,108,958 (11,983,306) 254,184 8,526 1,263,096 41,663 19 19 19 EAST FELICIANA PARISH SCHOOL BOARD Excl 0 7,929,508 2,026,792 25.6% (21,807,087) 0.18580% 0.17390% 0.01190% 2,224,789 - - 2,799,166 (430,533) - (1,211,661) 43,833 43,833 695,120 374,187 - - 27,200,112 17,217,987 (18,698,318) (1,279,198) (42,910) 2,151,357 70,962 20 20 20 EVANGELINE PARISH SCHOOL BOARD Excl 0 23,736,883 6,048,429 25.5% (65,077,484) 0.55447% 0.55839% -0.00392% 6,639,295 - - 8,353,372 (1,284,811) - (3,615,883) 130,808 130,808 2,074,401 1,116,662 - - 81,171,541 51,382,529 (60,039,211) 421,597 14,142 6,420,156 211,769 21 21 21 FRANKLIN PARISH SCHOOL BOARD Excl 0 12,816,010 3,264,511 25.5% (35,124,224) 0.29926% 0.31082% -0.01156% 3,583,422 - - 4,508,559 (693,450) - (1,951,598) 70,601 70,601 1,119,615 602,695 - - 43,810,658 27,732,656 (33,420,336) 1,242,963 41,694 3,465,146 114,298 22 22 22 GRANT PARISH SCHOOL BOARD Excl 0 11,328,516 2,888,771 25.5% (31,081,419) 0.26482% 0.28765% -0.02284% 3,170,969 - - 3,989,623 (613,634) - (1,726,968) 62,475 62,475 990,747 533,325 - - 38,768,043 24,540,622 (30,929,356) 2,455,605 82,371 3,066,307 101,142 23 23 23 IBERIA PARISH SCHOOL BOARD Excl 0 61,571,985 15,698,319 25.5% (168,904,513) 1.43908% 1.43704% 0.00204% 17,231,872 - - 21,680,651 (3,334,645) - (9,384,796) 339,504 339,504 5,383,978 2,898,225 - - 210,675,625 133,360,119 (154,514,418) (219,346) (7,358) 16,663,112 549,632 24 24 24 IBERVILLE PARISH SCHOOL BOARD Excl 0 29,858,363 7,604,966 25.5% (81,824,873) 0.69715% 0.69133% 0.00582% 8,347,887 - - 10,503,073 (1,615,451) - (4,546,413) 164,471 164,471 2,608,239 1,404,029 - - 102,060,661 64,605,585 (74,333,719) (626,213) (21,006) 8,072,354 266,266 25 25 25 JACKSON PARISH SCHOOL BOARD Excl 0 10,413,090 2,648,084 25.4% (28,491,770) 0.24275% 0.25333% -0.01058% 2,906,770 - - 3,657,215 (562,507) - (1,583,080) 57,269 57,269 908,200 488,889 - - 35,537,958 22,495,941 (27,238,529) 1,137,161 38,145 2,810,828 92,715 26 26 26 JEFFERSON PARISH PUBLIC SCHOOL SYSTExcl 0 208,182,759 53,162,685 25.5% (571,998,532) 4.87347% 4.65289% 0.22058% 58,356,080 - - 73,421,961 (11,292,844) - (31,781,799) 1,149,736 1,149,736 18,232,949 9,814,897 - - 713,457,244 451,626,727 (500,291,206) (23,717,803) (795,593) 56,429,964 1,861,340 27 27 27 JEFFERSON DAVIS PARISH SCHOOL BOAR Excl 0 26,201,463 6,711,511 25.6% (72,211,811) 0.61525% 0.65847% -0.04322% 7,367,149 - - 9,269,137 (1,425,662) - (4,012,285) 145,148 145,148 2,301,814 1,239,079 - - 90,070,231 57,015,503 (70,800,305) 4,646,919 155,877 7,123,987 234,984 28 28 28 LAFAYETTE PARISH SCHOOL SYSTEM Excl 0 139,034,489 35,530,271 25.6% (382,284,342) 3.25709% 3.32959% -0.07250% 39,001,176 - - 49,070,171 (7,547,357) - (21,240,761) 768,404 768,404 12,185,645 6,559,600 - - 476,825,582 301,836,135 (358,006,535) 7,795,078 261,479 37,713,893 1,243,991 29 29 29 LAFOURCHE PARISH SCHOOL BOARD Excl 0 71,852,891 18,313,154 25.5% (197,038,540) 1.67878% 1.69099% -0.01220% 20,102,144 - - 25,291,946 (3,890,089) - (10,947,999) 396,054 396,054 6,280,774 3,380,975 - - 245,767,368 155,573,600 (181,819,504) 1,312,100 44,013 19,438,647 641,183 30 30 30 LASALLE PARISH SCHOOL BOARD Excl 0 12,107,150 3,101,213 25.6% (33,367,197) 0.28429% 0.28888% -0.00459% 3,404,168 - - 4,283,027 (658,761) - (1,853,973) 67,069 67,069 1,063,608 572,546 - - 41,619,108 26,345,379 (31,061,394) 493,637 16,559 3,291,809 108,580 31 31 31 LINCOLN PARISH SCHOOL BOARD Excl 0 30,720,208 7,807,705 25.4% (84,006,192) 0.71574% 0.74462% -0.02888% 8,570,428 - - 10,783,068 (1,658,516) - (4,667,613) 168,855 168,855 2,677,770 1,441,458 - - 104,781,434 66,327,865 (80,063,177) 3,104,935 104,152 8,287,550 273,365 32 32 32 LIVINGSTON PARISH PUBLIC SCHOOLS Excl 0 108,680,774 27,688,608 25.5% (297,912,777) 2.53824% 2.50888% 0.02936% 30,393,473 - - 38,240,203 (5,881,628) - (16,552,847) 598,815 598,815 9,496,228 5,111,872 - - 371,588,417 235,219,786 (269,761,950) (3,156,546) (105,884) 29,390,298 969,438 33 33 33 MADISON PARISH SCHOOL BOARD Excl 0 6,627,334 1,689,970 25.5% (18,183,057) 0.15492% 0.16957% -0.01464% 1,855,061 - - 2,333,985 (358,984) - (1,010,300) 36,549 36,549 579,601 312,002 - - 22,679,838 14,356,601 (18,232,099) 1,574,563 52,817 1,793,832 59,169 34 34 34 MOREHOUSE PARISH SCHOOL BOARD Excl 0 15,215,685 3,888,393 25.6% (41,836,724) 0.35645% 0.35102% 0.00543% 4,268,240 - - 5,370,179 (825,973) - (2,324,563) 84,093 84,093 1,333,582 717,874 - - 52,183,200 33,032,572 (37,742,321) (584,386) (19,603) 4,127,362 136,141 35 35 35 NATCHITOCHES PARISH SCHOOL BOARD Excl 0 29,765,497 7,583,276 25.5% (81,591,542) 0.69517% 0.68301% 0.01216% 8,324,082 - - 10,473,123 (1,610,844) - (4,533,449) 164,002 164,002 2,600,801 1,400,026 - - 101,769,626 64,421,356 (73,439,237) (1,306,939) (43,840) 8,049,335 265,507 36 36 36 ORLEANS PARISH SCHOOL BOARD Excl 0 24,434,885 6,262,895 25.6% (67,384,976) 0.57413% 0.60963% -0.03550% 6,874,708 - - 8,649,562 (1,330,367) - (3,744,093) 135,446 135,446 2,147,955 1,156,256 - - 84,049,690 53,204,430 (65,549,001) 3,817,489 128,054 6,647,800 219,277 37 37 37 OUACHITA PARISH SCHOOL BOARD Excl 0 92,861,960 23,659,167 25.5% (254,558,343) 2.16886% 2.22170% -0.05285% 25,970,394 - - 32,675,211 (5,025,691) - (14,143,956) 511,671 511,671 8,114,268 4,367,955 - - 317,512,168 200,988,892 (238,883,668) 5,682,256 190,606 25,113,208 828,358 38 38 38 PLAQUEMINES PARISH SCHOOL BOARD Excl 0 30,615,994 7,797,339 25.5% (83,894,691) 0.71479% 0.61598% 0.09881% 8,559,052 - - 10,768,756 (1,656,315) - (4,661,418) 168,631 168,631 2,674,216 1,439,545 - - 