HLS 10RS-2618 ORIGINAL
Page 1 of 38
Regular Session, 2010
HOUSE BILL NO. 1358
BY REPRESENTATIVE FANNIN
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for FY 2009-2010
AN ACT1
To appropriate funds and to make certain reductions in appropriations from certain sources2
to be allocated to designated agencies and purposes in specific amounts for the3
making of supplemental appropriations and reductions for said agencies and4
purposes for Fiscal Year 2009-2010; and to provide for related matters.5
Be it enacted by the Legislature of Louisiana:6
Section 1. The following sums are hereby appropriated from the sources specified7
and in the amounts specified for the purpose of making supplemental appropriations for8
Fiscal Year 2009-2010.9
EXECUTIVE DEPARTMENT10
01-102OFFICE OF THE INSPECTOR GENERAL11
Payable out of the State General Fund by12
Fees and Self-generated Revenues for13
operating expenses $ 3,00014
01-107DIVISION OF ADMINISTRATION15
Payable out of the State General Fund by16
Fees & Self-generated Revenues to the Executive17
Administration Program for utility and maintenance18
costs for state-owned buildings $ 668,59519
Payable out of Federal Funds to the Executive20
Administration Program for the State Broadband Data and 21
Development Grant Program, as funded by the American 22
Recovery and Reinvestment Act of 2009 $ 381,39623
01-112DEPARTMENT OF MILITARY AFFAIRS24
Payable out of the State General Fund (Direct)25
to the Military Affairs Program for force protection26
and a portion of risk management premiums $2,027,42127 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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Provided, however, that the commissioner of administration is hereby authorized and1
directed to adjust the means of finance for the Military Affairs Program, as contained in Act2
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the3
State General Fund by Fees and Self-generated Revenues by $423,166 and Federal Funds4
by $1,604,255.5
Payable out of the State General Fund (Direct)6
to the Education Program to support the Job7
Challenge Program $ 566,8728
Provided, however, that the commissioner of administration is hereby authorized and9
directed to adjust the means of finance for the Education Program, as contained in Act 1010
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State11
General Fund by Interagency Transfers by $566,872.12
Payable out of the State General Fund (Direct)13
to the Military Affairs Program for reimbursement 14
of costs associated with deployment of personnel,15
debt service, the repopulation/reopening of 16
Jackson Barracks, the operational cost for the new 17
facility at Hammond Airfield, a portion of the risk18
management premium, force management, and other19
operating expenses $5,375,49520
01-124LOUISIANA STADIUM AND EXPOSITION DISTRICT21
EXPENDITURES:22
Administration Program23
For current year obligations $3,200,00024
TOTAL EXPENDITURES $3,200,00025
MEANS OF FINANCE:26
State General Fund by:27
Statutory Dedications:28
New Orleans Sports Franchise Assistance Fund $1,550,00029
Sports Facility Assistance Fund $1,650,00030
TOTAL MEANS OF FINANCING $3,200,00031
ELECTED OFFICIALS32
DEPARTMENT OF STATE33
04-139OFFICE OF THE SECRETARY OF STATE34
Payable out of the State General Fund by35
Interagency Transfers to the Elections Program 36
from the Governor's Office of Homeland Security37
and Emergency Preparedness for FEMA reimbursement $ 733,61338
Payable out of the State General Fund (Direct)39
to the Elections Program for election expenses $1,466,38740
Notwithstanding any provision of law to the contrary, each statewide elected official41
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment42
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the43
department.44 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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DEPARTMENT OF JUSTICE1
04-141OFFICE OF THE ATTORNEY GENERAL2
Notwithstanding any provision of law to the contrary, each statewide elected official3
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment4
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the5
department.6
DEPARTMENT OF AGRICULTURE AND FORESTRY7
04-160AGRICULTURE AND FORESTRY8
Notwithstanding any provision of law to the contrary, each statewide elected official9
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment10
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the11
department.12
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS13
CORRECTIONS SERVICES14
08-400CORRECTIONS ADMINISTRATION15
Payable out of the State General Fund (Direct)16
to the Adult Services Program for legal expenses $ 500,00017
08-401C. PAUL PHELPS CORRECTIONAL CENTER18
Payable out of the State General Fund (Direct)19
to the Incarceration Program for unanticipated overtime costs $ 45,00020
08-405AVOYELLES CORRECTIONAL CENTER21
Payable out of the State General Fund (Direct)22
to the Incarceration Program for salaries and related23
benefits $ 250,00024
08-407WINN CORRECTIONAL CENTER25
Payable out of the State General Fund by26
Interagency Transfers to the Purchase of Correctional27
Services Program from the Governor's Office of 28
Homeland Security and Emergency Preparedness29
for FEMA reimbursement $ 59,07830
08-408ALLEN CORRECTIONAL CENTER31
Payable out of the State General Fund by32
Interagency Transfers to the Purchase of Correctional33
Services Program from the Governor's Office of 34
Homeland Security and Emergency Preparedness35
for FEMA reimbursement $ 66,02736
08-409DIXON CORRECTIONAL CENTER37
Payable out of the State General Fund (Direct)38
to the Incarceration Program for operation of a dialysis unit $ 150,00039 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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08-414DAVID WADE CORRECTIONAL CENTER1
Payable out of the State General Fund (Direct)2
to the Incarceration Program for unanticipated overtime costs $ 108,0003
Payable out of the State General Fund (Direct)4
to the Forcht-Wade Correctional Center Program for5
unanticipated overtime costs $ 51,0006
Payable out of the State General Fund (Direct)7
to the Administration Program for increased 8
unemployment compensation charges $ 175,0009
PUBLIC SAFETY SERVICES10
08-418OFFICE OF MANAGEMENT AND FINANCE11
Payable out of the State General Fund by12
Fees & Self-generated Revenues to the 13
Management and Finance Program for14
purchase of two hundred forty (240) backup 15
batteries for the data center $ 143,70016
The commissioner of administration is hereby authorized and directed to adjust the number17
of authorized positions for the Management and Finance Program as contained in Act 10 of18
the 2009 Regular Session of the Legislature, by reducing the number of authorized positions19
by two (2) positions as a result of Executive Order BJ 2009-21.20
08-419OFFICE OF STATE POLICE21
Payable out of the State General Fund by22
Fees & Self-generated Revenues to the 23
Traffic Enforcement Program for replacement24
of computer hardware and software $ 587,32925
Payable out of the State General Fund by26
Fees & Self-generated Revenues to the 27
Operational Support Program for replacement28
of computer hardware and software $ 59,90029
Payable out of the State General Fund by30
Fees & Self-generated Revenues to the 31
Criminal Investigation Program for the K-9 program $ 100,00032
Payable out of the State General Fund by33
Fees & Self-generated Revenues to the 34
Gaming Enforcement Program $ 750,00035
Provided, however, that the commissioner of administration is hereby authorized and36
directed to adjust the means of finance for the Gaming Enforcement Program, as contained37
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out38
of the State General Fund by Statutory Dedications out of the Riverboat Gaming39
Enforcement Fund by $750,000.40
The commissioner of administration is hereby authorized and directed to adjust the41
appropriations for the Gaming Enforcement Program and Traffic Enforcement Program, as42
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the43
appropriation for the Gaming Enforcement Program by $218,134, and increasing the44
appropriation for the Traffic Enforcement Program by $218, 134.45 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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The commissioner of administration is hereby authorized and directed to adjust the number1
of authorized positions for the Gaming Enforcement Program, as contained in Act 10 of the2
2009 Regular Session of the Legislature, by reducing the number of authorizes positions by3
two (2) positions.4
Payable out of the State General Fund by5
Fees & Self-generated Revenues to the 6
Traffic Enforcement Program $1,135,6807
Payable out of the State General Fund by8
Statutory Dedications out of the Insurance Fraud Fund9
to the Criminal Investigation Program for tracking10
dismantled and salvaged vehicles $ 84,80011
08-420OFFICE OF MOTOR VEHICLES12
Payable out of the State General Fund by13
Fees & Self-generated Revenues to the 14
Licensing Program for replacement of15
computer hardware and software $ 320,82616
The commissioner of administration is hereby authorized and directed to adjust the means17
of finance and the number of authorized positions for the Licensing Program, as contained18
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out19
of the State General Fund by Fees & Self-generated Revenues by $1,135,680 and by20
reducing the number of authorized positions by thirty-eight (38) positions.21
08-422OFFICE OF THE STATE FIRE MARSHAL22
Payable out of the State General Fund by23
Statutory Dedications out of the Louisiana Fire24
Marshal Fund to the Fire Prevention Program for 25
replacement of twelve servers and to purchase an26
extended server maintenance contract $ 90,49227
Payable out of Federal Funds to the Fire Prevention28
Program for a Cooperative Agreement between the 29
Manufactured Housing Commission and the U.S. 30
Department of Housing and Urban Development (DHUD) $ 14,57031
Payable out of the State General Fund by32
Statutory Dedications out of the Fire Marshal Fund 33
to the Fire Prevention Program $ 44,21734
Provided, however, that the commissioner of administration is hereby authorized and35
directed to adjust the means of finance for the Fire Prevention Program, as contained in Act36
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the37
State General Fund by Fees & Self-generated Revenues by $44,217.38
Payable out of the State General Fund by39
Statutory Dedications out of the Industrialized Building40
Program Fund to the Fire Prevention Program for 41
operations $ 80,00042
Provided, however, that the commissioner of administration is hereby authorized and43
directed to adjust the means of finance for the Industrialized Building Program, as contained44
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out45
of the State General Fund by Fees & Self-generated Revenues by $ 80,000.46 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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Payable out of the State General Fund by1
Statutory Dedications out of the Louisiana Fire2
Marshal Fund to the Fire Prevention Program,3
including one (1) position $ 197,6744
YOUTH SERVICES5
08-403OFFICE OF JUVENILE JUSTICE6
Payable out of the State General Fund by7
Statutory Dedications out of the Youthful Offender 8
Management Fund to the Contract Services Program9
for contracts $2,800,00010
DEPARTMENT OF HEALTH AND HOSPITALS11
09-306MEDICAL VENDOR PAYMENTS12
EXPENDITURES:13
Payments to Private Providers Program $228,243,64514
TOTAL EXPENDITURES $228,243,64515
MEANS OF FINANCE:16
State General Fund by:17
Statutory Dedications:18
Overcollections Fund $15,953,95319
Federal Funds $212,289,69220
TOTAL MEANS OF FINANCING $228,243,64521
Provided, however, that the commissioner of administration is hereby authorized and22
directed to adjust the means of finance for the Payments to Private Providers Program, as23
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the24
appropriation out of the State General Fund (Direct) by $228,243,645.25
EXPENDITURES:26
Payments to Private Providers Program for27
the OLOL/EKL Partnership $64,794,81628
TOTAL EXPENDITURES $64,794,81629
MEANS OF FINANCE:30
State General Fund by:31
Fees & Self-generated Revenues $4,000,00032
Statutory Dedications:33
Overcollections Fund $8,000,00034
Federal Funds $52,794,81635
TOTAL MEANS OF FINANCING $64,794,81636
DEPARTMENT OF SOCIAL SERVICES37
10-370OFFICE OF COMMUNITY SERVICES38
Payable out of the State General Fund by39
Interagency Transfers to the Child Welfare 40
Services Program from the Office of Family Support41
to receive TANF funds to care for youth in foster42
care, conduct child protection investigations, and 43
provide services for families $3,636,00044 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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10-374LOUISIANA REHABILITATION SERVICES1
Payable out of the State General Fund by2
Interagency Transfers to the Vocational Rehabilitation3
Program from the Office of Family Support for 4
Orders of Selection Groups 1 and 2 $ 793,0575
DEPARTMENT OF REVENUE6
12-440OFFICE OF REVENUE7
Payable out of the State General Fund by8
Fees & Self-generated Revenues to the 9
Tax Collection Program $8,000,00010
Provided, however, that the commissioner of administration is hereby authorized and11
directed to adjust the means of finance for the Tax Collection Program, as contained in Act12
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the13
State General Fund (Direct) by $8,000,000.14
12-441LOUISIANA TAX COMMISSION15
Payable out of the State General Fund (Direct)16
to the Property Taxation Regulatory/Oversight Program $ 350,00017
Provided, however, that the commissioner of administration is hereby authorized and18
directed to adjust the means of finance for the Property Taxation Regulatory/Oversight19
Program, as contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing20
the appropriation out of the State General Fund by Statutory Dedications out of the21
Louisiana Tax Commission Expense Fund by $350,000.22
DEPARTMENT OF ENVIRONMENTAL QUALITY23
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE24
Payable out of the State General Fund by25
Statutory Dedications out of the Environmental26
Trust Fund to the Environmental Compliance Program $ 712,49627
Provided, however, that the commissioner of administration is hereby authorized and28
directed to adjust the means of finance for the Environmental Compliance Program, as29
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the30
appropriation out of the State General Fund (Direct) by $712,496.31
13-853OFFICE OF ENVIRONMENTAL ASSESSMENT32
Payable out of the State General Fund (Direct)33
to the Environmental Assessment Program $ 869,94534
Provided, however, that the commissioner of administration is hereby authorized and35
directed to adjust the means of finance for the Environmental Assessment Program, as36
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the37
appropriation out of the State General Fund by Statutory Dedications out of the38
Environmental Trust Fund by $869,945.39
13-855OFFICE OF MANAGEMENT AND FINANCE40
Payable out of the State General Fund by41
Statutory Dedications out of the Environmental42
Trust Fund to the Support Services Program $ 157,44943 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 8 of 38
Provided, however, that the commissioner of administration is hereby authorized and1
directed to adjust the means of finance for the Support Services Program, as contained in Act2
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the3
State General Fund (Direct) by $157,449.4
DEPARTMENT OF WILDLIFE AND FISHERIES5
16-512OFFICE OF THE SECRETARY6
Payable out of the State General Fund by7
Fees & Self-generated Revenues to the 8
Enforcement Program for cooperative agreements9
between Calcasieu Police Jury and Tangipahoa10
Police Jury $ 14,00011
HIGHER EDUCATION12
19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS13
Payable out of the State General Fund by14
Fees & Self-generated Revenues to the 15
Southern University Law Center due to16
increases in enrollment $ 659,79517
Payable out of the Federal Funds to the 18
Southern University Agricultural Research19
and Extension Center for a federal grant $ 343,54120
19-661OFFICE OF STUDENT FINANCIAL ASSISTANCE21
Payable out of the State General Fund (Direct)22
to the TOPS Program $5,066,58823
Provided, however, that the commissioner of administration is hereby authorized and24
directed to adjust the means of finance for the TOPS Program, as contained in Act 10 of the25
2009 Regular Session of the Legislature, by reducing the appropriation out of the State26
General Fund by Statutory Dedications out of the TOPS Fund by $5,066,588.27
SPECIAL SCHOOLS AND COMMISSIONS28
19-653LOUISIANA SCHOOL FOR THE DEAF29
Payable out of the State General Fund (Direct)30
to the Instructional Program $ 667,97431
Provided, however, that the commissioner of administration is hereby authorized and32
directed to adjust the means of finance for the Residential Program, as contained in Act 1033
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State34
General Fund (Direct) by $667,974.35
DEPARTMENT OF EDUCATION36
19-681SUBGRANTEE ASSISTANCE37
Payable out of the State General Fund (Direct)38
to the School Accountability and Improvement39
Programfor additional funding for Type 2 Charter 40
Schools due to an increase in enrollment and the 41
state and local per pupil amounts $3,933,38342 HLS 10RS-2618 ORIGINAL
HB NO. 1358
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19-682RECOVERY SCHOOL DISTRICT1
Payable out of the State General Fund (Direct)2
to the Recovery School District Program for3
legal expenses associated with the lawsuit 4
Olivier vs. Orleans Parish School Board $ 100,0005
19-695MINIMUM FOUNDATION PROGRAM6
Payable out of the State General Fund by7
Statutory Dedications out of the Lottery Proceeds8
Fund to replace state general fund and due to an 9
increase in the February 2010 student count $1,600,00010
Provided, however, that the commissioner of administration is hereby authorized and11
directed to adjust the means of finance for the Minimum Foundation Program, as contained12
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out13
of the State General Fund (Direct) by $299,493.14
OTHER REQUIREMENTS15
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS16
Payable out of the State General Fund (Direct)17
to the Local Housing of Adult Offenders Program18
for a shortfall in available funding for the housing19
of state offenders in local correctional facilities $25,755,25120
20-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS21
Payable out of the State General Fund (Direct)22
to the District Attorneys and Assistant District23
Attorneys Program for a projected shortfall $2,274,00224
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT25
EXPENDITURES:26
Municipal Police Program $ 649,28627
Deputy Sheriffs Program $1,910,53228
Firefighters Program $3,000,00029
TOTAL EXPENDITURES $5,559,81830
MEANS OF FINANCE:31
State General Fund (Direct) $5,559,81832
TOTAL MEANS OF FINANCING $5,559,81833
Section 2. The following sums are hereby appropriated from the sources specified and34
in the amounts specified for the purpose of making supplemental appropriations for Fiscal35
Year 2009-2010.36
21-804OFFICE OF RISK MANAGEMENT37
Payable out of the State General Fund (Direct)38
to the Claims Losses and Related Payments Program39
for the payments of benefits to beneficiaries of Louisiana 40
National Guard members who lost their lives during periods41
of activation $1,250,00042 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 10 of 38
Payable out of the State General Fund by 1
Interagency Transfers to the Claims Losses and 2
Related Payments Program for funding needs3
relative to Hurricanes Gustav and Ike $20,000,0004
Payable out of the State General Fund (Direct)5
to the Claims Losses and Related Payments Program6
for the payment of road hazard small claims $ 319,7517
Payable out of the State General Fund (Direct)8
to the Claims Losses and Related Payments Program9
pursuant to R.S. 33:1981 and 2201 for the payments 10
of survivor benefits to the dependents of police and11
firefighters killed in the line of duty $2,209,58112
21-814PATIENT'S COMPENSATION FUND OVERSIGHT BOARD13
Payable out of the State General Fund by14
Statutory Dedications out of the Patient's Compensation15
Fund to process projected claim payments $15,000,00016
Section 3.A. The legislature hereby recognizes the intention of the House of17
Representatives thereof as represented by the Honorable Jim Tucker, Speaker, to reduce its18
expenditures during Fiscal Year 2009-2010 so as to produce a savings to the state of19
Louisiana of eight hundred thousand dollars.20
B. The legislature hereby recognizes the intention of the Senate thereof as representedd21
by the Honorable Joel T. Chaisson, II, President, to reduce its expenditures during Fiscal22
Year 2009-2010 so as to produce a savings to the state of Louisiana of five hundred thousand23
dollars.24
Section 4. The commissioner of administration is hereby authorized and directed to25
adjust the means of finance for the appropriations contained in Act 10 of the 2009 Regular26
Session of the Legislature for the following agencies in the specified amounts.27
SCHEDULE 0128
EXECUTIVE DEPARTMENT29
The commissioner of administration is hereby authorized and directed to adjust the means30
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular31
Session of the Legislature, by reducing such appropriations in the following amounts. 32
01-100 EXECUTIVE OFFICE33
EXPENDITURES:34
Administrative $ 490,96235
Coastal Activities $ 510,61236
TOTAL EXPENDITURES $1,001,57437
MEANS OF FINANCE:38
State General Fund (Direct) $ 147,91639
State General Fund by:40
Interagency Transfers $ 524,66241
Fees & Self-generated Revenues $ 7,64142
Statutory Dedications:43
Disability Affairs Trust Fund $ 11,27044
Federal Funds $ 310,08545
TOTAL MEANS OF FINANCING $1,001,57446 HLS 10RS-2618 ORIGINAL
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01-101 INDIAN AFFAIRS1
EXPENDITURES:2
Administrative $ 3,9903
TOTAL EXPENDITURES $ 3,9904
MEANS OF FINANCE:5
State General Fund (Direct) $ 3,9906
TOTAL MEANS OF FINANCING $ 3,9907
01-102 INSPECTOR GENERAL8
EXPENDITURES:9
Administrative $ 84,47310
TOTAL EXPENDITURES $ 84,47311
MEANS OF FINANCE:12
State General Fund (Direct) $ 84,47313
TOTAL MEANS OF FINANCING $ 84,47314
01-103 MENTAL HEALTH ADVOCACY SERVICE15
EXPENDITURES:16
Administrative $ 15,21317
TOTAL EXPENDITURES $ 15,21318
MEANS OF FINANCE:19
State General Fund (Direct) $ 15,21320
TOTAL MEANS OF FINANCING $ 15,21321
01-107 DIVISION OF ADMINISTRATION22
EXPENDITURES:23
Executive Administration $5,139,17024
Community Development Block Grant $ 425,19325
Auxiliary $ 42,21326
TOTAL EXPENDITURES $5,606,57627
MEANS OF FINANCE:28
State General Fund (Direct) $3,288,36129
State General Fund by:30
Interagency Transfers $ 116,21331
Fees & Self-generated Revenues $ 17,49232
Statutory Dedications:33
Overcollections Fund $1,791,69034
State Emergency Response Fund $ 50,00035
Community Water Enrichment Fund $ 172,22436
Federal Funds $ 170,59637
TOTAL MEANS OF FINANCING $5,606,57638
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS39
EXPENDITURES:40
Administrative $1,148,35241
TOTAL EXPENDITURES $1,148,35242 HLS 10RS-2618 ORIGINAL
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MEANS OF FINANCE:1
State General Fund (Direct) $ 733,3182
State General Fund by:3
Statutory Dedications:4
Louisiana Interoperability5
Communications Fund $ 50,0406
Federal Funds $ 364,9947
TOTAL MEANS OF FINANCING $1,148,3528
01-114 OFFICE ON WOMEN’S POLICY9
EXPENDITURES:10
Administrative $ 60,35011
TOTAL EXPENDITURES $ 60,35012
MEANS OF FINANCE:13
State General Fund (Direct) $ 60,35014
TOTAL MEANS OF FINANCING $ 60,35015
01-116 LOUISIANA PUBLIC DEFENDER BOARD16
EXPENDITURES:17
Administrative $ 96,35018
TOTAL EXPENDITURES $ 96,35019
MEANS OF FINANCE:20
State General Fund by:21
Statutory Dedications:22
Louisiana Public Defender Fund $ 96,35023
TOTAL MEANS OF FINANCING $ 96,35024
01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE25
ADMINISTRATION OF CRIMINAL JUSTICE26
EXPENDITURES:27
State Programs $ 552,22528
TOTAL EXPENDITURES $ 552,22529
MEANS OF FINANCE:30
State General Fund (Direct) $ 235,76831
State General Fund by:32
Statutory Dedications:33
Crime Victims Reparations Fund $ 95,64434
Drug Abuse Education and Treatment Fund $ 36,65635
Tobacco Tax Health Care Fund $ 184,15736
TOTAL MEANS OF FINANCING $ 552,22537
01-133 OFFICE OF ELDERLY AFFAIRS38
EXPENDITURES:39
Administrative $ 121,54340
Title III, Title V, Title VII and NSIP $ 29,69641
TOTAL EXPENDITURES $ 151,23942 HLS 10RS-2618 ORIGINAL
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MEANS OF FINANCE:1
State General Fund (Direct) $ 150,5922
Federal Funds $ 6473
TOTAL MEANS OF FINANCING $ 151,2394
01-254 LOUISIANA STATE RACING COMMISSION5
EXPENDITURES:6
Louisiana State Racing Commission $ 462,4287
TOTAL EXPENDITURES $ 462,4288
MEANS OF FINANCE:9
State General Fund by:10
Fees & Self-generated Revenues $ 174,74511
Statutory Dedications:12
Pari-Mutuel Live Racing Facility Gaming Control Fund $ 120,17113
Video Draw Poker Purse Supplemental Fund $ 167,51214
TOTAL MEANS OF FINANCING $ 462,42815
01-255 OFFICE OF FINANCIAL INSTITUTIONS16
EXPENDITURES:17
Office of Financial Institutions $ 261,38518
TOTAL EXPENDITURES $ 261,38519
MEANS OF FINANCE:20
State General Fund by:21
Fees & Self-generated Revenues $ 261,38522
TOTAL MEANS OF FINANCING $ 261,38523
SCHEDULE 0324
DEPARTMENT OF VETERANS AFFAIRS 25
The commissioner of administration is hereby authorized and directed to adjust the means26
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular27
Session of the Legislature, by reducing such appropriations in the following amounts. 28
03-130 DEPARTMENT OF VETERANS AFFAIRS29
EXPENDITURES:30
Administrative $ 45,11031
Claims $ 3,67032
Contact Assistance $ 84,86833
State Veterans Cemetery $ 63,53734
TOTAL EXPENDITURES $ 197,18535
MEANS OF FINANCE:36
State General Fund (Direct) $ 197,18537
TOTAL MEANS OF FINANCING $ 197,18538 HLS 10RS-2618 ORIGINAL
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03-131 LOUISIANA WAR VETERANS HOME1
EXPENDITURES:2
Louisiana War Veterans Home $ 148,3943
TOTAL EXPENDITURES $ 148,3944
MEANS OF FINANCE:5
State General Fund (Direct) $ 148,3946
TOTAL MEANS OF FINANCING $ 148,3947
03-132 NORTHEAST LOUISIANA WAR VETERANS HOME8
EXPENDITURES:9
Northeast Louisiana War Veterans Home $ 61,90910
TOTAL EXPENDITURES $ 61,90911
MEANS OF FINANCE:12
State General Fund (Direct) $ 61,90913
TOTAL MEANS OF FINANCING $ 61,90914
03-134 SOUTHWEST LOUISIANA WAR VETERANS HOME15
EXPENDITURES:16
Southwest Louisiana War Veterans Home $ 15,92917
TOTAL EXPENDITURES $ 15,92918
MEANS OF FINANCE:19
State General Fund (Direct) $ 15,92920
TOTAL MEANS OF FINANCING $ 15,92921
03-135 NORTHWEST LOUISIANA WAR VETERANS HOME22
EXPENDITURES:23
Northwest Louisiana War Veterans Home $ 78,10024
TOTAL EXPENDITURES $ 78,10025
MEANS OF FINANCE:26
State General Fund (Direct) $ 78,10027
TOTAL MEANS OF FINANCING $ 78,10028
03-136 SOUTHEAST LOUISIANA WAR VETERANS HOME29
EXPENDITURES:30
Southeast Louisiana War Veterans Home $ 148,73931
TOTAL EXPENDITURES $ 148,73932
MEANS OF FINANCE:33
State General Fund (Direct) $ 148,73934
TOTAL MEANS OF FINANCING $ 148,73935 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 15 of 38
SCHEDULE 041
ELECTED OFFICIALS2
The commissioner of administration is hereby authorized and directed to adjust the means3
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts. 5
DEPARTMENT OF STATE6
04-139 SECRETARY OF STATE7
EXPENDITURES:8
Administrative $ 550,0009
TOTAL EXPENDITURES $ 550,00010
MEANS OF FINANCE:11
State General Fund (Direct) $ 550,00012
TOTAL MEANS OF FINANCING $ 550,00013
DEPARTMENT OF JUSTICE14
04-141 OFFICE OF THE ATTORNEY GENERAL15
EXPENDITURES:16
Civil Law $ 333,31117
Criminal Law and Medicaid Fraud $ 33,94618
TOTAL EXPENDITURES $ 367,25719
MEANS OF FINANCE:20
State General Fund (Direct) $ 367,25721
TOTAL MEANS OF FINANCING $ 367,25722
OFFICE OF THE LIEUTENANT GOVERNOR23
04-146 LIEUTENANT GOVERNOR24
EXPENDITURES:25
Administrative $ 137,41126
TOTAL EXPENDITURES $ 137,41127
MEANS OF FINANCE:28
State General Fund (Direct) $ 137,41129
TOTAL MEANS OF FINANCING $ 137,41130
DEPARTMENT OF TREASURY31
04-147 STATE TREASURER32
EXPENDITURES:33
Financial Accountability and Control $ 27,80534
TOTAL EXPENDITURES $ 27,80535 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 16 of 38
MEANS OF FINANCE:1
State General Fund (Direct) $ 27,8052
TOTAL MEANS OF FINANCING $ 27,8053
DEPARTMENT OF AGRICULTURE AND FORESTRY4
04-160 AGRICULTURE AND FORESTRY5
EXPENDITURES:6
Forestry Program $ 162,3377
TOTAL EXPENDITURES $ 162,3378
MEANS OF FINANCE:9
State General Fund (Direct) $ 162,33710
TOTAL MEANS OF FINANCING $ 162,33711
SCHEDULE 0512
DEPARTMENT OF ECONOMIC DEVELOPMENT 13
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular15
Session of the Legislature, by reducing such appropriations in the following amounts. 16
05-252 OFFICE OF BUSINESS DEVELOPMENT17
EXPENDITURES:18
Business Development Program $ 109,50719
TOTAL EXPENDITURES $ 109,50720
MEANS OF FINANCE:21
State General Fund (Direct) $ 109,50722
TOTAL MEANS OF FINANCING $ 109,50723
SCHEDULE 0624
DEPARTMENT OF CULTURE, RECREATION AND TOURISM 25
The commissioner of administration is hereby authorized and directed to adjust the means26
of finance for the agencies in this Schedule, as contained in Act 18 of the 2007 Regular27
Session of the Legislature, by reducing such appropriations in the following amounts. 28
06-261 OFFICE OF THE SECRETARY29
EXPENDITURES:30
Administrative Program $ 93,00031
Management and Finance Program $ 50,00032
TOTAL EXPENDITURES $ 143,00033
MEANS OF FINANCE:34
State General Fund (Direct) $ 143,00035
TOTAL MEANS OF FINANCING $ 143,00036 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 17 of 38
06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA1
EXPENDITURES:2
Library Services $ 300,0003
TOTAL EXPENDITURES $ 300,0004
MEANS OF FINANCE:5
State General Fund (Direct) $ 300,0006
TOTAL MEANS OF FINANCING $ 300,0007
06-263 OFFICE OF STATE MUSEUM8
EXPENDITURES:9
Museum $ 88,75110
TOTAL EXPENDITURES $ 88,75111
MEANS OF FINANCE:12
State General Fund (Direct) $ 88,75113
TOTAL MEANS OF FINANCING $ 88,75114
06-264 OFFICE OF STATE PARKS15
EXPENDITURES:16
Parks and Recreation $ 592,86217
TOTAL EXPENDITURES $ 592,86218
MEANS OF FINANCE:19
State General Fund (Direct) $ 592,86220
TOTAL MEANS OF FINANCING $ 592,86221
06-265 OFFICE OF CULTURAL DEVELOPMENT22
EXPENDITURES:23
Cultural Development $ 21,29424
Administrative $ 14,56525
TOTAL EXPENDITURES $ 35,85926
MEANS OF FINANCE:27
State General Fund (Direct) $ 35,85928
TOTAL MEANS OF FINANCING $ 35,85929
06-267 OFFICE OF TOURISM30
EXPENDITURES:31
Marketing $ 252,00032
TOTAL EXPENDITURES $ 252,00033
MEANS OF FINANCE:34
State General Fund (Direct) $ 252,00035
TOTAL MEANS OF FINANCING $ 252,00036 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 18 of 38
SCHEDULE 071
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT2
The commissioner of administration is hereby authorized and directed to adjust the means3
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts. 5
07-273 ADMINISTRATION6
EXPENDITURES:7
Office of the Secretary $ 246,8318
Office of Management and Finance $ 524,4239
TOTAL EXPENDITURES $ 771,25410
MEANS OF FINANCE:11
State General Fund by:12
Statutory Dedications:13
Transportation Trust Fund - Regular $ 771,25414
TOTAL MEANS OF FINANCING $ 771,25415
07-275PUBLIC WORKS, HURRICANE FLOOD PROTECTION, AND16
INTERMODAL TRANSPORTATION17
EXPENDITURES:18
Water Resources $ 27,60619
TOTAL EXPENDITURES $ 27,60620
MEANS OF FINANCE: 21
State General Fund by:22
Statutory Dedications:23
Transportation Trust Fund - Regular $ 27,60624
TOTAL MEANS OF FINANCING $ 27,60625
07-276 ENGINEERING AND OPERATIONS26
EXPENDITURES:27
Engineering $ 705,53428
Operations $3,793,66029
TOTAL EXPENDITURES $4,499,19430
MEANS OF FINANCE:31
State General Fund by:32
Statutory Dedications:33
Transportation Trust Fund - Regular $4,499,19434
TOTAL MEANS OF FINANCING $4,499,19435
SCHEDULE 0836
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 37
The commissioner of administration is hereby authorized and directed to adjust the means38
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular39
Session of the Legislature, by reducing such appropriations in the following amounts. 40 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 19 of 38
PUBLIC SAFETY SERVICES 1
08-420 OFFICE OF MANAGEMENT AND FINANCE 2
EXPENDITURES:3
Management and Finance Program $ 948,7764
TOTAL EXPENDITURES $ 948,7765
MEANS OF FINANCE:6
State General Fund (Direct) $ 13,4537
State General Fund by:8
Interagency Transfers $ 935,3239
TOTAL MEANS OF FINANCING $ 948,77610
08-419 OFFICE OF STATE POLICE 11
EXPENDITURES:12
Gaming Enforcement Program $ 138,35413
Traffic Program $ 309,12814
Criminal Program $ 26,26215
Operational Program $ 80,07716
TOTAL EXPENDITURES $ 553,82117
MEANS OF FINANCE:18
State General Fund (Direct) $ 25,78419
State General Fund by:20
Statutory Dedications:21
Riverboat Gaming Enforcement Fund $ 484,57622
Pari-Mutuel Live Racing Facility 23
Gaming Control Fund $ 69,24524
TOTAL MEANS OF FINANCING $ 553,82125
08-420 OFFICE OF MOTOR VEHICLES 26
EXPENDITURES:27
Licensing Program $ 538,45328
TOTAL EXPENDITURES $ 538,45329
MEANS OF FINANCE:30
State General Fund by:31
Fees & Self-generated Revenues $ 538,45332
TOTAL MEANS OF FINANCING $ 538,45333
08-422 OFFICE OF STATE FIRE MARSHAL34
EXPENDITURES:35
Fire Prevention Program $ 59,01336
TOTAL EXPENDITURES $ 59,01337
MEANS OF FINANCE:38
State General Fund by:39
Fees & Self-generated Revenues $ 59,01340
TOTAL MEANS OF FINANCING $ 59,01341 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 20 of 38
SCHEDULE 091
DEPARTMENT OF HEALTH AND HOSPITALS 2
The commissioner of administration is hereby authorized and directed to adjust the means3
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts. 5
09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY6
EXPENDITURES:7
Jefferson Parish Human Services Authority $ 488,2068
TOTAL EXPENDITURES $ 488,2069
MEANS OF FINANCE:10
State General Fund (Direct) $ 488,20611
TOTAL MEANS OF FINANCING $ 488,20612
09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY13
EXPENDITURES:14
Florida Parishes Human Services Authority $ 97,93715
TOTAL EXPENDITURES $ 97,93716
MEANS OF FINANCE:17
State General Fund (Direct) $ 97,93718
TOTAL MEANS OF FINANCING $ 97,93719
09-302 CAPITAL AREA HUMAN SERVICES DISTRICT20
EXPENDITURES:21
Capital Area Human Services District $ 166,87522
TOTAL EXPENDITURES $ 166,87523
MEANS OF FINANCE:24
State General Fund (Direct) $ 166,87525
TOTAL MEANS OF FINANCING $ 166,87526
09-304 METROPOLITAN HUMAN SERVICES DISTRICT27
EXPENDITURES:28
Metropolitan Human Services District $ 576,32029
TOTAL EXPENDITURES $ 576,32030
MEANS OF FINANCE:31
State General Fund (Direct) $ 173,83732
State General Fund by:33
Interagency Transfers $ 347,84334
Fees & Self-generated Revenues $ 54,64035
TOTAL MEANS OF FINANCING $ 576,32036 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 21 of 38
09-305 MEDICAL VENDOR ADMINISTRATION1
EXPENDITURES:2
Medical Vendor Administration $4,087,2053
TOTAL EXPENDITURES $4,087,2054
MEANS OF FINANCE:5
State General Fund (Direct) $1,000,0006
State General Fund by:7
Fees & Self-generated Revenues $ 46,6508
Statutory Dedications:9
New Opportunities Waiver (NOW) Fund $ 5,48910
Federal Funds $3,035,06611
TOTAL MEANS OF FINANCING $4,087,20512
09-306 MEDICAL VENDOR PAYMENTS13
EXPENDITURES:14
Public Providers Program $11,229,38315
TOTAL EXPENDITURES $11,229,38316
MEANS OF FINANCE:17
State General Fund (Direct) $2,216,53118
Federal Funds $9,012,85219
TOTAL MEANS OF FINANCING $11,229,38320
09-324 LOUISIANA EMERGENCY RESPONSE NETWORK21
EXPENDITURES:22
Louisiana Emergency Response Network Board $ 286,99723
TOTAL EXPENDITURES $ 286,99724
MEANS OF FINANCE:25
State General Fund (Direct) $ 286,99726
TOTAL MEANS OF FINANCING $ 286,99727
09-326 OFFICE OF PUBLIC HEALTH28
EXPENDITURES:29
Personal Health Services $4,667,64730
TOTAL EXPENDITURES $4,667,64731
MEANS OF FINANCE:32
State General Fund (Direct) $1,666,66633
State General Fund by:34
Interagency Transfers $ 50,36335
Fees & Self-generated Revenues $ 50,36336
Statutory Dedications:37
Louisiana Fund $ 12,59038
Federal Funds $2,887,66539
TOTAL MEANS OF FINANCING $4,667,64740 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 22 of 38
09-330 OFFICE OF MENTAL HEALTH1
EXPENDITURES:2
Administration and Support $ 300,0003
State Office Community $1,645,7444
Mental Health Area A $1,723,6595
Mental Health Area B $ 770,0856
Mental Health Area C $ 813,5247
TOTAL EXPENDITURES $5,253,0128
MEANS OF FINANCE:9
State General Fund (Direct) $1,793,63910
State General Fund by:11
Interagency Transfers $3,329,13712
Federal Funds $ 130,23613
TOTAL MEANS OF FINANCING $5,253,01214
09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES15
EXPENDITURES:16
Community-Based Program $ 12,16317
Greater New Orleans Supports and Services Center $ 703,81318
North Lake Supports and Services Center $1,783,05519
Northwest Supports and Services Center $ 836,16320
Pinecrest Supports and Services Center $4,499,62021
Acadiana Region Supports and Services Center $ 476,23922
TOTAL EXPENDITURES $8,311,05323
MEANS OF FINANCE:24
State General Fund (Direct) $ 12,16325
State General Fund by:26
Interagency Transfers $8,298,89027
TOTAL MEANS OF FINANCING $8,311,05328
09-351 OFFICE FOR ADDICTIVE DISORDERS29
EXPENDITURES:30
Prevention and Treatment $ 749,89331
TOTAL EXPENDITURES $ 749,89332
MEANS OF FINANCE:33
State General Fund (Direct) $ 444,43034
Federal Funds $ 305,46335
TOTAL MEANS OF FINANCING $ 749,89336
SCHEDULE 1037
DEPARTMENT OF SOCIAL SERVICES 38
The commissioner of administration is hereby authorized and directed to adjust the means39
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular40
Session of the Legislature, by reducing such appropriations in the following amounts. 41 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 23 of 38
10-355 OFFICE OF FAMILY SUPPORT1
EXPENDITURES:2
Client Services $3,528,6743
Client Payments $1,800,0004
TOTAL EXPENDITURES $5,328,6745
MEANS OF FINANCE:6
State General Fund (Direct) $4,225,1027
Federal Funds $1,103,5728
TOTAL MEANS OF FINANCING $5,328,6749
10-357 OFFICE OF THE SECRETARY10
EXPENDITURES:11
Administration and Executive Support $4,184,95112
TOTAL EXPENDITURES $4,184,95113
MEANS OF FINANCE:14
State General Fund (Direct) $3,996,97315
State General Fund by:16
Interagency Transfers $ 187,97817
TOTAL MEANS OF FINANCING $4,184,95118
10-370 OFFICE OF COMMUNITY SERVICES19
EXPENDITURES:20
Child Welfare Services $ 806,59521
TOTAL EXPENDITURES $ 806,59522
MEANS OF FINANCE:23
State General Fund (Direct) $ 374,43824
Federal Funds $ 432,15725
TOTAL MEANS OF FINANCING $ 806,59526
10-374 REHABILITATION SERVICES27
EXPENDITURES:28
Administration and Support $ 54,02429
Vocational Rehabilitation Services $ 399,67630
Specialized $ 50,72531
TOTAL EXPENDITURES $ 504,42532
MEANS OF FINANCE:33
State General Fund (Direct) $ 97,68034
Federal Funds $ 406,74535
TOTAL MEANS OF FINANCING $ 504,42536 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 24 of 38
SCHEDULE 111
DEPARTMENT OF NATURAL RESOURCES 2
The commissioner of administration is hereby authorized and directed to adjust the means3
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts. 5
11-431 OFFICE OF THE SECRETARY6
EXPENDITURES:7
Executive $ 10,0328
Management and Finance $ 23,7509
Technology Assessment $ 2,97610
Atchafalaya Basin $ 3,06711
TOTAL EXPENDITURES $ 39,82512
MEANS OF FINANCE:13
State General Fund (Direct) $ 39,82514
TOTAL MEANS OF FINANCING $ 39,82515
11-432 OFFICE OF CONSERVATION16
EXPENDITURES:17
Oil and Gas Regulatory $ 412,13018
TOTAL EXPENDITURES $ 412,13019
MEANS OF FINANCE:20
State General Fund (Direct) $ 128,56021
State General Fund by:22
Statutory Dedications:23
Oil and Gas Regulatory Fund $ 283,57024
TOTAL MEANS OF FINANCING $ 412,13025
11-434 OFFICE OF MINERAL RESOURCES26
EXPENDITURES:27
Mineral Resources Management $ 186,83428
TOTAL EXPENDITURES $ 186,83429
MEANS OF FINANCE:30
State General Fund by:31
Statutory Dedications:32
Mineral and Energy Operations Fund $ 186,83433
TOTAL MEANS OF FINANCING $ 186,83434
SCHEDULE 1235
DEPARTMENT OF REVENUE 36
The commissioner of administration is hereby authorized and directed to adjust the means37
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular38
Session of the Legislature, by reducing such appropriations in the following amounts. 39 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 25 of 38
12-440 OFFICE OF REVENUE1
EXPENDITURES:2
Tax Collection $1,852,9253
TOTAL EXPENDITURES $1,852,9254
MEANS OF FINANCE:5
State General Fund (Direct) $1,852,9256
TOTAL MEANS OF FINANCING $1,852,9257
12-441 LOUISIANA TAX COMMISSION8
EXPENDITURES:9
Property Taxation Regulatory/Oversight $ 8,86710
TOTAL EXPENDITURES $ 8,86711
MEANS OF FINANCE:12
State General Fund (Direct): $ 8,86713
TOTAL MEANS OF FINANCING $ 8,86714
SCHEDULE 1315
DEPARTMENT OF ENVIRONMENTAL QUALITY16
The commissioner of administration is hereby authorized and directed to adjust the means17
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular18
Session of the Legislature, by reducing such appropriations in the following amounts. 19
13-850 OFFICE OF THE SECRETARY20
EXPENDITURES:21
Administration $ 238,75722
TOTAL EXPENDITURES $ 238,75723
MEANS OF FINANCE:24
State General Fund (Direct): $ 238,75725
TOTAL MEANS OF FINANCING $ 238,75726
13-851 OFFICE OF ENVIRONMENTAL COMPLIANCE27
EXPENDITURES:28
Environmental Compliance $ 178,51229
TOTAL EXPENDITURES $ 178,51230
MEANS OF FINANCE:31
State General Fund (Direct): $ 178,51232
TOTAL MEANS OF FINANCING $ 178,51233
13-852 OFFICE OF ENVIRONMENTAL SERVICES34
EXPENDITURES:35
Environmental Services $ 485,51436
TOTAL EXPENDITURES $ 485,51437 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 26 of 38
MEANS OF FINANCE:1
State General Fund (Direct): $ 485,5142
TOTAL MEANS OF FINANCING $ 485,5143
13-853 OFFICE OF ENVIRONMENTAL ASSESSMENT4
EXPENDITURES:5
Environmental Assessment $1,393,5516
TOTAL EXPENDITURES $1,393,5517
MEANS OF FINANCE:8
State General Fund (Direct): $1,393,5519
TOTAL MEANS OF FINANCING $1,393,55110
13-855 OFFICE OF MANAGEMENT AND FINANCE11
EXPENDITURES:12
Support Services $ 432,48113
TOTAL EXPENDITURES $ 432,48114
MEANS OF FINANCE:15
State General Fund (Direct): $ 432,48116
TOTAL MEANS OF FINANCING $ 432,48117
SCHEDULE 1418
DEPARTMENT OF LABOR 19
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular21
Session of the Legislature, by reducing such appropriations in the following amounts. 22
14-474 OFFICE OF WORKFORCE DEVELOPMENT23
EXPENDITURES:24
Office of the Executive Director $ 413,35825
TOTAL EXPENDITURES $ 413,35826
MEANS OF FINANCE:27
State General Fund (Direct): $ 413,35828
TOTAL MEANS OF FINANCING $ 413,35829
SCHEDULE 1630
DEPARTMENT OF WILDLIFE AND FISHERIES 31
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular33
Session of the Legislature, by reducing such appropriations in the following amounts. 34
16-511 OFFICE OF MANAGEMENT AND FINANCE 35
EXPENDITURES:36
Management and Finance $ 383,61437
TOTAL EXPENDITURES $ 383,61438 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 27 of 38
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Conservation Fund $ 383,6144
TOTAL MEANS OF FINANCING $ 383,6145
16-512 OFFICE OF THE SECRETARY 6
EXPENDITURES:7
Administration $ 55,0008
TOTAL EXPENDITURES $ 55,0009
MEANS OF FINANCE:10
State General Fund by:11
Statutory Dedications:12
Conservation Fund $ 55,00013
TOTAL MEANS OF FINANCING $ 55,00014
16-513 OFFICE OF WILDLIFE 15
EXPENDITURES:16
Wildlife Program $ 92,92217
TOTAL EXPENDITURES $ 92,92218
MEANS OF FINANCE:19
State General Fund by:20
Statutory Dedications:21
Conservation Fund $ 92,92222
TOTAL MEANS OF FINANCING $ 92,92223
SCHEDULE 1724
DEPARTMENT OF CIVIL SERVICE25
The commissioner of administration is hereby authorized and directed to adjust the26
means of finance for the agencies in this Schedule, as contained in Act 10 of the 200927
Regular Session of the Legislature, by reducing such appropriations in the following28
amounts. 29
17-560 STATE CIVIL SERVICE30
EXPENDITURES:31
Administration $ 137,68932
Human Resources Management $ 120,35833
TOTAL EXPENDITURES $ 258,04734
MEANS OF FINANCE:35
State General Fund by:36
Interagency Transfers $ 258,04737
TOTAL MEANS OF FINANCING $ 258,04738 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 28 of 38
17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE1
EXPENDITURES:2
Administration $ 22,1393
TOTAL EXPENDITURES $ 22,1394
MEANS OF FINANCE:5
State General Fund by:6
Statutory Dedications:7
Municipal Fire and Police 8
Civil Service Fund $ 22,1399
TOTAL MEANS OF FINANCING $ 22,13910
17-562 ETHICS ADMINISTRATION11
EXPENDITURES:12
Administrative $ 830,96413
TOTAL EXPENDITURES $ 830,96414
MEANS OF FINANCE:15
State General Fund (Direct) $ 830,96416
TOTAL MEANS OF FINANCING $ 830,96417
17-563 STATE POLICE COMMISSION18
EXPENDITURES:19
Administrative $ 79,10520
TOTAL EXPENDITURES $ 79,10521
MEANS OF FINANCE:22
State General Fund (Direct) $ 79,10523
TOTAL MEANS OF FINANCING $ 79,10524
17-564 DIVISION OF ADMINISTRATIVE LAW25
EXPENDITURES:26
Administration $ 20,43727
TOTAL EXPENDITURES $ 20,43728
MEANS OF FINANCE:29
State General Fund (Direct) $ 20,43730
TOTAL MEANS OF FINANCING $ 20,43731
SCHEDULE 1932
HIGHER EDUCATION33
The commissioner of administration is hereby authorized and directed to adjust the means34
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular35
Session of the Legislature, by reducing such appropriations in the following amounts. 36 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 29 of 38
19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS1
EXPENDITURES:2
Administration $10,400,0003
TOTAL EXPENDITURES $10,400,0004
MEANS OF FINANCE:5
State General Fund (Direct) $10,400,0006
TOTAL MEANS OF FINANCING $10,400,0007
19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS8
EXPENDITURES:9
Administration $ 688,19510
TOTAL EXPENDITURES $ 688,19511
MEANS OF FINANCE:12
State General Fund (Direct) $ 688,19513
TOTAL MEANS OF FINANCING $ 688,19514
19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS15
EXPENDITURES:16
Administration $14,200,00017
TOTAL EXPENDITURES $14,200,00018
MEANS OF FINANCE:19
State General Fund (Direct) $14,200,00020
TOTAL MEANS OF FINANCING $14,200,00021
19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGE 22
SYSTEM BOARD OF SUPERVISORS23
EXPENDITURES:24
Administration $2,728,00025
TOTAL EXPENDITURES $2,728,00026
MEANS OF FINANCE:27
State General Fund (Direct) $2,728,00028
TOTAL MEANS OF FINANCING $2,728,00029
19-671 BOARD OF REGENTS30
EXPENDITURES:31
Board of Regents $1,500,00032
TOTAL EXPENDITURES $1,500,00033
MEANS OF FINANCE:34
State General Fund (Direct) $1,500,00035
TOTAL MEANS OF FINANCING $1,500,00036 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 30 of 38
SCHEDULE 191
SPECIAL SCHOOLS AND COMMISSIONS2
19-653 LOUISIANA SCHOOL FOR THE DEAF3
EXPENDITURES:4
Administrative/Support Services $ 156,6435
Instructional Services $ 721,2016
Residential Services $ 229,3577
TOTAL EXPENDITURES $1,107,2018
MEANS OF FINANCE:9
State General Fund (Direct) $ 350,00010
State General Fund by:11
Interagency Transfers $ 692,29212
Fees & Self-generated Revenues $ 64,90913
14
TOTAL MEANS OF FINANCING $1,107,20115
19-655 LOUISIANA SPECIAL EDUCATION CENTER 16
EXPENDITURES:17
Residential Services $ 149,97618
TOTAL EXPENDITURES $ 149,97619
MEANS OF FINANCE:20
State General Fund (Direct) $ 21,67521
State General Fund by:22
Interagency Transfers $ 128,30123
TOTAL MEANS OF FINANCING $ 149,97624
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS 25
EXPENDITURES:26
Administration/Support Services $ 14,89927
Instructional $ 4,14628
Residential $ 25,00029
TOTAL EXPENDITURES $ 44,04530
MEANS OF FINANCE:31
State General Fund (Direct) $ 44,04532
TOTAL MEANS OF FINANCING $ 44,04533
19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION 34
EXPENDITURES:35
Administrative $ 35,04836
TOTAL EXPENDITURES $ 35,04837
MEANS OF FINANCE:38
State General Fund (Direct) $ 35,04839
TOTAL MEANS OF FINANCING $ 35,04840 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 31 of 38
19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS - RIVERFRONT1
EXPENDITURES:2
Instructional Program $ 17,2653
TOTAL EXPENDITURES $ 17,2654
MEANS OF FINANCE:5
State General Fund (Direct) $ 17,2656
TOTAL MEANS OF FINANCING $ 17,2657
DEPARTMENT OF EDUCATION 8
19-678 STATE ACTIVITIES 9
EXPENDITURES:10
Executive Office Program $ 255,00011
Office of Management and Finance $ 81,90712
Office of Student and School Performance $ 230,42013
Office of Quality Educators $ 339,87114
Office of School and Community Support $ 197,79215
Regional Service Centers Program $ 140,95416
TOTAL EXPENDITURES $1,245,94417
MEANS OF FINANCE:18
State General Fund (Direct) $ 750,00019
State General Fund by:20
Interagency Transfers $ 163,19921
Federal Funds $ 332,74522
TOTAL MEANS OF FINANCING $1,245,94423
19-681 SUBGRANTEE ASSISTANCE24
EXPENDITURES:25
Office of Quality Educators $1,000,00026
TOTAL EXPENDITURES $1,000,00027
MEANS OF FINANCE:28
State General Fund (Direct) $1,000,00029
TOTAL MEANS OF FINANCING $1,000,00030
19-699 SPECIAL SCHOOL DISTRICTS 31
EXPENDITURES:32
SSD Instruction $ 400,00033
TOTAL EXPENDITURES $ 400,00034
MEANS OF FINANCE:35
State General Fund (Direct) $ 400,00036
TOTAL MEANS OF FINANCING $ 400,00037 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 32 of 38
SCHEDULE 201
OTHER REQUIREMENTS2
The commissioner of administration is hereby authorized and directed to adjust the means3
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts.5
20-452 LOUISIANA HOUSING OF JUVENILE OFFENDERS 6
EXPENDITURES:7
Louisiana Housing of Juvenile Offenders $1,150,0008
TOTAL EXPENDITURES $1,150,0009
MEANS OF FINANCE:10
State General Fund (Direct) $1,150,00011
TOTAL MEANS OF FINANCING $1,150,00012
20-909 LOUISIANA HEALTH INSURANCE ASSOCIATION13
EXPENDITURES:14
Administrative $ 89,68415
TOTAL EXPENDITURES $ 89,68416
MEANS OF FINANCE:17
State General Fund (Direct) $ 89,68418
TOTAL MEANS OF FINANCING $ 89,68419
20-923 CORRECTIONS DEBT SERVICE20
EXPENDITURES:21
Corrections Debt Service $ 10,69822
TOTAL EXPENDITURES $ 10,69823
MEANS OF FINANCE:24
State General Fund (Direct) $ 10,69825
TOTAL MEANS OF FINANCING $ 10,69826
20-933 GOVERNOR'S CONFERENCE AND INTERSTATE COMPACTS27
EXPENDITURES:28
Governor's Conference and Interstate Compacts $ 25,16229
TOTAL EXPENDITURES $ 25,16230
MEANS OF FINANCE:31
State General Fund (Direct) $ 25,16232
TOTAL MEANS OF FINANCING $ 25,16233
20-XXX FUNDS34
EXPENDITURES:35
Administrative $ 307,69136
TOTAL EXPENDITURES $ 307,69137 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 33 of 38
MEANS OF FINANCE:1
State General Fund (Direct) $ 307,6912
TOTAL MEANS OF FINANCING $ 307,6913
Section 5. The commissioner of administration is hereby authorized and directed to4
adjust the means of finance for the appropriations contained in Act 40 of the 2009 Regular5
Session of the Legislature, for the following agencies in the specified amounts: 6
SCHEDULE 217
ANCILLARY APPROPRIATIONS8
The commissioner of administration is hereby authorized and directed to adjust the means9
of finance for the agencies in this Schedule, as contained in Act 40 of the 2009 Regular10
Session of the Legislature, by reducing such appropriations in the following amounts. 11
21-790 DONALD J. THIBODAUX TRAINING ACADEMY 12
EXPENDITURES:13
Administrative Program $ 240,76114
TOTAL EXPENDITURES $ 240,76115
MEANS OF FINANCE:16
State General Fund by:17
Interagency Transfers $ 240,76118
TOTAL MEANS OF FINANCING $ 240,76119
21-800 OFFICE OF GROUP BENEFITS20
EXPENDITURES:21
State Group Benefits $ 305,56922
TOTAL EXPENDITURES $ 305,56923
MEANS OF FINANCE:24
State General Fund by:25
Fees & Self-generated Revenues $ 305,56926
27
TOTAL MEANS OF FINANCING $ 305,56928
21-804 OFFICE OF RISK MANAGEMENT29
EXPENDITURES:30
Administrative $ 402,72131
TOTAL EXPENDITURES $ 402,72132
MEANS OF FINANCE:33
State General Fund by:34
Interagency Transfers $ 402,72135
TOTAL MEANS OF FINANCING $ 402,72136 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 34 of 38
21-805 ADMINISTRATIVE SERVICES1
EXPENDITURES:2
Administrative Services $ 273,9983
TOTAL EXPENDITURES $ 273,9984
MEANS OF FINANCE:5
State General Fund by:6
Interagency Transfers $ 273,9987
TOTAL MEANS OF FINANCING $ 273,9988
21-807 FEDERAL PROPERTY ASSISTANCE9
EXPENDITURES:10
Federal Property Assistance $ 7,11311
TOTAL EXPENDITURES $ 7,11312
MEANS OF FINANCE:13
State General Fund by:14
Fees & Self-generated Revenues $ 7,11315
TOTAL MEANS OF FINANCING $ 7,11316
21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT17
EXPENDITURES:18
Telecommunications Management $ 306,16119
TOTAL EXPENDITURES $ 306,16120
MEANS OF FINANCE:21
State General Fund by:22
Interagency Transfers $ 294,83523
Fees & Self-generated Revenues $ 11,32624
TOTAL MEANS OF FINANCING $ 306,16125
21-810 PUBLIC SAFETY CAFETERIA26
EXPENDITURES:27
Administrative $ 304,95928
TOTAL EXPENDITURES $ 304,95929
MEANS OF FINANCE:30
State General Fund by:31
Interagency Transfers $ 304,95932
TOTAL MEANS OF FINANCING $ 304,95933
21-814 PATIENT'S COMPENSATION FUND OVERSIGHT BOARD34
EXPENDITURES:35
Administration Program $ 111,01136
TOTAL EXPENDITURES $ 111,01137
MEANS OF FINANCE:38
State General Fund by:39
Statutory Dedications:40
Patient's Compensation Fund $ 111,01141
TOTAL MEANS OF FINANCING $ 111,01142 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 35 of 38
21-829 OFFICE OF AIRCRAFT SERVICES1
EXPENDITURES:2
Administration Program $ 75,0423
TOTAL EXPENDITURES $ 75,0424
MEANS OF FINANCE:5
State General Fund by:6
Interagency Transfers $ 74,2807
Fees and Self-generated Revenues $ 7628
TOTAL MEANS OF FINANCING $ 75,0429
Section 5A. The following revisions are hereby made to the referenced legislation10
for the purpose of making supplemental capital outlay appropriations for Fiscal Year 2009-11
2010. Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 2012
of the 2009 Regular Session of the Legislature are adopted and incorporated by reference for13
the appropriations contained in these Sections 5A, 5B, 5C, and 5D.14
Section 5B. Notwithstanding any contrary provision of Act 511 of the 2008 Regular15
Session of the Legislature, the appropriation from the State General Fund by Statutory16
Dedications out of the Louisiana Economic Development Fund contained in said Act under17
Schedule 05-252 Office of Business Development for project (751) Economic Development18
Award Program For Infrastructure Assistance (Statewide) is hereby reduced by $ 1,714,480.19
The appropriation from the State General Fund by Statutory Dedications out of the Louisiana20
Economic Development Fund for that project is and shall be deemed to be $ 8,285,520.21
Section 5C. Notwithstanding any contrary provision of Act 203 of the 2007 Regular22
Session of the Legislature, the appropriation from the State General Fund by Statutory23
Dedications out of the 2004 Overcollections Fund contained in said Act under Schedule24
19/610 LSU Health Sciences Center - Health Care Services Division for project () Medical25
Center of Louisiana at New Orleans Planning, Land Acquisition, and Construction (Orleans)26
is hereby reduced by $ 8,000,000. The appropriation from the State General Fund by27
Statutory Dedications out of the 2004 Overcollections Fund is and shall be deemed to be 28
$ 66,500,000.29
Section 5D. Notwithstanding any provisions of law to the contrary, including the30
provisions of the Capital Outlay Act, the following appropriations are hereby made out of31
the interest earnings from the investment of general obligation bond or note proceeds in the32
Comprehensive Capital Outlay Escrow Account:33
A. Supplemental Funding34
New Orleans State Office Facility (Orleans)35
Project No. 01-107-03B-09 $ 527,32336
Provided, however, that this appropriation shall be used for the acquisition of state-37
owned furniture for state agencies.38
B. Supplemental Funding39
Grambling State University40
Campus Utility Infrastructure Assessment41
Planning and Emergency Repairs and/or42
Replacement (Lincoln)43
Project No. 19-623-06-05 $ 250,00044
C. Supplemental Funding45
Louisiana Educational Television Authority46
Facility Renovation/Electrical 47
Infrastructure (Statewide)48
Project No. 19-662-06-03 $ 500,00049 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 36 of 38
D. Supplemental Funding1
West Monroe, Sparta Reuse Demonstration2
Project ($ 4,000,000 Local Match)3
Project No. 50-MV2-05B-01 $3,700,0004
5
The appropriation of monies in this Section shall be deemed to be and shall6
constitute approval by the Joint Legislative Committee on the Budget.7
Section 5D. The appropriation contained in Act 20 of the 2009 Regular Session of8
the Legislature for Project 01-107-06B-11, Major Repairs for State Buildings Based on9
Statewide Condition Assessment, and Infrastructure, Planning and Construction (Statewide)10
is amended and reenacted to read as follows:11
On page 11, between lines 33 and 34, insert the following:12
"Payable from the Balance of State General Fund (Direct) previously allocated under13
the authority of Act 28 of 1997 for Secretary of State, E.D. White Historic Site14
Renovation and Repair, Planning and Construction (Lafourche); and Act 28 of 199715
for Office of State Parks, Winter Quarters State Commemorative Area16
Improvements, Planning and Construction (Tensas); and Act 28 of 1997 for Office17
of State Parks, Lake D'Arbonne State Park Phase 2, Planning (Union); and Act 2818
of 1997 for Department of Public Safety and Correction, C. Paul Phelps Correction19
Center - Water Supply System - Renovation / Construction to Existing Water Supply20
System, Construct New Holding Tank, Install Water Lines and Dismantle Water21
Tower (Beauregard Parish); and Act 28 of 1997 for Dixon Correctional Institute,22
Recondition Water Tower, Construction (East Feliciana); and Act 28 of 1997 for23
Department of Public Safety and Corrections, Elayn Hunt Correctional Center,24
Renovate D-1 and D-2 Kitchens, Planning and Construction (Iberville); and Act 2825
of 1997 for Washington - St. Tammany Regional Medical Center, Piped-in Oxygen26
for Patient Rooms, Planning and Construction (Washington); and Act 28 of 1997 for27
LSU Medical Center, LSU Medical Center Shreveport, Allied Health Facility,28
Construction (Caddo); and Act 28 of 1997 for Gulf Area Technical Institute /29
College, Building E Renovations, Planning and Construction (Vermilion); and Act30
28 of 1997 for Sowela Regional Technical Institute / College, Aviation Maintenance31
Technology Expansion, Construction (Calcasieu); and Act 28 of 1997 for Iberia32
Parish, South Lewis St. Widening LA Hwy 674 to US Hwy 90, Planning and33
Construction (Iberia); and Act 28 of 1997 for Henderson, Lynch Botanical Gardens34
and Bird Sanctuary, Land Acquisition, Planning and Construction (St. Martin); and35
Act 28 of 1997 for Esler Industrial Development District, Improvement of Sanitary36
Sewer System at Esler Commerce Park and Airport Planning and Construction37
(Rapides); and Act 479 of 1997 for Office of State Parks, Caney Creek Lake State38
Park - Phase 2, Planning (Jackson); and Act 479 of 1997 for LSU Agricultural39
Center, Dairy Research Facilities, Planning and Construction (Washington); and Act40
479 of 1997 for Southern University New Orleans, Renovation of Administration,41
New Science and Education Buildings, Planning (Orleans); and Act 479 of 1997 for42
LSU Board of Supervisors, University of Louisiana Board of Trustees, Campus43
Master Planning (Calcasieu, Lafayette, Lafourche, Lincoln, Natchitoches, Orleans,44
Ouachita, St. Bernard, Tangipahoa); and Act 479 of 1997 for Jefferson Technical45
Institute / College, A/C and Heating Replacement, Reroofing and Fascia Repair,46
Planning and Construction (Jefferson); and Act 29 of 1998 for Jefferson Parish,47
Housing Planning and Renovation, Jefferson Housing Foundation ($100,000 Local48
Match) (Jefferson); and Act 29 of 1998 for Regional Planning Commission, New49
Basin Canal Park and Bikeway, Planning and Construction (Jefferson, Orleans,50
Plaquemines, St. Bernard, St. Tammany); and Act 29 of 1998 for New Orleans51
Green Project, The Green Project, Planning and Construction (Orleans); and Act 7352
of 1998 for LSU Board of Supervisors, University of Louisiana Board of Trustees,53
Campus Master Planning (Ascension, Bossier, Calcasieu, Iberia, Lafayette,54
Lafourche, Lincoln, Natchitoches, Orleans, Ouachita, St. Bernard, Tangipahoa); and55
Act 20 of 1999 for Assumption Parish, Brule Labadieville Drainage Project, Property56
Acquisition (Assumption); and Act 22 of 2001 for Assumption Parish, Bayou57 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 37 of 38
L'Ourse Canal Near Heritage Oak Subdivision off of LA Hwy. 663, Planning and1
Construction ($21,000 Local Match) (Assumption); and Act 22 of 2001 for Erath,2
Sludge Drying Beds and Appurtenances for Wastewater Treatment Facility, Planning3
and Construction ($50,000 Local Match) (Vermilion); and Act 23 of 2002 for4
Bastrop, Municipal Center Renovation, Planning and Construction (Local Match5
Required) (Morehouse); and Act 24 of 2003 for Grand Isle, Installation of New6
Water Distribution System, Planning and Construction ($70,000 Local Match;7
$32,000 Federal Match) (Jefferson); and Act 24 of 2003 for Lusher Community8
Center, Lusher Community Center, Renovation and Construction (Non-State and/or9
In-Kind Match Required) (Orleans); and Act 26 of 2005 for Beauregard Parish, New10
Water Well and Booster Plant Improvements at Shultz Road and Highway 190,11
Planning and Construction (Beauregard Parish); and Act 26 of 2005 for Catahoula12
Parish, Wallace Lake Overflow Structure, Planning and Construction (Catahoula);13
and Act 26 of 2005 for St. Helena Parish, Agriculture Arena, Planning and14
Construction (St. Helena); and Act 26 of 2005 for West Baton Rouge Parish, West15
Baton Rouge Sewer District, Planning and Construction (West Baton Rouge); and16
Act 26 of 2005 for Cotton Valley, Building Acquisition ($2,000 Local Match)17
(Webster); and Act 26 of 2005 for Natchitoches, Bypass East Environmental18
Inventory and Line Study, Alternate 4, Planning and Construction (Natchitoches);19
and Act 26 of 2005 for Oak Grove, Renovations for Business Incubator, Planning20
and Construction (West Carroll); and Act 26 of 2005 for Slidell, New Orleans21
Research and Technology Foundation Research Park Engineering Design, Including22
Wetlands and Environmental Studies ($150,000 Cash and/or In-Kind Match) (St.23
Tammany); and Act 26 of 2005 for Westwego, Adult Day Care Center, Planning and24
Construction ($200,000 Local Match) (Jefferson); and Act 26 of 2005 for St. Mary25
Parish Communication District, Updating of 911 Equipment, Planning and26
Construction ($16,000 Cash and/or In-Kind Match) (St. Mary); and Act 26 of 200527
for East Baton Rouge Sheriff Office, Emergency Communications Satellite28
Command Center and Equipment, Planning and Construction (East Baton Rouge);29
and Act 26 of 2005 for Health Education Authority of Louisiana, Cancer Consortium30
Building, Planning and Construction (Supplemental Funding) (Orleans); and Act 2731
of 2006 for Ascension Parish, Highway 621 and 73 Intersection Improvements,32
Planning and Construction (Ascension); and Act 27 of 2006 for Caddo Parish,33
Shreveport Blanchard Road LA 173 Widening and Improvements for Industrial Park,34
Planning and Construction (Caddo); and Act 27 of 2006 for Plaquemines Parish,35
Plaquemines Parish Courthouse District, New Courthouse and/or Courthouse36
Annexes, Land Acquisitions, Planning and Construction ($8,385,315 Local Match)37
(Plaquemines); and Act 27 of 2006 for Natchitoches, Bypass East Environmental38
Inventory and Line Study, Alternate 4 (Natchitoches) $3,745,982"39
The appropriation of monies in this Section shall be deemed to be and shall constitute40
approval of the Joint Legislative Committee on the Budget.41
Section 6. This Act shall become effective upon signature by the governor or, if not42
signed by the governor, upon expiration of the time for bills to become law without signature43
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If44
vetoed by the governor and subsequently approved by the legislature, this Act shall become45
effective on the day following such approval.46 HLS 10RS-2618 ORIGINAL
HB NO. 1358
Page 38 of 38
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
Fannin HB No. 1358
Supplemental appropriations and reductions for Fiscal Year 2009-2010.
Effective upon signature of governor or lapse of time for gubernatorial action.