790.7305 FY14 ORM Premiums Appropriated
User Manual: 790.7305
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ORM CASH NEEDS ALLOCABLE PREMIUMS **Adjusted for legislative session department and agency structural changes** SCHEDULE NUMBER LOCATION NAME FY14 ORM CASH NEED PREMIUMS 01-100 01-101 01-103 01-106 01-107 01-107 01-107 01-107 01-109 01-111 01-112 01-114 01-116 01-124 01-124 01-124 01-124 01-124 01-124 01-126 01-129 01-133 01-254 01-255 01_EXEC EXECUTIVE OFFICE OFFICE OF INDIAN AFFAIRS MENTAL HEALTH ADVOCACY LOUISIANA TAX COMMISSION DOA-OFF. OF COMMUNITY DEVELOP DOA-STATE INSPECTOR GENERAL DOA-STATE REGISTER DOA-EXECUTIVE TOTAL OFFICE OF COASTAL RESTORATION & MANAGEMENT GOV'S OFFICE OF HOMELAND SECURITY & EMERGENCY PREP. DEPARTMENT OF MILITARY AFFAIRS OFFICE ON WOMEN'S POLICY LA PUBLIC DEFENDER BOARD LA. STADIUM & EXPOSITION - COMMISSION LA. STADIUM & EXPOSITION DIST.-SUPERDOME SAINT'S TRAINING FACILITY JEFFERSON BASEBALL STADIUM-LSED#3 NEW ORLEANS SPORTS ARENA ALARIO CENTER BOARD OF TAX APPEALS LA. COMM. ON LAW ENFORCEMENT ELDERLY AFFAIRS LOUISIANA STATE RACING COMMISSION OFFICE OF FINANCIAL INSTITUTIONS 03-130 03-131 03-132 03-135 03-136 03-134 03-VETS VETERANS AFFAIRS LA WAR VETERANS HOME NORTHEAST WAR VETERANS HOME NORTHWEST WAR VETERANS HOME SOUTHEAST WAR VETERANS HOME SOUTHWEST LA WAR VETERANS HOME 81,812 282,867 312,029 261,006 331,661 343,026 1,612,401 04-139 04-141 04-146 04-147 04-158 04-160 04-160 04-165 04-ELOF OFF. OF SECRETARY OF STATE OFF. OF ATTORNEY GENERAL OFF. OF LIEUTENANT GOVERNOR OFF. OF THE STATE TREASURER PUBLIC SERVICE COMMISSION AGRICULTURE OFFICE OF FORESTRY COMMISSIONER OF INSURANCE 1,270,472 622,297 15,346 70,834 45,929 1,123,708 629,200 262,901 4,040,687 05-251 DED-OFFICE OF SECRETARY 05-252 OFFICE OF BUSINESS DEVELOPMENT 05-ECON 06-261 06-262 06-263 06-264 06-265 06-267 06-CRAT DCRT-OFFICE OF THE SECRETARY OFFICE OF THE STATE LIBRARY OFFICE OF STATE MUSEUM OFFICE OF STATE PARKS OFFICE OF CULTURAL DEVELOPMENT OFFICE OF TOURISM 07-276 07-276 07-276 07-273 07-273 07-DOTD DOTD-OFF OF ENGINEERING- (EXCLUDING ROAD HAZARDS) DOTD-OFF OF ENGINEERING-ROAD & BRIDGE DOTD-OFF OF ENGINEERING-SI BRIDGE PROPERTY DOTD-OFFICE OF SECRETARY DOTD-MANAGEMENT & FINANCE 98,309 0 20,715 22,084 149,472 15,783 2,796 2,255,160 132,734 400,909 3,418,471 0 26,906 17,449 2,835,739 110,887 106,628 916,529 77,847 1,943 62,054 22,964 30,851 94,538 10,820,768 230,356 67,511 297,867 28,714 133,938 443,387 1,758,033 51,521 143,978 2,559,571 19,868,873 0 447,953 111,013 334,822 20,762,661 ORM CASH NEEDS ALLOCABLE PREMIUMS **Adjusted for legislative session department and agency structural changes** SCHEDULE NUMBER 08-400 08-401 08-402 08-405 08-406 08-407 08-408 08-409 08-413 08-414 08-415 08-416 08-CORR LOCATION NAME DOC-ADMINISTRATION C PAUL PHELPS CORRECTIONAL CTR LOUISIANA STATE PENITENTIARY AVOYELLES CORRECTIONAL CENTER LA. CORRECT. INSTITUTE FOR WOMEN WINN CORRECTIONAL CENTER ALLEN CORRECTIONAL CENTER DIXON CORRECTIONAL INSTITUTE ELAYN HUNT CORRECTIONAL CENTER DAVID WADE CORRECTIONAL CENTER ADULT PROBATION & PAROLE RAYBURN CORRECTIONAL CENTER FY14 ORM CASH NEED PREMIUMS 644,792 0 7,265,545 878,225 719,931 215,337 216,197 1,544,240 1,819,767 1,192,437 1,785,577 886,167 17,168,215 08-418 08-419 08-421 08-420 08-422 08-423 08-424 08-424 08-425 08-PSAF DPS-MANAGEMENT & FINANCE OFFICE OF STATE POLICE OFFICE OF LEGAL AFFAIRS OFFICE OF MOTOR VEHICLES OFFICE OF STATE FIRE MARSHALL LA. GAMING CONTROL BOARD LIQUEFIED PETROLEUM GAS COMM. LA OIL SPILL COORDINATOR'S OFFICE LA. HIGHWAY SAFETY COMMISSION 1,393,638 6,149,199 22,958 375,284 338,806 21,564 21,989 0 6,002 8,329,440 08C-403 08-YSER OFFICE OF JUVENILE JUSTICE 6,218,939 6,218,939 09-300 09-301 09-302 09-303 09-304 09-305 09-307 09-309 09-320 09-324 09-325 09-326 09-330 09-340 09-DHH JEFFERSON PARISH HUMAN SERVICES AUTHORITY FLORIDA PARISHES HUMAN SERVICES AUTHORITY CAPITAL AREA HUMAN SERVICES DISTRICT DEVELOPMENTAL DISABILITIES COUNCIL METROPOLITAN HUMAN SERVICES DISTRICT MEDICAL VENDOR ADMINISTRATION DHH-OFFICE OF THE SECRETARY SOUTH CENTRAL LA HUMAN SERVICES AUTHORITY OFFICE OF AGING & ADULT SERVICES LA EMERGENCY RESPONSE NETWORK BOARD ACADIANA AREA HUMAN SERVICES DISTRICT OFFICE OF PUBLIC HEALTH OFFICE OF BEHAVIORAL HEALTH OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES 10-360 10-DCFS OFFICE OF CHILDREN & FAMILY SERVICES 11-431 11-432 11-434 11-435 11-NATR DNR-OFFICE OF SECRETARY OFFICE OF CONSERVATION OFFICE OF MINERAL RESOURCES OFF. OF COASTAL RESTORATION 144,188 160,242 30,291 126,405 461,126 12-440 12-440 12-440 12-RVTX OFFICE OF REVENUE OFFICE OF CHARITABLE GAMING OFF. ALCOHOL TOBACCO CONTROL 435,940 9,007 128,570 573,517 13-850 13-851 13-852 13-855 13-ENVQ DEQ-OFFICE OF THE SECRETARY OFF OF ENVIRONMENTAL COMPLIANCE OFF OF ENVIRONMENTAL SERVICES DEQ-MANAGEMENT & FINANCE 123,365 381,400 112,957 161,644 779,366 14-474 14-LWC OFFICE OF WORKFORCE