104,642,358 66,239,828 (66,231,985) (10,624,110) (356,377) 8,276,550 273,002 39 39 39 POINTE COUPEE PARISH SCHOOL BOARD Excl 0 12,139,471 3,091,526 25.5% (33,262,973) 0.28340% 0.28527% -0.00186% 3,393,534 - - 4,269,649 (656,704) - (1,848,182) 66,860 66,860 1,060,286 570,758 - - 41,489,108 26,263,088 (30,672,484) 200,207 6,716 3,281,527 108,241 40 40 40 RAPIDES PARISH SCHOOL BOARD Excl 0 105,696,265 26,945,866 25.5% (289,921,297) 2.47015% 2.49356% -0.02341% 29,578,171 - - 37,214,414 (5,723,854) - (16,108,818) 582,751 582,751 9,241,493 4,974,746 - - 361,620,596 228,910,040 (268,114,271) 2,516,786 84,423 28,601,906 943,433 41 41 41 RED RIVER PARISH SCHOOL BOARD Excl 0 9,259,600 2,370,846 25.6% (25,508,932) 0.21734% 0.22836% -0.01103% 2,602,457 - - 3,274,337 (503,617) - (1,417,346) 51,274 51,274 813,119 437,707 - - 31,817,446 20,140,813 (24,554,223) 1,185,439 39,765 2,516,559 83,009 42 42 42 RICHLAND PARISH SCHOOL BOARD Excl 0 14,551,945 3,703,398 25.4% (39,846,366) 0.33949% 0.33946% 0.00004% 4,065,181 - - 5,114,696 (786,678) - (2,213,973) 80,093 80,093 1,270,137 683,722 - - 49,700,615 31,461,067 (36,499,358) (3,978) (133) 3,931,005 129,664 43 43 43 SABINE PARISH SCHOOL BOARD Excl 0 20,818,753 5,305,453 25.5% (57,083,422) 0.48636% 0.47693% 0.00943% 5,823,730 - - 7,327,251 (1,126,986) - (3,171,711) 114,740 114,740 1,819,584 979,492 - - 71,200,499 45,070,744 (51,280,729) (1,013,510) (33,997) 5,631,510 185,755 44 44 44 ST BERNARD PARISH SCHOOL BOARD Excl 0 31,726,386 8,081,143 25.5% (86,948,185) 0.74081% 0.69866% 0.04214% 8,870,574 - - 11,160,704 (1,716,599) - (4,831,078) 174,769 174,769 2,771,549 1,491,940 - - 108,451,000 68,650,743 (75,121,968) (4,531,440) (152,003) 8,577,789 282,938 45 45 45 ST CHARLES PARISH PUBLIC SCHOOLS Excl 0 67,060,968 17,094,987 25.5% (183,931,729) 1.56711% 1.54704% 0.02008% 18,764,969 - - 23,609,550 (3,631,324) - (10,219,749) 369,709 369,709 5,862,983 3,156,076 - - 229,419,163 145,224,996 (166,341,601) (2,158,627) (72,409) 18,145,607 598,532 46 46 46 ST. HELENA PARISH SCHOOL SYSTEM Excl 0 4,936,314 1,267,838 25.7% (13,641,196) 0.11622% 0.10396% 0.01226% 1,391,694 - - 1,750,989 (269,315) - (757,942) 27,419 27,419 434,825 234,069 - - 17,014,746 10,770,532 (11,178,067) (1,318,659) (44,233) 1,345,759 44,390 47 47 47 ST JAMES PARISH SCHOOL BOARD Excl 0 27,901,776 7,114,169 25.5% (76,544,168) 0.65216% 0.63711% 0.01506% 7,809,142 - - 9,825,240 (1,511,195) - (4,253,003) 153,856 153,856 2,439,912 1,313,418 - - 95,474,006 60,436,155 (68,503,404) (1,618,863) (54,303) 7,551,391 249,082 48 48 48 ST JOHN THE BAPTIST PARISH SCHOOL BO Excl 0 30,527,535 7,816,774 25.6% (84,103,727) 0.71657% 0.73825% -0.02168% 8,580,378 - - 10,795,588 (1,660,442) - (4,673,032) 169,051 169,051 2,680,879 1,443,132 - - 104,903,089 66,404,874 (79,378,472) 2,330,879 78,187 8,297,172 273,682 49 49 49 ST. LANDRY PARISH SCHOOL BOARD Excl 0 61,158,789 15,580,528 25.5% (167,637,153) 1.42828% 1.45580% -0.02752% 17,102,574 - - 21,517,972 (3,309,624) - (9,314,378) 336,956 336,956 5,343,580 2,876,478 - - 209,094,839 132,359,463 (156,531,546) 2,958,812 99,251 16,538,082 545,508 50 50 50 ST. MARTIN PARISH SCHOOL BOARD Excl 0 34,794,361 8,871,403 25.5% (95,450,928) 0.81325% 0.83791% -0.02466% 9,738,035 - - 12,252,119 (1,884,467) - (5,303,514) 191,860 191,860 3,042,581 1,637,838 - - 119,056,522 75,364,162 (90,094,407) 2,651,619 88,946 9,416,619 310,607 51 51 51 ST. MARY PARISH SCHOOL BOARD Excl 0 41,652,510 10,668,783 25.6% (114,789,726) 0.97802% 0.99793% -0.01991% 11,711,006 - - 14,734,455 (2,266,269) - (6,378,030) 230,731 230,731 3,659,022 1,969,672 - - 143,177,923 90,633,289 (107,299,878) 2,140,778 71,811 11,324,470 373,537 52 52 52 ST. TAMMANY PARISH SCHOOL BOARD Excl 0 196,866,953 50,173,800 25.5% (539,839,892) 4.59948% 4.53576% 0.06372% 55,075,211 - - 69,294,065 (10,657,943) - (29,994,977) 1,085,096 1,085,096 17,207,865 9,263,088 - - 673,345,578 426,235,576 (487,696,956) (6,851,459) (229,826) 53,257,384 1,756,693 53 53 53 TANGIPAHOA PARISH SCHOOL SYSTEM Excl 0 83,439,219 21,258,131 25.5% (228,724,648) 1.94875% 2.02820% -0.07945% 23,334,804 - - 29,359,187 (4,515,661) - (12,708,565) 459,744 459,744 7,290,797 3,924,676 - - 285,289,643 180,591,660 (218,077,473) 8,542,362 286,546 22,564,610 744,293 54 54 54 TENSAS PARISH SCHOOL BOARD Excl 0 3,095,961 789,470 25.5% (8,494,175) 0.07237% 0.08008% -0.00770% 866,587 - - 1,090,316 (167,699) - (471,960) 17,074 17,074 270,759 145,751 - - 10,594,836 6,706,654 (8,609,886) 828,355 27,786 837,985 27,641 55 55 55 TERREBONNE PARISH SCHOOL SYSTEM Excl 0 75,685,571 19,290,235 25.5% (207,551,359) 1.76835% 1.71376% 0.05459% 21,174,676 - - 26,641,376 (4,097,642) - (11,532,120) 417,185 417,185 6,615,880 3,561,364 - - 258,880,071 163,874,093 (184,268,550) (5,869,668) (196,893) 20,475,779 675,393 56 56 56 UNION PARISH SCHOOL BOARD Excl 0 8,982,439 2,290,522 25.5% (24,644,621) 0.20997% 0.21349% -0.00351% 2,514,278 - - 3,163,393 (486,553) - (1,369,322) 49,537 49,537 785,569 422,876 - - 30,739,385 19,458,388 (22,954,607) 377,620 12,667 2,431,291 80,196 57 57 57 VERMILION PARISH SCHOOL BOARD Excl 0 42,171,715 10,748,857 25.5% (115,651,221) 0.98536% 1.02119% -0.03583% 11,798,897 - - 14,845,037 (2,283,277) - (6,425,897) 232,463 232,463 3,686,483 1,984,454 - - 144,252,471 91,313,491 (109,801,073) 3,852,756 129,237 11,409,460 376,341 58 58 58 VERNON PARISH SCHOOL BOARD Excl 0 39,457,585 10,062,975 25.5% (108,271,591) 0.92248% 0.91819% 0.00429% 11,046,017 - - 13,897,785 (2,137,583) - (6,015,865) 217,629 217,629 3,451,251 