HLS 10RS-2618 ENGROSSED
Page 1 of 41
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 ENGROSSED
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 ENGROSSED
HB NO. 1358
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DEPARTMENT OF JUSTICE1
04-141OFFICE OF THE ATTORNEY GENERAL2
Payable out of the State General Fund by3
Statutory Dedications out of the Tobacco4
Settlement Enforcement Fund to the Civil Law5
Program for arbitration proceedings concerning 6
payments from the Tobacco Master Settlement 7
Agreement $ 50,0008
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
OFFICE OF THE LIEUTENANT GOVERNOR13
04-146LIEUTENANT GOVERNOR14
Notwithstanding any provision of law to the contrary, each statewide elected official15
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment16
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the17
department.18
DEPARTMENT OF AGRICULTURE AND FORESTRY19
04-160AGRICULTURE AND FORESTRY20
Notwithstanding any provision of law to the contrary, each statewide elected official21
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment22
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the23
department.24
DEPARTMENT OF CULTURE, RECREATION AND TOURISM25
06-261OFFICE OF THE SECRETARY26
Notwithstanding any provision of law to the contrary, each statewide elected official27
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment28
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the29
department.30
06-263OFFICE OF STATE MUSEUM31
Notwithstanding any provision of law to the contrary, each statewide elected official32
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment33
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the34
department.35
06-264OFFICE OF STATE PARKS36
Notwithstanding any provision of law to the contrary, each statewide elected official37
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment38
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the39
department.40 HLS 10RS-2618 ENGROSSED
HB NO. 1358
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06-265OFFICE OF CULTURAL DEVELOPMENT1
Notwithstanding any provision of law to the contrary, each statewide elected official2
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment3
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the4
department.5
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS6
PUBLIC SAFETY SERVICES7
08-418OFFICE OF MANAGEMENT AND FINANCE8
Payable out of the State General Fund by9
Fees & Self-generated Revenues to the 10
Management and Finance Program for11
purchase of two hundred forty (240) backup 12
batteries for the data center $ 143,70013
The commissioner of administration is hereby authorized and directed to adjust the number14
of authorized positions for the Management and Finance Program as contained in Act 10 of15
the 2009 Regular Session of the Legislature, by reducing the number of authorized positions16
by two (2) positions as a result of Executive Order BJ 2009-21.17
08-419OFFICE OF STATE POLICE18
Payable out of the State General Fund by19
Fees & Self-generated Revenues to the 20
Traffic Enforcement Program for replacement21
of computer hardware and software $ 587,32922
Payable out of the State General Fund by23
Fees & Self-generated Revenues to the 24
Operational Support Program for replacement25
of computer hardware and software $ 59,90026
Payable out of the State General Fund by27
Fees & Self-generated Revenues to the 28
Gaming Enforcement Program $ 750,00029
Provided, however, that the commissioner of administration is hereby authorized and30
directed to adjust the means of finance for the Gaming Enforcement Program, as contained31
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out32
of the State General Fund by Statutory Dedications out of the Riverboat Gaming33
Enforcement Fund by $750,000.34
The commissioner of administration is hereby authorized and directed to adjust the35
appropriations for the Gaming Enforcement Program and Traffic Enforcement Program, as36
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the37
appropriation for the Gaming Enforcement Program by $218,134, and increasing the38
appropriation for the Traffic Enforcement Program by $218, 134.39
The commissioner of administration is hereby authorized and directed to adjust the number40