SUPPORT AND TRAINING 147,681 186,862 217,096 3,191 160,359 667,083 353,576 132,796 1,095,898 12,325 172,251 1,158,291 14,159,583 12,109,654 30,576,646 5,326,918 5,326,918 1,017,026 1,017,026 ORM CASH NEEDS ALLOCABLE PREMIUMS **Adjusted for legislative session department and agency structural changes** SCHEDULE NUMBER 16-511 16-512 16-513 16-514 16-WFIS LOCATION NAME DWLF-OFF MANAGEMENT & FINANCE DWLF-OFF OF THE SECRETARY OFFICE OF WILDLIFE OFFICE OF FISHERIES FY14 ORM CASH NEED PREMIUMS 164,208 990,796 796,006 674,579 2,625,589 17-560 17-561 17-562 17-563 17-564 17-CSER STATE CIVIL SERVICE MUNICIPAL FIRE & POLICE C.S. ETHICS ADMINISTRATION STATE POLICE COMMISSION DIVISION OF ADMINISTRATIVE LAW 93,914 16,990 25,151 2,074 51,024 189,153 18-571 18-583 18-585 18-586 18-587 18-RETR LA SCHOOL EMPLOYEE RETIREMENT FIREFIGHTERS RETIREMENT SYSTEM LA STATE EMPLOYEES RETIREMENT LA. TEACHERS RETIREMENT SYSTEM STATE POLICE RETIREMENT SYSTEM 45,818 5,820 111,042 130,572 4,418 297,670 19-671 19-674 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-600 19-615 19-615 19-615 19-615 19-615 19-615 19-620 19-620 19-620 19-620 19-620 19-620 19-620 19-620 19-620 19-620 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-649 19-HIED BD, REGENTS FOR HIGHER EDUCATION LA. UNIVERSITY MARINE CONSORTIUM LSU BD. SUPV & SYSTEM STAFF LSU-BATON ROUGE LSU-ALEXANDRIA LSU HSC - N.O. LSU HSC -SHREVE E. A. CONWAY MEDICAL CENTER HUEY P. LONG MEDICAL CENTER LSU-EUNICE LSU-SHREVEPORT LSU-AGRICULTURAL CENTER PAUL M. HEBERT LAW CENTER PENNINGTON BIOMED. RESEARCH CTR SOUTHERN UNIV. BD. OF SUPERVISORS SOUTHERN UNIV.-BATON ROUGE SOUTHERN UNIV.-LAW CENTER SOUTHERN UNIV.-NEW ORLEANS SOUTHERN UNIV.-SHREVEPORT SOUTHERN UNIV.-AGRICULTURE CENTER UNIV. OF LA. BD. OF SUPV. NICHOLLS STATE UNIVERSITY GRAMBLING STATE UNIVERSITY LOUISIANA TECH UNIVERSITY MCNEESE STATE UNIVERSITY UNIV. OF LA AT MONROE UNIVERSITY OF NEW ORLEANS NORTHWESTERN STATE UNIVERSITY SOUTHEASTERN LA. UNIVERSITY UNIV OF LA. AT LAFAYETTE LCTCS BOARD OF SUPERVISORS BATON ROUGE COMMUNITY COLLEGE ISAAC DELGADO COMMUNITY COLLEGE ELAINE P NUNEZ COMMUNITY COLLEGE BOSSIER COMMUNITY COLLEGE SOUTH LA. COMMUNITY COLLEGE RIVER PARISHES COMMUNITY COLLEGE LOUISIANA DELTA COMMUNITY COLLEGE L. E. FLETCHER COMMUNITY COLLEGE SOWELA COMMUNITY COLLEGE NORTHSHORE TECHNICAL COMMUNITY COLLEGE CENTRAL LA TECHNICAL COMMUNITY COLLEGE LTC CAMPUSES: CAPITAL AREA TECHNICAL COLLEGE SOUTH CENTRAL LA TECHNICAL COLLEGE NORTHWEST