1,857,827 - - 135,047,813 85,486,835 (98,726,443) (461,380) (15,477) 10,681,429 352,327 59 59 59 WASHINGTON PARISH SCHOOL SYSTEM Excl 0 21,890,927 5,605,287 25.6% (60,309,568) 0.51384% 0.51034% 0.00351% 6,152,865 - - 7,741,360 (1,190,679) - (3,350,964) 121,224 121,224 1,922,420 1,034,849 - - 75,224,490 47,617,977 (54,872,742) (376,975) (12,645) 5,949,782 196,253 60 60 60 WEBSTER PARISH SCHOOL BOARD Excl 0 26,998,536 6,881,147 25.5% (74,037,030) 0.63080% 0.64667% -0.01587% 7,553,360 - - 9,503,423 (1,461,697) - (4,113,699) 148,817 148,817 2,359,995 1,270,398 - - 92,346,838 58,456,621 (69,531,429) 1,705,956 57,225 7,304,052 240,924 61 61 61 WEST BATON ROUGE PARISH SCHOOL BO Excl 0 25,367,541 6,459,584 25.5% (69,501,272) 0.59216% 0.58920% 0.00296% 7,090,616 - - 8,921,211 (1,372,149) - (3,861,680) 139,700 139,700 2,215,413 1,192,569 - - 86,689,359 54,875,371 (63,352,310) (317,945) (10,665) 6,856,581 226,164 62 62 62 WEST CARROLL PARISH SCHOOL BOARD Excl 0 8,704,990 2,217,699 25.5% (23,861,059) 0.20330% 0.21350% -0.01020% 2,434,338 - - 3,062,815 (471,084) - (1,325,786) 47,962 47,962 760,592 409,431 - - 29,762,044 18,839,720 (22,956,327) 1,097,162 36,803 2,353,990 77,646 63 63 63 WEST FELICIANA PARISH SCHOOL BOARD Excl 0 13,110,395 3,348,298 25.5% (36,025,625) 0.30694% 0.32568% -0.01874% 3,675,384 - - 4,624,264 (711,246) - (2,001,682) 72,413 72,413 1,148,348 618,162 - - 44,934,981 28,444,365 (35,018,339) 2,015,192 67,598 3,554,073 117,231 64 64 64 WINN PARISH SCHOOL BOARD Excl 0 10,621,504 2,709,537 25.5% (29,153,032) 0.24839% 0.24322% 0.00517% 2,974,233 - - 3,742,095 (575,562) - (1,619,822) 58,599 58,599 929,278 500,236 - - 36,362,754 23,018,046 (26,151,581) (555,570) (18,636) 2,876,064 94,867 65 65 65 BOGALUSA CITY SCHOOLS Excl 0 9,646,024 2,459,736 25.5% (26,465,262) 0.22549% 0.24316% -0.01768% 2,700,023 - - 3,397,092 (522,498) - (1,470,482) 53,196 53,196 843,603 454,116 - - 33,010,282 20,895,892 (26,145,345) 1,900,465 63,749 2,610,905 86,121 66 67 67 MONROE CITY SCHOOLS Excl 0 45,940,461 11,708,678 25.5% (125,978,361) 1.07335% 1.09861% -0.02526% 12,852,486 - - 16,170,633 (2,487,164) - (6,999,701) 253,221 253,221 4,015,670 2,161,657 - - 157,133,575 99,467,379 (118,125,271) 2,716,240 91,114 12,428,274 409,946 68 0 0 68 LOUISIANA DEPARTMENT OF EDUCATION 0 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 69 69 69 LOUISIANA TECH UNIVERSITY Disc UL S 43,843,802 9,706,828 22.1% (104,439,582) 0.88983% 0.87918% 0.01065% 10,655,070 - - 13,405,907 (2,061,928) - (5,802,948) 209,927 209,927 3,329,102 1,792,074 - - 130,268,125 82,461,237 (94,532,194) (1,145,118) (38,412) 10,303,386 339,857 70 70 20C02 70 NORTHWESTERN STATE UNIVERSITY Disc UL S 31,261,151 7,187,706 23.0% (77,335,358) 0.65890% 0.61950% 0.03940% 7,889,860 - - 9,926,798 (1,526,815) - (4,296,963) 155,447 155,447 2,465,132 1,326,994 - - 96,460,862 61,060,847 (66,610,250) (4,236,827) (142,121) 7,629,445 251,657 71 71 20C02 71 LOUISIANA STATE UNIVERSITY Disc LSU 339,409,847 76,435,024 22.5% (822,394,587) 7.00687% 7.07019% -0.06333% 83,901,833 - - 105,562,929 (16,236,364) - (45,694,500) 1,653,041 1,653,041 26,214,548 14,111,435 - - 1,025,777,766 649,329,247 (760,206,866) 6,809,525 228,409 81,132,546 2,676,154 72 72 20C01 72 UNIVERSITY OF NEW ORLEANS Disc UL S 45,502,122 10,262,131 22.6% (110,414,413) 0.94074% 0.98780% -0.04706% 11,264,631 - - 14,172,838 (2,179,888) - (6,134,926) 221,937 221,937 3,519,555 1,894,596 - - 137,720,568 87,178,720 (106,210,458) 5,059,592 169,720 10,892,827 359,300 73 74 20C02 74 LSU HEALTH SCIENCES CENTER, NEW ORLDisc LSU 129,787,854 29,491,720 22.7% (317,313,195) 2.70353% 2.64233% 0.06121% 32,372,730 - - 40,730,449 (6,264,646) - (17,630,787) 637,810 637,810 10,114,633 5,444,763 - - 395,786,676 250,537,565 (284,110,219) (6,581,039) (220,755) 31,304,227 1,032,569 74 75 20C01 75 NICHOLLS STATE UNIVERSITY Disc UL S 23,384,557 5,397,521 23.1% (58,074,024) 0.49480% 0.51166% -0.01687% 5,924,792 - - 7,454,405 (1,146,543) - (3,226,751) 116,731 116,731 1,851,160 996,490 - - 72,436,083 45,852,882 (55,015,317) 1,813,587 60,835 5,729,237 188,979 75 76 20C02 76 SOUTHEASTERN LOUISIANA UNIVERSITY Disc UL S 46,742,637 10,710,705 22.9% (115,240,779) 0.98186% 1.00698% -0.02512% 11,757,023 - - 14,792,353 (2,275,174) - (6,403,092) 231,638 231,638 3,673,400 1,977,411 - - 143,740,524 90,989,422 (108,273,712) 2,701,402 90,616 11,368,968 375,005 76 77 20C02 77 UNIVERSITY OF LOUISIANA AT LAFAYETTE Disc UL S 84,868,517 19,423,144 22.9% (208,981,393) 1.78054% 1.63985% 0.14069% 21,320,570 - - 26,824,935 (4,125,875) - (11,611,576) 420,060 420,060 6,661,463 3,585,902 - - 260,663,761 165,003,190 (176,321,004) (15,127,271) (507,431) 20,616,858 680,046 77 78 20C02 78 GRAMBLING STATE UNIVERSITY Disc UL S 20,711,304 4,845,463 23.4% (52,134,287) 0.44419% 0.45980% -0.01561% 5,318,812 - - 6,691,978 (1,029,276) - (2,896,723) 104,792 104,792 1,661,826 894,570 - - 65,027,413 41,163,108 (49,438,433) 1,678,108 56,291 5,143,258 169,650 78 79 20C02 79 SOUTHERN UNIVERSITY AND A&M COLLEG Disc Sou 43,712,679 10,253,457 23.5% (110,320,986) 0.93994% 0.94832% -0.00838% 11,255,099 - - 14,160,846 (2,178,043) - (6,129,735) 221,749 221,749 3,516,577 1,892,993 - - 137,604,036 87,104,954 (101,965,996) 900,718 30,214 10,883,611 358,996 80 80 20C03 80 SOUTHERN UNIVERSITY AT NEW ORLEANS Disc Sou 10,090,716 2,340,347 23.2% (25,180,766) 0.21454% 0.22861% -0.01406% 2,568,977 - - 3,232,213 (497,138) - (1,399,112) 50,614 50,614 802,659 432,076 - - 31,408,123 19,881,707 (24,580,351) 1,512,200 