of authorized positions for the Gaming Enforcement Program, as contained in Act 10 of the41
2009 Regular Session of the Legislature, by reducing the number of authorizes positions by42
two (2) positions.43
Payable out of the State General Fund by44
Fees & Self-generated Revenues to the 45
Traffic Enforcement Program $1,135,68046 HLS 10RS-2618 ENGROSSED
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Page 5 of 41
Payable out of the State General Fund by1
Statutory Dedications out of the Insurance Fraud Fund2
to the Criminal Investigation Program for tracking3
dismantled and salvaged vehicles $ 84,8004
08-420OFFICE OF MOTOR VEHICLES5
Payable out of the State General Fund by6
Fees & Self-generated Revenues to the 7
Licensing Program for replacement of8
computer hardware and software $ 320,8269
The commissioner of administration is hereby authorized and directed to adjust the means10
of finance and the number of authorized positions for the Licensing Program, as contained11
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out12
of the State General Fund by Fees & Self-generated Revenues by $1,135,680 and by13
reducing the number of authorized positions by thirty-eight (38) positions.14
Payable out of the State General Fund by15
Fees & Self-Generated Revenues to the16
Licensing Program $ 660,02817
Provided, however, that the commissioner of administration is hereby authorized and18
directed to adjust the means of finance for the Licensing Program, as contained in Act 10 of19
the 2009 Regular Session of the Legislature, by reducing appropriation out of the State20
General Fund by Statutory Dedications out of the Consumer Service and Technology Fund21
by $660,028.22
08-422OFFICE OF THE STATE FIRE MARSHAL23
Payable out of the State General Fund by24
Statutory Dedications out of the Louisiana Fire25
Marshal Fund to the Fire Prevention Program for 26
replacement of twelve servers and to purchase an27
extended server maintenance contract $ 90,49228
Payable out of Federal Funds to the Fire Prevention29
Program for a Cooperative Agreement between the 30
Manufactured Housing Commission and the U.S. 31
Department of Housing and Urban Development (DHUD) $ 14,57032
Payable out of the State General Fund by33
Statutory Dedications out of the Fire Marshal Fund 34
to the Fire Prevention Program $ 44,21735
Provided, however, that the commissioner of administration is hereby authorized and36
directed to adjust the means of finance for the Fire Prevention Program, as contained in Act37
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the38
State General Fund by Fees & Self-generated Revenues by $44,217.39
Payable out of the State General Fund by40
Statutory Dedications out of the Industrialized Building41
Program Fund to the Fire Prevention Program for 42
operations $ 80,00043
Provided, however, that the commissioner of administration is hereby authorized and44
directed to adjust the means of finance for the Industrialized Building Program, as contained45
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out46
of the State General Fund by Fees & Self-generated Revenues by $ 80,000.47 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 6 of 41
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 $211,243,64514
TOTAL EXPENDITURES $211,243,64515
MEANS OF FINANCE:16
State General Fund by:17
Statutory Dedications:18
Overcollections Fund $15,953,95319
Federal Funds $195,289,69220
TOTAL MEANS OF FINANCING $211,243,64521
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 $211,243,645.25
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 ENGROSSED
HB NO. 1358
Page 7 of 41
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 ENGROSSED
HB NO. 1358
Page 8 of 41
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
Payable out of the State General Fund by21
Fees & Self-generated Revenues to22
Southern University New Orleans due to 23
increases in enrollment $ 904,78424
Payable out of the State General Fund by25
Fees & Self-generated Revenues to26
Southern University Shreveport due to 27
increases in enrollment $ 675,73528
19-661OFFICE OF STUDENT FINANCIAL ASSISTANCE29
Payable out of the State General Fund (Direct)30
to the TOPS Program $4,563,21931
