Page 1 of 4 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. Regular Session, 2010 ENROLLED SENATE BILL NO. 293 BY SENATOR DONAHUE AN ACT1 To enact R.S.39:84.1 and R.S. 42:375.2, relative to agency position attrition analysis in the2 executive branch of state government; to require the commissioner of administration3 to establish and implement an agency attrition analysis process; to require the Board4 of Regents to establish and implement an agency attrition analysis process; to5 provide for reports to the Commission on Streamlining Government; and to provide6 for related matters.7 Be it enacted by the Legislature of Louisiana:8 Section 1. R.S. 39:84.1 is hereby enacted to read as follows: 9 §84.1. Agency position attrition analysis process10 A. The commissioner of administration shall establish and implement11 an agency position attrition analysis process to be used by each executive12 branch agency to review historical position vacancies, relative to authorized13 positions for each budget unit, program, and subprogram with a goal to reduce14 by five percent annually for three years by an equally proportionate reduction15 of such positions across all salary ranges of equal increments, beginning Fiscal16 Year 2010-2011, the number of such positions. For comparative purposes,17 Fiscal Year 2007-2008 shall be established as the base year. Beginning in Fiscal18 Year 2010-2011 and each year thereafter, each agency shall compare the19 number of authorized positions for each budget unit, program, and subprogram20 to the number of authorized positions for those budget units, programs, and21 subprograms within the agency during the base year. The agency shall note all22 changes across budget units, programs, and subprograms, as well as any23 changes that occur relative to the distribution of positions within salary ranges.24 ACT No. 1000 SB NO. 293 ENROLLED Page 2 of 4 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. B. In implementing the requirements of Subsection A of this Section, the1 commissioner of administration shall establish a process which requires the2 analysis of the following:3 (1) General staffing needs of each executive branch agency.4 (2) The state general fund cost associated with the filling of each vacant5 position.6 (3) Any other information necessary to properly evaluate whether to7 retain or eliminate each vacant position.8 (4) Any workload measures which affect changes in the number of9 positions over time.10 (5) Any changes in law which affect staffing needs of an agency.11 C. Each executive branch agency shall report the results of its analysis12 as provided by Subsection A of this Section to the commissioner of13 administration no later than January fifteenth of each year. On the first day of14 the month following the month in which the executive budget is submitted to the15 Joint Legislative Committee on the Budget, the commissioner of administration16 shall provide a written report to the Commission on Streamlining Government.17 D. For the purposes of this Section, the following terms shall have the18 following meanings unless the context clearly indicates otherwise:19 (1) "Executive branch department" means:20 (a) Each of the twenty executive branch departments authorized by21 Article IV, Section 1(B) of the Constitution of Louisiana, and each executive22 branch agency allocated thereto, which is not subject to the provisions of R.S.23 42:375.2.24 (b) Each executive branch agency not allocated to an executive branch25 department or subject to the provisions of R.S. 42:375.2.26 (2) "Executive branch agency" means and includes all departments,27 agencies, boards, commissions, and other instrumentalities contained in the28 General Appropriation Act or the Ancillary Appropriations Act, but does not29 mean or include political subdivisions, as defined by Article VI, Section 44(2)30 SB NO. 293 ENROLLED Page 3 of 4 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. of the Constitution of Louisiana or any executive branch agencies which are1 subject to the provisions of R.S. 42:375.2.2 (3) "Vacant position" means any authorized position of employment for3 which a budget has been approved and an appropriation has been made or a4 transfer of funds effected pursuant to law which is funded in whole or in part5 from the state general fund, but which is not filled.6 E. Nothing in this Section shall limit the authority of the management7 boards of public postsecondary education to manage the institutions under their8 authority, pursuant to the Louisiana Constitution or as otherwise provided in9 R.S. 17:3351 et seq.10 Section 2. R.S. 42:375.2 is hereby enacted to read as follows:11 §375.2. Agency attrition analysis process, higher education systems12 A. The Board of Regents shall establish and implement an agency13 attrition analysis process to be used by each higher education system to review14 the historical employee vacancies, relative to authorized table of organization15 full and part-time positions funded in whole or in part by the state general fund,16 within each agency with a goal to reduce by five percent annually for three17 years by an equally proportionate reduction of such positions across all salary18 ranges of equal increments, beginning Fiscal Year 2010-2011, the number of19 such positions in each higher education system.20 B. In implementing the requirements of Subsection A of this Section, the21 Board of Regents shall establish a process which requires the analysis of the22 following:23 (1) General staffing needs of each higher education system.24 (2) The state general fund cost associated with the filling of each vacant25 position.26 (3) Any other information necessary to properly evaluate whether to27 retain or eliminate each vacant position.28 C. On the first day of the month following the month in which the29 executive budget is submitted to the Joint Legislative Committee on the Budget,30 SB NO. 293 ENROLLED Page 4 of 4 Coding: Words which are struck through are deletions from existing law; words in boldface type and underscored are additions. the Board of Regents shall provide a written report to the Commission on1 Streamlining Government indicating the state general fund dollar savings2 achieved as a result of the implementation of the agency attrition analysis3 process and the number of vacant positions eliminated and any other4 information relating to personnel numbers, costs, and historical vacancies.5 D. For the purposes of this Section, the following terms shall have the6 following meanings unless the context clearly indicates otherwise:7 (1) "Agency" means and includes all agencies, boards, commissions, and8 other instrumentalities within a higher education system.9 (2) "Higher education system" means and includes each system and all10 institutions, agencies, and offices thereof for which the Board of Regents11 maintains budgetary responsibility as provided in Article VIII, Section 5(A) of12 the Constitution of Louisiana.13 (3) "Vacant position" means any authorized table of organization full or14 part-time position of employment for which a budget has been approved and an15 appropriation has been made or a transfer of funds effected pursuant to law16 which is funded in whole or in part by the state general fund, but which is not17 filled.18 PRESIDENT OF THE SENATE SPEAKER OF THE HOUSE OF REPRESENTATIVES GOVERNOR OF THE STATE OF LOUISIANA APPROVED: