1 Louisiana State Employeesʹ Retirement System of 1 For ......Average 2.35 2.19 Round up 3.0 3.0...

Exhibit 1

Net Pension Liability2Deferred

Inflows

Deferred

Outflows Pension Expense

Beginning Balance $ (7,284,624,906) ‐$ ‐$ ‐$

Total Pension Liability Factors

Service Cost (228,140,255) 228,140,255

Interest (1,334,400,080) 1,334,400,080

Changes in Benefit Terms (114,705,590) 114,705,590

Differences Between Expected and Actual Experience

with Regard to Economic or Demographic

Assumptions3 167,128,306 (167,128,306) ‐

Current Year Amortization 55,709,435 ‐ (55,709,435)

Amortization of Prior Years ‐ ‐ ‐ Changes in Assumptions about Future Economic or

Demographic Factors or Other Inputs3 ‐ ‐ ‐

Current Year Amortization ‐ ‐ ‐

Amortization of Prior Years ‐ ‐ ‐

Benefit Payments 1,167,477,166 (1,167,477,166)

Refunds and Transfers of Member Contributions 77,118,765 77,118,765

Net Change (265,521,688) (111,418,871) ‐ 531,178,089

Plan Fiduciary Net Position

Employer Contributions 615,164,022

Employee Contributions 152,993,052 (152,993,052)

Expected Earnings on Investments 781,708,144 (781,708,144)

Difference Between Projected and Actual Earnings on

Investments3 988,813,237 (988,813,237) ‐

Current Year Amortization 197,762,647 ‐ (197,762,647)

Amortization of Prior Years ‐ ‐ ‐

Retirement Benefits (1,167,477,166) 1,167,477,166

Administrative Expense (14,810,539) 14,810,539

Refunds and Transfers of Member Contributions (77,118,765) (77,118,765)

Other 17,983,090 (17,983,090)

Net Change 1,297,255,075 (791,050,590) ‐ (45,277,993)

Ending Balance (6,252,891,519)$ (902,469,460)$ ‐$ 485,900,095$

3Refer to Exhibit 1a.

Louisiana State Employeesʹ Retirement SystemSchedule of Collective Employer Pension Amounts1

For the Year Ended June 30, 2014

2The amounts disclosed under the collective ʺNet Pension Liabilityʺ column are presented on page 20 of LASERS Actuarial Valuation as

of June 30, 2014, and used by LASERS in compiling the note disclosure and required supplementary information (RSI) for the

implementation of GASB 67 in its 2014 Comprehensive Annual Financial Report, pages 27‐29 and 58, respectively.

1The Schedule of Collective Employer Pension Amounts presents the components of the total pension liability factors and plan fiduciary net

position that impact changes in Net Pension Liability (NPL) during the fiscal year. The components of NPL are further classified into

collective Deferred (Inflows)/Outflows and Pension Expense. The employer may multiply the amounts in all columns by their

proportionate share of NPL to determine the amounts to be recognized in their financial statements and note disclosures. However,

proportionate share information by employer is provided in Exhibits 2 and 3.

Exhibit 1a

(1) Differences between expected and actual experience with regard to economic or demographic assumptions

(2) Changes in assumptions about future economic or demographic factors or other inputs

(3) Change in employerʹs proportion of beginning net pension liability1

(4) Difference between employer contributions and proportionate share of employer contributions1

# Years 2013 Members 2014 Members

Active 8.09 42,286 38,571

Active After DROP 3.08 1,825 1,750

Supplemental 4.06 241 237

DROP 0 2,092 1,838

Term Vested 0 4,162 4,558

Term Non‐vested 0 52,385 52,042

Retired 0 45,184 46,703

148,175 145,699

Average 2.35 2.19

Round up 3.0 3.0

1Refer to GASB 68 Employer Calculation Worksheets

Louisiana State Employeesʹ Retirement SystemAverage Remaining Service Life Calculation

For the Year Ended June 30, 2014

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.

The calculation of the average remaining service life (amortization period) for differences/changes (1) through (4)

above is presented below:

The amortization of the difference between projected and actual investment returns are to be amortized over a closed

5‐year period, in accordance to LASERS asset valuation method.

Louisiana State Employees Retirement System Exhibit 2

Schedule of Employer Pension Amounts

For the Plan Year ended June 30, 2014

A B C D E F H J G I K L M N O P Q R S

OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions

LsrAgy00369 11TH JUDICIAL DISTRICT COURT DIVISION C $ 43,301 $ 16,108 37.20% $ 146,943 0.00235% 0.00208% 0.00027% $ 11,419 $ - $ - $ - $ (2,618) $ - $ (18,590) $ (5,957) $ (5,957) $ (4,647) $ (4,647) $ 188,466 $ 111,746 $ 151,812 $ 19,377 $ 14,456

LsrAgy00351 17TH JUDICIAL DIST COURT 857,690 319,223 37.22% 2,912,534 0.04658% 0.04468% 0.00190% 226,327 - - - (51,898) - (368,463) (118,065) (118,065) (92,116) (92,116) 3,735,561 2,214,902 3,254,479 138,626 286,537

LsrAgy00250 18TH JUDICIAL DISTRICT 446,640 166,150 37.20% 1,515,951 0.02424% 0.01942% 0.00483% 117,802 - - - (27,012) - (191,782) (61,452) (61,452) (47,946) (47,946) 1,944,330 1,152,839 1,414,528 351,556 149,140

LsrAgy00321 19TH JUDICIAL DIST COURT 2,552,952 949,698 37.20% 8,664,944 0.13858% 0.11999% 0.01858% 673,336 - - - (154,399) - (1,096,198) (351,249) (351,249) (274,050) (274,050) 11,113,493 6,589,450 8,741,113 1,353,556 852,464

LsrAgy00245 20TH JUDICIAL DISTRICT COURT 194,158 72,227 37.20% 658,992 0.01054% 0.00973% 0.00081% 51,209 - - - (11,742) - (83,369) (26,713) (26,713) (20,842) (20,842) 845,211 501,145 708,430 59,297 64,832

LsrAgy00243 24TH JUDICIAL DIST CT JEFFERSON PARISH 546,150 203,168 37.20% 1,853,670 0.02965% 0.02424% 0.00540% 144,045 - - - (33,030) - (234,507) (75,142) (75,142) (58,627) (58,627) 2,377,482 1,409,664 1,766,084 393,443 182,365

LsrAgy00359 2ND JUDICIAL DISTRICT COURT DIVISION A 102,720 38,212 37.20% 348,661 0.00558% 0.00207% 0.00350% 27,094 - - - (6,213) - (44,109) (14,134) (14,134) (11,027) (11,027) 447,186 265,147 151,083 255,108 34,302

LsrAgy00368 2ND JUDICIAL DISTRICT COURT DIVISION B 80,491 29,943 37.20% 273,189 0.00437% 0.00430% 0.00007% 21,229 - - - (4,868) - (34,561) (11,074) (11,074) (8,640) (8,640) 350,387 207,753 313,093 5,172 26,877

LsrAgy00361 2ND JUDICIAL DISTRICT COURT DIVISION C 40,500 15,066 37.20% 137,439 0.00220% 0.00203% 0.00017% 10,680 - - - (2,449) - (17,387) (5,571) (5,571) (4,347) (4,347) 176,276 104,518 147,805 12,311 13,521

23-CA-3 3RD CIRCUIT COURT OF APPEAL 3,073,522 1,143,350 37.20% 10,431,761 0.16683% 0.15769% 0.00914% 810,632 - - - (185,881) - (1,319,718) (422,870) (422,870) (329,929) (329,929) 13,379,579 7,933,066 11,487,416 665,596 1,026,284

LsrAgy00325 3RD JUD DIST COURT CHILDREN ASSIST FUND 15,697 5,839 37.20% 53,275 0.00085% 0.00079% 0.00007% 4,140 - - - (949) - (6,740) (2,160) (2,160) (1,685) (1,685) 68,329 40,514 57,257 4,808 5,241

LsrAgy00194 3RD JUDICIAL DISTRICT COURT 163,517 60,828 37.20% 555,007 0.00888% 0.00736% 0.00152% 43,128 - - - (9,890) - (70,214) (22,498) (22,498) (17,553) (17,553) 711,841 422,067 536,076 110,508 54,602

LsrAgy00195 4TH DISTRICT COURT JUDGES OFFICE 630,740 234,635 37.20% 2,140,802 0.03424% 0.03553% -0.00129% 166,358 - - - (38,146) - (270,832) (86,781) (86,781) (67,708) (67,708) 2,745,753 1,628,021 2,588,082 (94,045) 210,614

23-CA-5 5TH CIRCUIT COURT OF APPEAL 2,035,495 757,204 37.20% 6,908,632 0.11049% 0.11286% -0.00238% 536,856 - - - (123,103) - (874,008) (280,054) (280,054) (218,502) (218,502) 8,860,881 5,253,824 8,221,719 (173,156) 679,676

LsrAgy00739 ACADIA PARISH POLICE JURY 38,379 14,622 38.10% 133,437 0.00213% 0.00216% -0.00002% 10,369 - - - (2,378) - (16,881) (5,409) (5,409) (4,220) (4,220) 171,143 101,475 157,057 (1,603) 13,128 LsrAgy00608 ACADIA PARISH SCHOOL BOARD 38,867 14,459 37.20% 131,936 0.00211% 0.00100% 0.00111% 10,252 - - - (2,351) - (16,691) (5,348) (5,348) (4,173) (4,173) 169,219 100,334 72,846 80,859 12,980

20-325 ACADIANA AREA HUMAN SERVICES DISTRICT 5,860,614 2,180,148 37.20% 19,891,386 0.31812% 0.29607% 0.02205% 1,545,721 - - - (354,440) - (2,516,451) (806,333) (806,333) (629,113) (629,113) 25,512,314 15,126,848 21,567,516 1,605,968 1,956,929

LsrAgy00907 ALGIERS CHARTER SCHOOLS ASSOCIATION 103,159 38,375 37.20% 350,099 0.00560% 0.00507% 0.00053% 27,206 - - - (6,238) - (44,291) (14,192) (14,192) (11,073) (11,073) 449,031 266,241 369,039 38,827 34,443

LsrAgy00783 ALLEN PARISH POLICE JURY 12,000 4,572 38.10% 41,707 0.00067% 0.00067% -0.00001% 3,241 - - - (743) - (5,276) (1,691) (1,691) (1,319) (1,319) 53,492 31,717 49,098 (510) 4,103

LsrAgy00244 ALLEN PARISH SCHOOL BOARD 15,819 5,885 37.20% 53,712 0.00086% 0.00000% 0.00086% 4,174 - - - (957) - (6,795) (2,177) (2,177) (1,699) (1,699) 68,890 40,847 - 62,575 5,284

LsrAgy00173 AMITE RIVER BASIN WATER DIST 131,497 48,917 37.20% 446,331 0.00714% 0.00659% 0.00055% 34,684 - - - (7,953) - (56,465) (18,093) (18,093) (14,116) (14,116) 572,456 339,423 479,838 40,138 43,910

LsrAgy00801 ASCENSION PARISH COURT JUDICIAL EXPENSE 34,452 13,126 38.10% 119,743 0.00192% 0.00181% 0.00011% 9,305 - - - (2,134) - (15,149) (4,854) (4,854) (3,787) (3,787) 153,580 91,061 131,779 7,722 11,780

LsrAgy00718 ASCENSION PARISH POLICE JURY 7,110 2,709 38.10% 24,699 0.00040% 0.00040% 0.00000% 1,919 - - - (440) - (3,125) (1,001) (1,001) (781) (781) 31,678 18,783 29,066 (291) 2,430

LsrAgy00506 ASCENSION PARISH SCHOOL BOARD 257,220 95,686 37.20% 873,029 0.01396% 0.01084% 0.00312% 67,841 - - - (15,556) - (110,446) (35,390) (35,390) (27,612) (27,612) 1,119,730 663,914 789,653 227,426 85,889

LsrAgy00016 ASSUMPTION PARISH SCHOOL BOARD 60,190 22,391 37.20% 204,282 0.00327% 0.00275% 0.00052% 15,874 - - - (3,640) - (25,844) (8,281) (8,281) (6,461) (6,461) 262,008 155,351 200,109 37,880 20,097

20-14-2 ATCHAFALAYA LEVEE DISTRICT 1,865,011 693,784 37.20% 6,329,990 0.10123% 0.09074% 0.01050% 491,891 - - - (112,793) - (800,804) (256,597) (256,597) (200,201) (200,201) 8,118,725 4,813,782 6,609,704 764,740 622,749

LsrAgy00711 AVOYELLES PARISH POLICE JURY 9,600 3,658 38.10% 33,390 0.00053% 0.00054% -0.00001% 2,595 - - - (595) - (4,224) (1,354) (1,354) (1,056) (1,056) 42,826 25,393 39,264 (364) 3,285

LsrAgy00935 AVOYELLES PARISH SCHOOL BOARD 51,929 19,317 37.20% 176,269 0.00282% 0.00000% 0.00282% 13,698 - - - (3,141) - (22,300) (7,145) (7,145) (5,575) (5,575) 226,079 134,048 - 205,354 17,341

7-15-32 BD EX SPEECH PATHOLOGY & AUDIOLOGY 80,000 27,860 34.82% 254,180 0.00407% 0.00664% -0.00257% 19,752 - - - (4,529) - (32,156) (10,304) (10,304) (8,039) (8,039) 326,006 193,297 483,335 (187,215) 25,006

LsrAgy00530 BD OF COMMISSIONERS PORT OF NEW ORLEANS 12,547,246 4,667,575 37.20% 42,586,318 0.68107% 0.57649% 0.10458% 3,309,300 - - - (758,836) - (5,387,577) (1,726,312) (1,726,312) (1,346,894) (1,346,894) 54,620,404 32,385,716 41,995,061 7,618,042 4,189,673

7-15-5 BD OF EXAMINERS - NURSING FACILITY ADMIN 195,052 72,559 37.20% 661,994 0.01059% 0.00925% 0.00134% 51,442 - - - (11,796) - (83,749) (26,835) (26,835) (20,937) (20,937) 849,060 503,428 673,682 97,541 65,127

7-15-3 BD OF EXAMINERS OF CERTIFIED SHORTHAND 40,626 15,113 37.20% 137,876 0.00221% 0.00198% 0.00023% 10,714 - - - (2,457) - (17,443) (5,589) (5,589) (4,361) (4,361) 176,837 104,851 143,944 16,682 13,564

7-15-26 BOARD OF MEDICAL EXAMINERS 2,346,566 871,345 37.13% 7,950,051 0.12714% 0.11003% 0.01712% 617,783 - - - (141,660) - (1,005,758) (322,269) (322,269) (251,439) (251,439) 10,196,585 6,045,794 8,014,981 1,246,836 782,132

LsrAgy00742 BOSSIER CITY COURT 63,079 24,033 38.10% 219,289 0.00351% 0.00347% 0.00004% 17,041 - - - (3,907) - (27,742) (8,889) (8,889) (6,936) (6,936) 281,256 166,763 252,776 2,695 21,574

LsrAgy00077 BOSSIER PARISH SCHOOL BOARD 117,468 43,698 37.20% 398,684 0.00638% 0.00536% 0.00101% 30,981 - - - (7,104) - (50,437) (16,161) (16,161) (12,609) (12,609) 511,345 303,188 390,674 73,793 39,223

LsrAgy00766 BUNKIE CITY COURT 1,287 490 38.10% 4,502 0.00007% 0.00008% -0.00001% 350 - - - (80) - (570) (182) (182) (142) (142) 5,774 3,424 5,901 (656) 443

20-14-5 CADDO LEVEE DISTRICT 588,695 218,994 37.20% 1,998,049 0.03195% 0.02684% 0.00512% 155,265 - - - (35,603) - (252,772) (80,994) (80,994) (63,193) (63,193) 2,562,660 1,519,461 1,954,829 372,900 196,570

LsrAgy00601 CADDO PARISH SCHOOL BOARD 793,142 295,049 37.20% 2,691,995 0.04305% 0.03302% 0.01003% 209,190 - - - (47,968) - (340,563) (109,125) (109,125) (85,141) (85,141) 3,452,702 2,047,188 2,405,675 730,502 264,840

LsrAgy00789 CALCASIEU PARISH POLICE JURY 45,901 17,488 38.10% 159,574 0.00255% 0.00254% 0.00001% 12,400 - - - (2,843) - (20,188) (6,469) (6,469) (5,047) (5,047) 204,666 121,351 185,321 583 15,699

LsrAgy00658 CALCASIEU PARISH SCHOOL BOARD 248,024 92,265 37.20% 841,827 0.01346% 0.01222% 0.00124% 65,417 - - - (15,000) - (106,499) (34,125) (34,125) (26,625) (26,625) 1,079,711 640,186 890,181 90,548 82,820

LsrAgy00272 CAPITOL AREA GROUNDWATER COMMISSION 57,741 21,480 37.20% 195,966 0.00313% 0.00276% 0.00038% 15,228 - - - (3,492) - (24,792) (7,944) (7,944) (6,198) (6,198) 251,342 149,026 200,691 27,609 19,279

20-302 CAPITOL AREA HUMAN SERVICES DISTRICT 11,836,786 4,403,284 37.20% 40,174,953 0.64250% 0.58324% 0.05927% 3,121,918 - - - (715,868) - (5,082,516) (1,628,563) (1,628,563) (1,270,629) (1,270,629) 51,527,633 30,551,940 42,486,628 4,317,233 3,952,441

LsrAgy00213 CATAHOULA PARISH SCHOOL BOARD 108,737 40,450 37.20% 369,046 0.00590% 0.00522% 0.00068% 28,678 - - - (6,576) - (46,688) (14,960) (14,960) (11,672) (11,672) 473,331 280,649 380,403 49,535 36,307

LsrAgy00130 CENTRAL COMMUNITY SCHOOL SYSTEM 106,578 39,647 37.20% 361,730 0.00579% 0.00528% 0.00050% 28,109 - - - (6,446) - (45,762) (14,663) (14,663) (11,441) (11,441) 463,948 275,085 384,701 36,715 35,587

20-376 CENTRAL LA HUMAN SERVICES DISTRICT 3,626,483 1,349,052 37.20% 12,308,567 0.19685% 0.17342% 0.02342% 956,475 - - - (219,324) - (1,557,151) (498,950) (498,950) (389,288) (389,288) 15,786,734 9,360,324 12,633,288 1,706,205 1,210,926

LsrAgy00366 CHENNAULT INTERNAT AIRPORT AUTHORITY 276,390 102,817 37.20% 938,121 0.01500% 0.01335% 0.00165% 72,900 - - - (16,716) - (118,681) (38,028) (38,028) (29,670) (29,670) 1,203,217 713,415 972,789 120,123 92,293

LsrAgy00737 CITY COURT OF ABBEVILLE 38,508 14,672 38.10% 133,874 0.00214% 0.00197% 0.00017% 10,403 - - - (2,385) - (16,936) (5,427) (5,427) (4,234) (4,234) 171,705 101,808 143,507 12,457 13,171

LsrAgy00107 CITY COURT OF BAKER 42,882 16,338 38.10% 149,069 0.00238% 0.00264% -0.00025% 11,584 - - - (2,656) - (18,859) (6,043) (6,043) (4,715) (4,715) 191,193 113,363 191,950 (18,284) 14,666

LsrAgy00702 CITY COURT OF BASTROP 73,908 28,159 38.10% 256,931 0.00411% 0.00383% 0.00028% 19,966 - - - (4,578) - (32,504) (10,415) (10,415) (8,126) (8,126) 329,535 195,389 278,855 20,470 25,277

LsrAgy00748 CITY COURT OF BOGALUSA - - 0.00% - 0.00000% 0.00087% -0.00087% - - - - - - - - - - - - - 63,595 (63,595) -

LsrAgy00741 CITY COURT OF CROWLEY 46,800 17,831 38.10% 162,700 0.00260% 0.00263% -0.00003% 12,643 - - - (2,899) - (20,583) (6,595) (6,595) (5,146) (5,146) 208,676 123,729 191,513 (1,967) 16,007

LsrAgy00756 CITY COURT OF DENHAM SPRINGS 63,270 24,106 38.10% 219,914 0.00352% 0.00334% 0.00017% 17,089 - - - (3,919) - (27,821) (8,915) (8,915) (6,955) (6,955) 282,058 167,239 243,525 12,675 21,635

LsrAgy00746 CITY COURT OF FRANKLIN - - 0.00% - 0.00000% 0.00167% -0.00167% - - - - - - - - - - - - - 121,945 (121,945) -

LsrAgy00725 CITY COURT OF HAMMOND 47,100 17,945 38.10% 163,701 0.00262% 0.00265% -0.00003% 12,721 - - - (2,917) - (20,710) (6,636) (6,636) (5,177) (5,177) 209,959 124,490 192,751 (2,040) 16,105

LsrAgy00750 CITY COURT OF HOUMA 61,566 23,457 38.10% 214,036 0.00342% 0.00320% 0.00022% 16,632 - - - (3,814) - (27,078) (8,676) (8,676) (6,769) (6,769) 274,519 162,769 233,181 16,172 21,057

LsrAgy00745 CITY COURT OF JENNINGS 42,713 16,274 38.10% 148,506 0.00238% 0.00204% 0.00034% 11,540 - - - (2,646) - (18,787) (6,020) (6,020) (4,697) (4,697) 190,471 112,935 148,606 24,403 14,610