50,725 2,484,184 81,941 81 82 0 82 TANGIPHAHOA FEDERATION OF TEACHERSUNI 0 59,976 15,294 25.5% (164,553) 0.00140% 0.00000% 0.00140% 16,788 - - 21,122 (3,249) - (9,143) 331 331 5,245 2,824 - - 205,247 129,924 - (150,747) (5,057) 16,234 535 82 84 20C03 84 LOUISIANA DEPARTMENT OF EDUCATION 0 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 86 9653 653 86 DELGADO COMMUNITY COLLEGE Bus Ente 37,954,365 8,889,323 23.4% (95,643,767) 0.81489% 0.85551% -0.04062% 9,757,709 - - 12,276,872 (1,888,274) - (5,314,229) 192,247 192,247 3,048,728 1,641,147 - - 119,297,051 75,516,420 (91,987,023) 4,367,575 146,507 9,435,644 311,234 83 91 713 91 SOWELA TECHNICAL COMMUNITY COLLEGBus Ente 7,248,515 1,751,030 24.2% (18,839,977) 0.16052% 0.15388% 0.00664% 1,922,080 - - 2,418,307 (371,954) - (1,046,800) 37,869 37,869 600,541 323,274 - - 23,499,217 14,875,278 (16,545,389) (713,951) (23,949) 1,858,640 61,307 84 96 713 96 LOUISIANA ASSOCIATION OF EDUCATORS Excl 0 884,377 225,516 25.5% (2,426,387) 0.02067% 0.02196% -0.00128% 247,543 - - 311,452 (47,904) - (134,817) 4,877 4,877 77,343 41,634 - - 3,026,448 1,915,777 (2,360,662) 137,844 4,624 239,373 7,896 85 97 0 TRSL - Exclude from GASB 68 reporting for TR Excl 0 4,874,338-0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 86 98 0 98 MCNEESE STATE UNIVERSITY Disc UL S 25,820,904 5,889,607 22.8% (63,368,579) 0.53991% 0.53411% 0.00580% 6,464,950 - - 8,134,016 (1,251,072) - (3,520,931) 127,373 127,373 2,019,928 1,087,339 - - 79,040,013 50,033,247 (57,428,558) (623,525) (20,916) 6,251,566 206,208 87 99 20C02 99 UNIVERSITY OF LOUISIANA AT MONROE Disc UL S 38,459,524 8,600,513 22.4% (92,536,399) 0.78842% 0.76899% 0.01943% 9,440,691 - - 11,878,009 (1,826,926) - (5,141,575) 186,001 186,001 2,949,678 1,587,828 - - 115,421,213 73,062,969 (82,683,937) (2,088,845) (70,068) 9,129,089 301,123 88 100 20C02 100 L. E. FLETCHER TECH COMMUNITY COLLEGBus Ente 4,123,988 995,831 24.1% (10,714,578) 0.09129% 0.09325% -0.00196% 1,093,116 - - 1,375,328 (211,536) - (595,331) 21,537 21,537 341,536 183,851 - - 13,364,358 8,459,794 (10,026,176) 210,530 7,062 1,057,036 34,866 89 119 713 119 LOUISIANA HIGH SCHOOL ATHLETIC ASSOCExcl 0 306,728 78,216 25.5% (841,542) 0.00717% 0.00909% -0.00192% 85,855 - - 108,021 (16,614) - (46,758) 1,692 1,692 26,825 14,440 - - 1,049,660 664,447 (977,597) 206,659 6,932 83,022 2,738 90 123 123 ST. TAMMANY FEDERATION OF TEACHERS Excl 0 132,772 33,857 25.5% (364,316) 0.00310% 0.00130% 0.00180% 37,168 - - 46,764 (7,193) - (20,242) 732 732 11,613 6,251 - - 454,414 287,649 (139,780) (193,971) (6,507) 35,941 1,186 92 129 129 LOUISIANA STATE UNIVERSITY-SHREVEPO Disc LSU 7,525,057 1,611,383 21.4% (17,337,525) 0.14772% 0.27328% -0.12557% 1,768,798 - - 2,225,452 (342,291) - (963,320) 34,849 34,849 552,649 297,494 - - 21,625,200 13,689,003 (29,384,254) 13,501,312 452,890 1,710,417 56,418 93 132 20C01 132 SOUTH CENTRAL LOUISIANA TECH COLLE Bus Ente 4,711,565 1,144,103 24.3% (12,309,869) 0.10488% 0.10386% 0.00102% 1,255,870 - - 1,580,100 (243,031) - (683,970) 24,743 24,743 392,388 211,224 - - 15,354,175 9,719,371 (11,167,530) (109,566) (3,675) 1,214,418 40,058 94 136 713 136 SOUTHERN UNIVERSITY AT SHREVEPORT Disc Sou 8,280,868 1,959,914 23.7% (21,087,492) 0.17967% 0.18336% -0.00369% 2,151,375 - - 2,706,799 (416,326) - (1,171,679) 42,387 42,387 672,182 361,839 - - 26,302,557 16,649,824 (19,715,053) 396,759 13,309 2,080,366 68,621 95 140 20C03 0 0 0 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 96 147 147 UNITED TEACHERS OF NEW ORLEANS Excl 0 144,092 36,743 25.5% (395,302) 0.00337% 0.00340% -0.00003% 40,329 - - 50,741 (7,804) - (21,964) 795 795 12,601 6,783 - - 493,062 312,114 (365,362) 3,226 108 38,998 1,286 97 149 149 LSU HEALTH SCIENCES CENTER-SHREVEP Disc LSU 67,547,171 15,221,053 22.5% (163,769,346) 1.39533% 1.50910% -0.11377% 16,707,975 - - 21,021,499 (3,233,263) - (9,099,472) 329,182 329,182 5,220,290 2,810,111 - - 204,270,501 129,305,601 (162,262,509) 12,233,081 410,348 16,156,507 532,922 98 159 20C01 159 NUNEZ COMMUNITY COLLEGE Bus Ente 4,797,217 1,143,172 23.8% (12,299,893) 0.10480% 0.09918% 0.00561% 1,254,852 - - 1,578,819 (242,834) - (683,416) 24,723 24,723 392,070 211,053 - - 15,341,731 9,711,494 (10,664,431) (603,525) (20,245) 1,213,434 40,025 99 176 713 176 NORTHSHORE TECHNICAL COMMUNITY COBus Ente 5,973,780 1,451,788 24.3% (15,620,404) 0.13309% 0.12456% 0.00852% 1,593,615 - - 2,005,041 (308,390) - (867,912) 31,398 31,398 497,914 268,030 - - 19,483,424 12,333,234 (13,393,359) (916,524) (30,744) 1,541,016 50,830
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 100 183 713 183 NORTHWEST LOUISIANA TECHNICAL COLL Bus Ente 4,390,517 1,070,089 24.4% (11,513,515) 0.09810% 0.10715% -0.00905% 1,174,625 - - 1,477,879 (227,309) - (639,722) 23,143 23,143 367,003 197,560 - - 14,360,877 9,090,602 (11,520,528) 972,974 32,638 1,135,855 37,466 101 186 713 186 LOUISIANA FEDERATION OF TEACHERS Excl 0 113,942 29,055 25.5% (312,673) 0.00266% 0.00292% -0.00026% 31,899 - - 40,135 (6,173) - (17,373) 628 628 9,967 5,365 - - 389,999 246,874 (314,074) 27,633 927 30,846 1,017 102 192 192 SPECIAL EDUCATION DIST 1 OF LAFOURCExcl 0 850,819 216,959 25.5% (2,334,369) 0.01989% 0.02069% -0.00080% 238,156 - - 299,641 (46,087) - (129,704) 4,692 4,692 74,410 40,055 - - 2,911,673 1,843,123 (2,224,646) 86,126 2,889 230,295 7,596 104 195 195 RAPIDES FED OF TCHRS/SCH EMPLOYEES Excl 0 66,000 16,830 25.5% (181,102) 0.00154% 0.00156% -0.00001% 18,476 - - 23,246 (3,575) - (10,063) 364 364 5,773 3,108 - - 225,889 