LA TECHNICAL COLLEGE 65,829 251,086 224,387 12,816,305 691,039 6,384,003 8,769,235 1,425,457 940,616 469,437 669,085 2,212,970 298,517 583,304 101,078 4,324,902 99,637 732,164 496,480 183,187 38,914 1,590,204 1,710,493 3,146,689 1,753,326 2,628,341 4,404,510 1,533,517 2,888,244 5,101,977 69,179 968,592 1,237,375 193,170 492,221 589,329 88,654 373,363 183,877 374,155 287,815 200,929 0 182,425 362,398 72,138,415 ORM CASH NEEDS ALLOCABLE PREMIUMS **Adjusted for legislative session department and agency structural changes** SCHEDULE NUMBER LOCATION NAME FY14 ORM CASH NEED PREMIUMS 19-610 19-610 19-610 19-610 19-610 19-610 19-610 19-610 19-HCSD HCSD -ADMINISTRATION EARL K. LONG MEDICAL CENTER UNIVERSITY MEDICAL CENTER W. O. MOSS REGIONAL MED. CENTER LALLIE KEMP REGIONAL MED. CENTER WASHINGTON-ST TAMMANY RMC LEONARD J. CHABERT MED. CENTER CHARITY HOSP. & MED CTR OF LA N.O. 176,357 2,032,790 1,698,045 580,831 579,056 928,248 1,678,015 5,983,132 13,656,474 19-653 19-655 19-657 19-661 19-662 19-666 19-673 19-OTED LA. SCHOOL FOR THE DEAF & VISUALLY IMPAIRED LA. SPECIAL EDUCATION CENTER LA. SCHOOL FOR MATH, SCIENCE, ART OFFICE OF STUDENT FINANCIAL ASST LA. EDUCATIONAL TELEVISION AUTH. ST. BD.ELEM & SECONDARY EDUC. NEW ORLEANS CENTER FOR CREATIVE ARTS 734,901 484,226 160,614 71,642 316,509 90,596 223,685 2,082,173 19-678 19-682 19-699 19-DEDU STATE ACTIVITIES RECOVERY SCHOOL DISTRICT SPECIAL SCHOOL DISTRICT #1 429,121 5,144,031 199,685 5,772,837 21-790 21-800 21-804 21-805 21-806 21-807 21-808 21-811 21-829 21-ANCI DONALD J. THIBODAUX TRAINING ACADEMY OFFICE OF GROUP BENEFITS OFFICE OF RISK MANAGEMENT ADMINISTRATIVE SERVICES PROGRAM LA. PROPERTY ASSISTANCE AGENCY FEDERAL PROPERTY ASSISTANCE AGY OFF OF TELECOMMUNICATIONS MGT. PRISON ENTERPRISES OFFICE OF AIRCRAFT SERVICES 294,408 215,388 201,504 62,598 165,530 17,560 65,676 369,771 46,925 1,439,360 23-949 23-949 23-949 23-949 23-949 23-949 23-949 23-949 23-JUDI 1st CIRCUIT COURT OF APPEALS 2nd CIRCUIT COURT OF APPEALS 3rd CIRCUIT COURT OF APPEALS 4th CIRCUIT COURT OF APPEALS 5th CIRCUIT COURT OF APPEALS LOUISIANA SUPREME COURT CRIMINAL COURT PARISH OF N. O. DISTRICT COURTS 39,767 57,253 77,430 34,303 84,953 167,611 146,701 447,389 1,055,407 24-951 24-952 24-952 24-954 24-960 24-961 24-962 24-LEGI LA HOUSE OF REPRESENTATIVES LOUISIANA SENATE JOINT LEG. COMM. ON THE BUDGET LEGISLATIVE AUDITOR JOINT LEG. BUD. CONTROL COUNCIL LEGISLATIVE FISCAL OFFICE LA. LAW INSTITUTE 186,030 118,739 0 159,231 1,568 17,520 3,392 486,480 ORM CASH NEEDS ALLOCABLE PREMIUMS **Adjusted for legislative session department and agency structural changes** SCHEDULE NUMBER LOCATION NAME 7201 BD. OF ARCHITECTURAL EXAMINERS 7203 LICENSING BD. OF CONTRACTORS 7205 MOTOR VEHICLE COMMISSION 7207 LOUISIANA CEMETERY BOARD 7208 BD. CERTIFIED PUBLIC ACCOUNTANT 7211 BD. CERTIFIED SHORTHAND REPORT 7212 BD. EXAMINERS OF INTERIOR DESIGN 7213 STATE BOARD OF POLYGRAPH EXAM 7214 LOUISIANA REAL ESTATE BOARD 7215 NEW ORLEANS CITY PARK IMPROVE 7216 LA. AUCTIONEERS LICENSING BD. 7217 STATE PLUMBING BOARD OF LA 7218 BD. OF BARBER EXAMINERS 7219 MUNICIPAL POLICE EMPLOYEES RETIRE 7220 RADIOLOGICAL BOARD 7221 LA STATE BOXING & WRESTLING COMM 7223 LA. NAVAL MEMORIAL COMMISSION 7225 ASCENSION-ST JAMES AIRPORT AUTH 7226 BD. REG PROF ENGR & LAND SURVEYORS 7227 LA. BD, OF PRIVATE SECURITY EXAM 7228 LA. STATE BOARD OF ELECTROLYSIS 7229 LA. BD. OF SOCIAL WORKERS EXAM 7230 BD. VETERINARY MEDICAL EXAM. 7231 BD. OF HEARING AID DEALERS 7235 LA RECREATIONAL & USED MOTOR VEHICLE COMM. 7236 BD. OF PHYSICAL THERAPY EXAM 7237 LA. OFFICE FACILITIES CORP 7245 BOARD OF MEDICAL EXAMINERS 7250 LA. BOARD OF PHARMACY 7251 LA. BD. OF WHOLESALE DRUG DISTR. 7255 BD. OF EXAMINERS FOR SANITARIANS 7260 BD. OF OPTOMETRY EXAMINERS 7265 LA. BOARD OF DENTISTRY 7270 BD. OF EMBALMERS & FUNERAL DIRECT 7275 BD. OF PRACTICAL NURSE EXAMINERS 7280 LOUISIANA STATE BOARD OF NURSING 7285 BD. OF NURSING HOME ADMINISTRATORS 7290 STATE BD. OF CHIROPRACTIC EXAMINERS 7295 STATE BD. PSYCHOLOGIST EXAMINERS 7300 BD. SPEECH, PATH. & AUDIO EXAMINERS 7305 BD. OF EXAM. IN DIETETICS & NUTRITION 7310 LA. LICENSED PRO COUNSELORS BD. EXAM 7317 LA. BOARD OF MASSAGE THERAPY 7319 LA. BD. OF PRIVATE INVEST. EXAMINERS 7321 LA. LIC PRO VOC REHAB COUNSELORS 7325 LA. ADDICTIVE DISORDER REGULATORY AUTHORITY 7330 LA, HOUSING FINANCE CORPORATION STATE BOARD OF HOME INSPECTORS LA TAX FREE SHOPPING COMMISSION OFFICE OF COSMETOLOGY SABINE RIVER AUTHORITY PATIENTS COMPENSATION FUND BOARDS & COMMISSIONS TOTAL FY14 ORM CASH NEED PREMIUMS 2,038 50,547 20,811 1,512 3,664 521 994 81 26,702 332,778 347 2,749 1,646 11,975 953 9,117 95,233 18,820 4,003 7,753 114 1,020 885 221 10,521 608 1,259,982 65,202 6,396 1,472 182 430 6,418 2,700 3,544 30,498 2,348 1,025 762 790 304 1,456 976 1,466 101 782 399,517 1,130 16,855 34,768 244,309 31,883 2,720,909 213,009,615
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