LsrAgy00934 CITY COURT OF KAPLAN - - 0.00% - 0.00000% 0.00067% -0.00067% - - - - - - - - - - - - - 49,098 (49,098) -

LsrAgy00768 CITY COURT OF LAKE CHARLES 146,749 55,911 38.10% 510,111 0.00816% 0.00782% 0.00034% 39,640 - - - (9,090) - (64,534) (20,678) (20,678) (16,133) (16,133) 654,259 387,925 569,803 24,476 50,185

LsrAgy00704 CITY COURT OF MORGAN CITY 49,606 18,900 38.10% 172,455 0.00276% 0.00318% -0.00042% 13,401 - - - (3,073) - (21,817) (6,991) (6,991) (5,454) (5,454) 221,187 131,147 231,433 (30,523) 16,966

LsrAgy00781 CITY COURT OF OAKDALE 16,074 6,124 38.10% 55,901 0.00089% 0.00109% -0.00020% 4,344 - - - (996) - (7,072) (2,266) (2,266) (1,768) (1,768) 71,697 42,511 79,621 (14,496) 5,500

LsrAgy00610 CITY COURT OF PLAQUEMINE 30,651 11,678 38.10% 106,549 0.00170% 0.00206% -0.00036% 8,280 - - - (1,899) - (13,480) (4,319) (4,319) (3,370) (3,370) 136,658 81,028 150,136 (26,006) 10,482

LsrAgy00519 CITY COURT OF PORT ALLEN CIVIL FEES 33,604 12,803 38.10% 116,804 0.00187% 0.00163% 0.00024% 9,077 - - - (2,081) - (14,777) (4,735) (4,735) (3,694) (3,694) 149,811 88,826 118,667 17,410 11,491

LsrAgy00612 CITY COURT OF SLIDELL 64,827 24,699 38.10% 225,354 0.00360% 0.00326% 0.00035% 17,512 - - - (4,016) - (28,509) (9,135) (9,135) (7,127) (7,127) 289,035 171,376 237,187 25,350 22,171

LsrAgy00790 CITY COURT OF SULPHUR 40,037 15,254 38.10% 139,189 0.00223% 0.00218% 0.00005% 10,816 - - - (2,480) - (17,609) (5,642) (5,642) (4,402) (4,402) 178,522 105,850 158,513 3,642 13,694

LsrAgy00909 CITY COURT OF THIBODAUX 27,420 10,447 38.10% 95,294 0.00152% 0.00162% -0.00009% 7,405 - - - (1,698) - (12,056) (3,863) (3,863) (3,014) (3,014) 122,222 72,469 117,938 (6,920) 9,375

LsrAgy00105 CITY COURT OF VILLE PLATTE CIVIL DIV - - 0.00% - 0.00000% 0.00154% -0.00154% - - - - - - - - - - - - - 112,110 (112,110) -

LsrAgy00735 CITY COURT OF WEST MONROE 26,211 9,986 38.10% 91,105 0.00146% 0.00147% -0.00002% 7,080 - - - (1,623) - (11,526) (3,693) (3,693) (2,881) (2,881) 116,849 69,283 107,303 (1,166) 8,963

LsrAgy00738 CITY OF ABBEVILLE 7,879 3,002 38.10% 27,388 0.00044% 0.00044% 0.00000% 2,128 - - - (488) - (3,465) (1,110) (1,110) (866) (866) 35,127 20,828 32,271 (364) 2,694

LsrAgy00716 CITY OF ALEXANDRIA 48,433 18,453 38.10% 168,390 0.00269% 0.00241% 0.00028% 13,085 - - - (3,001) - (21,303) (6,826) (6,826) (5,326) (5,326) 215,974 128,056 175,851 20,324 16,566

LsrAgy00752 CITY OF BAKER 25,000 9,525 38.10% 86,915 0.00139% 0.00141% -0.00001% 6,754 - - - (1,549) - (10,996) (3,523) (3,523) (2,749) (2,749) 111,476 66,097 102,349 (1,093) 8,551

(Continued)

Collective Deferred Outflow Collective Deferred Inflow Collective Deferred Outflow/Inflow to be Recognized





OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions


LsrAgy00701 CITY OF BASTROP $ 23,216 $ 8,845 38.10% $ 80,725 0.00129% 0.00130% -0.00001% $ 6,273 $ - $ - $ - $ (1,438) $ - $ (10,212) $ (3,272) $ (3,272) $ (2,553) $ (2,553) $ 103,536 $ 61,389 $ 94,992 $ (947) $ 7,942

LsrAgy00717 CITY OF BATON ROUGE 195,734 74,575 38.10% 680,377 0.01088% 0.02115% -0.01027% 52,871 - - - (12,123) - (86,074) (27,580) (27,580) (21,519) (21,519) 872,639 517,408 1,540,480 (747,840) 66,936

LsrAgy00747 CITY OF BOGALUSA - - 0.00% - 0.00000% 0.00101% -0.00101% - - - - - - - - - - - - - 73,648 (73,648) -

LsrAgy00743 CITY OF BOSSIER 34,788 13,254 38.10% 120,931 0.00193% 0.00195% -0.00002% 9,397 - - - (2,155) - (15,299) (4,902) (4,902) (3,825) (3,825) 155,104 91,965 142,342 (1,457) 11,897

LsrAgy00722 CITY OF BREAUX BRIDGE - - 0.00% - 0.00000% 0.00168% -0.00168% - - - - - - - - - - - - - 122,017 (122,017) -

LsrAgy00740 CITY OF CROWLEY 22,628 8,621 38.10% 78,661 0.00126% 0.00125% 0.00001% 6,113 - - - (1,402) - (9,951) (3,189) (3,189) (2,488) (2,488) 100,890 59,820 90,766 874 7,739

LsrAgy00777 CITY OF DENHAM SPRINGS 25,800 9,830 38.10% 89,666 0.00143% 0.00145% -0.00002% 6,968 - - - (1,598) - (11,344) (3,635) (3,635) (2,836) (2,836) 115,005 68,189 105,554 (1,093) 8,821

LsrAgy00721 CITY OF DONALDSONVILLE 7,110 2,709 38.10% 24,699 0.00040% 0.00040% 0.00000% 1,919 - - - (440) - (3,125) (1,001) (1,001) (781) (781) 31,678 18,783 29,066 (291) 2,430

LsrAgy00753 CITY OF EUNICE 15,888 6,053 38.10% 55,213 0.00088% 0.00089% -0.00001% 4,290 - - - (984) - (6,985) (2,238) (2,238) (1,746) (1,746) 70,815 41,988 65,052 (728) 5,432

LsrAgy00611 CITY OF FRANKLIN - - 0.00% - 0.00000% 0.00114% -0.00114% - - - - - - - - - - - - - 82,899 (82,899) -

LsrAgy00719 CITY OF GONZALES 7,110 2,709 38.10% 24,699 0.00040% 0.00040% 0.00000% 1,919 - - - (440) - (3,125) (1,001) (1,001) (781) (781) 31,678 18,783 29,066 (291) 2,430

LsrAgy00708 CITY OF JEANERETTE 20,205 7,698 38.10% 70,220 0.00112% 0.00114% -0.00001% 5,457 - - - (1,251) - (8,883) (2,846) (2,846) (2,221) (2,221) 90,063 53,400 82,680 (874) 6,908

LsrAgy00744 CITY OF JENNINGS 9,118 3,474 38.10% 31,702 0.00051% 0.00046% 0.00005% 2,464 - - - (565) - (4,011) (1,285) (1,285) (1,003) (1,003) 40,661 24,109 33,436 3,497 3,119

LsrAgy00730 CITY OF KAPLAN 15,091 5,750 38.10% 52,462 0.00084% 0.00068% 0.00016% 4,077 - - - (935) - (6,637) (2,127) (2,127) (1,659) (1,659) 67,286 39,896 49,463 11,655 5,161

LsrAgy00769 CITY OF LAKE CHARLES 34,344 13,085 38.10% 119,368 0.00191% 0.00193% -0.00002% 9,276 - - - (2,127) - (15,101) (4,839) (4,839) (3,775) (3,775) 153,099 90,776 140,520 (1,457) 11,743

LsrAgy00712 CITY OF MARKSVILLE 12,362 4,710 38.10% 42,957 0.00069% 0.00070% -0.00001% 3,338 - - - (765) - (5,435) (1,741) (1,741) (1,359) (1,359) 55,096 32,668 50,628 (583) 4,226

LsrAgy00770 CITY OF MINDEN 5,538 2,110 38.10% 19,259 0.00031% 0.00031% 0.00000% 1,497 - - - (343) - (2,436) (781) (781) (609) (609) 24,701 14,646 22,655 (219) 1,895

LsrAgy00736 CITY OF MONROE 217,371 82,818 38.10% 755,599 0.01208% 0.01221% -0.00013% 58,716 - - - (13,464) - (95,591) (30,630) (30,630) (23,898) (23,898) 969,117 574,612 889,598 (9,324) 74,336

LsrAgy00705 CITY OF MORGAN CITY 36,000 13,716 38.10% 125,120 0.00200% 0.00202% -0.00002% 9,723 - - - (2,229) - (15,829) (5,072) (5,072) (3,957) (3,957) 160,477 95,151 147,295 (1,530) 12,309

LsrAgy00773 CITY OF NATCHITOCHES 12,000 4,572 38.10% 41,707 0.00067% 0.00067% -0.00001% 3,241 - - - (743) - (5,276) (1,691) (1,691) (1,319) (1,319) 53,492 31,717 49,098 (510) 4,103

LsrAgy00792 CITY OF NEW IBERIA 36,067 13,742 38.10% 125,370 0.00201% 0.00220% -0.00019% 9,742 - - - (2,234) - (15,861) (5,082) (5,082) (3,965) (3,965) 160,798 95,341 159,898 (13,841) 12,334

LsrAgy00762 CITY OF OPELOUSAS 31,219 11,895 38.10% 108,550 0.00174% 0.00175% -0.00002% 8,435 - - - (1,934) - (13,733) (4,400) (4,400) (3,433) (3,433) 139,224 82,549 127,772 (1,311) 10,679

LsrAgy00759 CITY OF PINEVILLE - - 0.00% - 0.00000% 0.00109% -0.00109% - - - - - - - - - - - - - 79,111 (79,111) -

LsrAgy00609 CITY OF PLAQUEMINE 27,000 10,287 38.10% 93,856 0.00150% 0.00145% 0.00005% 7,293 - - - (1,672) - (11,874) (3,805) (3,805) (2,968) (2,968) 120,378 71,375 105,554 3,788 9,234

LsrAgy00706 CITY OF PORT ALLEN 28,508 10,862 38.10% 99,108 0.00159% 0.00160% -0.00002% 7,702 - - - (1,766) - (12,538) (4,018) (4,018) (3,135) (3,135) 127,114 75,369 116,700 (1,238) 9,750

LsrAgy00795 CITY OF RAYNE 24,000 9,144 38.10% 83,414 0.00133% 0.00125% 0.00009% 6,482 - - - (1,486) - (10,553) (3,381) (3,381) (2,638) (2,638) 106,985 63,434 90,694 6,483 8,206

LsrAgy00786 CITY OF RUSTON 30,455 11,603 38.10% 105,861 0.00169% 0.00171% -0.00002% 8,226 - - - (1,886) - (13,392) (4,291) (4,291) (3,348) (3,348) 135,776 80,505 124,640 (1,311) 10,415

LsrAgy00779 CITY OF SHREVEPORT 339,416 130,336 38.40% 1,189,175 0.01902% 0.01775% 0.00127% 92,408 - - - (21,190) - (150,442) (48,205) (48,205) (37,611) (37,611) 1,525,213 904,335 1,293,021 92,369 116,992

LsrAgy00617 CITY OF SLIDELL 32,785 12,491 38.10% 113,990 0.00182% 0.00184% -0.00002% 8,858 - - - (2,031) - (14,421) (4,621) (4,621) (3,605) (3,605) 146,202 86,686 134,183 (1,384) 11,214

LsrAgy00791 CITY OF SULPHUR 21,512 8,196 38.10% 74,785 0.00120% 0.00121% -0.00001% 5,811 - - - (1,333) - (9,461) (3,032) (3,032) (2,365) (2,365) 95,917 56,872 88,071 (947) 7,357

LsrAgy00728 CITY OF THIBODAUX 36,407 13,871 38.10% 126,559 0.00202% 0.00205% -0.00002% 9,835 - - - (2,255) - (16,011) (5,130) (5,130) (4,003) (4,003) 162,322 96,244 148,971 (1,530) 12,451

LsrAgy00547 CITY OF WEST MONROE 40,570 15,457 38.10% 141,003 0.00226% 0.00242% -0.00017% 10,957 - - - (2,512) - (17,838) (5,716) (5,716) (4,460) (4,460) 180,847 107,229 176,361 (12,092) 13,872

LsrAgy00733 CITY OF WINNFIELD 2,400 914 38.10% 8,316 0.00013% 0.00014% 0.00000% 646 - - - (148) - (1,052) (337) (337) (263) (263) 10,666 6,324 9,834 (146) 818

LsrAgy00775 CITY OF WINNSBORO 10,200 3,886 38.10% 35,454 0.00057% 0.00057% -0.00001% 2,755 - - - (632) - (4,485) (1,437) (1,437) (1,121) (1,121) 45,472 26,962 41,741 (437) 3,488

LsrAgy00794 CITY OF ZACHARY 8,882 3,384 38.10% 30,889 0.00049% 0.00050% 0.00000% 2,400 - - - (550) - (3,908) (1,252) (1,252) (977) (977) 39,618 23,490 36,350 (364) 3,039

LsrAgy00026 CLAIBORNE PARISH SCHOOL BOARD 70,396 26,187 37.20% 238,923 0.00382% 0.00358% 0.00024% 18,566 - - - (4,257) - (30,226) (9,685) (9,685) (7,557) (7,557) 306,438 181,694 260,935 17,410 23,505

01-129 COMMISSION OF LAW ENFORCEMENT LCLE 2,362,102 878,702 37.20% 8,017,145 0.12822% 0.11502% 0.01320% 622,997 - - - (142,856) - (1,014,246) (324,989) (324,989) (253,561) (253,561) 10,282,638 6,096,817 8,378,484 961,498 788,733

23-CA-1 COURT OF APPEAL FIRST CIRCUIT 4,441,973 1,652,414 37.20% 15,076,409 0.24111% 0.21013% 0.03099% 1,171,559 - - - (268,643) - (1,907,310) (611,149) (611,149) (476,827) (476,827) 19,336,717 11,465,192 15,306,818 2,257,214 1,483,228

23-CA-4 COURT OF APPEALS FOURTH CIRCUIT 3,486,377 1,296,932 37.20% 11,833,034 0.18924% 0.17004% 0.01920% 919,522 - - - (210,850) - (1,496,992) (479,673) (479,673) (374,248) (374,248) 15,176,826 8,998,695 12,386,703 1,398,794 1,164,143

23-CA-2 COURT OF APPEALS SECOND CIRCUIT 2,192,423 815,581 37.20% 7,441,254 0.11901% 0.10267% 0.01634% 578,245 - - - (132,594) - (941,390) (301,644) (301,644) (235,347) (235,347) 9,544,011 5,658,867 7,478,906 1,190,162 732,076

LsrAgy00248 CRIMINAL DISTRICT COURT 2,737,078 1,018,469 37.21% 9,292,360 0.14861% 0.12295% 0.02566% 722,091 - - - (165,578) - (1,175,572) (376,682) (376,682) (293,893) (293,893) 11,918,204 7,066,582 8,956,228 1,869,380 914,189

06-265 CRT - OFFICE OF CULTURAL DEVELOPMENT 1,367,971 508,885 37.20% 4,643,022 0.07425% 0.06873% 0.00553% 360,800 - - - (82,733) - (587,387) (188,213) (188,213) (146,847) (146,847) 5,955,052 3,530,890 5,006,650 402,476 456,784

06-262 CRT - OFFICE OF STATE LIBRARY OF LOUISIANA 1,999,405 743,779 37.20% 6,786,138 0.10853% 0.10139% 0.00714% 527,338 - - - (120,921) - (858,511) (275,088) (275,088) (214,628) (214,628) 8,703,772 5,160,670 7,385,808 520,049 667,625

06-263 CRT - OFFICE OF STATE MUSEUM 3,171,036 1,179,625 37.20% 10,762,727 0.17212% 0.15161% 0.02051% 836,351 - - - (191,779) - (1,361,588) (436,286) (436,286) (340,397) (340,397) 13,804,069 8,184,756 11,044,293 1,494,295 1,058,845

06-264 CRT - OFFICE OF STATE PARKS 13,070,239 4,864,113 37.22% 44,379,522 0.70974% 0.55099% 0.15875% 3,448,647 - - - (790,789) - (5,614,434) (1,799,003) (1,799,003) (1,403,609) (1,403,609) 56,920,334 33,749,398 40,137,846 11,564,342 4,366,090

06-261 CRT - OFFICE OF THE SECRETARY 2,522,547 934,673 37.05% 8,527,819 0.13638% 0.12590% 0.01048% 662,680 - - - (151,955) - (1,078,851) (345,690) (345,690) (269,713) (269,713) 10,937,618 6,485,170 9,171,634 763,283 838,973

06-267 CRT - OFFICE OF TOURISM 2,182,648 811,945 37.20% 7,408,051 0.11847% 0.11089% 0.00759% 575,665 - - - (132,002) - (937,189) (300,299) (300,299) (234,297) (234,297) 9,501,425 5,633,618 8,077,556 552,830 728,809

LsrAgy00212 CUSTODIAN OF NOTARIAL ARCHIVES 482,919 179,646 37.20% 1,639,070 0.02621% 0.02688% -0.00066% 127,369 - - - (29,206) - (207,358) (66,443) (66,443) (51,840) (51,840) 2,102,241 1,246,468 1,957,889 (48,370) 161,253

04-165 DEPARTMENT OF INSURANCE 13,751,303 5,106,493 37.13% 46,590,920 0.74511% 0.67047% 0.07464% 3,620,490 - - - (830,193) - (5,894,197) (1,888,646) (1,888,646) (1,473,549) (1,473,549) 59,756,630 35,431,105 48,841,079 5,437,390 4,583,649

04-160 DEPT OF AGRICULTURE AND FORESTRY 24,056,427 8,945,802 37.19% 81,620,244 1.30532% 1.23530% 0.07002% 6,342,551 - - - (1,454,373) - (10,325,742) (3,308,622) (3,308,622) (2,581,435) (2,581,435) 104,684,576 62,069,936 89,986,607 5,101,059 8,029,859

10-360 DEPT OF CHILDREN AND FAMILY SERVICES 142,780,423 53,107,483 37.20% 484,545,380 7.74914% 7.22445% 0.52469% 37,653,084 - - - (8,634,005) - (61,299,626) (19,641,909) (19,641,909) (15,324,906) (15,324,906) 621,468,713 368,483,351 526,274,084 38,221,771 47,669,927

LsrAgy00732 DEPT OF FINANCE CITY OF NEW ORLEANS 610,417 233,380 38.23% 2,129,297 0.03405% 0.03293% 0.00112% 165,464 - - - (37,941) - (269,376) (86,315) (86,315) (67,344) (67,344) 2,730,996 1,619,272 2,398,754 81,879 209,482

12-440 DEPT OF REVENUE & TAXATION 31,894,796 11,851,081 37.16% 108,127,626 1.72924% 1.40795% 0.32130% 8,402,389 - - - (1,926,702) - (13,679,179) (4,383,146) (4,383,146) (3,419,795) (3,419,795) 138,682,442 82,228,067 102,563,658 23,405,136 10,637,675

13-851 DEQ - OFFICE OF ENVIRONMENTAL COMPLIANCE 17,047,690 6,341,741 37.20% 57,861,194 0.92535% 0.83437% 0.09098% 4,496,281 - - - (1,031,016) - (7,319,995) (2,345,506) (2,345,506) (1,829,999) (1,829,999) 74,211,670 44,001,837 60,780,798 6,627,552 5,692,426

13-852 DEQ - OFFICE OF ENVIRONMENTAL SERVICES 9,125,585 3,394,718 37.20% 30,972,948 0.49534% 0.43365% 0.06169% 2,406,848 - - - (551,900) - (3,918,374) (1,255,544) (1,255,544) (979,594) (979,594) 39,725,315 23,554,070 31,589,776 4,493,739 3,047,141

13-855 DEQ - OFFICE OF MGT AND FINANCE 2,511,943 934,443 37.20% 8,525,755 0.13635% 0.12115% 0.01520% 662,520 - - - (151,919) - (1,078,590) (345,607) (345,607) (269,647) (269,647) 10,934,972 6,483,601 8,825,396 1,107,117 838,770

13-850 DEQ - OFFICE OF THE SECRETARY - ADMIN 4,916,390 1,829,658 37.22% 16,693,532 0.26697% 0.26422% 0.00275% 1,297,222 - - - (297,458) - (2,111,891) (676,702) (676,702) (527,973) (527,973) 21,410,808 12,694,969 19,247,582 200,400 1,642,322

09-303 DEVELOPMENTAL DISABILITIES COUNCIL 395,037 144,740 36.64% 1,320,611 0.02112% 0.01798% 0.00314% 102,622 - - - (23,532) - (167,070) (53,533) (53,533) (41,767) (41,767) 1,693,790 1,004,288 1,309,994 228,519 129,923