142,991 (167,305) 1,398 47 17,866 589 105 196 196 LOUISIANA STATE SENATE Gov Gov 187,196 46,454 24.8% (499,761) 0.00426% 0.00413% 0.00013% 50,986 - - 64,150 (9,867) - (27,768) 1,005 1,005 15,930 8,575 - - 623,355 394,591 (443,531) (14,301) (480) 49,303 1,626 106 197 24-952 197 LA HOUSE OF REPRESENTATIVES Gov Gov 108,924 27,776 25.5% (298,824) 0.00255% 0.00396% -0.00141% 30,486 - - 38,357 (5,900) - (16,603) 601 601 9,525 5,128 - - 372,725 235,939 (425,683) 151,930 5,096 29,480 972 107 204 24-951 204 CENTRAL LA TECHNICAL COMMUNITY COL Bus Ente 4,250,833 1,035,421 24.4% (11,140,513) 0.09492% 0.11101% -0.01609% 1,136,571 - - 1,430,001 (219,945) - (618,997) 22,393 22,393 355,114 191,160 - - 13,895,630 8,796,095 (11,936,103) 1,730,256 58,040 1,099,057 36,252 108 0 0 205 0 0 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 109 207 713 207 ASSOCIATED PROFESSIONAL EDUCATORS Excl 0 130,709 33,331 25.5% (358,565) 0.00306% 0.00434% -0.00128% 36,581 - - 46,026 (7,079) - (19,923) 721 721 11,430 6,153 - - 447,240 283,108 (466,326) 137,844 4,624 35,374 1,167 110 228 228 WARE YOUTH CENTER Excl 0 49,999 12,750 25.5% (137,205) 0.00117% 0.00372% -0.00255% 13,998 - - 17,612 (2,709) - (7,624) 276 276 4,374 2,354 - - 171,137 108,332 (399,662) 273,968 9,190 13,536 446 111 0 24-962 230 LOUISIANA STATE LAW INSTITUTE Gov Gov - - 0.0% - 0.00000% 0.00188% -0.00188% - - - - - - - - - - - - - - - (202,250) 202,250 6,784 - - 113 232 20C01 232 HUEY P LONG MEDICAL CENTER Disc LSU 4,792 1,016 21.2% (10,915) 0.00009% 0.00363% -0.00354% 1,114 - - 1,401 (216) - (606) 22 22 348 187 - - 13,615 8,618 (390,093) 380,093 12,750 1,077 36 114 234 8C01 234 LA STATE EMPLOYEES RETIREMENT SYST Fidu Pen 313,073 79,834 25.5% (858,913) 0.00732% 0.00936% -0.00204% 87,627 - - 110,250 (16,957) - (47,724) 1,726 1,726 27,379 14,738 - - 1,071,327 678,162 (1,006,306) 219,454 7,361 84,735 2,795 115 235 24-954 235 LOUISIANA LEGISLATIVE AUDITOR Gov Gov 309,186 77,035 24.9% (828,866) 0.00706% 0.00907% -0.00201% 84,562 - - 106,394 (16,364) - (46,054) 1,666 1,666 26,421 14,222 - - 1,033,850 654,439 (975,554) 216,228 7,253 81,771 2,697 116 242 713 242 BOSSIER PARISH COMMUNITY COLLEGE Bus Ente 15,301,295 3,498,545 22.9% (37,642,277) 0.32072% 0.32443% -0.00371% 3,840,317 - - 4,831,778 (743,163) - (2,091,508) 75,662 75,662 1,199,880 645,902 - - 46,951,441 29,720,808 (34,883,613) 399,447 13,399 3,713,563 122,492 117 245 20C01 245 LSU HS-HCSD/LALLIE KEMP MEDICAL CENTDisc LSU 2,783,375 647,386 23.3% (6,965,432) 0.05935% 0.06064% -0.00129% 710,623 - - 894,086 (137,517) - (387,018) 14,001 14,001 222,029 119,520 - - 8,688,026 5,499,621 (6,520,073) 139,027 4,664 687,168 22,666 118 250 713 250 SOUTH LOUISIANA COMMUNITY COLLEGE Bus Ente 12,091,446 2,889,297 23.9% (31,087,053) 0.26486% 0.25884% 0.00603% 3,171,544 - - 3,990,347 (613,745) - (1,727,281) 62,486 62,486 990,927 533,421 - - 38,775,070 24,545,070 (27,830,657) (648,255) (21,745) 3,066,863 101,160 119 251 251 ST BERNARD PORT, HARBOR & TERMINAL Excl 0 261,031 66,563 25.5% (716,191) 0.00610% 0.00598% 0.00013% 73,067 - - 91,931 (14,140) - (39,794) 1,440 1,440 22,829 12,289 - - 893,309 565,475 (642,556) (13,548) (454) 70,655 2,331 120 253 253 WEBSTER PARISH SALES TAX COMMISSIO Excl 0 205,804 52,480 25.5% (564,666) 0.00481% 0.00476% 0.00005% 57,608 - - 72,481 (11,148) - (31,374) 1,135 1,135 17,999 9,689 - - 704,312 445,838 (511,486) (5,806) (195) 55,707 1,837 121 255 255 NEW VISION LEARNING ACADEMY Excl 0 1,553,796 396,218 25.5% (4,263,108) 0.03632% 0.03601% 0.00032% 434,928 - - 547,214 (84,166) - (236,870) 8,569 8,569 135,890 73,150 - - 5,317,401 3,365,977 (3,871,357) (34,085) (1,143) 420,573 13,873 122 257 713 257 BATON ROUGE COMMUNITY COLLEGE Bus Ente 20,951,710 4,962,556 23.7% (53,394,135) 0.45492% 0.42524% 0.02968% 5,447,343 - - 6,853,693 (1,054,149) - (2,966,724) 107,324 107,324 1,701,984 916,188 - - 66,598,829 42,157,833 (45,722,984) (3,191,491) (107,056) 5,267,547 173,750 124 258 713 258 RIVER PARISHES COMMUNITY COLLEGE Bus Ente 3,374,413 793,690 23.5% (8,539,597) 0.07276% 0.07412% -0.00136% 871,221 - - 1,096,146 (168,595) - (474,483) 17,165 17,165 272,207 146,531 - - 10,651,491 6,742,518 (7,969,158) 146,016 4,898 842,466 27,789 125 259 713 259 LA COMMUNITY & TECHNICAL COLLEGE SYBus Ente 8,832,257 2,139,524 24.2% (23,019,987) 0.19613% 0.20083% -0.00470% 2,348,531 - - 2,954,855 (454,479) - (1,279,053) 46,271 46,271 733,782 394,999 - - 28,712,970 18,175,643 (21,593,906) 505,250 16,948 2,271,015 74,909 126 260 260 VIRGIL BROWNE GLENCOE CHARTER SCH Excl 0 1,547,151 394,523 25.5% (4,244,799) 0.03617% 0.03517% 0.00099% 433,060 - - 544,864 (83,804) - (235,853) 8,532 8,532 135,307 72,836 - - 5,294,563 3,351,520 (3,781,791) (106,878) (3,585) 418,767 13,813 127 276 276 AVOYELLES PUBLIC CHARTER SCHOOL INCExcl 0 2,250,429 573,859 25.5% (6,174,359) 0.05261% 0.05200% 0.00061% 629,917 - - 792,543 (121,899) - (343,064) 12,411 12,411 196,813 105,946 - - 7,701,316 4,875,022 (5,590,969) (65,374) (2,193) 609,125 20,092 128 277 20C01 277 LSU HEALTH CARE SERVICES DIVISION Disc LSU 7,143,004 1,610,670 22.5% (17,329,778) 0.14765% 0.19142% -0.04377% 1,768,008 - - 2,224,457 (342,138) - (962,890) 34,833 34,833 552,402 297,361 - - 21,615,538 13,682,887 (20,581,687) 4,705,842 157,853 1,709,653 56,393 129 280 280 DELHI CHARTER SCHOOL Excl 0 3,799,475 968,866 25.5% (10,424,440) 0.08882% 0.07912% 0.00970% 1,063,516 - - 1,338,085 (205,807) - (579,210) 20,953 20,953 332,288 178,872 - - 13,002,467 8,230,713 (8,507,202) (1,042,648) (34,975) 1,028,413 