46
State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED # EMP # FTE ANNUAL SALARY Data as of 4/1/2011 UNCLASSIFIED # EMP # FTE ANNUAL SALARY TOTAL EMPLOYEES # EMP # FTE ANNUAL SALARY HIGHER EDUCATION AND RESTRICTED FUNDS 0100 - Gov-Executive Office Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 0 0.00 0.00 99 73.50 4,543,023.86 99 73.50 4,543,023.86 Personnel Area Total 0 0.00 0.00 99 73.50 4,543,023.86 99 73.50 4,543,023.86 0102 - Gov-Office of Inspector Gen Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 13 13.00 871,207.48 1 1.00 132,620.02 14 14.00 1,003,827.50 Personnel Area Total 13 13.00 871,207.48 1 1.00 132,620.02 14 14.00 1,003,827.50 0103 - Gov-Mental Health Advocacy Ser Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 33 32.30 1,455,222.86 2 1.00 140,108.80 35 33.30 1,595,331.66 Personnel Area Total 33 32.30 1,455,222.86 2 1.00 140,108.80 35 33.30 1,595,331.66 0106 - DOA-Louisiana Tax Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 30 30.00 1,724,340.02 0 0.00 0.00 30 30.00 1,724,340.02 Personnel Area Total 30 30.00 1,724,340.02 0 0.00 0.00 30 30.00 1,724,340.02 0107 - Gov-Div of Administration Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 623 623.00 38,227,328.36 173 155.50 12,273,895.40 796 778.50 50,501,223.76 Personnel Area Total 623 623.00 38,227,328.36 173 155.50 12,273,895.40 796 778.50 50,501,223.76 0109 - GOV-Off Coast Protect & Restoration Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 All Other Employees 125 125.00 8,629,310.30 11 8.00 942,125.08 136 133.00 9,571,435.38 Personnel Area Total 125 125.00 8,629,310.30 11 8.00 942,125.08 136 133.00 9,571,435.38 Monday, April 04, 2011 Page 1 of 46

State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

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Page 1: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

EXECUTIVE DEPARTMENT

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0100 - Gov-Executive Office

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 99 73.50 4,543,023.86 99 73.50 4,543,023.86

Personnel Area Total 0 0.00 0.00 99 73.50 4,543,023.86 99 73.50 4,543,023.86

0102 - Gov-Office of Inspector Gen

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 13 13.00 871,207.48 1 1.00 132,620.02 14 14.00 1,003,827.50

Personnel Area Total 13 13.00 871,207.48 1 1.00 132,620.02 14 14.00 1,003,827.50

0103 - Gov-Mental Health Advocacy Ser Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 33 32.30 1,455,222.86 2 1.00 140,108.80 35 33.30 1,595,331.66

Personnel Area Total 33 32.30 1,455,222.86 2 1.00 140,108.80 35 33.30 1,595,331.66

0106 - DOA-Louisiana Tax Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 30 30.00 1,724,340.02 0 0.00 0.00 30 30.00 1,724,340.02

Personnel Area Total 30 30.00 1,724,340.02 0 0.00 0.00 30 30.00 1,724,340.02

0107 - Gov-Div of Administration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 623 623.00 38,227,328.36 173 155.50 12,273,895.40 796 778.50 50,501,223.76

Personnel Area Total 623 623.00 38,227,328.36 173 155.50 12,273,895.40 796 778.50 50,501,223.76

0109 - GOV-Off Coast Protect & Restoration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 125 125.00 8,629,310.30 11 8.00 942,125.08 136 133.00 9,571,435.38

Personnel Area Total 125 125.00 8,629,310.30 11 8.00 942,125.08 136 133.00 9,571,435.38

Monday, April 04, 2011 Page 1 of 46

Page 2: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

EXECUTIVE DEPARTMENT

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0111 - Gov-Home Security & EP

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 408 405.79 19,819,542.86 408 405.79 19,819,542.86

Personnel Area Total 0 0.00 0.00 408 405.79 19,819,542.86 408 405.79 19,819,542.86

0112 - Gov-Dept of Military Affairs

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2 2.00 83,470.40 783 768.50 27,472,083.60 785 770.50 27,555,554.00

Personnel Area Total 2 2.00 83,470.40 783 768.50 27,472,083.60 785 770.50 27,555,554.00

0114 - Gov-Office of Women's Policy Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 1 1.00 52,998.40 1 1.00 52,998.40

Personnel Area Total 0 0.00 0.00 1 1.00 52,998.40 1 1.00 52,998.40

0116 - Gov-LA Public Defender Board Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 549,406.52 10 7.00 835,301.22 20 17.00 1,384,707.74

Personnel Area Total 10 10.00 549,406.52 10 7.00 835,301.22 20 17.00 1,384,707.74

0126 - Gov-Board of Tax Appeals

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 3 3.00 140,129.60 3 3.00 140,129.60

Personnel Area Total 0 0.00 0.00 3 3.00 140,129.60 3 3.00 140,129.60

0129 - Gov-La Comm Law Enforce Adm CJ

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 40 39.00 2,072,492.76 13 9.50 550,665.18 53 48.50 2,623,157.94

Personnel Area Total 40 39.00 2,072,492.76 13 9.50 550,665.18 53 48.50 2,623,157.94

Monday, April 04, 2011 Page 2 of 46

Page 3: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

EXECUTIVE DEPARTMENT

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0133 - Gov-Office of Elderly Affairs

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 54 54.00 2,667,962.18 2 2.00 148,595.20 56 56.00 2,816,557.38

Personnel Area Total 54 54.00 2,667,962.18 2 2.00 148,595.20 56 56.00 2,816,557.38

0254 - GOV-La St Racing Commission

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 17 17.00 889,291.00 78 66.00 2,993,730.22 95 83.00 3,883,021.22

Personnel Area Total 17 17.00 889,291.00 78 66.00 2,993,730.22 95 83.00 3,883,021.22

0255 - GOV-Office of Financial Instit Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 105 105.00 6,737,811.60 1 1.00 115,024.00 106 106.00 6,852,835.60

Personnel Area Total 105 105.00 6,737,811.60 1 1.00 115,024.00 106 106.00 6,852,835.60

0800 - DOA-Office of Group Benefits Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 300 300.00 15,513,706.26 70 2.80 1,854,112.00 370 302.80 17,367,818.26

Personnel Area Total 300 300.00 15,513,706.26 70 2.80 1,854,112.00 370 302.80 17,367,818.26

0804 - DOA-Office of Risk Management

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 82 82.00 4,715,110.40 1 0.00 14,892.80 83 82.00 4,730,003.20

Personnel Area Total 82 82.00 4,715,110.40 1 0.00 14,892.80 83 82.00 4,730,003.20

0805 - DOA-Administrative Services

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 46 46.00 1,749,862.40 7 0.00 83,512.00 53 46.00 1,833,374.40

Personnel Area Total 46 46.00 1,749,862.40 7 0.00 83,512.00 53 46.00 1,833,374.40

Monday, April 04, 2011 Page 3 of 46

Page 4: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

EXECUTIVE DEPARTMENT

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0806 - DOA-La Property Assist Agency

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 41 41.00 1,443,447.20 16 0.00 214,281.60 57 41.00 1,657,728.80

Personnel Area Total 41 41.00 1,443,447.20 16 0.00 214,281.60 57 41.00 1,657,728.80

0807 - DOA-Fed Property Assistance

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 465,940.80 0 0.00 0.00 10 10.00 465,940.80

Personnel Area Total 10 10.00 465,940.80 0 0.00 0.00 10 10.00 465,940.80

0808 - DOA-Off Telecommunication Mgt Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 77 77.00 4,502,628.26 2 0.00 100,162.40 79 77.00 4,602,790.66