09-305 DHH - MEDICAL VENDOR ADMINISTRATION 37,464,691 13,936,865 37.20% 127,158,052 2.03359% 1.87114% 0.16245% 9,881,206 - - - (2,265,801) - (16,086,710) (5,154,578) (5,154,578) (4,021,677) (4,021,677) 163,090,505 96,700,179 136,305,530 11,833,727 12,509,902

09-326 DHH - OFF OF PUBLIC HEALTH 56,273,615 20,933,785 37.20% 190,997,010 3.05454% 2.82338% 0.23116% 14,842,008 - - - (3,403,333) - (24,162,949) (7,742,404) (7,742,404) (6,040,737) (6,040,737) 244,969,142 145,247,940 205,672,716 16,838,993 18,790,425

09-307 DHH - OFF OF THE SEC MGT AND FINANCE 26,454,718 9,841,155 37.20% 89,789,334 1.43597% 1.36462% 0.07134% 6,977,355 - - - (1,599,936) - (11,359,210) (3,639,770) (3,639,770) (2,839,802) (2,839,802) 115,162,096 68,282,303 99,407,667 5,196,997 8,833,540

09-320 DHH - OFFICE OF AGING AND ADULT SERVICES 15,292,192 5,688,695 37.20% 51,902,876 0.83006% 0.76141% 0.06865% 4,033,272 - - - (924,846) - (6,566,210) (2,103,975) (2,103,975) (1,641,553) (1,641,553) 66,569,645 39,470,701 55,465,717 5,001,186 5,106,243

11-435 DNR - OFFICE OF COASTAL RESTOR AND MGT 2,660,634 989,756 37.20% 9,030,426 0.14442% 0.13501% 0.00941% 701,737 - - - (160,911) - (1,142,435) (366,064) (366,064) (285,609) (285,609) 11,582,253 6,867,389 9,834,826 685,629 888,420

11-432 DNR - OFFICE OF CONSERVATION 7,272,717 2,705,451 37.20% 24,684,165 0.39476% 0.36614% 0.02863% 1,918,159 - - - (439,842) - (3,122,783) (1,000,617) (1,000,617) (780,696) (780,696) 31,659,441 18,771,624 26,671,634 2,085,442 2,428,446

11-434 DNR - OFFICE OF MINERAL RESOURCES 3,281,140 1,220,584 37.20% 11,136,462 0.17810% 0.17050% 0.00760% 865,393 - - - (198,438) - (1,408,869) (451,436) (451,436) (352,217) (352,217) 14,283,415 8,468,971 12,420,213 553,777 1,095,613

11-431 DNR - OFFICE OF THE SECRETARY 4,188,007 1,557,939 37.20% 14,214,448 0.22733% 0.30121% -0.07388% 1,104,577 - - - (253,284) - (1,798,264) (576,208) (576,208) (449,566) (449,566) 18,231,182 10,809,694 21,941,946 (5,382,099) 1,398,428

6-805 DOA - ADMINISTRATIVE SERVICES 551,693 205,230 37.20% 1,872,491 0.02995% 0.05383% -0.02388% 145,508 - - - (33,365) - (236,888) (75,905) (75,905) (59,222) (59,222) 2,401,621 1,423,977 3,921,022 (1,739,568) 184,217

19-666 DOA - BD OF ELEM AND SECONDARY ED 191,027 71,062 37.20% 648,362 0.01037% 0.00920% 0.00117% 50,383 - - - (11,553) - (82,024) (26,283) (26,283) (20,506) (20,506) 831,577 493,062 670,258 85,084 63,786

20-671 DOA - BD OF REGENTS FOR HIGHER ED 1,680,963 625,318 37.20% 5,705,326 0.09124% 0.07826% 0.01299% 443,350 - - - (101,662) - (721,778) (231,276) (231,276) (180,445) (180,445) 7,317,543 4,338,742 5,700,802 945,909 561,294

01-126 DOA - BOARD OF TAX APPEALS 160,035 59,533 37.20% 543,189 0.00869% 0.00771% 0.00098% 42,210 - - - (9,679) - (68,719) (22,019) (22,019) (17,180) (17,180) 696,684 413,080 561,499 71,316 53,439

(Continued)





OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions


01-107 DOA - DIVISION OF ADMINISTRATION $ 42,933,751 $ 15,958,092 37.17% $ 145,599,454 2.32851% 2.30050% 0.02802% $ 11,314,252 $ - $ - $ - $ (2,594,404) $ - $ (18,419,724) $ (5,902,133) $ (5,902,133) $ (4,604,931) $ (4,604,931) $ 186,743,098 $ 110,724,355 $ 167,582,650 $ 2,040,861 $ 14,324,180

01-100 DOA - EXECUTIVE OFFICE 4,743,183 1,764,712 37.20% 16,101,008 0.25750% 0.23195% 0.02555% 1,251,178 - - - (286,900) - (2,036,932) (652,683) (652,683) (509,233) (509,233) 20,650,848 12,244,371 16,896,323 1,861,367 1,584,029

7-807 DOA - FEDERAL PROPERTY ASSISTANCE 314,850 117,124 37.20% 1,068,619 0.01709% 0.01220% 0.00489% 83,040 - - - (19,041) - (135,191) (43,318) (43,318) (33,798) (33,798) 1,370,591 812,655 888,943 356,000 105,132

7-806 DOA - LA PROPERTY ASSISTANCE AGENCY 1,204,549 448,092 37.20% 4,088,328 0.06538% 0.06280% 0.00259% 317,696 - - - (72,849) - (517,213) (165,728) (165,728) (129,303) (129,303) 5,243,612 3,109,060 4,574,526 188,380 402,213

01-106 DOA - LOUISIANA TAX COMMISSION 1,719,919 639,810 37.20% 5,837,512 0.09336% 0.08602% 0.00734% 453,622 - - - (104,017) - (738,501) (236,634) (236,634) (184,625) (184,625) 7,487,082 4,439,266 6,265,870 534,837 574,299

01-103 DOA - MENTAL HEALTH ADVOCACY SERVICE 1,684,841 626,761 37.20% 5,718,457 0.09145% 0.08319% 0.00827% 444,370 - - - (101,896) - (723,439) (231,808) (231,808) (180,860) (180,860) 7,334,384 4,348,728 6,059,934 602,074 562,586

6-808 DOA - OFC OF TELECOMMUNICATION 3,349,344 1,245,956 37.20% 11,367,944 0.18180% 0.14922% 0.03259% 883,389 - - - (202,580) - (1,438,154) (460,820) (460,820) (359,538) (359,538) 14,580,310 8,645,007 10,869,826 2,373,841 1,118,387

6-829 DOA - OFFICE OF AIRCRAFT SERVICES 210,080 78,150 37.20% 713,017 0.01140% 0.00841% 0.00299% 55,407 - - - (12,705) - (90,203) (28,903) (28,903) (22,551) (22,551) 914,502 542,230 612,855 217,810 70,147

21-804 DOA - OFFICE OF RISK MANAGEMENT 1,969,011 732,472 37.20% 6,682,965 0.10688% 0.15448% -0.04760% 519,320 - - - (119,082) - (845,459) (270,906) (270,906) (211,365) (211,365) 8,571,445 5,082,210 11,253,143 (3,467,481) 657,475

21-815 DOA - OFFICE OF TECHNOLOGY SERVICES 1,633,780 607,766 37.20% 5,545,189 0.08868% 0.00000% 0.08868% 430,906 - - - (98,808) - (701,519) (224,784) (224,784) (175,380) (175,380) 7,112,155 4,216,963 - 6,460,151 545,540

01-102 DOA - OFFICE OF THE INSPECTOR GENERAL 847,337 316,775 37.38% 2,890,212 0.04622% 0.04070% 0.00552% 224,593 - - - (51,500) - (365,639) (117,160) (117,160) (91,410) (91,410) 3,706,930 2,197,926 2,964,915 402,184 284,341

17-563 DOA - STATE POLICE COMMISSION 232,960 86,661 37.20% 790,678 0.01265% 0.01079% 0.00186% 61,442 - - - (14,089) - (100,028) (32,052) (32,052) (25,007) (25,007) 1,014,109 601,289 785,792 135,348 77,787

08A-415 DOC - ADULT PROBATION AND PAROLE 33,832,970 11,706,516 34.60% 106,808,641 1.70815% 1.72985% -0.02170% 8,299,893 - - - (1,903,199) - (13,512,315) (4,329,678) (4,329,678) (3,378,079) (3,378,079) 136,990,737 81,225,016 126,013,011 (1,580,836) 10,507,912

08A-405 DOC - AVOYELLES CORRECTIONAL CENTER 13,224,115 4,622,713 34.96% 42,177,004 0.67452% 0.70727% -0.03275% 3,277,493 - - - (751,543) - (5,335,794) (1,709,720) (1,709,720) (1,333,949) (1,333,949) 54,095,425 32,074,444 51,521,821 (2,385,569) 4,149,404

08A-400 DOC - CORRECTIONS - ADMINISTRATION 8,856,614 3,269,408 36.91% 29,829,607 0.47705% 0.44639% 0.03066% 2,318,001 - - - (531,527) - (3,773,731) (1,209,196) (1,209,196) (943,433) (943,433) 38,258,888 22,684,590 32,518,129 2,233,393 2,934,658

08A-414 DOC - DAVID WADE CORRECTIONAL CENTER 12,896,034 4,500,961 34.90% 41,066,178 0.65676% 0.69878% -0.04202% 3,191,173 - - - (731,749) - (5,195,264) (1,664,691) (1,664,691) (1,298,816) (1,298,816) 52,670,701 31,229,692 50,903,138 (3,060,999) 4,040,120

08A-409 DOC - DIXON CORRECTIONAL INSTITUTE 18,241,111 6,366,643 34.90% 58,088,362 0.92898% 0.96224% -0.03325% 4,513,934 - - - (1,035,063) - (7,348,733) (2,354,715) (2,354,715) (1,837,183) (1,837,183) 74,503,031 44,174,591 70,095,283 (2,422,283) 5,714,775

08A-413 DOC - ELAYN HUNT CORRECTIONAL CENTER 23,690,552 8,405,377 35.48% 76,689,526 1.22647% 1.22905% -0.00258% 5,959,395 - - - (1,366,513) - (9,701,959) (3,108,746) (3,108,746) (2,425,490) (2,425,490) 98,360,531 58,320,262 89,531,610 (188,235) 7,544,771

08A-406 DOC - LA CORRECTIONAL INST FOR WOMEN 10,227,320 3,609,075 35.29% 32,928,727 0.52662% 0.52976% -0.00314% 2,558,828 - - - (586,750) - (4,165,799) (1,334,825) (1,334,825) (1,041,450) (1,041,450) 42,233,761 25,041,386 38,590,810 (228,810) 3,239,552

08A-402 DOC - LOUISIANA STATE PENITENTIARY 56,841,265 19,831,752 34.89% 180,942,173 2.89374% 2.92789% -0.03415% 14,060,666 - - - (3,224,168) - (22,890,916) (7,334,813) (7,334,813) (5,722,729) (5,722,729) 232,072,999 137,601,515 213,285,804 (2,487,991) 17,801,223

7-811 DOC - PRISON ENTERPRISES 3,183,061 1,113,757 34.99% 10,161,762 0.16251% 0.16829% -0.00578% 789,651 - - - (181,070) - (1,285,560) (411,925) (411,925) (321,390) (321,390) 13,033,283 7,727,738 12,259,295 (420,833) 999,722

08A-416 DOC - WASHINGTON CORRECTIONAL INST 11,402,053 3,972,474 34.84% 36,244,323 0.57964% 0.59727% -0.01763% 2,816,476 - - - (645,829) - (4,585,254) (1,469,228) (1,469,228) (1,146,313) (1,146,313) 46,486,281 27,562,804 43,508,733 (1,284,061) 3,565,743

19-699 DOE - SPECIAL SCHOOL DISTRICTS 137,165 51,025 37.20% 465,528 0.00745% 0.01200% -0.00456% 36,175 - - - (8,295) - (58,894) (18,871) (18,871) (14,723) (14,723) 597,077 354,021 874,374 (332,033) 45,799

19-678 DOE - STATE ACTIVITIES, MGT AND FINANCE 14,894,617 5,540,797 37.20% 50,553,502 0.80848% 0.83519% -0.02671% 3,928,415 - - - (900,802) - (6,395,502) (2,049,276) (2,049,276) (1,598,875) (1,598,875) 64,838,963 38,444,539 60,840,532 (1,945,650) 4,973,490

07-273 DOTD - ADMINISTRATION 9,670,436 3,597,402 37.20% 32,822,178 0.52491% 0.62026% -0.09535% 2,550,548 - - - (584,851) - (4,152,319) (1,330,505) (1,330,505) (1,038,080) (1,038,080) 42,097,103 24,960,358 45,183,760 (6,945,890) 3,229,070

07-276 DOTD - ENGINEERING AND OPERATIONS 165,814,719 61,683,251 37.20% 562,789,500 9.00047% 8.10794% 0.89253% 43,733,283 - - - (10,028,220) - (71,198,255) (22,813,683) (22,813,683) (17,799,570) (17,799,569) 721,823,137 427,985,839 590,632,725 65,017,608 55,367,669

7-790 DPS - DONALD J THIBODAUX TRAINING ACADEMY 757,609 281,831 37.20% 2,571,377 0.04112% 0.03647% 0.00465% 199,817 - - - (45,819) - (325,304) (104,235) (104,235) (81,326) (81,326) 3,297,999 1,955,461 2,656,921 338,735 252,974

08B-425 DPS - LA HIGHWAY SAFETY COMMISSION 505,715 188,126 37.20% 1,716,419 0.02745% 0.03063% -0.00318% 133,380 - - - (30,584) - (217,143) (69,578) (69,578) (54,286) (54,286) 2,201,446 1,305,289 2,231,062 (231,433) 168,863

08B-424 DPS - LIQUEFIED PETROLEUM GAS COMMISSION 546,336 203,237 37.20% 1,854,295 0.02966% 0.02123% 0.00842% 144,094 - - - (33,041) - (234,586) (75,167) (75,167) (58,647) (58,647) 2,378,284 1,410,140 1,546,599 613,657 182,427

08B-423 DPS - LOUISIANA GAMING CONTROL BOARD 309,054 114,968 37.20% 1,048,985 0.01678% 0.00964% 0.00714% 81,515 - - - (18,692) - (132,707) (42,522) (42,522) (33,177) (33,177) 1,345,408 797,724 701,874 520,195 103,200

08B-421 DPS - OFFICE OF LEGAL AFFAIRS 768,244 285,787 37.20% 2,607,456 0.04170% 0.03253% 0.00917% 202,620 - - - (46,462) - (329,868) (105,698) (105,698) (82,467) (82,467) 3,344,273 1,982,898 2,369,397 668,291 256,523

08B-418 DPS - OFFICE OF MGT AND FINANCE 5,144,089 1,913,601 37.20% 17,459,449 0.27922% 0.50098% -0.22176% 1,356,740 - - - (311,106) - (2,208,787) (707,750) (707,750) (552,197) (552,197) 22,393,158 13,277,428 36,494,368 (16,154,093) 1,717,673

08B-420 DPS - OFFICE OF MOTOR VEHICLES 17,333,581 6,448,092 37.20% 58,831,518 0.94087% 0.89825% 0.04262% 4,571,683 - - - (1,048,306) - (7,442,750) (2,384,840) (2,384,840) (1,860,687) (1,860,687) 75,456,189 44,739,741 65,433,852 3,104,926 5,787,888

08B-422 DPS - OFFICE OF STATE FIRE MARSHALL 7,830,048 2,913,654 37.21% 26,583,793 0.42514% 0.40907% 0.01607% 2,065,775 - - - (473,691) - (3,363,104) (1,077,621) (1,077,621) (840,776) (840,776) 34,095,869 20,216,239 29,799,506 1,170,639 2,615,333

08B-419 DPS - OFFICE OF STATE POLICE 27,528,438 10,163,948 36.92% 92,734,446 1.48307% 1.44483% 0.03823% 7,206,214 - - - (1,652,414) - (11,731,794) (3,759,156) (3,759,156) (2,932,949) (2,932,949) 118,939,441 70,521,979 105,250,519 2,785,203 9,123,282

17-564, 21-816 DSCS - DIV OF ADMINISTRATIVE LAW 3,472,685 1,291,839 37.20% 11,786,575 0.18850% 0.17060% 0.01790% 915,912 - - - (210,022) - (1,491,115) (477,790) (477,790) (372,779) (372,779) 15,117,238 8,963,364 12,427,279 1,304,094 1,159,572

17-562 DSCS - ETHICS ADMINISTRATION 1,913,953 711,991 37.20% 6,496,129 0.10389% 0.09778% 0.00611% 504,802 - - - (115,753) - (821,822) (263,332) (263,332) (205,456) (205,456) 8,331,812 4,940,126 7,123,198 444,799 639,094

17-560 DSCS - STATE CIVIL SERVICE 5,318,622 1,978,527 37.20% 18,051,785 0.28870% 0.26258% 0.02612% 1,402,769 - - - (321,661) - (2,283,723) (731,761) (731,761) (570,931) (570,931) 23,152,877 13,727,883 19,127,895 1,902,453 1,775,948

03-130 DVA - DEPARTMENT OF VETERANS AFFAIRS 3,390,082 1,261,110 37.20% 11,506,196 0.18401% 0.17229% 0.01173% 894,124 - - - (205,026) - (1,455,644) (466,424) (466,424) (363,911) (363,911) 14,757,628 8,750,143 12,550,462 854,268 1,131,988

03-131 DVA - LOUISIANA WAR VETERANS HOME 4,148,830 1,543,365 37.20% 14,081,449 0.22520% 0.19210% 0.03310% 1,094,242 - - - (250,914) - (1,781,438) (570,817) (570,817) (445,360) (445,360) 18,060,600 10,708,552 13,993,473 2,411,429 1,385,343

03-132 DVA - NORTHEAST LA WAR VETERANS HOME 4,465,405 1,661,131 37.20% 15,155,946 0.24238% 0.21243% 0.02996% 1,177,739 - - - (270,060) - (1,917,372) (614,373) (614,373) (479,343) (479,343) 19,438,729 11,525,677 15,474,364 2,182,328 1,491,053

03-135 DVA - NORTHWEST LA WAR VETERANS HOME 4,094,542 1,523,170 37.20% 13,897,176 0.22225% 0.19931% 0.02294% 1,079,923 - - - (247,631) - (1,758,126) (563,347) (563,347) (439,531) (439,531) 17,824,255 10,568,418 14,519,204 1,671,020 1,367,214

03-136 DVA - SOUTHEAST LA WAR VETERANS HOME 3,620,839 1,346,952 37.20% 12,289,433 0.19654% 0.18573% 0.01081% 954,988 - - - (218,983) - (1,554,731) (498,174) (498,174) (388,683) (388,683) 15,762,194 9,345,774 13,529,880 787,322 1,209,043

03-134 DVA - SOUTHWEST LA WAR VETERANS HOME 3,827,741 1,423,920 37.20% 12,991,633 0.20777% 0.19088% 0.01689% 1,009,555 - - - (231,495) - (1,643,566) (526,639) (526,639) (410,891) (410,891) 16,662,822 9,879,777 13,904,892 1,230,373 1,278,126

LsrAgy00117 EAST BATON ROUGE PARISH SCHOOL BOARD 190,529 70,877 37.20% 646,674 0.01034% 0.00649% 0.00385% 50,252 - - - (11,523) - (81,810) (26,214) (26,214) (20,453) (20,453) 829,412 491,778 472,991 280,385 63,620

LsrAgy00926 EAST FELICIANA PARISH SCHOOL BOARD 48,025 17,865 37.20% 163,013 0.00261% 0.00240% 0.00021% 12,667 - - - (2,905) - (20,623) (6,608) (6,608) (5,156) (5,156) 209,077 123,967 174,758 15,152 16,037

LsrAgy00754 EUNICE CITY COURT 42,513 16,198 38.10% 147,756 0.00236% 0.00202% 0.00034% 11,482 - - - (2,633) - (18,693) (5,990) (5,990) (4,673) (4,673) 189,509 112,364 147,368 24,768 14,536

LsrAgy00037 EXCELTH INCORPORATED 4,259,554 1,584,554 37.20% 14,457,248 0.23121% 0.16257% 0.06864% 1,123,445 - - - (257,610) - (1,828,980) (586,050) (586,050) (457,245) (457,245) 18,542,592 10,994,337 11,842,323 5,000,385 1,422,315

LsrAgy00804 FIFTH JUDICAL DISTRICT COURT 61,000 22,692 37.20% 207,033 0.00331% 0.00408% -0.00077% 16,088 - - - (3,689) - (26,192) (8,392) (8,392) (6,548) (6,548) 265,537 157,443 297,067 (55,873) 20,368

20-14-7 FIFTH LA LEVEE BOARD 449,176 167,093 37.20% 1,524,517 0.02438% 0.02330% 0.00108% 118,467 - - - (27,165) - (192,866) (61,799) (61,799) (48,217) (48,217) 1,955,317 1,159,353 1,697,245 78,820 149,983

20-301 FLORIDA PARISHES HUMAN SERV AUTHORITY 7,182,314 2,671,821 37.20% 24,377,335 0.38986% 0.36282% 0.02703% 1,894,316 - - - (434,374) - (3,083,966) (988,179) (988,179) (770,992) (770,992) 31,265,908 18,538,289 26,430,367 1,969,253 2,398,260

LsrAgy00278 FLORIDA PARISHES JUV DETENTION CENTER 3,264,663 1,214,455 37.20% 11,080,499 0.17721% 0.13843% 0.03878% 861,044 - - - (197,441) - (1,401,789) (449,168) (449,168) (350,447) (350,447) 14,211,638 8,426,413 10,084,033 2,824,759 1,090,108

LsrAgy00802 FOURTH JUDICIAL DISTRICT COURT 75,000 28,575 38.10% 260,746 0.00417% 0.00852% -0.00435% 20,262 - - - (4,646) - (32,987) (10,570) (10,570) (8,247) (8,247) 334,427 198,290 620,723 (316,954) 25,652

LsrAgy00776 FRANKLIN PARISH POLICE JURY 4,800 1,829 38.10% 16,695 0.00027% 0.00027% 0.00000% 1,297 - - - (297) - (2,112) (677) (677) (528) (528) 21,413 12,696 19,668 (219) 1,642

20-2 GREATER BATON ROUGE PORT COM 1,335,372 496,758 37.20% 4,532,346 0.07248% 0.05818% 0.01431% 352,200 - - - (80,761) - (573,385) (183,727) (183,727) (143,346) (143,346) 5,813,101 3,446,724 4,237,903 1,042,284 445,895

LsrAgy00378 GREATER KROTZ SPRINGS PORT COMM 107,016 39,810 37.20% 363,230 0.00581% 0.00492% 0.00089% 28,226 - - - (6,472) - (45,952) (14,724) (14,724) (11,488) (11,488) 465,873 276,227 358,476 64,687 35,735

LsrAgy00227 GREATER LAFOURCHE PORT COMMISSION 2,216,609 828,047 37.36% 7,554,994 0.12082% 0.09891% 0.02192% 587,084 - - - (134,621) - (955,779) (306,255) (306,255) (238,945) (238,945) 9,689,892 5,745,364 7,205,004 1,596,571 743,266

LsrAgy00780 IBERIA PARISH GOVERNMENT 18,911 7,205 38.10% 65,718 0.00105% 0.00106% -0.00001% 5,107 - - - (1,171) - (8,314) (2,664) (2,664) (2,078) (2,078) 84,289 49,977 77,363 (801) 6,465

LsrAgy00068 IBERIA PARISH SCHOOL BOARD 143,141 53,248 37.20% 485,850 0.00777% 0.00000% 0.00777% 37,754 - - - (8,657) - (61,465) (19,695) (19,695) (15,366) (15,366) 623,142 369,475 - 566,015 47,798

20-375 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY 3,120,194 1,160,712 37.20% 10,590,147 0.16936% 0.17846% -0.00910% 822,940 - - - (188,703) - (1,339,755) (429,290) (429,290) (334,939) (334,939) 13,582,722 8,053,514 13,000,214 (662,682) 1,041,866

LsrAgy00798 JEANERETTE CITY COURT 14,781 5,632 38.10% 51,399 0.00082% 0.00083% -0.00001% 3,994 - - - (916) - (6,502) (2,084) (2,084) (1,626) (1,626) 65,923 39,087 60,462 (583) 5,057

LsrAgy00535 JEFFERSON DAVIS PARISH 4,167 1,588 38.10% 14,507 0.00023% 0.00023% 0.00000% 1,127 - - - (258) - (1,835) (588) (588) (459) (459) 18,606 11,032 17,046 (146) 1,427

LsrAgy00767 JEFFERSON PARISH 571,013 219,269 38.40% 2,000,550 0.03199% 0.02313% 0.00886% 155,459 - - - (35,647) - (253,089) (81,096) (81,096) (63,272) (63,272) 2,565,868 1,521,363 1,685,007 645,636 196,816

20-300 JEFFERSON PARISH HUMAN SERV AUTHORITY 8,618,647 3,206,137 37.20% 29,252,340 0.46782% 0.42990% 0.03792% 2,273,143 - - - (521,241) - (3,700,701) (1,185,796) (1,185,796) (925,175) (925,175) 37,518,496 22,245,595 31,316,894 2,762,111 2,877,866

LsrAgy00103 JEFFERSON PARISH PUBLIC SCHOOL SYSTEM 379,236 141,076 37.20% 1,287,158 0.02059% 0.01850% 0.00209% 100,023 - - - (22,936) - (162,838) (52,177) (52,177) (40,709) (40,709) 1,650,884 978,848 1,347,437 152,103 126,632

23-949 JUDICIAL BRANCH OF LOUISIANA 53,574,101 20,350,351 37.99% 185,673,798 2.96941% 2.94653% 0.02288% 14,428,351 - - - (3,308,480) - (23,489,512) (7,526,618) (7,526,618) (5,872,378) (5,872,378) 238,141,692 141,199,785 214,643,804 1,666,358 18,266,724

LsrAgy00343 JUDICIAL EXP REG PARISH OF ORLEANS 2,849,472 1,060,003 37.20% 9,671,347 0.15467% 0.13784% 0.01683% 751,542 - - - (172,332) - (1,223,518) (392,045) (392,045) (305,879) (305,879) 12,404,287 7,354,792 10,040,836 1,226,294 951,474

LsrAgy00247 LA BOARD OF JURY COMM ORLEANS PARISH 154,680 57,541 37.20% 524,993 0.00840% 0.00716% 0.00123% 40,796 - - - (9,355) - (66,417) (21,282) (21,282) (16,604) (16,604) 673,346 399,242 521,871 89,747 51,649

7-15-12 LA BOARD OF PHARMACY 1,213,030 451,247 37.20% 4,117,091 0.06584% 0.06213% 0.00371% 319,931 - - - (73,362) - (520,851) (166,894) (166,894) (130,213) (130,213) 5,280,503 3,130,934 4,526,010 270,405 405,042

7-15-6 LA BOARD REGISTRATION PROF ENGINEERS 496,864 184,833 37.20% 1,686,405 0.02697% 0.02664% 0.00033% 131,047 - - - (30,050) - (213,346) (68,361) (68,361) (53,337) (53,337) 2,162,951 1,282,464 1,940,697 23,966 165,910

(Continued)





OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions


7-15-13 LA CEMETERY BOARD $ 115,983 $ 43,146 37.20% $ 393,682 0.00630% 0.00184% 0.00445% $ 30,592 $ - $ - $ - $ (7,015) $ - $ (49,805) $ (15,959) $ (15,959) $ (12,451) $ (12,451) $ 504,929 $ 299,384 $ 134,256 $ 324,384 $ 38,731

7-13 LA COMMUNITY & TECHNICAL COLLEGE SYSTEM 21,983,458 8,183,310 37.22% 74,663,402 1.19406% 1.02207% 0.17200% 5,801,948 - - - (1,330,410) - (9,445,634) (3,026,614) (3,026,614) (2,361,409) (2,361,409) 95,761,862 56,779,450 74,453,747 12,529,191 7,345,440

05-252 LA ECON DEV - OFFICE OF BUSINESS DEV 5,195,790 1,928,983 37.13% 17,599,764 0.28147% 0.24831% 0.03316% 1,367,644 - - - (313,606) - (2,226,538) (713,438) (713,438) (556,635) (556,635) 22,573,123 13,384,133 18,088,161 2,415,582 1,731,478

05-251 LA ECON DEV - OFFICE OF THE SECRETARY 2,779,365 1,033,924 37.20% 9,433,362 0.15086% 0.14514% 0.00572% 733,048 - - - (168,091) - (1,193,411) (382,398) (382,398) (298,353) (298,353) 12,099,051 7,173,811 10,572,977 416,899 928,061

19-662 LA ED TELEVISION AUTHORITY 3,818,137 1,420,347 37.20% 12,959,055 0.20725% 0.19958% 0.00767% 1,007,023 - - - (230,914) - (1,639,444) (525,318) (525,318) (409,861) (409,861) 16,621,038 9,855,003 14,538,509 558,804 1,274,921

09-324 LA EMERGENCY RESPONSE NETWORK 566,699 210,812 37.20% 1,923,389 0.03076% 0.02801% 0.00275% 149,463 - - - (34,272) - (243,327) (77,968) (77,968) (60,832) (60,832) 2,466,903 1,462,684 2,040,423 200,327 189,224

24-951 LA HOUSE OF REPRESENTATIVES 9,434,288 3,510,704 37.21% 32,031,187 0.51226% 0.47115% 0.04111% 2,489,082 - - - (570,757) - (4,052,252) (1,298,441) (1,298,441) (1,013,063) (1,013,063) 41,082,593 24,358,831 34,321,437 2,994,928 3,151,252

20-18 LA HOUSING CORPORATION 7,203,361 2,679,650 37.20% 24,448,743 0.39100% 0.33251% 0.05849% 1,899,865 - - - (435,647) - (3,093,000) (991,073) (991,073) (773,250) (773,250) 31,357,494 18,592,593 24,221,815 4,260,996 2,405,285

7-15-51 LA LICENSED PROFESSIONAL COUNSELORS 108,500 40,362 37.20% 368,233 0.00589% 0.00506% 0.00083% 28,615 - - - (6,561) - (46,585) (14,927) (14,927) (11,646) (11,646) 472,288 280,031 368,529 60,462 36,227

01-112 LA MILITARY DEPT 23,592,418 8,776,380 37.20% 80,074,466 1.28060% 1.17186% 0.10874% 6,222,432 - - - (1,426,829) - (10,130,186) (3,245,961) (3,245,961) (2,532,546) (2,532,546) 102,701,991 60,894,415 85,365,824 7,921,010 7,877,784

LsrAgy00921 LA PATIENT'S COMP FUND OVERSIGHT BOARD 2,223,123 827,002 37.20% 7,545,427 0.12067% 0.10950% 0.01117% 586,341 - - - (134,450) - (954,569) (305,867) (305,867) (238,642) (238,642) 9,677,621 5,738,088 7,976,737 813,693 742,325

01-116 LA PUBLIC DEFENDER BOARD 927,291 344,952 37.20% 3,147,268 0.05033% 0.04412% 0.00621% 244,568 - - - (56,080) - (398,159) (127,580) (127,580) (99,540) (99,540) 4,036,626 2,393,410 3,214,268 452,302 309,631

01-254 LA RACING COMMISSION 2,605,589 969,279 37.20% 8,843,590 0.14143% 0.13432% 0.00711% 687,218 - - - (157,582) - (1,118,799) (358,491) (358,491) (279,700) (279,700) 11,342,620 6,725,305 9,784,781 518,010 870,039

7-15-17 LA REAL ESTATE COMM 872,851 324,701 37.20% 2,962,495 0.04738% 0.04577% 0.00161% 230,210 - - - (52,788) - (374,784) (120,090) (120,090) (93,696) (93,696) 3,799,640 2,252,895 3,334,246 117,064 291,452

19-657 LA SCHOOL FOR MATH SCI & ARTS 399,369 148,565 37.20% 1,355,502 0.02168% 0.01869% 0.00299% 105,333 - - - (24,153) - (171,484) (54,948) (54,948) (42,871) (42,871) 1,738,541 1,030,822 1,361,496 217,665 133,355

19-653 LA SCHOOL FOR THE DEAF 4,166,050 1,549,771 37.20% 14,139,914 0.22613% 0.21281% 0.01333% 1,098,785 - - - (251,956) - (1,788,834) (573,187) (573,187) (447,209) (447,209) 18,135,585 10,753,013 15,502,337 970,676 1,391,095

24-952 LA SENATE 8,915,787 3,322,843 37.27% 30,317,145 0.48485% 0.43286% 0.05199% 2,355,887 - - - (540,214) - (3,835,409) (1,228,959) (1,228,959) (958,852) (958,852) 38,884,194 23,055,349 31,532,519 3,786,985 2,982,623

19-655 LA SPECIAL EDUCATION CENTER 4,900,694 1,823,058 37.20% 16,633,317 0.26601% 0.23731% 0.02870% 1,292,543 - - - (296,385) - (2,104,274) (674,261) (674,261) (526,068) (526,068) 21,333,577 12,649,177 17,286,925 2,090,906 1,636,398

7-15-1 LA ST BD BARBER EXAMINERS 187,053 69,584 37.20% 634,856 0.01015% 0.00937% 0.00078% 49,333 - - - (11,312) - (80,315) (25,735) (25,735) (20,079) (20,079) 814,254 482,790 682,497 57,111 62,458

7-15-31 LA ST BD OF CERTIFIED SOCIAL WORK EXAM 181,539 67,533 37.20% 616,160 0.00985% 0.00613% 0.00373% 47,881 - - - (10,979) - (77,950) (24,977) (24,977) (19,488) (19,488) 790,275 468,573 446,475 271,352 60,618

LsrAgy00373 LA ST BD OF EXAMINERS OF DIET & NUTRITION - - 0.00% - 0.00000% 0.00168% -0.00168% - - - - - - - - - - - - - 122,382 (122,382) -

7-15-38 LA ST BD OF EXAMINERS OF PSYCHOLOGISTS 80,000 29,760 37.20% 271,501 0.00434% 0.00401% 0.00034% 21,098 - - - (4,838) - (34,347) (11,006) (11,006) (8,587) (8,587) 348,221 206,469 291,895 24,403 26,710

20-11-58 LA ST BD OF PRIVATE INVESTIGATOR EXM 77,355 28,776 37.20% 262,559 0.00420% 0.00361% 0.00059% 20,403 - - - (4,678) - (33,216) (10,643) (10,643) (8,304) (8,304) 336,753 199,669 263,048 42,834 25,831

7-15-11 LA ST BOARD OF ARCHITECTURAL EXAMINERS 162,994 60,634 37.20% 553,193 0.00885% 0.00785% 0.00100% 42,988 - - - (9,857) - (69,984) (22,425) (22,425) (17,496) (17,496) 709,515 420,688 571,770 72,701 54,424

7-15-45 LA ST BOARD OF CHIROPRACTIC EXAMINERS 79,498 29,573 37.20% 269,812 0.00432% 0.00365% 0.00067% 20,967 - - - (4,808) - (34,134) (10,937) (10,937) (8,533) (8,533) 346,056 205,185 265,597 48,734 26,544

7-15-30 LA ST BOARD OF PRACTICAL NURSE EXAMINERS 687,148 255,619 37.20% 2,332,203 0.03730% 0.03282% 0.00448% 181,231 - - - (41,557) - (295,046) (94,540) (94,540) (73,762) (73,762) 2,991,240 1,773,576 2,390,668 326,351 229,444

LsrAgy00175 LA ST LICENSING BD OF CONTRACTORS 2,213,962 823,594 37.20% 7,514,350 0.12017% 0.10588% 0.01430% 583,926 - - - (133,897) - (950,637) (304,608) (304,608) (237,659) (237,659) 9,637,763 5,714,455 7,712,597 1,041,629 739,267

7-15-35 LA ST RADIOLOGIC TECHNOLOGY BD OF EXAM 108,653 40,419 37.20% 368,796 0.00590% 0.00523% 0.00066% 28,658 - - - (6,571) - (46,656) (14,950) (14,950) (11,664) (11,664) 473,010 280,459 381,277 48,370 36,282

20-11-16 LA STATE BD OF COSMETOLOGY 820,930 305,386 37.20% 2,786,288 0.04456% 0.03935% 0.00521% 216,517 - - - (49,648) - (352,492) (112,947) (112,947) (88,123) (88,123) 3,573,641 2,118,895 2,866,427 379,602 274,117

7-15-23 LA STATE BD OF EMBALMERS & FUNERAL DIRS 136,581 50,808 37.20% 463,589 0.00741% 0.00663% 0.00079% 36,025 - - - (8,261) - (58,648) (18,792) (18,792) (14,662) (14,662) 594,591 352,547 482,752 57,330 45,608

7-15-50 LA STATE BD OF EXAM OF INTERIOR DESIGNER 32,500 12,090 37.20% 110,301 0.00176% 0.00163% 0.00014% 8,571 - - - (1,965) - (13,954) (4,471) (4,471) (3,489) (3,489) 141,470 83,881 118,594 9,907 10,851

7-15-57 LA STATE BD OF WHOLESALE DRUG DISTRIB 260,322 96,840 37.20% 883,534 0.01413% 0.01210% 0.00204% 68,658 - - - (15,743) - (111,775) (35,816) (35,816) (27,944) (27,944) 1,133,203 671,903 881,075 148,242 86,923

20-11-29 LA STATE BD PRIVATE SECURITY EXAM 377,555 140,451 37.20% 1,281,468 0.02049% 0.01774% 0.00275% 99,580 - - - (22,834) - (162,118) (51,947) (51,947) (40,529) (40,529) 1,643,586 974,521 1,292,511 200,400 126,072

7-15-21 LA STATE BOARD OF DENTISTRY 356,618 132,662 37.20% 1,210,372 0.01936% 0.01756% 0.00180% 94,056 - - - (21,567) - (153,124) (49,065) (49,065) (38,281) (38,281) 1,552,400 920,455 1,279,326 130,759 119,077

LsrAgy00122 LA STATE BOARD OF HOME INSPECTORS 52,000 19,344 37.20% 176,519 0.00282% 0.00245% 0.00037% 13,717 - - - (3,145) - (22,331) (7,156) (7,156) (5,583) (5,583) 226,400 134,238 178,619 27,026 17,366

7-15-27 LA STATE BOARD OF NURSING 2,752,168 1,023,807 37.20% 9,341,070 0.14939% 0.12059% 0.02880% 725,876 - - - (166,446) - (1,181,735) (378,657) (378,657) (295,434) (295,434) 11,980,679 7,103,625 8,784,748 2,097,608 918,981

24-962 LA STATE LAW INSTITUTE 433,738 161,351 37.20% 1,472,118 0.02354% 0.01042% 0.01312% 114,395 - - - (26,231) - (186,237) (59,675) (59,675) (46,559) (46,559) 1,888,111 1,119,505 759,349 955,670 144,828

LsrAgy00353 LA USED MOTOR VEHICLE & PARTS 471,120 175,256 37.20% 1,598,989 0.02557% 0.02161% 0.00397% 124,254 - - - (28,492) - (202,287) (64,818) (64,818) (50,572) (50,572) 2,050,833 1,215,987 1,573,843 288,981 157,310

7-15-39 LA VETERINARY BOARD 113,246 42,127 37.20% 384,365 0.00615% 0.00428% 0.00187% 29,868 - - - (6,849) - (48,626) (15,581) (15,581) (12,156) (12,156) 492,980 292,299 311,928 135,858 37,814

LsrAgy00785 LAFAYETTE CONSOL GOVT ADM OPERAT 195,728 74,572 38.10% 680,377 0.01088% 0.01057% 0.00031% 52,871 - - - (12,123) - (86,074) (27,580) (27,580) (21,519) (21,519) 872,639 517,408 770,203 22,437 66,936

LsrAgy00800 LAFAYETTE PARISH SCHOOL BOARD 211,353 78,623 37.20% 717,332 0.01147% 0.01096% 0.00051% 55,742 - - - (12,782) - (90,749) (29,078) (29,078) (22,687) (22,687) 920,036 545,511 798,686 37,006 70,572

20-14-9 LAFITTE AREA INDEPENDENT LEVEE DISTRICT 98,580 36,672 37.20% 334,592 0.00535% 0.00474% 0.00061% 26,001 - - - (5,962) - (42,329) (13,563) (13,563) (10,582) (10,582) 429,142 254,448 345,146 44,655 32,917

LsrAgy00192 LAFOURCHE PARISH SCHOOL BOARD 144,747 53,846 37.20% 491,290 0.00786% 0.00704% 0.00081% 38,177 - - - (8,754) - (62,153) (19,915) (19,915) (15,538) (15,538) 630,119 373,612 513,056 59,297 48,333

LsrAgy00912 LAKE FOREST ELEMENTARY CHARTER SCHOOL 49,549 18,432 37.20% 168,203 0.00269% 0.00290% -0.00021% 13,071 - - - (2,997) - (21,279) (6,818) (6,818) (5,320) (5,320) 215,734 127,914 211,108 (15,152) 16,548

LsrAgy00258 LAKE PROVIDENCE PORT COMMISSION 94,384 35,111 37.20% 320,336 0.00512% 0.00473% 0.00040% 24,893 - - - (5,708) - (40,526) (12,985) (12,985) (10,131) (10,131) 410,856 243,606 344,417 28,774 31,515

LsrAgy00714 LEESVILLE CITY COURT 18,099 6,896 38.10% 62,904 0.00101% 0.00064% 0.00037% 4,888 - - - (1,121) - (7,958) (2,550) (2,550) (1,989) (1,989) 80,680 47,837 46,403 26,880 6,189

24-954 LEGISLATIVE AUDITORS OFFICE 17,104,850 6,363,004 37.20% 58,055,159 0.92845% 0.88909% 0.03936% 4,511,354 - - - (1,034,472) - (7,344,533) (2,353,369) (2,353,369) (1,836,133) (1,836,133) 74,460,446 44,149,342 64,767,090 2,867,228 5,711,509

24-960 LEGISLATIVE BUDGETARY CONTROL COUN 198,023 73,665 37.20% 672,123 0.01075% 0.00954% 0.00121% 52,229 - - - (11,976) - (85,030) (27,246) (27,246) (21,258) (21,258) 862,053 511,131 694,735 88,290 66,124

24-955 LEGISLATIVE FISCAL OFFICE 1,398,166 520,118 37.20% 4,745,507 0.07589% 0.06750% 0.00839% 368,764 - - - (84,559) - (600,352) (192,368) (192,368) (150,088) (150,088) 6,086,497 3,608,827 4,917,340 611,180 466,866