33,922 130 281 713 281 LOUISIANA DELTA COMMUNITY COLLEGE Bus Ente 10,335,068 2,483,691 24.0% (26,723,006) 0.22768% 0.20138% 0.02630% 2,726,318 - - 3,430,176 (527,587) - (1,484,803) 53,714 53,714 851,819 458,539 - - 33,331,768 21,099,397 (21,652,721) (2,828,279) (94,872) 2,636,332 86,959 132 285 285 CITY OF BAKER SCHOOL SYSTEM Excl 0 5,616,261 1,427,696 25.4% (15,361,134) 0.13088% 0.17558% -0.04470% 1,567,164 - - 1,971,761 (303,272) - (853,506) 30,876 30,876 489,649 263,581 - - 19,160,035 12,128,525 (18,878,956) 4,806,591 161,233 1,515,438 49,987 133 286 286 ZACHARY COMMUNITY SCHOOL BOARD Excl 0 24,630,506 6,269,928 25.5% (67,460,679) 0.57477% 0.59247% -0.01770% 6,882,432 - - 8,659,280 (1,331,862) - (3,748,299) 135,598 135,598 2,150,368 1,157,555 - - 84,144,115 53,264,203 (63,704,340) 1,903,476 63,850 6,655,268 219,524 134 295 295 ALGIERS CHARTER SCHOOLS ASSOCIATIO Excl 0 17,943,135 4,561,447 25.4% (49,078,445) 0.41815% 0.47995% -0.06179% 5,007,051 - - 6,299,729 (968,945) - (2,726,932) 98,649 98,649 1,564,418 842,135 - - 61,215,843 38,750,340 (51,605,125) 6,644,262 222,876 4,841,787 159,706 135 297 297 ADVOCATES FOR ACADEMIC EXCELLENCE Excl 0 4,227,182 1,070,425 25.3% (11,517,153) 0.09813% 0.09297% 0.00516% 1,174,996 - - 1,478,346 (227,381) - (639,924) 23,150 23,150 367,119 197,622 - - 14,365,415 9,093,475 (9,996,500) (554,387) (18,596) 1,136,214 37,478 136 298 298 FRENCH AND MONTESSORI EDUCATION, INExcl 0 3,901,818 994,964 25.5% (10,705,188) 0.09121% 0.08972% 0.00149% 1,092,158 - - 1,374,122 (211,350) - (594,809) 21,518 21,518 341,237 183,690 - - 13,352,646 8,452,380 (9,647,158) (159,886) (5,363) 1,056,110 34,836 137 299 299 ADVOCATES FOR SCIENCE & MATHEMATICExcl 0 2,450,674 623,193 25.4% (6,705,223) 0.05713% 0.04492% 0.01221% 684,076 - - 860,685 (132,380) - (372,560) 13,478 13,478 213,735 115,055 - - 8,363,466 5,294,171 (4,830,030) (1,312,638) (44,031) 661,497 21,819 138 300 300 ADVOCATES FOR ARTS-BASED EDUCATIONExcl 0 8,582,211 2,177,945 25.4% (23,433,364) 0.19965% 0.19876% 0.00090% 2,390,704 - - 3,007,916 (462,640) - (1,302,022) 47,102 47,102 746,959 402,092 - - 29,228,577 18,502,029 (21,371,011) (96,340) (3,232) 2,311,796 76,255 139 302 302 LAKE FOREST ELEMENTARY CHARTER Excl 0 2,370,721 604,534 25.5% (6,504,403) 0.05542% 0.05578% -0.00037% 663,588 - - 834,908 (128,415) - (361,402) 13,074 13,074 207,333 111,609 - - 8,112,982 5,135,612 (5,997,943) 39,246 1,316 641,686 21,166 140 304 304 HYNES CHARTER SCHOOL Excl 0 3,531,923 900,640 25.5% (9,690,291) 0.08256% 0.08826% -0.00570% 988,617 - - 1,243,850 (191,313) - (538,419) 19,478 19,478 308,886 166,275 - - 12,086,759 7,651,059 (9,489,745) 612,450 20,544 955,986 31,533 141 306 306 WARREN EASTON SR. HIGH SCHOOL Excl 0 4,163,480 1,061,687 25.5% (11,423,140) 0.09733% 0.10059% -0.00327% 1,165,404 - - 1,466,279 (225,525) - (634,701) 22,961 22,961 364,122 196,009 - - 14,248,152 9,019,246 (10,815,931) 351,169 11,780 1,126,939 37,172 142 307 307 EINSTEIN CHARTER SCHOOL Excl 0 7,680,165 1,955,198 25.5% (21,036,788) 0.17924% 0.11660% 0.06263% 2,146,202 - - 2,700,291 (415,325) - (1,168,861) 42,285 42,285 670,566 360,969 - - 26,239,314 16,609,791 (12,537,263) (6,734,581) (225,906) 2,075,364 68,456 144 309 309 ADVOCATES FOR INNOVATIVE SCHOOLS Excl 0 1,151,856 293,723 25.5% (3,160,301) 0.02693% 0.03461% -0.00768% 322,418 - - 405,658 (62,393) - (175,595) 6,352 6,352 100,737 54,227 - - 3,941,863 2,495,245 (3,721,256) 826,097 27,711 311,776 10,284 145 312 312 CENTRAL COMMUNITY SCHOOL SYSTEM Excl 0 20,898,106 5,318,330 25.4% (57,222,036) 0.48754% 0.46749% 0.02004% 5,837,871 - - 7,345,043 (1,129,722) - (3,179,412) 115,018 115,018 1,824,002 981,870 - - 71,373,393 45,180,187 (50,266,251) (2,154,971) (72,287) 5,645,185 186,206 147 315 315 THE MAXINE GIARDINA CHARTER SCHOOL Excl 0 674,647 172,035 25.5% (1,851,040) 0.01577% 0.01315% 0.00263% 188,846 - - 237,600 (36,545) - (102,849) 3,721 3,721 59,004 31,762 - - 2,308,814 1,461,506 (1,413,387) (282,355) (9,471) 182,613 6,023 148 321 321 SOPHIE B. WRIGHT CHARTER SCHOOL Excl 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 149 322 322 LOUISIANA STATE BOARD OF NURSING Bus Boa 146,311 37,309 25.5% (401,405) 0.00342% 0.00332% 0.00010% 40,952 - - 51,525 (7,925) - (22,303) 807 807 12,795 6,888 - - 500,675 316,933 (356,976) (10,752) (361) 39,600 1,306 150 324 71527 324 GREATER LAFOURCHE PORT COMMISSIONExcl 0 53,957 13,759 25.5% (148,003) 0.00126% 0.00118% 0.00008% 15,100 - - 18,998 (2,922) - (8,223) 297 297 4,718 2,540 - - 184,606 116,857 (126,984) (8,602) (289) 14,601 482 152 329 329 NEW ORLEANS CHARTER SCHOOLS FOUN Excl 0 2,421 513 21.2% (5,516) 0.00005% 0.00167% -0.00163% 563 - - 708 (109) - (307) 11 11 176 95 - - 6,881 4,356 (179,993) 174,940 5,868 544 18 153 330 330 MADISON PREPARATORY ACADEMY Excl 0 1,941,594 495,106 25.5% (5,327,066) 0.04539% 0.03775% 0.00764% 543,475 - - 683,784 (105,171) - (295,986) 10,708 10,708 169,805 91,407 - - 6,644,482 4,206,034 (4,059,092) (821,044) (27,541) 525,537 17,335 155 331 331 KENILWORTH SCIENCE & TECHNOLOGY CHExcl 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 156 333 333 DARBONNE WOODS CHARTER SCHOOL Excl 0 3,346,346 852,308 25.5% (9,170,343) 0.07813% 0.07190% 0.00623% 935,571 - - 1,177,109 (181,048) - (509,529) 18,433 18,433 292,313 157,353 - - 11,438,224 7,240,529 (7,730,887) (670,082) (22,477) 904,691 29,841 157 335 335 MORRIS JEFF COMMUNITY SCHOOL Excl 0 3,475,781 884,212 25.4% (9,513,649) 0.08106% 0.05245% 0.02861% 970,596 - - 1,221,176 (187,826) - (528,604) 19,123 19,123 303,256 