Provided, however, that the commissioner of administration is hereby authorized and32
directed to adjust the means of finance for the TOPS Program, as contained in Act 10 of the33
2009 Regular Session of the Legislature, by reducing the appropriation out of the State34
General Fund by Statutory Dedications out of the TOPS Fund by $4,563,219.35
SPECIAL SCHOOLS AND COMMISSIONS36
19-651LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED37
Provided, however, that the commissioner of administration is hereby authorized and38
directed to adjust the means of finance for the Instructional Program, as contained in Act 1039
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State40
General Fund by Statutory Dedications out of the Education Excellence Fund by $1,093.41 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 9 of 41
19-653LOUISIANA SCHOOL FOR THE DEAF1
Payable out of the State General Fund (Direct)2
to the Instructional Program $ 667,9743
Provided, however, that the commissioner of administration is hereby authorized and4
directed to adjust the means of finance for the Residential Program, as contained in Act 105
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State6
General Fund (Direct) by $667,974.7
Provided, however, that the commissioner of administration is hereby authorized and8
directed to adjust the means of finance for the Instructional Program, as contained in Act 109
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State10
General Fund by Statutory Dedications out of the Education Excellence Fund by $2,082.11
19-655LOUISIANA SPECIAL EDUCATION CENTER12
Provided, however, that the commissioner of administration is hereby authorized and13
directed to adjust the means of finance for the Instructional Program, as contained in Act 1014
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State15
General Fund by Statutory Dedications out of the Education Excellence Fund by $512.16
19-657LOUISIANA SCHOOL FOR MATH, SCIENCES, AND THE ARTS17
Provided, however, that the commissioner of administration is hereby authorized and18
directed to adjust the means of finance for the Instructional Program, as contained in Act 1019
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State20
General Fund by Statutory Dedications, Education Excellence Fund by $1,345.21
19-657NEW ORLEANS CENTER FOR THE CREATIVE ARTS22
Provided, however, that the commissioner of administration is hereby authorized and23
directed to adjust the means of finance for the Instructional Program, as contained in Act 1024
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State25
General Fund by Statutory Dedications out of the Education Excellence Fund by $3,088.26
DEPARTMENT OF EDUCATION27
19-657STATE ACTIVITIES28
Provided, however, that of the discretionary funds by any Means of Finance appropriated29
to Schedule 19-678, State Activities, $7,710,000 shall be allocated for reimbursements to30
school systems for providing salary supplements to the following: teachers having31
certificates issued by the National Board for Professional Teaching Standards; school32
counselors having certain certificates issued by the National Board for Certified Counselors;33
school psychologists having certain credentials issued by the National School Psychology34
Certification Board; school social workers having certain certificates issued by the National35
Association of Social Workers; and school-speech-language pathologists and audiologists36
having certain certificates issued by the American Speech-Language Hearing Association.37
19-681SUBGRANTEE ASSISTANCE38
Payable out of the State General Fund (Direct)39
to the School Accountability and Improvement40
Programfor additional funding for Type 2 Charter 41
Schools due to an increase in enrollment and the 42
state and local per pupil amounts $3,933,38343
Provided, however, that the commissioner of administration is hereby authorized and44
directed to adjust the means of finance for the Disadvantaged/Disabled Student Support45 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 10 of 41
Program, as contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing1
the appropriation out of the State General Fund by Statutory Dedications out of the2
Education Excellence Fund by $5,981,182.3
19-682RECOVERY SCHOOL DISTRICT4