LsrAgy00249 LINCOLN PARISH SCHOOL BOARD 61,716 22,958 37.20% 209,472 0.00335% 0.00228% 0.00107% 16,278 - - - (3,733) - (26,500) (8,491) (8,491) (6,625) (6,625) 268,665 159,298 166,162 77,873 20,608

LsrAgy00755 LIVINGSTON PARISH COUNCIL 7,687 2,929 38.10% 26,700 0.00043% 0.00043% -0.00001% 2,075 - - - (476) - (3,378) (1,082) (1,082) (844) (844) 34,245 20,304 31,470 (364) 2,627

LsrAgy00050 LIVINGSTON PARISH SCHOOL BOARD 215,979 80,344 37.20% 733,026 0.01172% 0.00993% 0.00179% 56,962 - - - (13,062) - (92,735) (29,715) (29,715) (23,184) (23,184) 940,166 557,446 723,436 130,540 72,116

7-15-36 LOUISIANA BOARD OF CPAS 331,188 123,202 37.20% 1,124,082 0.01798% 0.01495% 0.00303% 87,350 - - - (20,030) - (142,207) (45,567) (45,567) (35,552) (35,552) 1,441,727 854,833 1,089,051 220,506 110,588

7-15-59 LOUISIANA BOARD OF MASSAGE THERAPY 156,000 58,032 37.20% 529,495 0.00847% 0.00781% 0.00065% 41,146 - - - (9,435) - (66,986) (21,464) (21,464) (16,747) (16,747) 679,120 402,666 569,221 47,641 52,092

04-141 LOUISIANA DEPARTMENT OF JUSTICE 24,682,032 9,185,665 37.22% 83,808,756 1.34032% 1.20918% 0.13114% 6,512,616 - - - (1,493,369) - (10,602,609) (3,397,337) (3,397,337) (2,650,652) (2,650,652) 107,491,520 63,734,239 88,084,519 9,552,766 8,245,166

20-11-14 LOUISIANA MOTOR VEHICLE COMMISSION 702,984 261,510 37.20% 2,385,978 0.03816% 0.02824% 0.00992% 185,410 - - - (42,515) - (301,849) (96,720) (96,720) (75,462) (75,462) 3,060,211 1,814,470 2,057,324 722,343 234,734

7-15-54 LOUISIANA PHYSICAL THERAPY BOARD 109,245 40,639 37.20% 370,796 0.00593% 0.00565% 0.00028% 28,814 - - - (6,607) - (46,909) (15,031) (15,031) (11,727) (11,727) 475,577 281,980 411,654 20,324 36,479

20-C-1 LOUISIANA STATE UNIVERSITY SYSTEM 125,628,061 46,748,103 37.21% 426,523,299 6.82122% 12.25599% -5.43477% 33,144,300 - - - (7,600,123) - (53,959,277) (17,289,881) (17,289,881) (13,489,819) (13,489,819) 547,050,926 324,359,307 892,803,196 (395,902,895) 41,961,673

7-15-14 LOUISIANA TAX FREE SHOPPING 213,606 79,461 37.20% 725,023 0.01160% 0.01020% 0.00139% 56,340 - - - (12,919) - (91,722) (29,390) (29,390) (22,931) (22,931) 929,900 551,360 743,323 101,329 71,328

04-146 LT GOVERNORS OFFICE 697,166 262,431 37.64% 2,394,357 0.03829% 0.03963% -0.00134% 186,061 - - - (42,665) - (302,909) (97,060) (97,060) (75,727) (75,727) 3,070,957 1,820,842 2,886,824 (97,395) 235,559

19-674 LUMCON 427,010 158,848 37.20% 1,449,295 0.02318% 0.02305% 0.00013% 112,622 - - - (25,825) - (183,350) (58,750) (58,750) (45,837) (45,837) 1,858,839 1,102,149 1,678,960 9,470 142,583

LsrAgy00255 MADISON PARISH PORT HARBOR & TERMINAL 87,906 32,701 37.20% 298,388 0.00477% 0.00517% -0.00039% 23,187 - - - (5,317) - (37,749) (12,096) (12,096) (9,437) (9,437) 382,707 226,916 376,251 (28,629) 29,356

LsrAgy00090 MADISON PARISH SCHOOL BOARD 37,991 14,133 37.20% 128,935 0.00206% 0.00190% 0.00016% 10,019 - - - (2,297) - (16,311) (5,227) (5,227) (4,078) (4,078) 165,369 98,051 138,626 11,583 12,685

LsrAgy00710 MARKSVILLE CITY COURT 57,420 21,877 38.10% 199,592 0.00319% 0.00386% -0.00066% 15,510 - - - (3,556) - (25,250) (8,091) (8,091) (6,313) (6,313) 255,993 151,784 280,822 (48,297) 19,636

20-304 METROPOLITAN HUMAN SERVICES DISTRICT 6,581,495 2,448,316 37.20% 22,338,080 0.35724% 0.34623% 0.01102% 1,735,849 - - - (398,037) - (2,825,981) (905,514) (905,514) (706,495) (706,495) 28,650,397 16,987,491 25,221,265 802,620 2,197,637

LsrAgy00771 MINDEN CITY COURT 82,523 31,441 38.10% 286,883 0.00459% 0.00464% -0.00005% 22,293 - - - (5,112) - (36,293) (11,629) (11,629) (9,073) (9,073) 367,950 218,166 337,715 (3,497) 28,224

LsrAgy00086 MONROE CITY SCHOOL BOARD 275,423 102,457 37.20% 934,807 0.01495% 0.01484% 0.00011% 72,642 - - - (16,657) - (118,262) (37,894) (37,894) (29,566) (29,566) 1,198,966 710,895 1,080,747 8,304 91,967

LsrAgy00015 MOREHOUSE PARISH SCHOOL BOARD - - 0.00% - 0.00000% 0.00440% -0.00440% - - - - - - - - - - - - - 320,523 (320,523) -

17-561 MUNICIPAL FIRE & POLICE CIVIL SERVICE 1,101,089 409,605 37.20% 3,737,166 0.05977% 0.05159% 0.00818% 290,408 - - - (66,592) - (472,787) (151,493) (151,493) (118,197) (118,197) 4,793,218 2,842,011 3,757,992 595,809 367,665

20-14-10 NATCHITOCHES CANE RIVER LEVEE DISTRICT 69,077 25,697 37.20% 234,483 0.00375% 0.00333% 0.00042% 18,221 - - - (4,178) - (29,664) (9,505) (9,505) (7,416) (7,416) 300,744 178,318 242,359 30,814 23,069

(Continued)





OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions


LsrAgy00774 NATCHITOCHES CITY COURT $ 53,624 $ 20,431 38.10% $ 186,399 0.00298% 0.00320% -0.00022% $ 14,485 $ - $ - $ - $ (3,321) $ - $ (23,581) $ (7,556) $ (7,556) $ (5,895) $ (5,895) $ 239,071 $ 141,751 $ 232,817 $ (15,662) $ 18,338

LsrAgy00933 NEW BEGINNINGS SCHOOLS 87,000 32,364 37.20% 295,262 0.00472% 0.00235% 0.00237% 22,944 - - - (5,261) - (37,353) (11,969) (11,969) (9,338) (9,338) 378,697 224,538 171,480 172,500 29,048

LsrAgy00793 NEW IBERIA CITY COURT - - 0.00% - 0.00000% 0.00494% -0.00494% - - - - - - - - - - - - - 360,152 (360,152) -

19-673 NEW ORLEANS CENTER FOR CREATIVE ARTS 305,578 113,675 37.20% 1,037,167 0.01659% 0.01328% 0.00331% 80,596 - - - (18,481) - (131,212) (42,043) (42,043) (32,803) (32,803) 1,330,251 788,737 967,471 240,830 102,037

20-14-13 NORTH LAFOURCHE LEVEE DISTRICT 252,960 94,101 37.20% 858,585 0.01373% 0.01143% 0.00230% 66,719 - - - (15,299) - (108,619) (34,804) (34,804) (27,155) (27,155) 1,101,204 652,930 832,487 167,765 84,468

20-310 NORTHEAST DELTA HUMAN SERVICES AUTHORITY 5,243,397 1,950,544 37.20% 17,796,480 0.28461% 0.26060% 0.02401% 1,382,930 - - - (317,111) - (2,251,425) (721,412) (721,412) (562,856) (562,856) 22,825,427 13,533,730 18,983,805 1,749,111 1,750,831

20-377 NORTHWEST LA HUMAN SERVICES DISTRICT 5,052,015 1,879,350 37.20% 17,146,929 0.27422% 0.24452% 0.02970% 1,332,455 - - - (305,537) - (2,169,251) (695,081) (695,081) (542,313) (542,313) 21,992,326 13,039,765 17,812,656 2,163,534 1,686,927

09-340 OFFICE FOR CITIZEN WITH DISABILITIES 44,102,585 16,406,327 37.20% 149,689,096 2.39392% 2.23106% 0.16286% 11,632,050 - - - (2,667,276) - (18,937,102) (6,067,914) (6,067,914) (4,734,276) (4,734,276) 191,988,394 113,834,414 162,524,571 11,863,376 14,726,522

09-330 OFFICE OF BEHAVIORAL HEALTH 52,606,137 19,566,155 37.19% 178,518,927 2.85498% 2.67231% 0.18267% 13,872,360 - - - (3,180,989) - (22,584,352) (7,236,582) (7,236,582) (5,646,088) (5,646,088) 228,964,990 135,758,703 194,667,760 13,306,970 17,562,822

01-109 OFFICE OF COASTAL PROTECTION & RESTORATION 10,754,210 4,000,566 37.20% 36,500,629 0.58374% 0.50686% 0.07689% 2,836,393 - - - (650,397) - (4,617,679) (1,479,618) (1,479,618) (1,154,420) (1,154,420) 46,815,014 27,757,718 36,922,486 5,600,784 3,590,958

01-133 OFFICE OF ELDERLY AFFAIRS 1,237,797 460,460 37.20% 4,201,193 0.06719% 0.06502% 0.00217% 326,467 - - - (74,860) - (531,491) (170,303) (170,303) (132,873) (132,873) 5,388,370 3,194,891 4,736,172 158,222 413,316

01-255 OFFICE OF FINANCIAL INSTITUTIONS 5,704,861 2,122,208 37.20% 19,362,766 0.30966% 0.31969% -0.01002% 1,504,643 - - - (345,021) - (2,449,575) (784,904) (784,904) (612,394) (612,394) 24,834,317 14,724,848 23,287,853 (730,211) 1,904,923

01-111 OFFICE OF HOME LAND SEC & EMERG. PREP. 16,171,232 6,009,329 37.16% 54,828,292 0.87685% 0.80638% 0.07047% 4,260,600 - - - (976,973) - (6,936,303) (2,222,562) (2,222,562) (1,734,076) (1,734,076) 70,321,727 41,695,398 58,741,613 5,133,402 5,394,047

08C-403 OFFICE OF JUVENILE JUSTICE 34,123,379 12,139,345 35.57% 110,757,718 1.77130% 1.86989% -0.09859% 8,606,768 - - - (1,973,567) - (14,011,911) (4,489,761) (4,489,761) (3,502,978) (3,502,978) 142,055,748 84,228,179 136,214,400 (7,181,547) 10,896,425

19-661 OFFICE OF STUDENT FINANCIAL ASSISTANCE 3,373,011 1,254,760 37.20% 11,448,231 0.18309% 0.15940% 0.02369% 889,620 - - - (203,993) - (1,448,311) (464,074) (464,074) (362,078) (362,078) 14,683,285 8,706,063 11,611,838 1,725,363 1,126,285

LsrAgy00763 OPELOUSAS CITY COURT 51,000 19,431 38.10% 177,269 0.00284% 0.00269% 0.00015% 13,775 - - - (3,159) - (22,426) (7,186) (7,186) (5,607) (5,607) 227,362 134,809 195,738 10,781 17,440

LsrAgy00004 ORLEANS PARISH SCHOOL BOARD 242,057 90,045 37.20% 821,567 0.01314% 0.01210% 0.00104% 63,842 - - - (14,639) - (103,936) (33,304) (33,304) (25,984) (25,984) 1,053,727 624,779 881,075 76,051 80,826

LsrAgy00734 OUACHITA PARISH POLICE JURY 39,312 14,978 38.10% 136,626 0.00219% 0.00221% -0.00002% 10,617 - - - (2,435) - (17,284) (5,538) (5,538) (4,321) (4,321) 175,234 103,900 160,917 (1,748) 13,441

LsrAgy00057 OUACHITA PARISH SCHOOL BOARD 239,692 89,165 37.20% 813,501 0.01301% 0.01114% 0.00187% 63,216 - - - (14,496) - (102,916) (32,977) (32,977) (25,729) (25,729) 1,043,381 618,645 811,653 136,077 80,033

LsrAgy00727 PARISH OF ORLEANS JUDICIAL EXP JUDGES 391,467 151,498 38.70% 1,382,264 0.02211% 0.01980% 0.00231% 107,413 - - - (24,630) - (174,870) (56,033) (56,033) (43,717) (43,717) 1,772,866 1,051,174 1,442,137 168,202 135,988

LsrAgy00726 PARISH OF TANGIPAHOA 14,100 5,372 38.10% 49,023 0.00078% 0.00079% -0.00001% 3,809 - - - (874) - (6,202) (1,987) (1,987) (1,550) (1,550) 62,876 37,280 57,694 (583) 4,823

LsrAgy00751 PARISH OF TERREBONNE 36,301 13,831 38.10% 126,183 0.00202% 0.00204% -0.00002% 9,805 - - - (2,248) - (15,963) (5,115) (5,115) (3,991) (3,991) 161,840 95,959 148,534 (1,530) 12,414

LsrAgy00757 PINEVILLE CITY COURT - - 0.00% - 0.00000% 0.00497% -0.00497% - - - - - - - - - - - - - 362,264 (362,264) -

20-14-14 PONTCHARTRAIN LEVEE DISTRICT 1,846,322 687,449 37.23% 6,272,213 0.10031% 0.07546% 0.02485% 487,402 - - - (111,763) - (793,495) (254,255) (254,255) (198,374) (198,374) 8,044,621 4,769,844 5,496,687 1,810,448 617,065

LsrAgy00517 PORT OF LAKE CHARLES 5,846,673 2,176,465 37.23% 19,857,745 0.31758% 0.26452% 0.05306% 1,543,107 - - - (353,841) - (2,512,195) (804,969) (804,969) (628,049) (628,049) 25,469,167 15,101,266 19,268,926 3,865,368 1,953,619

04-158 PUBLIC SERVICE COMMISSION 3,586,717 1,334,259 37.20% 12,173,567 0.19469% 0.20478% -0.01009% 945,984 - - - (216,918) - (1,540,073) (493,477) (493,477) (385,018) (385,018) 15,613,586 9,257,661 14,917,455 (735,237) 1,197,644

LsrAgy00312 RAPIDES PARISH HOUSING AUTHORITY 281,354 104,664 37.20% 954,942 0.01527% 0.02118% -0.00591% 74,207 - - - (17,016) - (120,809) (38,710) (38,710) (30,202) (30,202) 1,224,790 726,207 1,543,175 (430,667) 93,948

LsrAgy00758 RAPIDES PARISH POLICE JURY 48,433 18,453 38.10% 168,390 0.00269% 0.00262% 0.00008% 13,085 - - - (3,001) - (21,303) (6,826) (6,826) (5,326) (5,326) 215,974 128,056 190,493 5,682 16,566

LsrAgy00078 RAPIDES PARISH SCHOOL BOARD 417,167 155,186 37.20% 1,415,905 0.02264% 0.01318% 0.00946% 110,027 - - - (25,230) - (179,125) (57,396) (57,396) (44,781) (44,781) 1,816,013 1,076,756 960,259 689,271 139,298

LsrAgy00709 RAYNE CITY COURT 24,000 9,144 38.10% 83,414 0.00133% 0.00067% 0.00066% 6,482 - - - (1,486) - (10,553) (3,381) (3,381) (2,638) (2,638) 106,985 63,434 49,098 48,079 8,206

19-682 RECOVERY SCHOOL DISTRICT 5,188,571 1,930,148 37.20% 17,610,394 0.28164% 0.34430% -0.06266% 1,368,470 - - - (313,796) - (2,227,883) (713,869) (713,869) (556,971) (556,971) 22,586,757 13,392,217 25,080,964 (4,564,837) 1,732,523

20-14-16 RED RIVER & BAYOU BOUEF LEVEE DISTRICT 831,293 309,241 37.20% 2,821,492 0.04512% 0.04137% 0.00376% 219,253 - - - (50,276) - (356,946) (114,374) (114,374) (89,236) (89,236) 3,618,792 2,145,667 3,013,431 273,611 277,580

LsrAgy00193 REGIONAL PLANNING COMMISSION 1,339,180 498,175 37.20% 4,545,289 0.07269% 0.06084% 0.01186% 353,206 - - - (80,991) - (575,023) (184,251) (184,251) (143,756) (143,756) 5,829,702 3,456,567 4,431,602 863,665 447,169

LsrAgy00333 REGIONAL TRANSIT AUTHORITY 105,119 39,104 37.20% 356,790 0.00571% 0.00527% 0.00044% 27,725 - - - (6,358) - (45,137) (14,463) (14,463) (11,284) (11,284) 457,612 271,329 383,536 32,125 35,101

LsrAgy00923 RENEW CHARTER MGMT ORGANIZATION 72,100 26,821 37.20% 244,738 0.00391% 0.00351% 0.00041% 19,018 - - - (4,361) - (30,962) (9,921) (9,921) (7,740) (7,740) 313,897 186,117 255,399 29,721 24,078

LsrAgy00259 RICHLAND PARISH SCHOOL BOARD 42,491 15,807 37.20% 144,192 0.00231% 0.00000% 0.00231% 11,205 - - - (2,569) - (18,242) (5,845) (5,845) (4,560) (4,560) 184,938 109,654 - 167,983 14,186

LsrAgy00787 RUSTON CITY COURT 75,264 28,676 38.10% 261,621 0.00418% 0.00423% -0.00004% 20,330 - - - (4,662) - (33,098) (10,605) (10,605) (8,274) (8,274) 335,550 198,956 307,994 (3,205) 25,738

20-31 SABINE RIVER AUTHORITY 1,826,509 679,461 37.20% 6,199,304 0.09914% 0.09121% 0.00793% 481,736 - - - (110,464) - (784,271) (251,300) (251,300) (196,068) (196,068) 7,951,110 4,714,399 6,644,306 577,889 609,892

8-C-1 SCHOOL EMPLOYEES RETIREMENT SYSTEM 72,883 27,113 37.20% 247,364 0.00396% 0.00351% 0.00045% 19,222 - - - (4,408) - (31,294) (10,027) (10,027) (7,823) (7,823) 317,265 188,114 255,690 32,489 24,336

04-139 SECRETARY OF STATE'S OFFICE 14,983,333 5,570,980 37.18% 50,828,880 0.81289% 0.70478% 0.10811% 3,949,814 - - - (905,708) - (6,430,339) (2,060,439) (2,060,439) (1,607,585) (1,607,585) 65,192,157 38,653,956 51,340,361 7,875,335 5,000,582

20-309 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY 7,535,898 2,803,354 37.20% 25,577,390 0.40905% 0.40062% 0.00843% 1,987,569 - - - (455,758) - (3,235,785) (1,036,825) (1,036,825) (808,946) (808,946) 32,805,076 19,450,897 29,183,446 614,240 2,516,322

20-14-19 SOUTH LAFOURCHE LEVEE DISTRICT 756,041 281,247 37.20% 2,566,062 0.04104% 0.03646% 0.00458% 199,404 - - - (45,724) - (324,631) (104,020) (104,020) (81,158) (81,158) 3,291,182 1,951,419 2,655,901 333,563 252,451

LsrAgy00376 SOUTH TANGIPAHOA PARISH PORT COMMISSION 119,880 44,595 37.20% 406,876 0.00651% 0.00594% 0.00057% 31,618 - - - (7,250) - (51,474) (16,493) (16,493) (12,868) (12,868) 521,851 309,418 432,488 41,522 40,029

20-28-1 SOUTHEAST LA FLOOD PROTECTION AUTH. EAST 9,319,626 3,470,447 37.24% 31,663,892 0.50639% 0.46105% 0.04534% 2,460,540 - - - (564,212) - (4,005,785) (1,283,552) (1,283,552) (1,001,446) (1,001,446) 40,611,508 24,079,514 33,585,690 3,302,776 3,115,117

20-C-3 SOUTHERN UNIVERSITY 18,259,258 6,795,638 37.22% 62,002,484 0.99158% 0.94488% 0.04671% 4,818,093 - - - (1,104,808) - (7,843,907) (2,513,381) (2,513,381) (1,960,977) (1,960,977) 79,523,210 47,151,173 68,830,600 3,402,357 6,099,850

LsrAgy00778 SPRINGHILL CITY COURT 33,960 12,939 38.10% 118,055 0.00189% 0.00194% -0.00006% 9,174 - - - (2,104) - (14,935) (4,786) (4,786) (3,734) (3,734) 151,415 89,777 141,613 (4,079) 11,614

LsrAgy00338 ST BERNARD PORT HARBOR & TERM DIST 971,006 361,214 37.20% 3,295,649 0.05271% 0.04420% 0.00850% 256,099 - - - (58,724) - (416,931) (133,595) (133,595) (104,233) (104,233) 4,226,937 2,506,250 3,219,950 619,485 324,228