163,244 - - 11,866,433 7,511,590 (5,639,354) (3,076,119) (103,186) 938,560 30,958 158 336 336 SCITECH ACADEMY (RENEW SCHOOLS) Excl 0 - - 0.0% - 0.00000% 0.00000% 0.00000% - - - - - - - - - - - - - - - - - - - 159 337 337 BAYOU COMMUNITY ACADEMY Excl 0 1,498,206 382,043 25.5% (4,110,528) 0.03502% 0.03616% -0.00113% 419,362 - - 527,629 (81,153) - (228,392) 8,262 8,262 131,027 70,532 - - 5,127,086 3,245,505 (3,887,486) 121,823 4,086 405,520 13,376 160 338 338 SLAUGHTER COMMUNITY CHARTER SCHO Excl 0 1,128,340 287,727 25.5% (3,095,748) 0.02638% 0.02094% 0.00543% 315,832 - - 397,371 (61,119) - (172,008) 6,223 6,223 98,680 53,120 - - 3,861,345 2,444,276 (2,251,849) (584,171) (19,596) 305,408 10,074 161 339 339 NEW BEGINNINGS SCHOOLS FOUNDATION Excl 0 9,175,889 2,334,103 25.4% (25,113,513) 0.21397% 0.19659% 0.01738% 2,562,115 - - 3,223,581 (495,811) - (1,395,375) 50,479 50,479 800,515 430,922 - - 31,324,238 19,828,607 (21,137,364) (1,869,176) (62,700) 2,477,549 81,722 162 340 340 ST. BD. OF CERTIFIED PUBLIC ACCOUNTANBus Boa 38,994 9,943 25.5% (107,041) 0.00091% 0.00088% 0.00003% 10,921 - - 13,740 (2,113) - (5,948) 215 215 3,412 1,837 - - 133,513 84,515 (95,050) (3,011) (101) 10,560 348 163 341 71536 341 REED ELEMENTARY SCHOOL-RENEW SCH Excl 0 4,119,768 1,048,805 25.5% (11,284,526) 0.09615% 0.08871% 0.00743% 1,151,263 - - 1,448,486 (222,788) - (626,999) 22,682 22,682 359,704 193,631 - - 14,075,258 8,909,802 (9,538,453) (799,324) (26,813) 1,113,264 36,721 164 342 342 ALMA J. BROWN/GRAMBLING LAB SCHOOL Excl 0 148,619 36,101 24.3% (388,377) 0.00331% 0.01524% -0.01193% 39,623 - - 49,852 (7,668) - (21,579) 781 781 12,380 6,664 - - 484,425 306,647 (1,638,324) 1,282,532 43,021 38,315 1,264 165 343 343 A. E. PHILLIPS LABORATORY SCHOOL Excl 0 373,271 93,109 24.9% (1,001,752) 0.00854% 0.00830% 0.00024% 102,200 - - 128,585 (19,777) - (55,660) 2,014 2,014 31,932 17,189 - - 1,249,491 790,942 (892,331) (25,375) (851) 98,827 3,260 166 344 344 LSU UNIVERSITY HIGH SCHOOL Excl 0 6,734,188 1,653,602 24.6% (17,791,746) 0.15159% 0.14223% 0.00936% 1,815,139 - - 2,283,756 (351,259) - (988,558) 35,762 35,762 567,127 305,288 - - 22,191,753 14,047,638 (15,292,749) (1,006,306) (33,756) 1,755,228 57,896 167 345 345 NORTHWESTERN STATE UNIVERSITY LAB SExcl 0 78,991 20,143 25.5% (216,665) 0.00185% 0.00162% 0.00023% 22,104 - - 27,811 (4,278) - (12,038) 436 436 6,906 3,718 - - 270,247 171,070 (174,079) (24,408) (819) 21,375 705 168 346 346 SOUTHEASTERN LABORATORY SCHOOL Excl 0 82,243 20,972 25.5% (225,702) 0.00192% 0.00196% -0.00003% 23,026 - - 28,971 (4,456) - (12,541) 454 454 7,194 3,873 - - 281,520 178,205 (210,315) 3,548 119 22,266 734 169 347 347 SOUTHERN UNIVERSITY LABORATORY SCHExcl 0 2,312,439 588,171 25.4% (6,328,349) 0.05392% 0.05139% 0.00253% 645,627 - - 812,309 (124,939) - (351,620) 12,720 12,720 201,722 108,588 - - 7,893,388 4,996,606 (5,525,165) (272,248) (9,132) 624,317 20,593 170 348 348 LCTCS ONLINE Bus Ente 363,364 82,257 22.6% (885,086) 0.00754% 0.00810% -0.00056% 90,298 - - 113,610 (17,474) - (49,178) 1,779 1,779 28,213 15,187 - - 1,103,973 698,828 (870,827) 59,998 2,013 87,317 2,880 171 0 713 350 DOWNSVILLE CHARTER SCHOOL, INC. Excl 0 - - 0.0% - 0.00000% 0.03109% -0.03109% - - - - - - - - - - - - - - - (3,342,883) 3,342,883 112,134 - - 172 353 353 BEEKMAN CHARTER SCHOOL Excl 0 3,198,387 814,848 25.5% (8,767,294) 0.07470% 0.07134% 0.00336% 894,451 - - 1,125,373 (173,091) - (487,135) 17,623 17,623 279,465 150,438 - - 10,935,500 6,922,298 (7,670,245) (361,492) (12,126) 864,929 28,530 173 354 354 DELTA CHARTER GROUP Excl 0 1,870,433 476,544 25.5% (5,127,303) 0.04369% 0.03929% 0.00439% 523,095 - - 658,143 (101,227) - (284,887) 10,306 10,306 163,437 87,979 - - 6,395,316 4,048,309 (4,224,785) (472,348) (15,844) 505,829 16,685 174 355 355 MADISON TALLULAH CHARTER SCHOOL Excl 0 1,431,540 365,043 25.5% (3,927,665) 0.03346% 0.02979% 0.00368% 400,706 - - 504,157 (77,543) - (218,232) 7,895 7,895 125,198 67,395 - - 4,899,001 3,101,124 (3,202,673) (395,469) (13,266) 387,480 12,781 175 356 356 NORTHSHORE CHARTER SCHOOLS, INC Excl 0 2,882,755 735,103 25.5% (7,909,203) 0.06739% 0.04785% 0.01954% 806,908 - - 1,015,229 (156,150) - (439,457) 15,898 15,898 252,113 135,714 - - 9,865,197 6,244,785 (5,144,642) (2,100,995) (70,476) 780,275 25,737 176 357 357 INSPIRE NOLA CHARTER SCHOOLS, INC. Excl 0 12,219,391 3,094,280 25.3% (33,292,550) 0.28366% 0.23941% 0.04425% 3,396,552 - - 4,273,445 (657,288) - (1,849,825) 66,919 66,919 1,061,229 571,265 - - 41,526,000 26,286,440 (25,741,920) (4,757,453) (159,585) 3,284,444 108,337 177 358 358 LOUISIANA PHYSICAL THERAPY BOARD Bus Boa 39,230 10,004 25.5% (107,628) 0.00092% 0.00080% 0.00012% 10,980 - - 13,815 (2,125) - (5,980) 216 216 3,431 1,847 - - 134,245 84,979 (86,233) (12,365) (415) 10,618 350 178 359 71554 359 NORTHEAST CLAIBORNE CHARTER SCHOOExcl 0 321,742 82,044 25.5% (882,739) 0.00752% 0.00786% -0.00034% 90,058 - - 113,309 (17,428) - (49,047) 1,774 1,774 28,138 15,147 - - 1,101,045 696,975 (845,129) 36,450 1,223 87,086 2,873 179 360 2028E 360 ORLEANS LEVEE DISTRICT Stat 0 70,426 17,959 25.5% (193,191) 0.00165% 0.00000% 0.00165% 19,710 - - 24,798 (3,814) - (10,734) 388 388 6,158 3,315 - - 240,968 152,536 - (176,982) (5,937) 19,059 629 180 361 24-955 361 LEGISLATIVE FISCAL OFFICE Stat 0 109,913 28,028 25.5% (301,523) 0.00257% 0.00000% 0.00257% 30,762 - - 38,704 (5,953) - (16,753) 606 606 9,611 5,174 - - 376,092 238,070 - (276,226) (9,266) 29,746 981 181 362 N/A 362 DOWNSVILLE COMMUNITY CHARTER SCHOCHA 0 