Personnel Area Total 77 77.00 4,502,628.26 2 0.00 100,162.40 79 77.00 4,602,790.66

0829 - DOA-Off of Aircraft Services Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 3 3.00 202,009.60 2 0.00 41,600.00 5 3.00 243,609.60

Personnel Area Total 3 3.00 202,009.60 2 0.00 41,600.00 5 3.00 243,609.60

EXECUTIVE DEPARTMENT TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

1,611 1,609.30 92,500,548.40 1,683 1,505.59 72,468,404.24 3,294 3,114.89 164,968,952.64

1,611 1,609.30 92,500,548.40 1,683 1,505.59 72,468,404.24 3,294 3,114.89 164,968,952.64DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 4 of 46

Page 5: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

VETERANS AFFAIRS

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0130 - DVA-Dept of Veterans Affairs

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 85 85.00 3,314,542.40 9 8.00 629,772.26 94 93.00 3,944,314.66

Personnel Area Total 85 85.00 3,314,542.40 9 8.00 629,772.26 94 93.00 3,944,314.66

0131 - DVA-La War Veterans Home

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 138 138.00 4,315,729.60 28 0.00 528,559.20 166 138.00 4,844,288.80

Personnel Area Total 138 138.00 4,315,729.60 28 0.00 528,559.20 166 138.00 4,844,288.80

0132 - DVA-NE La War Veterans Home Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 146 146.00 4,356,159.60 5 0.00 108,160.00 151 146.00 4,464,319.60

Personnel Area Total 146 146.00 4,356,159.60 5 0.00 108,160.00 151 146.00 4,464,319.60

0134 - DVA-SW La War Veterans Home Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 145 145.00 4,342,452.40 10 0.00 133,983.20 155 145.00 4,476,435.60

Personnel Area Total 145 145.00 4,342,452.40 10 0.00 133,983.20 155 145.00 4,476,435.60

0135 - DVA-NW La War Veterans Home

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 143 143.00 4,030,291.20 7 1.00 282,297.60 150 144.00 4,312,588.80

Personnel Area Total 143 143.00 4,030,291.20 7 1.00 282,297.60 150 144.00 4,312,588.80

0136 - DVA-SE La War Veterans Home

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 142 142.00 4,411,617.34 20 0.00 431,600.00 162 142.00 4,843,217.34

Personnel Area Total 142 142.00 4,411,617.34 20 0.00 431,600.00 162 142.00 4,843,217.34

Monday, April 04, 2011 Page 5 of 46

Page 6: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

VETERANS AFFAIRS

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

VETERANS AFFAIRS TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

799 799.00 24,770,792.54 79 9.00 2,114,372.26 878 808.00 26,885,164.80

799 799.00 24,770,792.54 79 9.00 2,114,372.26 878 808.00 26,885,164.80DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 6 of 46

Page 7: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

ECONOMIC DEVELOPMENT

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0251 - DED-Off of the Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 26 25.50 1,558,876.80 14 14.00 1,847,004.38 40 39.50 3,405,881.18

Personnel Area Total 26 25.50 1,558,876.80 14 14.00 1,847,004.38 40 39.50 3,405,881.18

0252 - DED-Off of Business Development

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 51 51.00 2,491,103.94 30 30.00 2,819,981.58 81 81.00 5,311,085.52

Personnel Area Total 51 51.00 2,491,103.94 30 30.00 2,819,981.58 81 81.00 5,311,085.52

ECONOMIC DEVELOPMENT TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

77 76.50 4,049,980.74 44 44.00 4,666,985.96 121 120.50 8,716,966.70

77 76.50 4,049,980.74 44 44.00 4,666,985.96 121 120.50 8,716,966.70DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 7 of 46

Page 8: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

C R T

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0261 - CRT-Off of the Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 38 38.00 2,013,574.42 4 4.00 365,934.66 42 42.00 2,379,509.08

Personnel Area Total 38 38.00 2,013,574.42 4 4.00 365,934.66 42 42.00 2,379,509.08

0262 - CRT-Off of the State Library

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 51 51.00 2,301,395.20 1 1.00 107,000.14 52 52.00 2,408,395.34

Personnel Area Total 51 51.00 2,301,395.20 1 1.00 107,000.14 52 52.00 2,408,395.34

0263 - CRT-Off of State Museum Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 77 77.00 3,131,422.84 3 3.00 219,216.40 80 80.00 3,350,639.24

Personnel Area Total 77 77.00 3,131,422.84 3 3.00 219,216.40 80 80.00 3,350,639.24

0264 - CRT-Office of State Parks Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 348 348.00 11,813,463.48 125 111.10 2,091,521.38 473 459.10 13,904,984.86

Personnel Area Total 348 348.00 11,813,463.48 125 111.10 2,091,521.38 473 459.10 13,904,984.86

0265 - CRT-Off of Cultural Dev

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 28 28.00 1,509,497.60 14 13.40 718,130.66 42 41.40 2,227,628.26

Personnel Area Total 28 28.00 1,509,497.60 14 13.40 718,130.66 42 41.40 2,227,628.26

0267 - CRT-Off of Tourism

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 61 61.00 2,086,276.66 57 42.83 847,428.14 118 103.83 2,933,704.80

Personnel Area Total 61 61.00 2,086,276.66 57 42.83 847,428.14 118 103.83 2,933,704.80

Monday, April 04, 2011 Page 8 of 46

Page 9: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

C R T

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

C R T TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

603 603.00 22,855,630.20 204 175.33 4,349,231.38 807 778.33 27,204,861.58

603 603.00 22,855,630.20 204 175.33 4,349,231.38 807 778.33 27,204,861.58DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 9 of 46

Page 10: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D O T D

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0273 - DOTD-Administration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 231 230.50 13,112,106.54 13 13.00 1,409,299.06 244 243.50 14,521,405.60

Personnel Area Total 231 230.50 13,112,106.54 13 13.00 1,409,299.06 244 243.50 14,521,405.60

0275 - DOTD-Public Works & IntTrpt

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 50 50.00 2,906,824.70 2 2.00 168,708.02 52 52.00 3,075,532.72

Personnel Area Total 50 50.00 2,906,824.70 2 2.00 168,708.02 52 52.00 3,075,532.72

0276 - DOTD-Engineering & Operations Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4,178 4,175.25 183,820,097.24 10 10.00 791,073.14 4,188 4,185.25 184,611,170.38

Personnel Area Total 4,178 4,175.25 183,820,097.24 10 10.00 791,073.14 4,188 4,185.25 184,611,170.38

D O T D TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

4,459 4,455.75 199,839,028.48 25 25.00 2,369,080.22 4,484 4,480.75 202,208,108.70

4,459 4,455.75 199,839,028.48 25 25.00 2,369,080.22 4,484 4,480.75 202,208,108.70DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 10 of 46

Page 11: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DPSC - CORRECTIONS

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0400 - DOC-Administration

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 10 10.00 408,000.84 10 10.00 408,000.84All Other Employees 136 136.00 7,810,427.82 22 17.00 1,519,875.24 158 153.00 9,330,303.06

Personnel Area Total 136 136.00 7,810,427.82 32 27.00 1,927,876.08 168 163.00 9,738,303.90

0401 - DOC-CP Phelps Correctional Ctr

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 279 279.00 10,946,002.08 7 3.00 361,441.86 286 282.00 11,307,443.94

Personnel Area Total 279 279.00 10,946,002.08 7 3.00 361,441.86 286 282.00 11,307,443.94

0402 - DOC-La State Penitentiary Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,399 1,399.00 57,580,562.00 26 16.00 2,163,807.88 1,425 1,415.00 59,744,369.88