LsrAgy00182 ST CHARLES PARISH PUBLIC SCHOOLS 122,670 45,633 37.20% 416,380 0.00666% 0.00606% 0.00060% 32,356 - - - (7,419) - (52,676) (16,879) (16,879) (13,169) (13,169) 534,041 316,646 441,230 43,853 40,964

LsrAgy00503 ST JAMES PARISH SCHOOL BOARD 59,485 22,128 37.20% 201,906 0.00323% 0.00000% 0.00323% 15,690 - - - (3,598) - (25,543) (8,185) (8,185) (6,386) (6,386) 258,961 153,544 - 235,221 19,864

LsrAgy00764 ST LANDRY PARISH GOVERNMENT 23,254 8,860 38.10% 80,850 0.00129% 0.00131% -0.00001% 6,283 - - - (1,441) - (10,228) (3,277) (3,277) (2,557) (2,557) 103,697 61,484 95,137 (947) 7,954

LsrAgy00207 ST LANDRY PARISH SCHOOL BOARD 272,078 101,213 37.20% 923,427 0.01477% 0.01187% 0.00290% 71,758 - - - (16,454) - (116,822) (37,433) (37,433) (29,206) (29,206) 1,184,370 702,241 864,758 211,036 90,847

LsrAgy00723 ST MARTIN PARISH POLICE JURY - - 0.00% - 0.00000% 0.00037% -0.00037% - - - - - - - - - - - - - 27,026 (27,026) -

LsrAgy00029 ST MARTIN PARISH SCHOOL BOARD 58,947 21,928 37.20% 200,093 0.00320% 0.00548% -0.00228% 15,549 - - - (3,565) - (25,314) (8,111) (8,111) (6,328) (6,328) 256,635 152,165 399,489 (166,381) 19,685

LsrAgy00616 ST TAMMANY PARISH GOVERNMENT 3,600 1,372 38.10% 12,506 0.00020% 0.00020% 0.00000% 972 - - - (223) - (1,582) (507) (507) (396) (396) 16,040 9,510 14,715 (146) 1,230

LsrAgy00020 ST TAMMANY PARISH SCHOOL BOARD 428,217 159,297 37.20% 1,453,422 0.02324% 0.01605% 0.00719% 112,943 - - - (25,898) - (183,872) (58,917) (58,917) (45,968) (45,968) 1,864,132 1,105,287 1,169,328 523,910 142,989

LsrAgy00126 ST. MARY PARISH SCHOOL BOARD 175,709 65,364 37.20% 596,401 0.00954% 0.00848% 0.00106% 46,345 - - - (10,627) - (75,450) (24,176) (24,176) (18,863) (18,863) 764,932 453,546 617,955 76,853 58,674

21-800 STATE EMPLOYEES GROUP BENEFIT 3,775,649 1,404,541 37.20% 12,814,863 0.20494% 0.20102% 0.00392% 995,818 - - - (228,345) - (1,621,203) (519,473) (519,473) (405,301) (405,301) 16,436,101 9,745,349 14,643,626 285,703 1,260,736

20-11-4 STATE PLUMBING BOARD 184,493 68,631 37.20% 626,165 0.01001% 0.00930% 0.00071% 48,658 - - - (11,157) - (79,216) (25,383) (25,383) (19,804) (19,804) 803,107 476,181 677,616 51,867 61,603

8-C-4 STATE POLICE RETIREMENT SYSTEM 271,938 101,161 37.20% 922,989 0.01476% 0.01182% 0.00295% 71,724 - - - (16,447) - (116,767) (37,415) (37,415) (29,192) (29,192) 1,183,809 701,908 860,751 214,532 90,804

LsrAgy00019 TANGIPAHOA PARISH SCHOOL SYSTEM 471,667 175,460 37.20% 1,600,865 0.02560% 0.02079% 0.00481% 124,400 - - - (28,525) - (202,525) (64,894) (64,894) (50,631) (50,631) 2,053,239 1,217,414 1,514,619 350,390 157,494

8-C-3 TEACHERS RETIREMENT SYSTEM OF LOUISIANA 4,405,107 1,638,700 37.20% 14,951,289 0.23911% 0.19958% 0.03953% 1,161,836 - - - (266,414) - (1,891,481) (606,077) (606,077) (472,870) (472,870) 19,176,240 11,370,041 14,538,436 2,879,831 1,470,919

20-14-20 TENSAS BASIN LEVEE DISTRICT 1,310,650 487,850 37.22% 4,451,058 0.07118% 0.06743% 0.00376% 345,883 - - - (79,312) - (563,101) (180,432) (180,432) (140,775) (140,775) 5,708,843 3,384,907 4,911,950 273,538 437,898

20-14-21 TERREBONNE LEVEE & CONSERVATION DISTRICT 752,961 280,102 37.20% 2,555,619 0.04087% 0.03855% 0.00232% 198,592 - - - (45,538) - (323,310) (103,597) (103,597) (80,828) (80,828) 3,277,789 1,943,478 2,808,441 168,858 251,424

LsrAgy00104 TERREBONNE PARISH SCHOOL BOARD 294,323 109,488 37.20% 998,962 0.01598% 0.00544% 0.01054% 77,627 - - - (17,800) - (126,378) (40,495) (40,495) (31,595) (31,595) 1,281,250 759,683 395,919 767,872 98,279

LsrAgy00799 THE CITY OF VILLE PLATTE - - 0.00% - 0.00000% 0.00154% -0.00154% - - - - - - - - - - - - - 112,402 (112,402) -

LsrAgy00281 THE PORT OF SOUTH LOUISIANA 2,605,206 969,136 37.20% 8,842,276 0.14141% 0.12185% 0.01956% 687,116 - - - (157,559) - (1,118,633) (358,437) (358,437) (279,658) (279,658) 11,340,936 6,724,306 8,876,097 1,425,164 869,910

LsrAgy00765 TOWN OF BUNKIE 11,385 4,338 38.10% 39,581 0.00063% 0.00064% -0.00001% 3,076 - - - (705) - (5,007) (1,604) (1,604) (1,252) (1,252) 50,766 30,100 46,622 (510) 3,894

LsrAgy00720 TOWN OF SORRENTO 2,927 1,115 38.10% 10,192 0.00016% 0.00016% 0.00000% 792 - - - (182) - (1,289) (413) (413) (322) (322) 13,072 7,751 11,947 (73) 1,003

LsrAgy00924 TOWN OF VIDALIA 35,088 13,193 37.60% 120,368 0.00193% 0.00168% 0.00024% 9,354 - - - (2,145) - (15,228) (4,879) (4,879) (3,807) (3,807) 154,382 91,537 122,673 17,556 11,842

04-147 TREASURY DEPARTMENT 3,262,203 1,209,593 37.08% 11,036,166 0.17650% 0.14957% 0.02693% 857,599 - - - (196,651) - (1,396,181) (447,371) (447,371) (349,045) (349,045) 14,154,777 8,392,699 10,895,686 1,961,458 1,085,746

(Continued)





OSRAP Employer

No. Employer Name

(1) Annualized

Payroll 6/30/2014

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2016 Rate

Net Pension

Liability

Current Year

Proportionate

Share

Prior Year

Proportionate

Share

Change in

Proportion from

Prior Year

Proportionate

Share of Collective

Pension Expense

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss

Experience

Gain/Loss

Change of

Assumptions

Investment

Gain/Loss 2016 2017 2018 2019

Net Pension

Liability Assuming

-1% Change in

Discount Rate

Net Pension

Liability Assuming

+1% Change in

Discount Rate

Prior Year Net

Pension Liability

Change in Net

Pension Liability

due to Change in

Proportion

Employer's

Proportionate

Share of Total

Contributions


20-C-2, 20-620 UNIVERSITY OF LOUISIANA $ 79,377,742 $ 29,541,917 37.22% $ 269,536,391 4.31059% 4.26793% 0.04266% $ 20,945,151 $ - $ - $ - $ (4,802,808) $ - $ (34,098,932) $ (10,926,137) $ (10,926,137) $ (8,524,733) $ (8,524,733) $ 345,702,263 $ 204,974,966 $ 310,902,619 $ 3,107,548 $ 26,517,187

LsrAgy00731 VERMILION PARISH POLICE JURY 14,911 5,681 38.10% 51,836 0.00083% 0.00084% -0.00001% 4,028 - - - (924) - (6,558) (2,101) (2,101) (1,639) (1,639) 66,484 39,420 61,045 (656) 5,100

LsrAgy00128 VERMILION PARISH SCHOOL BOARD 43,799 16,293 37.20% 148,631 0.00238% 0.00215% 0.00023% 11,550 - - - (2,648) - (18,803) (6,025) (6,025) (4,701) (4,701) 190,632 113,030 156,474 16,682 14,622

LsrAgy00379 WARE YOUTH CENTER 2,879,229 1,071,073 37.20% 9,772,332 0.15629% 0.16702% -0.01073% 759,389 - - - (174,131) - (1,236,293) (396,139) (396,139) (309,073) (309,073) 12,533,807 7,431,588 12,166,489 (781,713) 961,409

LsrAgy00749 WASHINGTON PARISH POLICE JURY - - 0.00% - 0.00000% 0.00103% -0.00103% - - - - - - - - - - - - - 75,104 (75,104) -

LsrAgy00796 WEBSTER PARISH POLICE JURY 10,800 4,115 38.10% 37,517 0.00060% 0.00061% -0.00001% 2,915 - - - (669) - (4,746) (1,521) (1,521) (1,187) (1,187) 48,119 28,531 44,218 (510) 3,691

LsrAgy00087 WEBSTER PARISH SCHOOL BOARD 112,860 41,984 37.20% 383,052 0.00613% 0.00565% 0.00047% 29,766 - - - (6,826) - (48,460) (15,528) (15,528) (12,115) (12,115) 491,295 291,301 411,727 34,529 37,685

LsrAgy00707 WEST BATON ROUGE PARISH COUNCIL 8,451 3,220 38.10% 29,389 0.00047% 0.00033% 0.00015% 2,284 - - - (524) - (3,718) (1,191) (1,191) (929) (929) 37,693 22,349 23,675 10,563 2,891

LsrAgy00005 WEST BATON ROUGE SCHOOL BOARD 51,115 19,015 37.20% 173,518 0.00278% 0.00256% 0.00022% 13,484 - - - (3,092) - (21,952) (7,034) (7,034) (5,488) (5,488) 222,551 131,955 186,486 15,662 17,071

LsrAgy00505 WEST FELICIANA PARISH SCHOOL BOARD 94,509 35,158 37.20% 320,773 0.00513% 0.00315% 0.00198% 24,927 - - - (5,716) - (40,581) (13,003) (13,003) (10,145) (10,145) 411,418 243,939 229,757 143,944 31,558

20-28-2 WEST JEFF LEVEE DIST/SE LA FP AUTH WEST 1,670,530 621,437 37.20% 5,669,934 0.09068% 0.07509% 0.01559% 440,600 - - - (101,031) - (717,301) (229,841) (229,841) (179,325) (179,325) 7,272,150 4,311,828 5,470,171 1,135,309 557,812

LsrAgy00797 WINN PARISH POLICE JURY 2,400 914 38.10% 8,316 0.00013% 0.00014% 0.00000% 646 - - - (148) - (1,052) (337) (337) (263) (263) 10,666 6,324 9,834 (146) 818

LsrAgy00513 WINN PARISH SCHOOL BOARD 45,878 17,067 37.20% 155,697 0.00249% 0.00189% 0.00060% 12,099 - - - (2,774) - (19,697) (6,311) (6,311) (4,924) (4,924) 199,694 118,403 137,679 43,708 15,318

LsrAgy00618 WINNFIELD CITY COURT 13,344 5,084 38.10% 46,396 0.00074% 0.00071% 0.00003% 3,605 - - - (827) - (5,870) (1,881) (1,881) (1,467) (1,467) 59,507 35,283 51,648 2,404 4,565

LsrAgy00539 WINNSBORO CITY COURT 33,723 12,849 38.10% 117,242 0.00188% 0.00166% 0.00022% 9,111 - - - (2,089) - (14,832) (4,753) (4,753) (3,708) (3,708) 150,372 89,159 120,925 15,662 11,534

16-514 WLF - OFFICE OF FISHERIES 13,791,704 5,130,514 37.20% 46,810,084 0.74862% 0.66514% 0.08348% 3,637,521 - - - (834,098) - (5,921,923) (1,897,530) (1,897,530) (1,480,481) (1,480,481) 60,037,726 35,597,773 48,452,663 6,081,132 4,605,210

16-511 WLF - OFFICE OF MGT AND FINANCE 1,546,131 575,161 37.20% 5,247,677 0.08392% 0.12933% -0.04540% 407,787 - - - (93,507) - (663,881) (212,724) (212,724) (165,970) (165,970) 6,730,571 3,990,713 9,420,841 (3,307,293) 516,270

16-512 WLF - OFFICE OF THE SECRETARY 12,221,838 5,510,671 45.09% 50,278,625 0.80409% 0.73578% 0.06831% 3,907,055 - - - (895,904) - (6,360,727) (2,038,134) (2,038,134) (1,590,182) (1,590,182) 64,486,411 38,235,503 53,598,813 4,975,836 4,946,448

16-513 WLF - OFFICE OF WILDLIFE 11,949,533 4,445,226 37.20% 40,557,630 0.64862% 0.57476% 0.07387% 3,151,655 - - - (722,687) - (5,130,928) (1,644,076) (1,644,076) (1,282,732) (1,282,732) 52,018,447 30,842,955 41,868,746 5,380,934 3,990,089

14-474 WORKFORCE SUPPORT AND TRAINING 38,316,591 14,253,772 37.20% 130,049,451 2.07983% 1.96025% 0.11958% 10,105,891 - - - (2,317,322) - (16,452,500) (5,271,786) (5,271,786) (4,113,125) (4,113,125) 166,798,959 98,899,008 142,797,078 8,710,663 12,794,360

LsrAgy00514 ZACHARY CITY COURT 69,408 26,444 38.10% 241,299 0.00386% 0.00309% 0.00077% 18,751 - - - (4,300) - (30,527) (9,781) (9,781) (7,632) (7,632) 309,486 183,501 224,949 56,164 23,739

LsrAgy00121 ZACHARY SCHOOL BOARD 67,652 25,167 37.20% 229,606 0.00367% 0.00295% 0.00072% 17,842 - - - (4,091) - (29,047) (9,307) (9,307) (7,262) (7,262) 294,489 174,609 214,824 52,668 22,589

TOTAL 1,851,368,313$ 685,333,781$ 37.02% 6,252,891,519$ 100.00% 100.00% 0.00% 485,900,095$ -$ -$ -$ (111,418,871)$ -$ (791,050,590)$ (253,472,082)$ (253,472,082)$ (197,762,649)$ (197,762,648)$ 8,019,840,047$ 4,755,150,938$ 7,284,624,906$ 0$ 615,164,022$




OSRAP

Employer No. Employer Name

(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

LsrAgy00369 11TH JUDICIAL DISTRICT COURT DIVISION C $ 41,600 $ 15,392 37.00% $ 151,812 0.00208%

LsrAgy00351 17TH JUDICIAL DIST COURT 889,748 330,017 37.09% 3,254,479 0.04468%

LsrAgy00250 18TH JUDICIAL DISTRICT 387,679 143,441 37.00% 1,414,528 0.01942%

LsrAgy00321 19TH JUDICIAL DIST COURT 2,395,625 886,381 37.00% 8,741,113 0.11999%

LsrAgy00245 20TH JUDICIAL DISTRICT COURT 194,158 71,838 37.00% 708,430 0.00973%

LsrAgy00243 24TH JUDICIAL DIST CT JEFFERSON PARISH 484,027 179,090 37.00% 1,766,084 0.02424%

LsrAgy00359 2ND JUDICIAL DISTRICT COURT DIVISION A 41,400 15,318 37.00% 151,083 0.00207%

LsrAgy00368 2ND JUDICIAL DISTRICT COURT DIVISION B 85,800 31,746 37.00% 313,093 0.00430%

LsrAgy00361 2ND JUDICIAL DISTRICT COURT DIVISION C 40,500 14,985 37.00% 147,805 0.00203%

23‐CA‐3 3RD CIRCUIT COURT OF APPEAL 3,148,297 1,164,870 37.00% 11,487,416 0.15769%

LsrAgy00325 3RD JUD DIST COURT CHILDREN ASSIST FUND 15,697 5,808 37.00% 57,257 0.00079%

LsrAgy00194 3RD JUDICIAL DISTRICT COURT 146,917 54,359 37.00% 536,076 0.00736%

LsrAgy00195 4TH DISTRICT COURT JUDGES OFFICE 709,307 262,444 37.00% 2,588,082 0.03553%

23‐CA‐5 5TH CIRCUIT COURT OF APPEAL 2,253,284 833,715 37.00% 8,221,719 0.11286%

LsrAgy00739 ACADIA PARISH POLICE JURY 38,379 15,927 41.50% 157,057 0.00216%

LsrAgy00608 ACADIA PARISH SCHOOL BOARD 19,959 7,385 37.00% 72,846 0.00100%

20‐325 ACADIANA AREA HUMAN SERVICES DISTRICT 5,910,907 2,187,036 37.00% 21,567,516 0.29607%

LsrAgy00907 ALGIERS CHARTER SCHOOLS ASSOCIATION 101,136 37,420 37.00% 369,039 0.00507%

LsrAgy00783 ALLEN PARISH POLICE JURY 12,000 4,980 41.50% 49,098 0.00067%

LsrAgy00244 ALLEN PARISH SCHOOL BOARD ‐ ‐ 0.00% ‐ 0.00000%

LsrAgy00173 AMITE RIVER BASIN WATER DIST 131,497 48,654 37.00% 479,838 0.00659%

LsrAgy00801 ASCENSION PARISH COURT JUDICIAL EXPENSE 32,194 13,360 41.50% 131,779 0.00181%

LsrAgy00718 ASCENSION PARISH POLICE JURY 7,110 2,951 41.50% 29,066 0.00040%

LsrAgy00506 ASCENSION PARISH SCHOOL BOARD 216,419 80,075 37.00% 789,653 0.01084%

LsrAgy00016 ASSUMPTION PARISH SCHOOL BOARD 54,843 20,292 37.00% 200,109 0.00275%

20‐14‐2 ATCHAFALAYA LEVEE DISTRICT 1,811,493 670,252 37.00% 6,609,704 0.09074%

LsrAgy00711 AVOYELLES PARISH POLICE JURY 9,600 3,984 41.50% 39,264 0.00054%

LsrAgy00935 AVOYELLES PARISH SCHOOL BOARD ‐ ‐ 0.00% ‐ 0.00000%

7‐15‐32 BD EX SPEECH PATHOLOGY & AUDIOLOGY 132,473 49,015 37.00% 483,335 0.00664%

LsrAgy00530 BD OF COMMISSIONERS PORT OF NEW ORLEANS 11,509,376 4,258,469 37.00% 41,995,061 0.57649%

7‐15‐5 BD OF EXAMINERS ‐ NURSING FACILITY ADMIN 184,624 68,311 37.00% 673,682 0.00925%

7‐15‐3 BD OF EXAMINERS OF CERTIFIED SHORTHAND 39,443 14,594 37.00% 143,944 0.00198%

7‐15‐26 BOARD OF MEDICAL EXAMINERS 2,196,633 812,754 37.00% 8,014,981 0.11003%

LsrAgy00742 BOSSIER CITY COURT 61,774 25,636 41.50% 252,776 0.00347%

LsrAgy00077 BOSSIER PARISH SCHOOL BOARD 107,074 39,618 37.00% 390,674 0.00536%

LsrAgy00766 BUNKIE CITY COURT 1,445 600 41.50% 5,901 0.00008%

20‐14‐5 CADDO LEVEE DISTRICT 535,758 198,230 37.00% 1,954,829 0.02684%

LsrAgy00601 CADDO PARISH SCHOOL BOARD 659,314 243,946 37.00% 2,405,675 0.03302%

LsrAgy00789 CALCASIEU PARISH POLICE JURY 45,288 18,794 41.50% 185,321 0.00254%

LsrAgy00658 CALCASIEU PARISH SCHOOL BOARD 243,977 90,272 37.00% 890,181 0.01222%

LsrAgy00272 CAPITOL AREA GROUNDWATER COMMISSION 54,995 20,348 37.00% 200,691 0.00276%

20‐302 CAPITOL AREA HUMAN SERVICES DISTRICT 11,644,089 4,308,313 37.00% 42,486,628 0.58324%

LsrAgy00213 CATAHOULA PARISH SCHOOL BOARD 104,256 38,575 37.00% 380,403 0.00522%

LsrAgy00130 CENTRAL COMMUNITY SCHOOL SYSTEM 105,435 39,011 37.00% 384,701 0.00528%

20‐376 CENTRAL LA HUMAN SERVICES DISTRICT 3,462,339 1,281,066 37.00% 12,633,288 0.17342%

LsrAgy00366 CHENNAULT INTERNAT AIRPORT AUTHORITY 266,602 98,643 37.00% 972,789 0.01335%

LsrAgy00737 CITY COURT OF ABBEVILLE 35,058 14,549 41.50% 143,507 0.00197%

LsrAgy00107 CITY COURT OF BAKER 46,899 19,463 41.50% 191,950 0.00264%

LsrAgy00702 CITY COURT OF BASTROP 68,130 28,274 41.50% 278,855 0.00383%

LsrAgy00748 CITY COURT OF BOGALUSA 15,534 6,447 41.50% 63,595 0.00087%

LsrAgy00741 CITY COURT OF CROWLEY 46,800 19,422 41.50% 191,513 0.00263%

LsrAgy00756 CITY COURT OF DENHAM SPRINGS 59,500 24,693 41.50% 243,525 0.00334%

LsrAgy00746 CITY COURT OF FRANKLIN 29,794 12,364 41.50% 121,945 0.00167%

LsrAgy00725 CITY COURT OF HAMMOND 47,100 19,547 41.50% 192,751 0.00265%

LsrAgy00750 CITY COURT OF HOUMA 56,982 23,648 41.50% 233,181 0.00320%

LsrAgy00745 CITY COURT OF JENNINGS 36,305 15,067 41.50% 148,606 0.00204%

LsrAgy00934 CITY COURT OF KAPLAN 12,000 4,980 41.50% 49,098 0.00067%

LsrAgy00768 CITY COURT OF LAKE CHARLES 139,223 57,778 41.50% 569,803 0.00782%

LsrAgy00704 CITY COURT OF MORGAN CITY 56,556 23,471 41.50% 231,433 0.00318%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