1,696,625 432,639 25.5% (4,654,889) 0.03966% 0.00000% 0.03966% 474,898 - - 597,503 (91,900) - (258,638) 9,356 9,356 148,379 79,873 - - 5,806,071 3,675,311 - (4,264,353) (143,044) 459,224 15,147 182 9100 100 01-100 198 DIV OF ADMIN - EXECUTIVE OFFICE Stat 0 86,268 20,956 24.3% (225,468) 0.00192% 0.00000% 0.00192% 23,003 - - 28,941 (4,451) - (12,528) 453 453 7,187 3,869 - - 281,227 178,020 - (206,551) (6,929) 22,243 734 183 9107 107 01-107 198 DIVISION OF ADMINISTRATION Gov Gov 759,927 191,037 25.1% (2,055,499) 0.01751% 0.01639% 0.00112% 209,705 - - 263,845 (40,581) - (114,209) 4,132 4,132 65,521 35,270 - - 2,563,836 1,622,938 (1,762,191) (120,856) (4,054) 202,783 6,689 184 9109 109 01-109 328 OFC OF COASTAL PROTECTION & RESTOR Gov Gov 219,862 51,259 23.3% (551,521) 0.00470% 0.00457% 0.00013% 56,267 - - 70,793 (10,889) - (30,644) 1,109 1,109 17,580 9,464 - - 687,916 435,459 (491,594) (13,655) (458) 54,410 1,795 185 9111 111 01-111 303 GOVERNOR'S OFFICE OF HOMELAND SECUGov Gov 80,147 20,437 25.5% (219,951) 0.00187% 0.00352% -0.00165% 22,440 - - 28,233 (4,342) - (12,221) 442 442 7,011 3,774 - - 274,346 173,664 (378,373) 176,875 5,933 21,699 716 186 9112 112 01-112 227 STATE MILITARY DEPARTMENT Gov Gov 507,630 129,446 25.5% (1,392,711) 0.01187% 0.01283% -0.00097% 142,086 - - 178,769 (27,496) - (77,383) 2,799 2,799 44,394 23,897 - - 1,737,137 1,099,628 (1,379,732) 103,867 3,484 137,397 4,532 187 9116 126 01-126 116 LOUISIANA PUBLIC DEFENDER BD Gov Gov 107,619 22,815 21.2% (245,420) 0.00209% 0.00210% -0.00001% 25,038 - - 31,502 (4,845) - (13,636) 493 493 7,823 4,211 - - 306,114 193,774 (225,798) 968 32 24,212 799 188 9130 130 03-130 231 DEPARTMENT OF VETERANS AFFAIRS Gov Gov 107,120 27,316 25.5% (293,894) 0.00250% 0.00250% 0.00001% 29,983 - - 37,724 (5,802) - (16,330) 591 591 9,368 5,043 - - 366,576 232,047 (268,699) (538) (18) 28,994 956 189 9139 139 04-139 272 SECRETARY OF STATE Gov Gov 118,218 30,146 25.5% (324,293) 0.00276% 0.00266% 0.00010% 33,085 - - 41,626 (6,402) - (18,019) 652 652 10,337 5,565 - - 404,493 256,048 (285,903) (11,182) (375) 31,993 1,055 190 9146 147 237 OFFICE OF LIEUTENANT GOVERNOR Gov Gov 81,661 17,312 21.2% (186,266) 0.00159% 0.00159% -0.00001% 19,003 - - 23,909 (3,677) - (10,349) 374 374 5,937 3,196 - - 232,331 147,068 (171,284) 645 22 18,376 606 191 9158 158 04-158 224 LOUISIANA PUBLIC SERVICE COMMISSION Gov Gov 112,444 28,673 25.5% (308,448) 0.00263% 0.00262% 0.00000% 31,468 - - 39,593 (6,090) - (17,138) 620 620 9,832 5,293 - - 384,729 243,538 (282,032) (538) (18) 30,430 1,004 192 9160 160 04-160 191 LA DEPT OF AGRICULTURE & FORESTRY Gov Gov 448,243 109,820 24.5% (1,181,562) 0.01007% 0.00961% 0.00046% 120,545 - - 151,666 (23,327) - (65,651) 2,375 2,375 37,663 20,274 - - 1,473,770 932,914 (1,033,509) (48,923) (1,641) 116,566 3,845 193 9262 262 06-262 202 OFF OF THE STATE LIBRARY OF LA Gov Gov 94,142 19,958 21.2% (214,787) 0.00183% 0.00118% 0.00065% 21,913 - - 27,570 (4,240) - (11,934) 432 432 6,847 3,686 - - 267,905 169,587 (126,554) (70,212) (2,355) 21,190 699 194 9263 263 06-263 202 OFFICE OF STATE MUSEUM Gov Gov 178,657 41,048 23.0% (441,663) 0.00376% 0.00406% -0.00029% 45,059 - - 56,692 (8,720) - (24,540) 888 888 14,078 7,578 - - 550,889 348,719 (436,005) 31,397 1,053 43,572 1,437 195 9264 264 06-264 202 OFFICE OF STATE PARKS Gov Gov - - 0.0% - 0.00000% 0.00131% -0.00131% - - - - - - - - - - - - - - - (140,747) 140,747 4,721 - - 196 9265 265 06-265 202 OFFICE OF CULTURAL DEVELOPMENT Gov Gov 162,777 34,509 21.2% (371,241) 0.00316% 0.00283% 0.00033% 37,875 - - 47,653 (7,329) - (20,627) 746 746 11,834 6,370 - - 463,051 293,117 (304,612) (35,483) (1,190) 36,624 1,208 197 9267 267 06-267 202 OFFICE OF TOURISM Gov Gov 140,899 31,144 22.1% (335,091) 0.00286% 0.00286% -0.00001% 34,186 - - 43,012 (6,616) - (18,619) 674 674 10,681 5,750 - - 417,961 264,574 (307,730) 753 25 33,058 1,090 198 9273 273 07-273 243 DEPT OF TRANSPORTATION AND DEVELOPGov Gov - - 0.0% - 0.00000% 0.00349% -0.00349% - - - - - - - - - - - - - - - (374,717) 374,717 12,570 - - 199 9276 276 07-276 243 ENGINEERING AND OPERATIONS Gov Gov 508,094 127,855 25.2% (1,375,692) 0.01172% 0.00936% 0.00237% 140,350 - - 176,584 (27,160) - (76,437) 2,765 2,765 43,851 23,605 - - 1,715,909 1,086,191 (1,005,983) (254,291) (8,530) 135,718 4,477 200 9301 301 2001A 289 FLORIDA PARISHES HUMAN SVCS AUTHOR Disc Othe 70,145 17,887 25.5% (192,487) 0.00164% 0.00309% -0.00145% 19,638 - - 24,708 (3,800) - (10,695) 387 387 6,136 3,303 - - 240,090 151,980 (332,568) 156,231 5,241 18,990 626 201 9302 302 20-1 301 CAPITAL AREA HUMAN SERVICE DISTRICT Disc Othe 85,256 21,740 25.5% (233,918) 0.00199% 0.00000% 0.00199% 23,865 - - 30,026 (4,618) - (12,997) 470 470 7,456 4,014 - - 291,768 184,692 - (214,293) (7,188) 23,077 761 202 9305 305 09-305 205 MEDICAL VENDOR ADMINISTRATION Gov Gov 303,804 74,628 24.6% (802,927) 0.00684% 0.00547% 0.00137% 81,916 - - 103,064 (15,852) - (44,613) 1,614 1,614 25,594 13,777 - - 1,001,496 633,959 (587,935) (147,629) (4,952) 79,212 2,613 203 9307 307 09-307 205 DEPARTMENT OF HEALTH AND HOSPITALS Gov Gov 713,181 180,291 25.3% (1,939,772) 0.01653% 0.01337% 0.00316% 197,898 - - 248,990 (38,296) - (107,779) 3,899 3,899 61,832 33,284 - - 2,419,489 1,531,565 (1,437,149) (339,879) (11,401) 191,366 6,312 204 9309 309 2032 349 SOUTH CENTRAL LA HUMAN SERVICES AU Disc Othe 167,208 42,638 25.5% (458,799) 0.00391% 0.00535% -0.00144% 46,807 - - 58,892 (9,058) - (25,492) 922 922 14,625 7,873 - - 572,263 362,249 (575,247) 154,940 5,197 45,262 1,493