Personnel Area Total 1,399 1,399.00 57,580,562.00 26 16.00 2,163,807.88 1,425 1,415.00 59,744,369.88

0405 - DOC-Avoyelles Correctional Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 300 300.00 12,504,289.98 10 5.00 512,715.32 310 305.00 13,017,005.30

Personnel Area Total 300 300.00 12,504,289.98 10 5.00 512,715.32 310 305.00 13,017,005.30

0406 - DOC-La Correctional Inst Women

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 269 269.00 10,723,951.16 7 4.00 512,225.74 276 273.00 11,236,176.90

Personnel Area Total 269 269.00 10,723,951.16 7 4.00 512,225.74 276 273.00 11,236,176.90

0409 - DOC-Dixon Correctional Inst

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 452 452.00 19,080,536.54 7 6.00 563,186.00 459 458.00 19,643,722.54

Personnel Area Total 452 452.00 19,080,536.54 7 6.00 563,186.00 459 458.00 19,643,722.54

Monday, April 04, 2011 Page 11 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DPSC - CORRECTIONS

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0412 - DOC-J. Levy Dabadie Corr Ctr

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 135 135.00 5,340,649.60 3 0.00 44,720.00 138 135.00 5,385,369.60

Personnel Area Total 135 135.00 5,340,649.60 3 0.00 44,720.00 138 135.00 5,385,369.60

0413 - DOC-Elayn Hunt Correction Ctr

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 681 681.00 27,111,833.58 8 7.00 753,803.18 689 688.00 27,865,636.76

Personnel Area Total 681 681.00 27,111,833.58 8 7.00 753,803.18 689 688.00 27,865,636.76

0414 - DOC-David Wade Correction Ctr Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 486 486.00 19,016,108.80 5 5.00 537,951.70 491 491.00 19,554,060.50

Personnel Area Total 486 486.00 19,016,108.80 5 5.00 537,951.70 491 491.00 19,554,060.50

0415 - DOC-Adult Probation and Parole Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 790 790.00 37,508,385.20 13 0.00 200,522.40 803 790.00 37,708,907.60

Personnel Area Total 790 790.00 37,508,385.20 13 0.00 200,522.40 803 790.00 37,708,907.60

0416 - DOC-Rayburn Correctional Ctr

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 326 326.00 13,217,876.88 8 6.00 598,002.60 334 332.00 13,815,879.48

Personnel Area Total 326 326.00 13,217,876.88 8 6.00 598,002.60 334 332.00 13,815,879.48

0811 - DOC-Prison Enterprises

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 73 73.00 3,662,828.00 0 0.00 0.00 73 73.00 3,662,828.00

Personnel Area Total 73 73.00 3,662,828.00 0 0.00 0.00 73 73.00 3,662,828.00

Monday, April 04, 2011 Page 12 of 46

Page 13: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DPSC - CORRECTIONS

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

DPSC - CORRECTIONS TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 10 10.00 408,000.84 10 10.00 408,000.84

5,326 5,326.00 224,503,451.64 116 69.00 7,768,251.92 5,442 5,395.00 232,271,703.56

5,326 5,326.00 224,503,451.64 126 79.00 8,176,252.76 5,452 5,405.00 232,679,704.40DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 13 of 46

Page 14: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DPSC - PUBLIC SAFETY

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0418 - DPS-Office of Mgt and Finance

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 161 161.00 9,065,832.62 5 2.00 269,458.80 166 163.00 9,335,291.42

Personnel Area Total 161 161.00 9,065,832.62 5 2.00 269,458.80 166 163.00 9,335,291.42

0419 - DPS-Office of State Police

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,651 1,651.00 85,751,540.42 104 16.00 4,477,337.54 1,755 1,667.00 90,228,877.96

Personnel Area Total 1,651 1,651.00 85,751,540.42 104 16.00 4,477,337.54 1,755 1,667.00 90,228,877.96

0420 - DPS-Office of Motor Vehicles Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 624 624.00 23,231,679.12 14 1.00 286,070.20 638 625.00 23,517,749.32

Personnel Area Total 624 624.00 23,231,679.12 14 1.00 286,070.20 638 625.00 23,517,749.32

0421 - DPS-Office of Legal Affair Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 638,489.28 2 1.00 181,400.18 12 11.00 819,889.46

Personnel Area Total 10 10.00 638,489.28 2 1.00 181,400.18 12 11.00 819,889.46

0422 - DPS-Off of State Fire Marshall

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 174 174.00 8,945,331.20 3 3.00 213,200.52 177 177.00 9,158,531.72

Personnel Area Total 174 174.00 8,945,331.20 3 3.00 213,200.52 177 177.00 9,158,531.72

0423 - DPS-La Gaming Control Board

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1 1.00 44,324.80 2 2.00 148,033.60 3 3.00 192,358.40

Personnel Area Total 1 1.00 44,324.80 2 2.00 148,033.60 3 3.00 192,358.40

Monday, April 04, 2011 Page 14 of 46

Page 15: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DPSC - PUBLIC SAFETY

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0424 - DPS-Liquified Petrol Gas Comm

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 10 10.00 439,504.00 1 1.00 78,500.24 11 11.00 518,004.24

Personnel Area Total 10 10.00 439,504.00 1 1.00 78,500.24 11 11.00 518,004.24

0425 - DPS-La Highway Safety Comm

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 12 12.00 648,897.60 3 1.00 154,870.56 15 13.00 803,768.16

Personnel Area Total 12 12.00 648,897.60 3 1.00 154,870.56 15 13.00 803,768.16

0790 - DPS-Donald Thibodaux Trng Acad Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 28 28.00 1,461,426.98 2 0.00 47,840.00 30 28.00 1,509,266.98

Personnel Area Total 28 28.00 1,461,426.98 2 0.00 47,840.00 30 28.00 1,509,266.98

0810 - DPS-Public Safety Sv Cafeteria Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4 4.00 115,585.60 0 0.00 0.00 4 4.00 115,585.60

Personnel Area Total 4 4.00 115,585.60 0 0.00 0.00 4 4.00 115,585.60

DPSC - PUBLIC SAFETY TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

2,675 2,675.00 130,342,611.62 136 27.00 5,856,711.64 2,811 2,702.00 136,199,323.26

2,675 2,675.00 130,342,611.62 136 27.00 5,856,711.64 2,811 2,702.00 136,199,323.26DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 15 of 46

Page 16: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DYS-OFF OF JUV JUST

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0403 - DYS-Off of Juvenile Justice

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 957 957.00 42,367,050.18 110 69.00 6,115,845.58 1,067 1,026.00 48,482,895.76

Personnel Area Total 957 957.00 42,367,050.18 110 69.00 6,115,845.58 1,067 1,026.00 48,482,895.76

DYS-OFF OF JUV JUST TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

957 957.00 42,367,050.18 110 69.00 6,115,845.58 1,067 1,026.00 48,482,895.76

957 957.00 42,367,050.18 110 69.00 6,115,845.58 1,067 1,026.00 48,482,895.76DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 16 of 46

Page 17: State of Louisiana...State of Louisiana DEPARTMENT OF STATE CIVIL SERVICE Report on State Employment EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING EXECUTIVE DEPARTMENT CLASSIFIED

State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D H H

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0300 - DHH-Jeff Parish Human Srv Auth

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 170 166.51 7,573,284.42 24 22.78 2,792,815.32 194 189.29 10,366,099.74

Personnel Area Total 170 166.51 7,573,284.42 24 22.78 2,792,815.32 194 189.29 10,366,099.74

0301 - DHH-Fl Parishes Human Srv Auth

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 169 168.50 7,932,874.82 21 7.50 1,388,212.28 190 176.00 9,321,087.10