Payable out of the State General Fund (Direct)5
to the Recovery School District Program for6
legal expenses associated with the lawsuit 7
Olivier vs. Orleans Parish School Board $ 100,0008
19-695MINIMUM FOUNDATION PROGRAM9
Payable out of the State General Fund by10
Statutory Dedications out of the Lottery Proceeds11
Fund to replace state general fund and due to an 12
increase in the February 2010 student count $1,600,00013
Provided, however, that the commissioner of administration is hereby authorized and14
directed to adjust the means of finance for the Minimum Foundation Program, as contained15
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out16
of the State General Fund (Direct) by $299,493.17
Provided, however, that the commissioner of administration is hereby authorized and18
directed to adjust the means of finance for the Minimum Foundation Program, as contained19
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out20
of the State General Fund by Statutory Dedications out of the Support Education in21
Louisiana First Fund (SELF) by $174,000 and increasing the appropriation out of the22
Louisiana Lottery Proceeds Fund by $174,000.23
OTHER REQUIREMENTS24
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS25
Payable out of the State General Fund (Direct)26
to the Local Housing of Adult Offenders Program27
for a shortfall in available funding for the housing28
of state offenders in local correctional facilities $25,755,25129
Provided, however, that the commissioner of administration is hereby authorized and30
directed to adjust the expenditures and the means of finance for the Local Housing of State31
Adult Offenders as contained in Act 10 of the 2009 Regular Session of the Legislature, but32
reducing the appropriation out of the State General Fund by Statutory Dedications from the33
Overcollections Fund by $8,000,000.34
20-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS35
Payable out of the State General Fund (Direct)36
to the District Attorneys and Assistant District37
Attorneys Program for a projected shortfall $2,274,00238
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT39
EXPENDITURES:40
Municipal Police Program $ 785,43741
Firefighters Program $1,953,07042
Deputy Sheriffs Program $3,000,00043
TOTAL EXPENDITURES $5,738,50744 HLS 10RS-2618 ENGROSSED
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MEANS OF FINANCE:1
State General Fund (Direct) $5,738,5072
TOTAL MEANS OF FINANCING $5,738,5073
Section 2. The following sums are hereby appropriated from the sources specified and4
in the amounts specified for the purpose of making supplemental appropriations for Fiscal5
Year 2009-2010.6
21-804OFFICE OF RISK MANAGEMENT7
Payable out of the State General Fund (Direct)8
to the Claims Losses and Related Payments Program9
for the payments of benefits to beneficiaries of Louisiana 10
National Guard members who lost their lives during periods11
of activation $1,250,00012
Payable out of the State General Fund by 13
Interagency Transfers to the Claims Losses and 14
Related Payments Program for funding needs15
relative to Hurricanes Gustav and Ike $20,000,00016
Payable out of the State General Fund (Direct)17
to the Claims Losses and Related Payments Program18
for the payment of road hazard small claims $ 319,75119
Payable out of the State General Fund (Direct)20
to the Claims Losses and Related Payments Program21
pursuant to R.S. 33:1981 and 2201 for the payments 22
of survivor benefits to the dependents of police and23
firefighters killed in the line of duty $2,209,58124
21-814PATIENT'S COMPENSATION FUND OVERSIGHT BOARD25
Payable out of the State General Fund by26
Statutory Dedications out of the Patient's Compensation27
Fund to process projected claim payments $15,000,00028
Section 3.A. The legislature hereby recognizes the intention of the House of29
Representatives thereof as represented by the Honorable Jim Tucker, Speaker, to reduce its30
expenditures during Fiscal Year 2009-2010 so as to produce a savings to the state of31
Louisiana of eight hundred thousand dollars.32
B. The legislature hereby recognizes the intention of the Senate thereof as representedd33
by the Honorable Joel T. Chaisson, II, President, to reduce its expenditures during Fiscal34