LsrAgy00781 CITY COURT OF OAKDALE $ 19,450 $ 8,072 41.50% $ 79,621 0.00109%

LsrAgy00610 CITY COURT OF PLAQUEMINE 36,689 15,226 41.50% 150,136 0.00206%

LsrAgy00519 CITY COURT OF PORT ALLEN CIVIL FEES 29,000 12,035 41.50% 118,667 0.00163%

LsrAgy00612 CITY COURT OF SLIDELL 57,957 24,052 41.50% 237,187 0.00326%

LsrAgy00790 CITY COURT OF SULPHUR 38,735 16,075 41.50% 158,513 0.00218%

LsrAgy00909 CITY COURT OF THIBODAUX 28,812 11,957 41.50% 117,938 0.00162%

LsrAgy00105 CITY COURT OF VILLE PLATTE CIVIL DIV 27,390 11,367 41.50% 112,110 0.00154%

LsrAgy00735 CITY COURT OF WEST MONROE 26,211 10,877 41.50% 107,303 0.00147%

LsrAgy00738 CITY OF ABBEVILLE 7,879 3,270 41.50% 32,271 0.00044%

LsrAgy00716 CITY OF ALEXANDRIA 42,971 17,833 41.50% 175,851 0.00241%

LsrAgy00752 CITY OF BAKER 25,000 10,375 41.50% 102,349 0.00141%

LsrAgy00701 CITY OF BASTROP 23,216 9,635 41.50% 94,992 0.00130%

LsrAgy00717 CITY OF BATON ROUGE 376,410 156,210 41.50% 1,540,480 0.02115%

LsrAgy00747 CITY OF BOGALUSA 18,000 7,470 41.50% 73,648 0.00101%

LsrAgy00743 CITY OF BOSSIER 34,788 14,437 41.50% 142,342 0.00195%

LsrAgy00722 CITY OF BREAUX BRIDGE 29,819 12,375 41.50% 122,017 0.00168%

LsrAgy00740 CITY OF CROWLEY 22,185 9,207 41.50% 90,766 0.00125%

LsrAgy00777 CITY OF DENHAM SPRINGS 25,800 10,707 41.50% 105,554 0.00145%

LsrAgy00721 CITY OF DONALDSONVILLE 7,110 2,951 41.50% 29,066 0.00040%

LsrAgy00753 CITY OF EUNICE 15,888 6,594 41.50% 65,052 0.00089%

LsrAgy00611 CITY OF FRANKLIN 20,263 8,409 41.50% 82,899 0.00114%

LsrAgy00719 CITY OF GONZALES 7,110 2,951 41.50% 29,066 0.00040%

LsrAgy00708 CITY OF JEANERETTE 20,205 8,385 41.50% 82,680 0.00114%

LsrAgy00744 CITY OF JENNINGS 8,165 3,389 41.50% 33,436 0.00046%

LsrAgy00730 CITY OF KAPLAN 12,091 5,018 41.50% 49,463 0.00068%

LsrAgy00769 CITY OF LAKE CHARLES 34,344 14,253 41.50% 140,520 0.00193%

LsrAgy00712 CITY OF MARKSVILLE 12,362 5,130 41.50% 50,628 0.00070%

LsrAgy00770 CITY OF MINDEN 5,538 2,298 41.50% 22,655 0.00031%

LsrAgy00736 CITY OF MONROE 217,371 90,209 41.50% 889,598 0.01221%

LsrAgy00705 CITY OF MORGAN CITY 36,000 14,940 41.50% 147,295 0.00202%

LsrAgy00773 CITY OF NATCHITOCHES 12,000 4,980 41.50% 49,098 0.00067%

LsrAgy00792 CITY OF NEW IBERIA 39,073 16,215 41.50% 159,898 0.00220%

LsrAgy00762 CITY OF OPELOUSAS 31,219 12,956 41.50% 127,772 0.00175%

LsrAgy00759 CITY OF PINEVILLE 19,322 8,019 41.50% 79,111 0.00109%

LsrAgy00609 CITY OF PLAQUEMINE 25,800 10,707 41.50% 105,554 0.00145%

LsrAgy00706 CITY OF PORT ALLEN 28,508 11,831 41.50% 116,700 0.00160%

LsrAgy00795 CITY OF RAYNE 22,154 9,194 41.50% 90,694 0.00125%

LsrAgy00786 CITY OF RUSTON 30,455 12,639 41.50% 124,640 0.00171%

LsrAgy00779 CITY OF SHREVEPORT 326,361 131,115 40.18% 1,293,021 0.01775%

LsrAgy00617 CITY OF SLIDELL 32,785 13,606 41.50% 134,183 0.00184%

LsrAgy00791 CITY OF SULPHUR 21,512 8,928 41.50% 88,071 0.00121%

LsrAgy00728 CITY OF THIBODAUX 36,407 15,109 41.50% 148,971 0.00205%

LsrAgy00547 CITY OF WEST MONROE 43,098 17,886 41.50% 176,361 0.00242%

LsrAgy00733 CITY OF WINNFIELD 2,400 996 41.50% 9,834 0.00014%

LsrAgy00775 CITY OF WINNSBORO 10,200 4,233 41.50% 41,741 0.00057%

LsrAgy00794 CITY OF ZACHARY 8,882 3,686 41.50% 36,350 0.00050%

LsrAgy00026 CLAIBORNE PARISH SCHOOL BOARD 71,507 26,458 37.00% 260,935 0.00358%

01‐129 COMMISSION OF LAW ENFORCEMENT LCLE 2,296,255 849,614 37.00% 8,378,484 0.11502%

23‐CA‐1 COURT OF APPEAL FIRST CIRCUIT 4,195,051 1,552,169 37.00% 15,306,818 0.21013%

23‐CA‐4 COURT OF APPEALS FOURTH CIRCUIT 3,394,757 1,256,060 37.00% 12,386,703 0.17004%

23‐CA‐2 COURT OF APPEALS SECOND CIRCUIT 2,049,705 758,391 37.00% 7,478,906 0.10267%

LsrAgy00248 CRIMINAL DISTRICT COURT 2,450,853 908,197 37.06% 8,956,228 0.12295%

06‐265 CRT ‐ OFFICE OF CULTURAL DEVELOPMENT 1,372,146 507,694 37.00% 5,006,650 0.06873%

06‐262 CRT ‐ OFFICE OF STATE LIBRARY OF LOUISIANA 2,024,183 748,948 37.00% 7,385,808 0.10139%

06‐263 CRT ‐ OFFICE OF STATE MUSEUM 3,026,860 1,119,938 37.00% 11,044,293 0.15161%

06‐264 CRT ‐ OFFICE OF STATE PARKS 11,018,177 4,070,138 36.94% 40,137,846 0.55099%

06‐261 CRT ‐ OFFICE OF THE SECRETARY 2,530,001 930,040 36.76% 9,171,634 0.12590%

06‐267 CRT ‐ OFFICE OF TOURISM 2,213,770 819,095 37.00% 8,077,556 0.11089%

LsrAgy00212 CUSTODIAN OF NOTARIAL ARCHIVES 536,592 198,539 37.00% 1,957,889 0.02688%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

04‐165 DEPARTMENT OF INSURANCE $ 13,436,737 $ 4,952,680 36.86% $ 48,841,079 0.67047%

04‐160 DEPT OF AGRICULTURE AND FORESTRY 24,658,801 9,124,999 37.01% 89,986,607 1.23530%

10‐360 DEPT OF CHILDREN AND FAMILY SERVICES 144,278,003 53,366,288 36.99% 526,274,084 7.22445%

LsrAgy00732 DEPT OF FINANCE CITY OF NEW ORLEANS 586,120 243,240 41.50% 2,398,754 0.03293%

12‐440 DEPT OF REVENUE & TAXATION 27,993,173 10,400,364 37.15% 102,563,658 1.40795%

13‐851 DEQ ‐ OFFICE OF ENVIRONMENTAL COMPLIANCE 16,657,885 6,163,417 37.00% 60,780,798 0.83437%

13‐852 DEQ ‐ OFFICE OF ENVIRONMENTAL SERVICES 8,657,656 3,203,333 37.00% 31,589,776 0.43365%

13‐855 DEQ ‐ OFFICE OF MGT AND FINANCE 2,418,738 894,933 37.00% 8,825,396 0.12115%

13‐850 DEQ ‐ OFFICE OF THE SECRETARY ‐ ADMIN 5,282,000 1,951,779 36.95% 19,247,582 0.26422%

09‐303 DEVELOPMENTAL DISABILITIES COUNCIL 366,107 132,837 36.28% 1,309,994 0.01798%

09‐305 DHH ‐ MEDICAL VENDOR ADMINISTRATION 37,356,548 13,821,923 37.00% 136,305,530 1.87114%

09‐326 DHH ‐ OFF OF PUBLIC HEALTH 56,367,667 20,856,037 37.00% 205,672,716 2.82338%

09‐307 DHH ‐ OFF OF THE SEC MGT AND FINANCE 27,244,147 10,080,335 37.00% 99,407,667 1.36462%

09‐320 DHH ‐ OFFICE OF AGING AND ADULT SERVICES 15,201,211 5,624,448 37.00% 55,465,717 0.76141%

11‐435 DNR ‐ OFFICE OF COASTAL RESTOR AND MGT 2,695,371 997,287 37.00% 9,834,826 0.13501%

11‐432 DNR ‐ OFFICE OF CONSERVATION 7,309,766 2,704,614 37.00% 26,671,634 0.36614%

11‐434 DNR ‐ OFFICE OF MINERAL RESOURCES 3,403,942 1,259,459 37.00% 12,420,213 0.17050%

11‐431 DNR ‐ OFFICE OF THE SECRETARY 6,013,515 2,225,001 37.00% 21,941,946 0.30121%

6‐805 DOA ‐ ADMINISTRATIVE SERVICES 1,074,611 397,606 37.00% 3,921,022 0.05383%

19‐666 DOA ‐ BD OF ELEM AND SECONDARY ED 183,693 67,966 37.00% 670,258 0.00920%

20‐671 DOA ‐ BD OF REGENTS FOR HIGHER ED 1,562,393 578,085 37.00% 5,700,802 0.07826%

01‐126 DOA ‐ BOARD OF TAX APPEALS 153,878 56,935 37.00% 561,499 0.00771%

01‐107 DOA ‐ DIVISION OF ADMINISTRATION 45,984,750 16,993,548 36.95% 167,582,650 2.30050%

01‐100 DOA ‐ EXECUTIVE OFFICE 4,629,168 1,713,354 37.01% 16,896,323 0.23195%

7‐807 DOA ‐ FEDERAL PROPERTY ASSISTANCE 243,620 90,139 37.00% 888,943 0.01220%

7‐806 DOA ‐ LA PROPERTY ASSISTANCE AGENCY 1,253,723 463,878 37.00% 4,574,526 0.06280%

01‐106 DOA ‐ LOUISIANA TAX COMMISSION 1,717,264 635,388 37.00% 6,265,870 0.08602%

01‐103 DOA ‐ MENTAL HEALTH ADVOCACY SERVICE 1,660,823 614,505 37.00% 6,059,934 0.08319%

6‐808 DOA ‐ OFC OF TELECOMMUNICATION 2,979,028 1,102,240 37.00% 10,869,826 0.14922%

6‐829 DOA ‐ OFFICE OF AIRCRAFT SERVICES 167,960 62,145 37.00% 612,855 0.00841%

21‐804 DOA ‐ OFFICE OF RISK MANAGEMENT 3,084,099 1,141,117 37.00% 11,253,143 0.15448%

21‐815 DOA ‐ OFFICE OF TECHNOLOGY SERVICES ‐ ‐ 0.00% ‐ 0.00000%

01‐102 DOA ‐ OFFICE OF THE INSPECTOR GENERAL 826,995 300,652 36.35% 2,964,915 0.04070%

17‐563 DOA ‐ STATE POLICE COMMISSION 215,368 79,686 37.00% 785,792 0.01079%

08A‐415 DOC ‐ ADULT PROBATION AND PAROLE 32,290,804 12,778,221 39.57% 126,013,011 1.72985%

08A‐405 DOC ‐ AVOYELLES CORRECTIONAL CENTER 13,357,615 5,224,521 39.11% 51,521,821 0.70727%

08A‐400 DOC ‐ CORRECTIONS ‐ ADMINISTRATION 8,843,557 3,297,467 37.29% 32,518,129 0.44639%

08A‐414 DOC ‐ DAVID WADE CORRECTIONAL CENTER 13,202,276 5,161,785 39.10% 50,903,138 0.69878%

08A‐409 DOC ‐ DIXON CORRECTIONAL INSTITUTE 18,139,993 7,107,943 39.18% 70,095,283 0.96224%

08A‐413 DOC ‐ ELAYN HUNT CORRECTIONAL CENTER 23,492,236 9,078,865 38.65% 89,531,610 1.22905%

08A‐406 DOC ‐ LA CORRECTIONAL INST FOR WOMEN 10,084,643 3,913,263 38.80% 38,590,810 0.52976%

08A‐402 DOC ‐ LOUISIANA STATE PENITENTIARY 55,196,581 21,628,028 39.18% 213,285,804 2.92789%

7‐811 DOC ‐ PRISON ENTERPRISES 3,168,529 1,243,142 39.23% 12,259,295 0.16829%

08A‐416 DOC ‐ WASHINGTON CORRECTIONAL INST 11,233,850 4,411,960 39.27% 43,508,733 0.59727%

19‐699 DOE ‐ SPECIAL SCHOOL DISTRICTS 239,639 88,666 37.00% 874,374 0.01200%

19‐678 DOE ‐ STATE ACTIVITIES, MGT AND FINANCE 16,674,252 6,169,473 37.00% 60,840,532 0.83519%

07‐273 DOTD ‐ ADMINISTRATION 12,383,273 4,581,811 37.00% 45,183,760 0.62026%

07‐276 DOTD ‐ ENGINEERING AND OPERATIONS 161,873,112 59,892,513 37.00% 590,632,725 8.10794%

7‐790 DPS ‐ DONALD J THIBODAUX TRAINING ACADEMY 728,175 269,425 37.00% 2,656,921 0.03647%

08B‐425 DPS ‐ LA HIGHWAY SAFETY COMMISSION 611,451 226,237 37.00% 2,231,062 0.03063%

08B‐424 DPS ‐ LIQUEFIED PETROLEUM GAS COMMISSION 423,870 156,832 37.00% 1,546,599 0.02123%

08B‐423 DPS ‐ LOUISIANA GAMING CONTROL BOARD 192,358 71,173 37.00% 701,874 0.00964%

08B‐421 DPS ‐ OFFICE OF LEGAL AFFAIRS 649,371 240,267 37.00% 2,369,397 0.03253%

08B‐418 DPS ‐ OFFICE OF MGT AND FINANCE 10,001,814 3,700,671 37.00% 36,494,368 0.50098%

08B‐420 DPS ‐ OFFICE OF MOTOR VEHICLES 17,925,303 6,635,253 37.02% 65,433,852 0.89825%

08B‐422 DPS ‐ OFFICE OF STATE FIRE MARSHALL 8,196,440 3,021,786 36.87% 29,799,506 0.40907%

08B‐419 DPS ‐ OFFICE OF STATE POLICE 28,480,138 10,672,823 37.47% 105,250,519 1.44483%

17‐564, 21‐816 DSCS ‐ DIV OF ADMINISTRATIVE LAW 3,405,875 1,260,174 37.00% 12,427,279 0.17060%

17‐562 DSCS ‐ ETHICS ADMINISTRATION 1,952,225 722,323 37.00% 7,123,198 0.09778%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

17‐560 DSCS ‐ STATE CIVIL SERVICE $ 5,242,281 $ 1,939,644 37.00% $ 19,127,895 0.26258%

03‐130 DVA ‐ DEPARTMENT OF VETERANS AFFAIRS 3,439,631 1,272,664 37.00% 12,550,462 0.17229%

03‐131 DVA ‐ LOUISIANA WAR VETERANS HOME 3,835,111 1,418,991 37.00% 13,993,473 0.19210%

03‐132 DVA ‐ NORTHEAST LA WAR VETERANS HOME 4,240,986 1,569,165 37.00% 15,474,364 0.21243%

03‐135 DVA ‐ NORTHWEST LA WAR VETERANS HOME 3,979,207 1,472,307 37.00% 14,519,204 0.19931%

03‐136 DVA ‐ SOUTHEAST LA WAR VETERANS HOME 3,708,061 1,371,982 37.00% 13,529,880 0.18573%

03‐134 DVA ‐ SOUTHWEST LA WAR VETERANS HOME 3,810,850 1,410,014 37.00% 13,904,892 0.19088%

LsrAgy00117 EAST BATON ROUGE PARISH SCHOOL BOARD 129,639 47,966 37.00% 472,991 0.00649%

LsrAgy00926 EAST FELICIANA PARISH SCHOOL BOARD 47,895 17,721 37.00% 174,758 0.00240%

LsrAgy00754 EUNICE CITY COURT 36,009 14,944 41.50% 147,368 0.00202%

LsrAgy00037 EXCELTH INCORPORATED 3,245,555 1,200,855 37.00% 11,842,323 0.16257%

LsrAgy00804 FIFTH JUDICAL DISTRICT COURT 81,411 30,122 37.00% 297,067 0.00408%

20‐14‐7 FIFTH LA LEVEE BOARD 465,150 172,106 37.00% 1,697,245 0.02330%

20‐301 FLORIDA PARISHES HUMAN SERV AUTHORITY 7,243,632 2,680,144 37.00% 26,430,367 0.36282%

LsrAgy00278 FLORIDA PARISHES JUV DETENTION CENTER 2,763,684 1,022,563 37.00% 10,084,033 0.13843%

LsrAgy00802 FOURTH JUDICIAL DISTRICT COURT 151,674 62,945 41.50% 620,723 0.00852%

LsrAgy00776 FRANKLIN PARISH POLICE JURY 4,800 1,992 41.50% 19,668 0.00027%

20‐2 GREATER BATON ROUGE PORT COM 1,161,468 429,743 37.00% 4,237,903 0.05818%

LsrAgy00378 GREATER KROTZ SPRINGS PORT COMM 98,237 36,348 37.00% 358,476 0.00492%

LsrAgy00227 GREATER LAFOURCHE PORT COMMISSION 2,003,245 730,617 36.47% 7,205,004 0.09891%

LsrAgy00780 IBERIA PARISH GOVERNMENT 18,911 7,848 41.50% 77,363 0.00106%

LsrAgy00068 IBERIA PARISH SCHOOL BOARD ‐ ‐ 0.00% ‐ 0.00000%

20‐375 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY 3,562,901 1,318,273 37.00% 13,000,214 0.17846%