Personnel Area Total 169 168.50 7,932,874.82 21 7.50 1,388,212.28 190 176.00 9,321,087.10

0302 - DHH-Capital Area Human Svc Dst Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 222 222.00 11,121,489.60 16 14.00 2,553,117.32 238 236.00 13,674,606.92

Personnel Area Total 222 222.00 11,121,489.60 16 14.00 2,553,117.32 238 236.00 13,674,606.92

0303 - DHH-Developml Disabilities Cn Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 238,555.20 2 2.00 176,716.80 7 7.00 415,272.00

Personnel Area Total 5 5.00 238,555.20 2 2.00 176,716.80 7 7.00 415,272.00

0304 - DHH-Metropolitan Human Svc Dst

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 134 133.55 6,461,133.12 24 23.40 2,553,665.14 158 156.95 9,014,798.26

Personnel Area Total 134 133.55 6,461,133.12 24 23.40 2,553,665.14 158 156.95 9,014,798.26

0305 - DHH-Medical Vendor Admin

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,147 1,145.17 57,993,827.84 5 3.00 675,149.02 1,152 1,148.17 58,668,976.86

Personnel Area Total 1,147 1,145.17 57,993,827.84 5 3.00 675,149.02 1,152 1,148.17 58,668,976.86

Monday, April 04, 2011 Page 17 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D H H

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0307 - DHH-Office of Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 286 286.00 18,614,300.38 31 13.50 2,017,371.72 317 299.50 20,631,672.10

Personnel Area Total 286 286.00 18,614,300.38 31 13.50 2,017,371.72 317 299.50 20,631,672.10

0309 - DHH-S Ctrl LA Human Ser Auth

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 126 124.60 6,208,288.32 8 7.80 1,207,039.34 134 132.40 7,415,327.66

Personnel Area Total 126 124.60 6,208,288.32 8 7.80 1,207,039.34 134 132.40 7,415,327.66

0320 - DHH-Aging and Adult Services Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 508 507.00 20,481,830.72 34 10.00 2,256,505.42 542 517.00 22,738,336.14

Personnel Area Total 508 507.00 20,481,830.72 34 10.00 2,256,505.42 542 517.00 22,738,336.14

0324 - DHH-LA Emergency Response Net Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4 4.00 269,776.00 1 1.00 91,520.00 5 5.00 361,296.00

Personnel Area Total 4 4.00 269,776.00 1 1.00 91,520.00 5 5.00 361,296.00

0326 - DHH-Office of Public Health

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,394 1,392.30 74,259,030.56 144 37.50 9,334,342.42 1,538 1,429.80 83,593,372.98

Personnel Area Total 1,394 1,392.30 74,259,030.56 144 37.50 9,334,342.42 1,538 1,429.80 83,593,372.98

0330 - DHH-Off of Behavioral Health

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2,497 2,493.52 107,716,295.86 240 68.95 13,965,191.10 2,737 2,562.47 121,681,486.96

Personnel Area Total 2,497 2,493.52 107,716,295.86 240 68.95 13,965,191.10 2,737 2,562.47 121,681,486.96

Monday, April 04, 2011 Page 18 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D H H

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0340 - DHH-Off for Citizen w/ Dev Dis

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 2,900 2,897.80 100,259,642.08 87 17.05 3,327,961.52 2,987 2,914.85 103,587,603.60

Personnel Area Total 2,900 2,897.80 100,259,642.08 87 17.05 3,327,961.52 2,987 2,914.85 103,587,603.60

0796 - DHH-Central Regional Laundry

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 9 9.00 240,177.60 0 0.00 0.00 9 9.00 240,177.60

Personnel Area Total 9 9.00 240,177.60 0 0.00 0.00 9 9.00 240,177.60

D H H TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

9,571 9,554.95 419,370,506.52 637 228.48 42,339,607.40 10,208 9,783.43 461,710,113.92

9,571 9,554.95 419,370,506.52 637 228.48 42,339,607.40 10,208 9,783.43 461,710,113.92DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 19 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D C F S

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0360 - DCFS-Off of Children & Family Services

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4,193 4,191.50 185,611,041.72 189 67.00 9,647,004.12 4,382 4,258.50 195,258,045.84

Personnel Area Total 4,193 4,191.50 185,611,041.72 189 67.00 9,647,004.12 4,382 4,258.50 195,258,045.84

D C F S TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

4,193 4,191.50 185,611,041.72 189 67.00 9,647,004.12 4,382 4,258.50 195,258,045.84

4,193 4,191.50 185,611,041.72 189 67.00 9,647,004.12 4,382 4,258.50 195,258,045.84DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 20 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D N R

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0431 - DNR-Office of the Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 78 77.40 5,104,534.24 7 5.00 551,285.80 85 82.40 5,655,820.04

Personnel Area Total 78 77.40 5,104,534.24 7 5.00 551,285.80 85 82.40 5,655,820.04

0432 - DNR-Office of Conservation

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 173 173.00 9,425,659.10 1 1.00 103,563.20 174 174.00 9,529,222.30

Personnel Area Total 173 173.00 9,425,659.10 1 1.00 103,563.20 174 174.00 9,529,222.30

0434 - DNR-Off of Mineral Resources Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 66 66.00 3,889,713.88 0 0.00 0.00 66 66.00 3,889,713.88

Personnel Area Total 66 66.00 3,889,713.88 0 0.00 0.00 66 66.00 3,889,713.88

0435 - DNR-Off of Coastal Restoration Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 48 48.00 3,204,115.20 2 1.00 135,764.20 50 49.00 3,339,879.40

Personnel Area Total 48 48.00 3,204,115.20 2 1.00 135,764.20 50 49.00 3,339,879.40

D N R TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

365 364.40 21,624,022.42 10 7.00 790,613.20 375 371.40 22,414,635.62

365 364.40 21,624,022.42 10 7.00 790,613.20 375 371.40 22,414,635.62DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 21 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

REVENUE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0440 - DOR-Office of Revenue

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 744 744.00 35,285,629.60 144 7.00 3,753,006.40 888 751.00 39,038,636.00

Personnel Area Total 744 744.00 35,285,629.60 144 7.00 3,753,006.40 888 751.00 39,038,636.00

REVENUE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

744 744.00 35,285,629.60 144 7.00 3,753,006.40 888 751.00 39,038,636.00

744 744.00 35,285,629.60 144 7.00 3,753,006.40 888 751.00 39,038,636.00DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 22 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

D E Q

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0850 - DEQ-Office of the Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 89 89.00 5,107,564.80 9 9.00 887,640.52 98 98.00 5,995,205.32

Personnel Area Total 89 89.00 5,107,564.80 9 9.00 887,640.52 98 98.00 5,995,205.32

0851 - DEQ-Environmental Compliance

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 368 368.00 19,358,892.80 0 0.00 0.00 368 368.00 19,358,892.80

Personnel Area Total 368 368.00 19,358,892.80 0 0.00 0.00 368 368.00 19,358,892.80

0852 - DEQ-Environmental Services Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 185 185.00 10,147,342.40 0 0.00 0.00 185 185.00 10,147,342.40

Personnel Area Total 185 185.00 10,147,342.40 0 0.00 0.00 185 185.00 10,147,342.40

0855 - DEQ-Off of Mgt & Finance Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 104 103.75 5,935,415.20 8 0.00 210,080.00 112 103.75 6,145,495.20

Personnel Area Total 104 103.75 5,935,415.20 8 0.00 210,080.00 112 103.75 6,145,495.20

D E Q TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

746 745.75 40,549,215.20 17 9.00 1,097,720.52 763 754.75 41,646,935.72

746 745.75 40,549,215.20 17 9.00 1,097,720.52 763 754.75 41,646,935.72DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 23 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

L W C

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0474 - LWC-Workforce Support & Training

