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

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