Year 2009-2010 so as to produce a savings to the state of Louisiana of five hundred thousand35
dollars.36
Section 4. The commissioner of administration is hereby authorized and directed to37
adjust the means of finance for the appropriations contained in Act 10 of the 2009 Regular38
Session of the Legislature for the following agencies in the specified amounts.39
SCHEDULE 0140
EXECUTIVE DEPARTMENT41
The commissioner of administration is hereby authorized and directed to adjust the means42
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular43
Session of the Legislature, by reducing such appropriations in the following amounts. 44 HLS 10RS-2618 ENGROSSED
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01-100 EXECUTIVE OFFICE1
EXPENDITURES:2
Administrative $ 490,9623
Coastal Activities $ 510,6124
TOTAL EXPENDITURES $1,001,5745
MEANS OF FINANCE:6
State General Fund (Direct) $ 147,9167
State General Fund by:8
Interagency Transfers $ 524,6629
Fees & Self-generated Revenues $ 7,64110
Statutory Dedications:11
Disability Affairs Trust Fund $ 11,27012
Federal Funds $ 310,08513
TOTAL MEANS OF FINANCING $1,001,57414
01-101 INDIAN AFFAIRS15
EXPENDITURES:16
Administrative $ 3,99017
TOTAL EXPENDITURES $ 3,99018
MEANS OF FINANCE:19
State General Fund (Direct) $ 3,99020
TOTAL MEANS OF FINANCING $ 3,99021
01-102 INSPECTOR GENERAL22
EXPENDITURES:23
Administrative $ 113,10824
TOTAL EXPENDITURES $ 113,10825
MEANS OF FINANCE:26
State General Fund (Direct) $ 113,10827
TOTAL MEANS OF FINANCING $ 113,10828
01-103 MENTAL HEALTH ADVOCACY SERVICE29
EXPENDITURES:30
Administrative $ 24,54431
TOTAL EXPENDITURES $ 24,54432
MEANS OF FINANCE:33
State General Fund (Direct) $ 24,54434
TOTAL MEANS OF FINANCING $ 24,54435
01-107 DIVISION OF ADMINISTRATION36
EXPENDITURES:37
Executive Administration $3,630,96838
Community Development Block Grant $ 252,96939
Auxiliary $ 42,21340
TOTAL EXPENDITURES $3,926,15041 HLS 10RS-2618 ENGROSSED
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Page 13 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $3,621,8492
State General Fund by:3
Interagency Transfers $ 116,2134
Fees & Self-generated Revenues $ 17,4925
6
Federal Funds $ 170,5967
TOTAL MEANS OF FINANCING $3,926,1508
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS9
EXPENDITURES:10
Administrative $1,296,62411
TOTAL EXPENDITURES $1,296,62412
MEANS OF FINANCE:13
State General Fund (Direct) $ 881,59014
State General Fund by:15
Statutory Dedications:16
Louisiana Interoperability17
Communications Fund $ 50,04018
Federal Funds $ 364,99419
TOTAL MEANS OF FINANCING $1,296,62420
01-114 OFFICE ON WOMEN’S POLICY21
EXPENDITURES:22
Administrative $ 60,58823
TOTAL EXPENDITURES $ 60,58824
MEANS OF FINANCE:25
State General Fund (Direct) $ 60,58826
TOTAL MEANS OF FINANCING $ 60,58827
01-116 LOUISIANA PUBLIC DEFENDER BOARD28
EXPENDITURES:29
Administrative $ 96,35030
TOTAL EXPENDITURES $ 96,35031
MEANS OF FINANCE:32
State General Fund by:33
Statutory Dedications:34
Louisiana Public Defender Fund $ 96,35035
TOTAL MEANS OF FINANCING $ 96,35036
01-126 BOARD OF TAX APPEALS 37
EXPENDITURES:38
Administration $ 1,55839
TOTAL EXPENDITURES $ 1,55840 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 14 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $ 1,5582
TOTAL MEANS OF FINANCING $ 1,5583
01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE4
ADMINISTRATION OF CRIMINAL JUSTICE5
EXPENDITURES:6
State Programs $ 272,5727
TOTAL EXPENDITURES $ 272,5728
MEANS OF FINANCE:9
State General Fund (Direct) $ 272,57210
TOTAL MEANS OF FINANCING $ 272,57211
01-133 OFFICE OF ELDERLY AFFAIRS12
EXPENDITURES:13
Administrative $ 121,54314
Title III, Title V, Title VII and NSIP $ 29,69615
TOTAL EXPENDITURES $ 151,23916
MEANS OF FINANCE:17
State General Fund (Direct) $ 150,59218
Federal Funds $ 64719
TOTAL MEANS OF FINANCING $ 151,23920
01-254 LOUISIANA STATE RACING COMMISSION21
EXPENDITURES:22
Louisiana State Racing Commission $ 174,74523
TOTAL EXPENDITURES $ 174,74524
MEANS OF FINANCE:25
State General Fund by:26
Fees & Self-generated Revenues $ 174,74527
TOTAL MEANS OF FINANCING $ 174,74528
01-255 OFFICE OF FINANCIAL INSTITUTIONS29
EXPENDITURES:30
Office of Financial Institutions $ 261,38531
TOTAL EXPENDITURES $ 261,38532
MEANS OF FINANCE:33
State General Fund by:34