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 1,175 1,168.47 52,191,475.13 49 15.50 1,835,690.48 1,224 1,183.97 54,027,165.61

Personnel Area Total 1,175 1,168.47 52,191,475.13 49 15.50 1,835,690.48 1,224 1,183.97 54,027,165.61

L W C TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

1,175 1,168.47 52,191,475.13 49 15.50 1,835,690.48 1,224 1,183.97 54,027,165.61

1,175 1,168.47 52,191,475.13 49 15.50 1,835,690.48 1,224 1,183.97 54,027,165.61DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 24 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

WILDLIFE & FISHERIES

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0511 - WLF-Off of Mgt & Finance

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 70 69.25 3,521,694.80 7 1.00 232,132.16 77 70.25 3,753,826.96

Personnel Area Total 70 69.25 3,521,694.80 7 1.00 232,132.16 77 70.25 3,753,826.96

0512 - WLF-Off of Secretary

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 263 262.75 14,093,274.00 1 1.00 123,614.40 264 263.75 14,216,888.40

Personnel Area Total 263 262.75 14,093,274.00 1 1.00 123,614.40 264 263.75 14,216,888.40

0513 - WLF-Office of Wildlife Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 237 237.00 11,975,219.36 14 7.00 675,001.08 251 244.00 12,650,220.44

Personnel Area Total 237 237.00 11,975,219.36 14 7.00 675,001.08 251 244.00 12,650,220.44

0514 - WLF-Office of Fisheries Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 269 269.00 12,820,206.36 22 5.00 1,166,197.50 291 274.00 13,986,403.86

Personnel Area Total 269 269.00 12,820,206.36 22 5.00 1,166,197.50 291 274.00 13,986,403.86

WILDLIFE & FISHERIES TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

839 838.00 42,410,394.52 44 14.00 2,196,945.14 883 852.00 44,607,339.66

839 838.00 42,410,394.52 44 14.00 2,196,945.14 883 852.00 44,607,339.66DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 25 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

CIVIL SERVICE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0560 - CS-State Civil Service

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 90 90.00 5,346,624.14 48 0.00 354,411.20 138 90.00 5,701,035.34

Personnel Area Total 90 90.00 5,346,624.14 48 0.00 354,411.20 138 90.00 5,701,035.34

0561 - CS-Municipal Fire Police

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 18 18.00 1,084,574.40 0 0.00 0.00 18 18.00 1,084,574.40

Personnel Area Total 18 18.00 1,084,574.40 0 0.00 0.00 18 18.00 1,084,574.40

0562 - CS-Ethics Administration Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 36 36.00 1,932,944.00 1 0.60 19,032.00 37 36.60 1,951,976.00

Personnel Area Total 36 36.00 1,932,944.00 1 0.60 19,032.00 37 36.60 1,951,976.00

0563 - CS-State Police Commission Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 4 3.00 207,159.80 4 3.00 207,159.80

Personnel Area Total 0 0.00 0.00 4 3.00 207,159.80 4 3.00 207,159.80

0564 - CS-Div of Administrative Law

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 57 57.00 3,753,209.20 1 1.00 119,766.40 58 58.00 3,872,975.60

Personnel Area Total 57 57.00 3,753,209.20 1 1.00 119,766.40 58 58.00 3,872,975.60

CIVIL SERVICE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

201 201.00 12,117,351.74 54 4.60 700,369.40 255 205.60 12,817,721.14

201 201.00 12,117,351.74 54 4.60 700,369.40 255 205.60 12,817,721.14DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 26 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0312 - E.A. Conway Medical Center

Education Employees 711 709.93 25,417,372.31 134 129.91 7,803,687.26 845 839.84 33,221,059.57Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 711 709.93 25,417,372.31 134 129.91 7,803,687.26 845 839.84 33,221,059.57

0314 - Huey P Long Medical Center

Education Employees 469 469.00 16,980,742.83 57 56.80 3,780,696.12 526 525.80 20,761,438.95Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 469 469.00 16,980,742.83 57 56.80 3,780,696.12 526 525.80 20,761,438.95

0600 - LSU-Board of Supervisors Education Employees 2 2.00 74,110.40 60 57.51 6,664,220.00 62 59.51 6,738,330.40Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 2 2.00 74,110.40 60 57.51 6,664,220.00 62 59.51 6,738,330.40

0601 - LSU A & M College Education Employees 1,330 1,314.65 46,720,252.80 4,105 3,530.31 253,638,318.40 5,435 4,844.96 300,358,571.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 1,330 1,314.65 46,720,252.80 4,105 3,530.31 253,638,318.40 5,435 4,844.96 300,358,571.20

0602 - LSU-Alexandria

Education Employees 67 67.00 1,773,720.00 211 170.98 8,035,424.00 278 237.98 9,809,144.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 67 67.00 1,773,720.00 211 170.98 8,035,424.00 278 237.98 9,809,144.00

0603 - University of New Orleans

Education Employees 226 224.80 7,377,264.00 1,652 1,076.27 66,272,038.00 1,878 1,301.07 73,649,302.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 226 224.80 7,377,264.00 1,652 1,076.27 66,272,038.00 1,878 1,301.07 73,649,302.00

Monday, April 04, 2011 Page 27 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0604 - LSU-Health Sciences Center NO

Education Employees 507 505.68 16,635,708.21 2,802 2,548.07 175,194,244.36 3,309 3,053.75 191,829,952.57Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 507 505.68 16,635,708.21 2,802 2,548.07 175,194,244.36 3,309 3,053.75 191,829,952.57

0605 - LSU-Eunice

Education Employees 66 63.45 1,892,945.60 185 128.34 5,706,864.00 251 191.79 7,599,809.60Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 66 63.45 1,892,945.60 185 128.34 5,706,864.00 251 191.79 7,599,809.60

0606 - LSU-Shreveport Education Employees 88 86.50 2,458,643.03 266 263.00 13,851,692.04 354 349.50 16,310,335.07Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 88 86.50 2,458,643.03 266 263.00 13,851,692.04 354 349.50 16,310,335.07

0607 - LSU-Agriculture Center Education Employees 417 409.47 12,753,665.60 868 846.29 52,199,157.00 1,285 1,255.76 64,952,822.60Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 417 409.47 12,753,665.60 868 846.29 52,199,157.00 1,285 1,255.76 64,952,822.60

0608 - LSU-Paul M Hebert Law Center

Education Employees 9 9.00 295,942.40 137 90.82 8,418,347.00 146 99.82 8,714,289.40Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 9 9.00 295,942.40 137 90.82 8,418,347.00 146 99.82 8,714,289.40

0609 - LSU-Pennington Biomedical Res

Education Employees 69 68.62 2,202,158.40 359 351.90 23,300,299.00 428 420.52 25,502,457.40Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 69 68.62 2,202,158.40 359 351.90 23,300,299.00 428 420.52 25,502,457.40

Monday, April 04, 2011 Page 28 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0611 - LSU-Health Sciences Ctr Shreve

Education Employees 2,873 2,851.32 102,521,715.53 2,184 2,113.11 142,459,595.64 5,057 4,964.43 244,981,311.17Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 2,873 2,851.32 102,521,715.53 2,184 2,113.11 142,459,595.64 5,057 4,964.43 244,981,311.17

0612 - Baton Rouge Community College

Education Employees 62 62.00 1,754,771.20 465 267.50 14,705,359.81 527 329.50 16,460,131.01Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 62 62.00 1,754,771.20 465 267.50 14,705,359.81 527 329.50 16,460,131.01

0615 - SU Board of Supervisors Education Employees 1 1.00 42,619.20 39 39.00 2,968,362.00 40 40.00 3,010,981.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 1 1.00 42,619.20 39 39.00 2,968,362.00 40 40.00 3,010,981.20

0616 - SU A & M College Education Employees 414 408.00 12,426,538.80 1,022 1,009.73 50,674,481.55 1,436 1,417.73 63,101,020.35Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 414 408.00 12,426,538.80 1,022 1,009.73 50,674,481.55 1,436 1,417.73 63,101,020.35

0617 - SU New Orleans

Education Employees 79 79.00 2,304,784.30 357 297.80 13,537,707.07 436 376.80 15,842,491.37Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 79 79.00 2,304,784.30 357 297.80 13,537,707.07 436 376.80 15,842,491.37

0618 - SU Shreveport

Education Employees 72 72.00 1,920,246.22 288 241.28 9,424,934.00 360 313.28 11,345,180.22Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 72 72.00 1,920,246.22 288 241.28 9,424,934.00 360 313.28 11,345,180.22

Monday, April 04, 2011 Page 29 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0620 - HED-Bd Supervisors U of La Sys

Education Employees 0 0.00 0.00 15 15.00 1,662,978.20 15 15.00 1,662,978.20Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 0 0.00 0.00 15 15.00 1,662,978.20 15 15.00 1,662,978.20

0621 - Nicholls State University

Education Employees 232 232.00 6,374,559.00 593 515.30 22,790,388.81 825 747.30 29,164,947.81Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 232 232.00 6,374,559.00 593 515.30 22,790,388.81 825 747.30 29,164,947.81

0623 - Grambling State University Education Employees 191 190.00 5,552,023.28 536 518.20 28,073,888.58 727 708.20 33,625,911.86Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 191 190.00 5,552,023.28 536 518.20 28,073,888.58 727 708.20 33,625,911.86

0625 - La Tech University Education Employees 370 368.00 10,323,357.20 828 743.46 43,319,947.62 1,198 1,111.46 53,643,304.82Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 370 368.00 10,323,357.20 828 743.46 43,319,947.62 1,198 1,111.46 53,643,304.82

0627 - McNeese State University

Education Employees 246 243.72 8,483,884.50 769 509.27 32,965,576.30 1,015 752.99 41,449,460.80Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 246 243.72 8,483,884.50 769 509.27 32,965,576.30 1,015 752.99 41,449,460.80

0629 - University of La-Monroe

Education Employees 285 281.75 8,197,253.74 1,016 808.01 42,825,037.83 1,301 1,089.76 51,022,291.57Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 285 281.75 8,197,253.74 1,016 808.01 42,825,037.83 1,301 1,089.76 51,022,291.57

Monday, April 04, 2011 Page 30 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0631 - Northwestern State University

Education Employees 199 198.50 6,040,203.12 598 570.48 30,371,644.29 797 768.98 36,411,847.41Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 199 198.50 6,040,203.12 598 570.48 30,371,644.29 797 768.98 36,411,847.41

0634 - Southeastern La University

Education Employees 431 428.24 13,132,724.80 1,003 853.37 49,497,719.39 1,434 1,281.61 62,630,444.19Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 431 428.24 13,132,724.80 1,003 853.37 49,497,719.39 1,434 1,281.61 62,630,444.19

0640 - University of La-Lafayette Education Employees 686 685.50 20,164,017.86 1,286 1,075.30 74,192,445.58 1,972 1,760.80 94,356,463.44Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 686 685.50 20,164,017.86 1,286 1,075.30 74,192,445.58 1,972 1,760.80 94,356,463.44

0641 - Delgado Community College Education Employees 215 177.50 6,346,005.64 1,234 807.30 41,332,692.79 1,449 984.80 47,678,698.43Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 215 177.50 6,346,005.64 1,234 807.30 41,332,692.79 1,449 984.80 47,678,698.43

0643 - Nunez Community College

Education Employees 27 27.00 734,812.78 150 74.00 4,304,356.01 177 101.00 5,039,168.79Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 27 27.00 734,812.78 150 74.00 4,304,356.01 177 101.00 5,039,168.79

0644 - Bossier Community College

Education Employees 88 88.00 2,414,339.20 493 278.89 11,687,293.68 581 366.89 14,101,632.88Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 88 88.00 2,414,339.20 493 278.89 11,687,293.68 581 366.89 14,101,632.88

Monday, April 04, 2011 Page 31 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0661 - HED-Off Student Financial Asst

Education Employees 130 130.00 5,927,942.80 8 5.00 586,539.72 138 135.00 6,514,482.52Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 130 130.00 5,927,942.80 8 5.00 586,539.72 138 135.00 6,514,482.52

0671 - HED-Board of Regents

Education Employees 10 10.00 387,067.20 67 61.13 4,702,180.18 77 71.13 5,089,247.38Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 10 10.00 387,067.20 67 61.13 4,702,180.18 77 71.13 5,089,247.38

0674 - HED-La Univ Marine Consort Education Employees 0 0.00 0.00 74 74.00 3,131,956.10 74 74.00 3,131,956.10Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 0 0.00 0.00 74 74.00 3,131,956.10 74 74.00 3,131,956.10

0731 - L.E.Fletcher Tech Comm College Education Employees 16 16.00 431,476.24 158 88.33 4,518,918.44 174 104.33 4,950,394.68Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 16 16.00 431,476.24 158 88.33 4,518,918.44 174 104.33 4,950,394.68

0751 - Sowela Tech Comm College

Education Employees 24 24.00 621,400.00 203 100.10 5,112,388.76 227 124.10 5,733,788.76Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 24 24.00 621,400.00 203 100.10 5,112,388.76 227 124.10 5,733,788.76

N645 - South La Community College-NP

Education Employees 9 8.50 208,233.48 302 106.88 4,630,976.97 311 115.38 4,839,210.45Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 9 8.50 208,233.48 302 106.88 4,630,976.97 311 115.38 4,839,210.45

Monday, April 04, 2011 Page 32 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HIGHER EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

N646 - River Parish Comm College-NP

Education Employees 15 15.00 429,322.63 139 86.61 4,123,410.54 154 101.61 4,552,733.17Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 15 15.00 429,322.63 139 86.61 4,123,410.54 154 101.61 4,552,733.17

N647 - La Delta Community College-NP

Education Employees 17 17.00 504,907.65 219 117.45 5,536,463.79 236 134.45 6,041,371.44Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 17 17.00 504,907.65 219 117.45 5,536,463.79 236 134.45 6,041,371.44

N648 - Louisiana Technical College-NP Education Employees 185 185.00 5,491,112.18 1,409 828.50 51,126,316.32 1,594 1,013.50 56,617,428.50Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 185 185.00 5,491,112.18 1,409 828.50 51,126,316.32 1,594 1,013.50 56,617,428.50

N649 - La Comm/Tech College BdSup-NP Education Employees 1 1.00 29,764.80 71 66.50 5,326,884.76 72 67.50 5,356,649.56Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 1 1.00 29,764.80 71 66.50 5,326,884.76 72 67.50 5,356,649.56

HIGHER EDUCATION TOTALS

10,839 10,730.13 357,347,608.93 26,362 21,521.70 1,330,455,431.91 37,201 32,251.83 1,687,803,040.840 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

10,839 10,730.13 357,347,608.93 26,362 21,521.70 1,330,455,431.91 37,201 32,251.83 1,687,803,040.84DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 33 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HEALTH CARE SERVICES

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0308 - LSU/Health Care Svc Div

Education Employees 51 51.00 2,022,188.95 132 130.40 9,577,356.82 183 181.40 11,599,545.77Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 51 51.00 2,022,188.95 132 130.40 9,577,356.82 183 181.40 11,599,545.77

0313 - Earl K Long Medical Center

Education Employees 1,018 1,014.63 40,338,807.58 175 99.94 7,436,663.28 1,193 1,114.57 47,775,470.86Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 1,018 1,014.63 40,338,807.58 175 99.94 7,436,663.28 1,193 1,114.57 47,775,470.86

0315 - University Medical Center Education Employees 876 868.20 36,479,769.23 102 66.30 5,543,636.88 978 934.50 42,023,406.11Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 876 868.20 36,479,769.23 102 66.30 5,543,636.88 978 934.50 42,023,406.11

0316 - W.O.Moss Regional Medical Ctr Education Employees 345 343.80 12,435,246.80 82 43.85 3,815,264.65 427 387.65 16,250,511.45Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 345 343.80 12,435,246.80 82 43.85 3,815,264.65 427 387.65 16,250,511.45

0317 - Lallie Kemp Regional Med Ctr

Education Employees 355 353.90 12,394,948.13 83 53.95 4,968,453.75 438 407.85 17,363,401.88Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 355 353.90 12,394,948.13 83 53.95 4,968,453.75 438 407.85 17,363,401.88

0318 - Wash St Tammany Reg Med Ctr

Education Employees 520 518.80 19,065,454.65 112 75.53 7,487,224.58 632 594.33 26,552,679.23Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 520 518.80 19,065,454.65 112 75.53 7,487,224.58 632 594.33 26,552,679.23

Monday, April 04, 2011 Page 34 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

HEALTH CARE SERVICES

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0321 - Leonard J Chabert Medical Cntr

Education Employees 864 857.83 30,343,401.88 104 77.60 5,277,549.37 968 935.43 35,620,951.25Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 864 857.83 30,343,401.88 104 77.60 5,277,549.37 968 935.43 35,620,951.25

0322 - Charity Hospital & Med Ctr

Education Employees 2,000 1,996.24 93,050,411.08 370 235.70 22,476,414.53 2,370 2,231.94 115,526,825.61Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00

Personnel Area Total 2,000 1,996.24 93,050,411.08 370 235.70 22,476,414.53 2,370 2,231.94 115,526,825.61

HEALTH CARE SERVICES TOTALS

6,029 6,004.40 246,130,228.30 1,160 783.27 66,582,563.86 7,189 6,787.67 312,712,792.160 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

6,029 6,004.40 246,130,228.30 1,160 783.27 66,582,563.86 7,189 6,787.67 312,712,792.16DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 35 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

DEPT OF EDUCATION

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0666 - SSC-Bd Elem & Secondary Edu

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 4 4.00 211,889.60 8 8.00 588,059.68 12 12.00 799,949.28

Personnel Area Total 4 4.00 211,889.60 8 8.00 588,059.68 12 12.00 799,949.28

0678 - DOE-State Activities

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 463 462.14 29,247,357.26 87 75.50 7,193,502.68 550 537.64 36,440,859.94

Personnel Area Total 463 462.14 29,247,357.26 87 75.50 7,193,502.68 550 537.64 36,440,859.94

0682 - DOE-Recovery School District Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 1,415 1,306.75 65,818,452.26 1,415 1,306.75 65,818,452.26

Personnel Area Total 0 0.00 0.00 1,415 1,306.75 65,818,452.26 1,415 1,306.75 65,818,452.26

0699 - DOE-Special School Districts Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 247,790.40 141 138.00 8,557,551.08 146 143.00 8,805,341.48

Personnel Area Total 5 5.00 247,790.40 141 138.00 8,557,551.08 146 143.00 8,805,341.48

DEPT OF EDUCATION TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

472 471.14 29,707,037.26 1,651 1,528.25 82,157,565.70 2,123 1,999.39 111,864,602.96

472 471.14 29,707,037.26 1,651 1,528.25 82,157,565.70 2,123 1,999.39 111,864,602.96DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 36 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

EDUCATION - OTHER

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0653 - SSC-La Schools for Deaf & Visually Imprd

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 141 141.00 4,491,099.24 185 158.00 9,355,032.20 326 299.00 13,846,131.44

Personnel Area Total 141 141.00 4,491,099.24 185 158.00 9,355,032.20 326 299.00 13,846,131.44

0655 - SSC-La Special Education Ctr

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 164 164.00 4,646,866.12 62 50.00 3,288,129.00 226 214.00 7,934,995.12

Personnel Area Total 164 164.00 4,646,866.12 62 50.00 3,288,129.00 226 214.00 7,934,995.12

0657 - SSC-La School for Math Sci/Art Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 12 12.00 381,295.20 180 132.48 6,416,262.84 192 144.48 6,797,558.04

Personnel Area Total 12 12.00 381,295.20 180 132.48 6,416,262.84 192 144.48 6,797,558.04

0662 - SSC-La Educational TV Author Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 73 73.00 3,949,358.40 6 5.75 547,783.60 79 78.75 4,497,142.00

Personnel Area Total 73 73.00 3,949,358.40 6 5.75 547,783.60 79 78.75 4,497,142.00

0673 - SSC-N O Ctr for Creative Arts

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 7 7.00 295,261.46 72 52.00 2,548,820.82 79 59.00 2,844,082.28

Personnel Area Total 7 7.00 295,261.46 72 52.00 2,548,820.82 79 59.00 2,844,082.28

EDUCATION - OTHER TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

397 397.00 13,763,880.42 505 398.23 22,156,028.46 902 795.23 35,919,908.88

397 397.00 13,763,880.42 505 398.23 22,156,028.46 902 795.23 35,919,908.88DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 37 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

PUBLIC SERVICE COMM

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0158 - PSC-Public Service Commission

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 5 5.00 225,000.10 5 5.00 225,000.10All Other Employees 78 78.00 3,936,104.90 14 14.00 892,749.52 92 92.00 4,828,854.42

Personnel Area Total 78 78.00 3,936,104.90 19 19.00 1,117,749.62 97 97.00 5,053,854.52

PUBLIC SERVICE COMM TOTALS

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

78 78.00 3,936,104.90 14 14.00 892,749.52 92 92.00 4,828,854.42

78 78.00 3,936,104.90 19 19.00 1,117,749.62 97 97.00 5,053,854.52DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 38 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

AGRICULTURE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0160 - DAF-Agriculture & Forestry

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 513 512.00 22,244,589.38 145 114.00 5,683,234.96 658 626.00 27,927,824.34

Personnel Area Total 513 512.00 22,244,589.38 145 114.00 5,683,234.96 658 626.00 27,927,824.34

AGRICULTURE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

513 512.00 22,244,589.38 145 114.00 5,683,234.96 658 626.00 27,927,824.34

513 512.00 22,244,589.38 145 114.00 5,683,234.96 658 626.00 27,927,824.34DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 39 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

JUSTICE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0141 - DOJ-Off of the Atty General

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 0 0.00 0.00 500 497.53 26,583,009.70 500 497.53 26,583,009.70

Personnel Area Total 0 0.00 0.00 500 497.53 26,583,009.70 500 497.53 26,583,009.70

JUSTICE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 500 497.53 26,583,009.70 500 497.53 26,583,009.70

0 0.00 0.00 500 497.53 26,583,009.70 500 497.53 26,583,009.70DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 40 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

INSURANCE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0165 - DOI-Commissioner of Insurance

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 241 241.00 11,889,040.80 27 27.00 2,947,707.10 268 268.00 14,836,747.90

Personnel Area Total 241 241.00 11,889,040.80 27 27.00 2,947,707.10 268 268.00 14,836,747.90

INSURANCE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

241 241.00 11,889,040.80 27 27.00 2,947,707.10 268 268.00 14,836,747.90

241 241.00 11,889,040.80 27 27.00 2,947,707.10 268 268.00 14,836,747.90DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 41 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

LIEUTENANT GOVERNOR

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0146 - LG-Lt Governor

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 5 5.00 218,733.32 9 9.00 743,484.30 14 14.00 962,217.62