LsrAgy00798 JEANERETTE CITY COURT 14,781 6,134 41.50% 60,462 0.00083%

LsrAgy00535 JEFFERSON DAVIS PARISH 4,167 1,730 41.50% 17,046 0.00023%

LsrAgy00767 JEFFERSON PARISH 411,731 170,868 41.50% 1,685,007 0.02313%

20‐300 JEFFERSON PARISH HUMAN SERV AUTHORITY 8,582,865 3,175,660 37.00% 31,316,894 0.42990%

LsrAgy00103 JEFFERSON PARISH PUBLIC SCHOOL SYSTEM 369,289 136,637 37.00% 1,347,437 0.01850%

23‐949 JUDICIAL BRANCH OF LOUISIANA 53,970,042 21,765,736 40.33% 214,643,804 2.94653%

LsrAgy00343 JUDICIAL EXP REG PARISH OF ORLEANS 2,751,845 1,018,183 37.00% 10,040,836 0.13784%

LsrAgy00247 LA BOARD OF JURY COMM ORLEANS PARISH 143,023 52,919 37.00% 521,871 0.00716%

7‐15‐12 LA BOARD OF PHARMACY 1,240,427 458,958 37.00% 4,526,010 0.06213%

7‐15‐6 LA BOARD REGISTRATION PROF ENGINEERS 531,871 196,792 37.00% 1,940,697 0.02664%

7‐15‐13 LA CEMETERY BOARD 36,788 13,612 37.00% 134,256 0.00184%

7‐13 LA COMMUNITY & TECHNICAL COLLEGE SYSTEM 20,429,999 7,549,909 36.96% 74,453,747 1.02207%

05‐252 LA ECON DEV ‐ OFFICE OF BUSINESS DEV 4,974,306 1,834,209 36.87% 18,088,161 0.24831%

05‐251 LA ECON DEV ‐ OFFICE OF THE SECRETARY 2,897,673 1,072,139 37.00% 10,572,977 0.14514%

19‐662 LA ED TELEVISION AUTHORITY 3,984,492 1,474,262 37.00% 14,538,509 0.19958%

09‐324 LA EMERGENCY RESPONSE NETWORK 559,199 206,904 37.00% 2,040,423 0.02801%

24‐951 LA HOUSE OF REPRESENTATIVES 9,400,821 3,480,330 37.02% 34,321,437 0.47115%

20‐18 LA HOUSING CORPORATION 6,638,348 2,456,189 37.00% 24,221,815 0.33251%

7‐15‐51 LA LICENSED PROFESSIONAL COUNSELORS 101,000 37,370 37.00% 368,529 0.00506%

01‐112 LA MILITARY DEPT 23,395,761 8,656,432 37.00% 85,365,824 1.17186%

LsrAgy00921 LA PATIENTʹS COMP FUND OVERSIGHT BOARD 2,186,143 808,873 37.00% 7,976,737 0.10950%

01‐116 LA PUBLIC DEFENDER BOARD 880,908 325,936 37.00% 3,214,268 0.04412%

01‐254 LA RACING COMMISSION 2,681,667 992,217 37.00% 9,784,781 0.13432%

7‐15‐17 LA REAL ESTATE COMM 913,798 338,105 37.00% 3,334,246 0.04577%

19‐657 LA SCHOOL FOR MATH SCI & ARTS 373,145 138,064 37.00% 1,361,496 0.01869%

19‐653 LA SCHOOL FOR THE DEAF 4,248,638 1,571,996 37.00% 15,502,337 0.21281%

24‐952 LA SENATE 8,596,236 3,197,525 37.20% 31,532,519 0.43286%

19‐655 LA SPECIAL EDUCATION CENTER 4,737,730 1,752,960 37.00% 17,286,925 0.23731%

7‐15‐1 LA ST BD BARBER EXAMINERS 187,053 69,210 37.00% 682,497 0.00937%

7‐15‐31 LA ST BD OF CERTIFIED SOCIAL WORK EXAM 122,361 45,274 37.00% 446,475 0.00613%

LsrAgy00373 LA ST BD OF EXAMINERS OF DIET & NUTRITION 33,531 12,407 37.00% 122,382 0.00168%

7‐15‐38 LA ST BD OF EXAMINERS OF PSYCHOLOGISTS 80,000 29,600 37.00% 291,895 0.00401%

20‐11‐58 LA ST BD OF PRIVATE INVESTIGATOR EXM 72,099 26,677 37.00% 263,048 0.00361%

7‐15‐11 LA ST BOARD OF ARCHITECTURAL EXAMINERS 156,708 57,982 37.00% 571,770 0.00785%

7‐15‐45 LA ST BOARD OF CHIROPRACTIC EXAMINERS 72,800 26,936 37.00% 265,597 0.00365%

7‐15‐30 LA ST BOARD OF PRACTICAL NURSE EXAMINERS 655,195 242,422 37.00% 2,390,668 0.03282%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

LsrAgy00175 LA ST LICENSING BD OF CONTRACTORS $ 2,113,758 $ 782,091 37.00% $ 7,712,597 0.10588%

7‐15‐35 LA ST RADIOLOGIC TECHNOLOGY BD OF EXAM 104,486 38,660 37.00% 381,277 0.00523%

20‐11‐16 LA STATE BD OF COSMETOLOGY 785,578 290,664 37.00% 2,866,427 0.03935%

7‐15‐23 LA STATE BD OF EMBALMERS & FUNERAL DIRS 132,303 48,952 37.00% 482,752 0.00663%

7‐15‐50 LA STATE BD OF EXAM OF INTERIOR DESIGNER 32,500 12,025 37.00% 118,594 0.00163%

7‐15‐57 LA STATE BD OF WHOLESALE DRUG DISTRIB 241,468 89,343 37.00% 881,075 0.01210%

20‐11‐29 LA STATE BD PRIVATE SECURITY EXAM 354,237 131,068 37.00% 1,292,511 0.01774%

7‐15‐21 LA STATE BOARD OF DENTISTRY 350,609 129,725 37.00% 1,279,326 0.01756%

LsrAgy00122 LA STATE BOARD OF HOME INSPECTORS 48,950 18,111 37.00% 178,619 0.00245%

7‐15‐27 LA STATE BOARD OF NURSING 2,407,599 890,812 37.00% 8,784,748 0.12059%

24‐962 LA STATE LAW INSTITUTE 208,102 76,998 37.00% 759,349 0.01042%

LsrAgy00353 LA USED MOTOR VEHICLE & PARTS 431,342 159,596 37.00% 1,573,843 0.02161%

7‐15‐39 LA VETERINARY BOARD 85,482 31,628 37.00% 311,928 0.00428%

LsrAgy00785 LAFAYETTE CONSOL GOVT ADM OPERAT 188,198 78,102 41.50% 770,203 0.01057%

LsrAgy00800 LAFAYETTE PARISH SCHOOL BOARD 218,899 80,993 37.00% 798,686 0.01096%

20‐14‐9 LAFITTE AREA INDEPENDENT LEVEE DISTRICT 94,600 35,002 37.00% 345,146 0.00474%

LsrAgy00192 LAFOURCHE PARISH SCHOOL BOARD 140,605 52,024 37.00% 513,056 0.00704%

LsrAgy00912 LAKE FOREST ELEMENTARY CHARTER SCHOOL 57,856 21,407 37.00% 211,108 0.00290%

LsrAgy00258 LAKE PROVIDENCE PORT COMMISSION 94,384 34,922 37.00% 344,417 0.00473%

LsrAgy00714 LEESVILLE CITY COURT 11,346 4,709 41.50% 46,403 0.00064%

24‐954 LEGISLATIVE AUDITORS OFFICE 17,750,391 6,567,645 37.00% 64,767,090 0.88909%

24‐960 LEGISLATIVE BUDGETARY CONTROL COUN 190,405 70,450 37.00% 694,735 0.00954%

24‐955 LEGISLATIVE FISCAL OFFICE 1,347,666 498,636 37.00% 4,917,340 0.06750%

LsrAgy00249 LINCOLN PARISH SCHOOL BOARD 45,546 16,852 37.00% 166,162 0.00228%

LsrAgy00755 LIVINGSTON PARISH COUNCIL 7,687 3,190 41.50% 31,470 0.00043%

LsrAgy00050 LIVINGSTON PARISH SCHOOL BOARD 198,274 73,361 37.00% 723,436 0.00993%

7‐15‐36 LOUISIANA BOARD OF CPAS 298,475 110,436 37.00% 1,089,051 0.01495%

7‐15‐59 LOUISIANA BOARD OF MASSAGE THERAPY 156,000 57,720 37.00% 569,221 0.00781%

04‐141 LOUISIANA DEPARTMENT OF JUSTICE 24,182,245 8,932,121 36.94% 88,084,519 1.20918%

20‐11‐14 LOUISIANA MOTOR VEHICLE COMMISSION 563,832 208,618 37.00% 2,057,324 0.02824%

7‐15‐54 LOUISIANA PHYSICAL THERAPY BOARD 112,819 41,743 37.00% 411,654 0.00565%

20‐C‐1 LOUISIANA STATE UNIVERSITY SYSTEM 244,833,707 90,533,770 36.98% 892,803,196 12.25599%

7‐15‐14 LOUISIANA TAX FREE SHOPPING 203,722 75,377 37.00% 743,323 0.01020%

04‐146 LT GOVERNORS OFFICE 777,166 292,734 37.67% 2,886,824 0.03963%

19‐674 LUMCON 460,145 170,254 37.00% 1,678,960 0.02305%

LsrAgy00255 MADISON PARISH PORT HARBOR & TERMINAL 103,120 38,154 37.00% 376,251 0.00517%

LsrAgy00090 MADISON PARISH SCHOOL BOARD 37,991 14,057 37.00% 138,626 0.00190%

LsrAgy00710 MARKSVILLE CITY COURT 68,616 28,476 41.50% 280,822 0.00386%

20‐304 METROPOLITAN HUMAN SERVICES DISTRICT 6,894,421 2,557,535 37.10% 25,221,265 0.34623%

LsrAgy00771 MINDEN CITY COURT 82,523 34,247 41.50% 337,715 0.00464%

LsrAgy00086 MONROE CITY SCHOOL BOARD 296,193 109,591 37.00% 1,080,747 0.01484%

LsrAgy00015 MOREHOUSE PARISH SCHOOL BOARD 87,850 32,504 37.00% 320,523 0.00440%

17‐561 MUNICIPAL FIRE & POLICE CIVIL SERVICE 1,029,933 381,075 37.00% 3,757,992 0.05159%

20‐14‐10 NATCHITOCHES CANE RIVER LEVEE DISTRICT 66,420 24,576 37.00% 242,359 0.00333%

LsrAgy00774 NATCHITOCHES CITY COURT 56,880 23,605 41.50% 232,817 0.00320%

LsrAgy00933 NEW BEGINNINGS SCHOOLS 47,000 17,390 37.00% 171,480 0.00235%

LsrAgy00793 NEW IBERIA CITY COURT 88,006 36,522 41.50% 360,152 0.00494%

19‐673 NEW ORLEANS CENTER FOR CREATIVE ARTS 265,158 98,109 37.00% 967,471 0.01328%

20‐14‐13 NORTH LAFOURCHE LEVEE DISTRICT 228,160 84,419 37.00% 832,487 0.01143%

20‐310 NORTHEAST DELTA HUMAN SERVICES AUTHORITY 5,202,802 1,925,037 37.00% 18,983,805 0.26060%

20‐377 NORTHWEST LA HUMAN SERVICES DISTRICT 4,881,832 1,806,278 37.00% 17,812,656 0.24452%

09‐340 OFFICE FOR CITIZEN WITH DISABILITIES 44,542,275 16,480,642 37.00% 162,524,571 2.23106%

09‐330 OFFICE OF BEHAVIORAL HEALTH 53,351,588 19,740,087 37.00% 194,667,760 2.67231%

01‐109 OFFICE OF COASTAL PROTECTION & RESTORATION 10,119,156 3,744,088 37.00% 36,922,486 0.50686%

01‐133 OFFICE OF ELDERLY AFFAIRS 1,298,016 480,266 37.00% 4,736,172 0.06502%

01‐255 OFFICE OF FINANCIAL INSTITUTIONS 6,382,381 2,361,481 37.00% 23,287,853 0.31969%

01‐111 OFFICE OF HOME LAND SEC & EMERG. PREP. 16,112,196 5,956,635 36.97% 58,741,613 0.80638%

08C‐403 OFFICE OF JUVENILE JUSTICE 35,859,007 13,812,686 38.52% 136,214,400 1.86989%

19‐661 OFFICE OF STUDENT FINANCIAL ASSISTANCE 3,182,398 1,177,487 37.00% 11,611,838 0.15940%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

LsrAgy00763 OPELOUSAS CITY COURT $ 47,832 $ 19,850 41.50% $ 195,738 0.00269%

LsrAgy00004 ORLEANS PARISH SCHOOL BOARD 241,467 89,343 37.00% 881,075 0.01210%

LsrAgy00734 OUACHITA PARISH POLICE JURY 39,312 16,314 41.50% 160,917 0.00221%

LsrAgy00057 OUACHITA PARISH SCHOOL BOARD 222,448 82,306 37.00% 811,653 0.01114%

LsrAgy00727 PARISH OF ORLEANS JUDICIAL EXP JUDGES 376,411 146,236 38.85% 1,442,137 0.01980%

LsrAgy00726 PARISH OF TANGIPAHOA 14,100 5,852 41.50% 57,694 0.00079%

LsrAgy00751 PARISH OF TERREBONNE 36,301 15,065 41.50% 148,534 0.00204%

LsrAgy00757 PINEVILLE CITY COURT 88,516 36,734 41.50% 362,264 0.00497%

20‐14‐14 PONTCHARTRAIN LEVEE DISTRICT 1,512,061 557,386 36.86% 5,496,687 0.07546%

LsrAgy00517 PORT OF LAKE CHARLES 5,293,669 1,953,946 36.91% 19,268,926 0.26452%

04‐158 PUBLIC SERVICE COMMISSION 4,088,359 1,512,693 37.00% 14,917,455 0.20478%

LsrAgy00312 RAPIDES PARISH HOUSING AUTHORITY 422,921 156,481 37.00% 1,543,175 0.02118%

LsrAgy00758 RAPIDES PARISH POLICE JURY 46,551 19,319 41.50% 190,493 0.00262%

LsrAgy00078 RAPIDES PARISH SCHOOL BOARD 263,183 97,378 37.00% 960,259 0.01318%

LsrAgy00709 RAYNE CITY COURT 12,000 4,980 41.50% 49,098 0.00067%

19‐682 RECOVERY SCHOOL DISTRICT 6,873,809 2,543,309 37.00% 25,080,964 0.34430%

20‐14‐16 RED RIVER & BAYOU BOUEF LEVEE DISTRICT 825,875 305,574 37.00% 3,013,431 0.04137%

LsrAgy00193 REGIONAL PLANNING COMMISSION 1,214,549 449,383 37.00% 4,431,602 0.06084%

LsrAgy00333 REGIONAL TRANSIT AUTHORITY 105,119 38,894 37.00% 383,536 0.00527%

LsrAgy00923 RENEW CHARTER MGMT ORGANIZATION 70,000 25,900 37.00% 255,399 0.00351%

LsrAgy00259 RICHLAND PARISH SCHOOL BOARD ‐ ‐ 0.00% ‐ 0.00000%

LsrAgy00787 RUSTON CITY COURT 75,264 31,235 41.50% 307,994 0.00423%

20‐31 SABINE RIVER AUTHORITY 1,820,976 673,761 37.00% 6,644,306 0.09121%

8‐C‐1 SCHOOL EMPLOYEES RETIREMENT SYSTEM 70,075 25,928 37.00% 255,690 0.00351%

04‐139 SECRETARY OF STATEʹS OFFICE 14,082,721 5,206,120 36.97% 51,340,361 0.70478%

20‐309 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY 7,998,146 2,959,314 37.00% 29,183,446 0.40062%

20‐14‐19 SOUTH LAFOURCHE LEVEE DISTRICT 727,892 269,320 37.00% 2,655,901 0.03646%

LsrAgy00376 SOUTH TANGIPAHOA PARISH PORT COMMISSION 118,539 43,859 37.00% 432,488 0.00594%

20‐28‐1 SOUTHEAST LA FLOOD PROTECTION AUTH. EAST 9,235,251 3,405,724 36.88% 33,585,690 0.46105%

20‐C‐3 SOUTHERN UNIVERSITY 18,887,584 6,979,696 36.95% 68,830,600 0.94488%

LsrAgy00778 SPRINGHILL CITY COURT 34,608 14,362 41.50% 141,613 0.00194%

LsrAgy00338 ST BERNARD PORT HARBOR & TERM DIST 882,483 326,519 37.00% 3,219,950 0.04420%

LsrAgy00182 ST CHARLES PARISH PUBLIC SCHOOLS 120,919 44,740 37.00% 441,230 0.00606%

LsrAgy00503 ST JAMES PARISH SCHOOL BOARD ‐ ‐ 0.00% ‐ 0.00000%

LsrAgy00764 ST LANDRY PARISH GOVERNMENT 23,254 9,650 41.50% 95,137 0.00131%

LsrAgy00207 ST LANDRY PARISH SCHOOL BOARD 237,001 87,690 37.00% 864,758 0.01187%

LsrAgy00723 ST MARTIN PARISH POLICE JURY 6,600 2,739 41.50% 27,026 0.00037%

LsrAgy00029 ST MARTIN PARISH SCHOOL BOARD 109,486 40,510 37.00% 399,489 0.00548%

LsrAgy00616 ST TAMMANY PARISH GOVERNMENT 3,600 1,494 41.50% 14,715 0.00020%

LsrAgy00020 ST TAMMANY PARISH SCHOOL BOARD 320,466 118,573 37.00% 1,169,328 0.01605%

LsrAgy00126 ST. MARY PARISH SCHOOL BOARD 169,359 62,663 37.00% 617,955 0.00848%

21‐800 STATE EMPLOYEES GROUP BENEFIT 4,013,295 1,484,919 37.00% 14,643,626 0.20102%

20‐11‐4 STATE PLUMBING BOARD 185,702 68,710 37.00% 677,616 0.00930%

8‐C‐4 STATE POLICE RETIREMENT SYSTEM 235,908 87,286 37.00% 860,751 0.01182%

LsrAgy00019 TANGIPAHOA PARISH SCHOOL SYSTEM 415,102 153,588 37.00% 1,514,619 0.02079%

8‐C‐3 TEACHERS RETIREMENT SYSTEM OF LOUISIANA 3,984,468 1,474,253 37.00% 14,538,436 0.19958%

20‐14‐20 TENSAS BASIN LEVEE DISTRICT 1,349,737 498,090 36.90% 4,911,950 0.06743%

20‐14‐21 TERREBONNE LEVEE & CONSERVATION DISTRICT 769,704 284,790 37.00% 2,808,441 0.03855%

LsrAgy00104 TERREBONNE PARISH SCHOOL BOARD 108,505 40,147 37.00% 395,919 0.00544%

LsrAgy00799 THE CITY OF VILLE PLATTE 27,457 11,395 41.50% 112,402 0.00154%

LsrAgy00281 THE PORT OF SOUTH LOUISIANA 2,432,622 900,070 37.00% 8,876,097 0.12185%

LsrAgy00765 TOWN OF BUNKIE 11,385 4,725 41.50% 46,622 0.00064%

LsrAgy00720 TOWN OF SORRENTO 2,927 1,215 41.50% 11,947 0.00016%

LsrAgy00924 TOWN OF VIDALIA 34,944 12,440 35.60% 122,673 0.00168%

04‐147 TREASURY DEPARTMENT 3,003,524 1,104,866 36.79% 10,895,686 0.14957%

20‐C‐2, 20‐620 UNIVERSITY OF LOUISIANA 85,332,309 31,526,759 36.95% 310,902,619 4.26793%

LsrAgy00731 VERMILION PARISH POLICE JURY 14,911 6,188 41.50% 61,045 0.00084%

LsrAgy00128 VERMILION PARISH SCHOOL BOARD 42,876 15,864 37.00% 156,474 0.00215%

LsrAgy00379 WARE YOUTH CENTER 3,334,404 1,233,730 37.00% 12,166,489 0.16702%

(Continued)




OSRAP


(1) Annualized

Payroll 6/30/2013

(2) Projected

Required

Employer

Contributions

(2) / (1)

Average FYE

2015 Rate

Net Pension

Liability

Current Year

Proportionate

Share

LsrAgy00749 WASHINGTON PARISH POLICE JURY $ 18,360 $ 7,619 41.50% $ 75,104 0.00103%

LsrAgy00796 WEBSTER PARISH POLICE JURY 10,800 4,482 41.50% 44,218 0.00061%

LsrAgy00087 WEBSTER PARISH SCHOOL BOARD 112,849 41,754 37.00% 411,727 0.00565%

LsrAgy00707 WEST BATON ROUGE PARISH COUNCIL 5,778 2,398 41.50% 23,675 0.00033%

LsrAgy00005 WEST BATON ROUGE SCHOOL BOARD 51,115 18,913 37.00% 186,486 0.00256%

LsrAgy00505 WEST FELICIANA PARISH SCHOOL BOARD 62,962 23,296 37.00% 229,757 0.00315%

20‐28‐2 WEST JEFF LEVEE DIST/S EAST LA FP AUTH.WEST 1,499,181 554,697 37.00% 5,470,171 0.07509%

LsrAgy00797 WINN PARISH POLICE JURY 2,400 996 41.50% 9,834 0.00014%

LsrAgy00513 WINN PARISH SCHOOL BOARD 37,731 13,960 37.00% 137,679 0.00189%

LsrAgy00618 WINNFIELD CITY COURT 12,624 5,239 41.50% 51,648 0.00071%

LsrAgy00539 WINNSBORO CITY COURT 29,542 12,260 41.50% 120,925 0.00166%

16‐514 WLF ‐ OFFICE OF FISHERIES 13,279,168 4,913,292 37.00% 48,452,663 0.66514%

16‐511 WLF ‐ OFFICE OF MGT AND FINANCE 2,581,920 955,310 37.00% 9,420,841 0.12933%

16‐512 WLF ‐ OFFICE OF THE SECRETARY 11,889,354 5,435,134 45.71% 53,598,813 0.73578%

16‐513 WLF ‐ OFFICE OF WILDLIFE 11,474,758 4,245,661 37.00% 41,868,746 0.57476%

14‐474 WORKFORCE SUPPORT AND TRAINING 39,135,653 14,480,191 37.00% 142,797,078 1.96025%

LsrAgy00514 ZACHARY CITY COURT 54,960 22,808 41.50% 224,949 0.00309%

LsrAgy00121 ZACHARY SCHOOL BOARD 58,876 21,784 37.00% 214,824 0.00295%

TOTAL 1,976,290,886$ 738,690,012$ 37.38% 7,284,624,906$ 100.00000%

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