Fees & Self-generated Revenues $ 261,38535
TOTAL MEANS OF FINANCING $ 261,38536 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 15 of 41
SCHEDULE 031
DEPARTMENT OF VETERANS AFFAIRS 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
03-130 DEPARTMENT OF VETERANS AFFAIRS6
EXPENDITURES:7
Administrative $ 119,5618
Claims $ 9,6119
Contact Assistance $ 109,81210
State Veterans Cemetery $ 63,53711
TOTAL EXPENDITURES $ 302,52112
MEANS OF FINANCE:13
State General Fund (Direct) $ 302,52114
TOTAL MEANS OF FINANCING $ 302,52115
03-131 LOUISIANA WAR VETERANS HOME16
EXPENDITURES:17
Louisiana War Veterans Home $ 149,22318
TOTAL EXPENDITURES $ 149,22319
MEANS OF FINANCE:20
State General Fund (Direct) $ 149,22321
TOTAL MEANS OF FINANCING $ 149,22322
03-132 NORTHEAST LOUISIANA WAR VETERANS HOME23
EXPENDITURES:24
Northeast Louisiana War Veterans Home $ 61,90925
TOTAL EXPENDITURES $ 61,90926
MEANS OF FINANCE:27
State General Fund (Direct) $ 61,90928
TOTAL MEANS OF FINANCING $ 61,90929
03-134 SOUTHWEST LOUISIANA WAR VETERANS HOME30
EXPENDITURES:31
Southwest Louisiana War Veterans Home $ 16,28132
TOTAL EXPENDITURES $ 16,28133
MEANS OF FINANCE:34
State General Fund (Direct) $ 16,28135
TOTAL MEANS OF FINANCING $ 16,28136 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 16 of 41
03-135 NORTHWEST LOUISIANA WAR VETERANS HOME1
EXPENDITURES:2
Northwest Louisiana War Veterans Home $ 78,3523
TOTAL EXPENDITURES $ 78,3524
MEANS OF FINANCE:5
State General Fund (Direct) $ 78,3526
TOTAL MEANS OF FINANCING $ 78,3527
03-136 SOUTHEAST LOUISIANA WAR VETERANS HOME8
EXPENDITURES:9
Southeast Louisiana War Veterans Home $ 151,67410
TOTAL EXPENDITURES $ 151,67411
MEANS OF FINANCE:12
State General Fund (Direct) $ 151,67413
TOTAL MEANS OF FINANCING $ 151,67414
SCHEDULE 0415
ELECTED OFFICIALS16
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
DEPARTMENT OF STATE20
04-139 SECRETARY OF STATE21
EXPENDITURES:22
Administrative $ 550,00023
TOTAL EXPENDITURES $ 550,00024
MEANS OF FINANCE:25
State General Fund (Direct) $ 550,00026
TOTAL MEANS OF FINANCING $ 550,00027
OFFICE OF THE LIEUTENANT GOVERNOR28
04-146 LIEUTENANT GOVERNOR29
EXPENDITURES:30
Administrative $ 137,41131
TOTAL EXPENDITURES $ 137,41132
MEANS OF FINANCE:33
State General Fund (Direct) $ 137,41134
TOTAL MEANS OF FINANCING $ 137,41135 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 17 of 41
DEPARTMENT OF TREASURY1
04-147 STATE TREASURER2
EXPENDITURES:3
Financial Accountability and Control $ 27,8054
TOTAL EXPENDITURES $ 27,8055
MEANS OF FINANCE:6
State General Fund (Direct) $ 27,8057
TOTAL MEANS OF FINANCING $ 27,8058
DEPARTMENT OF AGRICULTURE AND FORESTRY9
04-160 AGRICULTURE AND FORESTRY10
EXPENDITURES:11
Forestry Program $ 162,33712
TOTAL EXPENDITURES $ 162,33713
MEANS OF FINANCE:14
State General Fund (Direct) $ 162,33715
TOTAL MEANS OF FINANCING $ 162,33716
SCHEDULE 0517
DEPARTMENT OF ECONOMIC DEVELOPMENT 18
The commissioner of administration is hereby authorized and directed to adjust the means19
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular20
Session of the Legislature, by reducing such appropriations in the following amounts. 21
05-252 OFFICE OF BUSINESS DEVELOPMENT22
EXPENDITURES:23
Business Development Program $1,264,92124
TOTAL EXPENDITURES $1,264,92125
MEANS OF FINANCE:26
State General Fund (Direct) $1,264,92127
TOTAL MEANS OF FINANCING $1,264,92128
SCHEDULE 0629
DEPARTMENT OF CULTURE, RECREATION AND TOURISM 30
The commissioner of administration is hereby authorized and directed to adjust the means31
of finance for the agencies in this Schedule, as contained in Act 18 of the 2007 Regular32
Session of the Legislature, by reducing such appropriations in the following amounts. 33 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 18 of 41
06-261 OFFICE OF THE SECRETARY1
EXPENDITURES:2
Administrative Program $ 93,0003
Management and Finance Program $ 50,0004
TOTAL EXPENDITURES $ 143,0005
MEANS OF FINANCE:6
State General Fund (Direct) $ 143,0007
TOTAL MEANS OF FINANCING $ 143,0008
06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA9
EXPENDITURES:10
Library Services $ 300,00011
TOTAL EXPENDITURES $ 300,00012
MEANS OF FINANCE:13
State General Fund (Direct) $ 300,00014
TOTAL MEANS OF FINANCING $ 300,00015
06-263 OFFICE OF STATE MUSEUM16
EXPENDITURES:17
Museum $ 68,75118