Personnel Area Total 5 5.00 218,733.32 9 9.00 743,484.30 14 14.00 962,217.62

LIEUTENANT GOVERNOR TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.005 5.00 218,733.32 9 9.00 743,484.30 14 14.00 962,217.62

5 5.00 218,733.32 9 9.00 743,484.30 14 14.00 962,217.62DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 42 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

SECRETARY OF STATE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0139 - DOS-Secretary of State

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 302 301.40 14,731,540.46 202 11.00 3,476,864.82 504 312.40 18,208,405.28

Personnel Area Total 302 301.40 14,731,540.46 202 11.00 3,476,864.82 504 312.40 18,208,405.28

SECRETARY OF STATE TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

302 301.40 14,731,540.46 202 11.00 3,476,864.82 504 312.40 18,208,405.28

302 301.40 14,731,540.46 202 11.00 3,476,864.82 504 312.40 18,208,405.28DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 43 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

TREASURY

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

0147 - STO-State Treasurer

Education Employees 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00Board Members 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00All Other Employees 49 49.00 3,008,387.20 36 9.00 1,789,197.54 85 58.00 4,797,584.74

Personnel Area Total 49 49.00 3,008,387.20 36 9.00 1,789,197.54 85 58.00 4,797,584.74

TREASURY TOTALS

0 0.00 0.00 0 0.00 0.00 0 0.00 0.000 0.00 0.00 0 0.00 0.00 0 0.00 0.00

49 49.00 3,008,387.20 36 9.00 1,789,197.54 85 58.00 4,797,584.74

49 49.00 3,008,387.20 36 9.00 1,789,197.54 85 58.00 4,797,584.74DEPARTMENT TOTALS

Education EmployeesBoard MembersAll Other Employees

Monday, April 04, 2011 Page 44 of 46

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

STATEWIDE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

EXECUTIVE BRANCH, APPROPRIATED TOTALS

* Higher Education includes Universities, Community Colleges, Technical Colleges, and Health Sciences Centers.* Health Care Services includes Medical Centers and the LSU Health Care Services Division.

DEPARTMENT TOTALS

1,611 1,609.30 92,500,548.40 1,683 1,505.59 72,468,404.24EXECUTIVE DEPARTMENT 3,294 3,114.89 164,968,952.64799 799.00 24,770,792.54 79 9.00 2,114,372.26VETERANS AFFAIRS 878 808.00 26,885,164.80

77 76.50 4,049,980.74 44 44.00 4,666,985.96ECONOMIC DEVELOPMENT 121 120.50 8,716,966.70603 603.00 22,855,630.20 204 175.33 4,349,231.38C R T 807 778.33 27,204,861.58

4,459 4,455.75 199,839,028.48 25 25.00 2,369,080.22D O T D 4,484 4,480.75 202,208,108.705,326 5,326.00 224,503,451.64 126 79.00 8,176,252.76DPSC - CORRECTIONS 5,452 5,405.00 232,679,704.402,675 2,675.00 130,342,611.62 136 27.00 5,856,711.64DPSC - PUBLIC SAFETY 2,811 2,702.00 136,199,323.26

957 957.00 42,367,050.18 110 69.00 6,115,845.58DYS-OFF OF JUV JUST 1,067 1,026.00 48,482,895.769,571 9,554.95 419,370,506.52 637 228.48 42,339,607.40D H H 10,208 9,783.43 461,710,113.924,193 4,191.50 185,611,041.72 189 67.00 9,647,004.12D C F S 4,382 4,258.50 195,258,045.84

365 364.40 21,624,022.42 10 7.00 790,613.20D N R 375 371.40 22,414,635.62744 744.00 35,285,629.60 144 7.00 3,753,006.40REVENUE 888 751.00 39,038,636.00746 745.75 40,549,215.20 17 9.00 1,097,720.52D E Q 763 754.75 41,646,935.72

1,175 1,168.47 52,191,475.13 49 15.50 1,835,690.48L W C 1,224 1,183.97 54,027,165.61839 838.00 42,410,394.52 44 14.00 2,196,945.14WILDLIFE & FISHERIES 883 852.00 44,607,339.66201 201.00 12,117,351.74 54 4.60 700,369.40CIVIL SERVICE 255 205.60 12,817,721.14

10,839 10,730.13 357,347,608.93 26,362 21,521.70 1,330,455,431.91HIGHER EDUCATION 37,201 32,251.83 1,687,803,040.846,029 6,004.40 246,130,228.30 1,160 783.27 66,582,563.86HEALTH CARE SERVICES 7,189 6,787.67 312,712,792.16

472 471.14 29,707,037.26 1,651 1,528.25 82,157,565.70DEPT OF EDUCATION 2,123 1,999.39 111,864,602.96397 397.00 13,763,880.42 505 398.23 22,156,028.46EDUCATION - OTHER 902 795.23 35,919,908.88

78 78.00 3,936,104.90 19 19.00 1,117,749.62PUBLIC SERVICE COMM 97 97.00 5,053,854.52513 512.00 22,244,589.38 145 114.00 5,683,234.96AGRICULTURE 658 626.00 27,927,824.34

0 0.00 0.00 500 497.53 26,583,009.70JUSTICE 500 497.53 26,583,009.70241 241.00 11,889,040.80 27 27.00 2,947,707.10INSURANCE 268 268.00 14,836,747.90

5 5.00 218,733.32 9 9.00 743,484.30LIEUTENANT GOVERNOR 14 14.00 962,217.62302 301.40 14,731,540.46 202 11.00 3,476,864.82SECRETARY OF STATE 504 312.40 18,208,405.28

49 49.00 3,008,387.20 36 9.00 1,789,197.54TREASURY 85 58.00 4,797,584.74

53,266 53,098.69 2,253,365,881.62 34,167 27,204.48 1,712,170,678.67 87,433 80,303.17 3,965,536,560.29STATEWIDE TOTALS

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State of LouisianaDEPARTMENT OF STATE CIVIL SERVICE

Report on State Employment

EXECUTIVE BRANCH, APPROPRIATED AGENCIES, INCLUDING

STATEWIDE

CLASSIFIED# EMP # FTE ANNUAL SALARY

Data as of 4/1/2011

UNCLASSIFIED# EMP # FTE ANNUAL SALARY

TOTAL EMPLOYEES# EMP # FTE ANNUAL SALARY

HIGHER EDUCATION AND RESTRICTED FUNDS

EXECUTIVE BRANCH, APPROPRIATED TOTALS

16,868 16,734.53 603,477,837.23 27,522 22,304.97 1,397,037,995.77 44,390 39,039.50 2,000,515,833.000 0.00 0.00 15 15.00 633,000.94 15 15.00 633,000.94

36,398 36,364.16 1,649,888,044.39 6,630 4,884.51 314,499,681.96 43,028 41,248.67 1,964,387,726.35

53,266 53,098.69 2,253,365,881.62 34,167 27,204.48 1,712,170,678.67 87,433 80,303.17 3,965,536,560.29STATEWIDE TOTALS

Education EmployeesBoard MembersAll Other Employees

53,266 53,098.69 2,253,365,881.62 34,152 27,189.48 1,711,537,677.73 87,418 80,288.17 3,964,903,559.35TOTAL EMPLOYMENT EXCLUDING BOARD MEMBERS

50,704 2,155,614,192.40 29,383 1,502,371,867.14 80,087 3,657,986,059.54826 32,279,408.20 192 9,495,079.63 1,018 41,774,487.83

1,736 65,472,281.02 4,592 200,303,731.90 6,328 265,776,012.92

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

Monday, April 04, 2011 Page 46 of 46