TOTAL EXPENDITURES $ 68,75119
MEANS OF FINANCE:20
State General Fund (Direct) $ 68,75121
TOTAL MEANS OF FINANCING $ 68,75122
06-264 OFFICE OF STATE PARKS23
EXPENDITURES:24
Parks and Recreation $ 592,86225
TOTAL EXPENDITURES $ 592,86226
MEANS OF FINANCE:27
State General Fund (Direct) $ 592,86228
TOTAL MEANS OF FINANCING $ 592,86229
06-265 OFFICE OF CULTURAL DEVELOPMENT30
EXPENDITURES:31
Cultural Development $ 41,29432
Administrative $ 14,56533
TOTAL EXPENDITURES $ 55,85934
MEANS OF FINANCE:35
State General Fund (Direct) $ 55,85936
TOTAL MEANS OF FINANCING $ 55,85937 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 19 of 41
06-267 OFFICE OF TOURISM1
EXPENDITURES:2
Adminstrative $ 433
Marketing $ 254,3014
Welcome Centers $ 3545
TOTAL EXPENDITURES $ 254,6986
MEANS OF FINANCE:7
State General Fund (Direct) $ 254,6988
TOTAL MEANS OF FINANCING $ 254,6989
SCHEDULE 0710
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT11
The commissioner of administration is hereby authorized and directed to adjust the means12
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular13
Session of the Legislature, by reducing such appropriations in the following amounts. 14
07-273 ADMINISTRATION15
EXPENDITURES:16
Office of the Secretary $ 246,83117
Office of Management and Finance $ 524,42318
TOTAL EXPENDITURES $ 771,25419
MEANS OF FINANCE:20
State General Fund by:21
Statutory Dedications:22
Transportation Trust Fund - Regular $ 771,25423
TOTAL MEANS OF FINANCING $ 771,25424
07-275PUBLIC WORKS, HURRICANE FLOOD PROTECTION, AND25
INTERMODAL TRANSPORTATION26
EXPENDITURES:27
Water Resources $ 27,60628
TOTAL EXPENDITURES $ 27,60629
MEANS OF FINANCE: 30
State General Fund by:31
Statutory Dedications:32
Transportation Trust Fund - Regular $ 27,60633
TOTAL MEANS OF FINANCING $ 27,60634
07-276 ENGINEERING AND OPERATIONS35
EXPENDITURES:36
Engineering $ 705,53437
Operations $3,793,66038
TOTAL EXPENDITURES $4,499,19439 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 20 of 41
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Transportation Trust Fund - Regular $4,499,1944
TOTAL MEANS OF FINANCING $4,499,1945
SCHEDULE 086
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 7
The commissioner of administration is hereby authorized and directed to adjust the means8
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular9
Session of the Legislature, by reducing such appropriations in the following amounts. 10
PUBLIC SAFETY SERVICES 11
08-418 OFFICE OF MANAGEMENT AND FINANCE 12
EXPENDITURES:13
Management and Finance Program $ 935,32314
TOTAL EXPENDITURES $ 935,32315
MEANS OF FINANCE:16
State General Fund by:17
Interagency Transfers $ 935,32318
TOTAL MEANS OF FINANCING $ 935,32319
08-419 OFFICE OF STATE POLICE 20
EXPENDITURES:21
Gaming Enforcement Program $ 138,35422
Traffic Program $ 322,58123
Criminal Program $ 26,26224
Operational Program $ 80,07725
TOTAL EXPENDITURES $ 567,27426
MEANS OF FINANCE:27
State General Fund (Direct) $ 39,23728
State General Fund by:29
Statutory Dedications:30
Riverboat Gaming Enforcement Fund $ 484,57631
Pari-Mutuel Live Racing Facility 32
Gaming Control Fund $ 43,46133
TOTAL MEANS OF FINANCING $ 567,27434
08-420 OFFICE OF MOTOR VEHICLES 35
EXPENDITURES:36
Licensing Program $ 538,45337
TOTAL EXPENDITURES $ 538,45338
MEANS OF FINANCE:39
State General Fund by:40
Fees & Self-generated Revenues $ 538,45341
TOTAL MEANS OF FINANCING $ 538,45342 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 21 of 41
08-422 OFFICE OF STATE FIRE MARSHAL1
EXPENDITURES:2
Fire Prevention Program $ 59,0133
TOTAL EXPENDITURES $ 59,0134
MEANS OF FINANCE:5
State General Fund by:6
Fees & Self-generated Revenues $ 59,0137
TOTAL MEANS OF FINANCING $ 59,0138
YOUTH SERVICES9
08-403 OFFICE OF JUVENILE JUSTICE10
EXPENDITURES:11
Administration $ 155,00012
TOTAL EXPENDITURES $ 155,00013
MEANS OF FINANCE:14
State General Fund (Direct) $ 155,00015
16
TOTAL MEANS OF FINANCING $ 155,00017
SCHEDULE 0918
DEPARTMENT OF HEALTH AND HOSPITALS 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
09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY23
EXPENDITURES:24
Jefferson Parish Human Services Authority $ 524,89725
TOTAL EXPENDITURES $ 524,89726
MEANS OF FINANCE:27
State General Fund (Direct) $ 524,89728
TOTAL MEANS OF FINANCING $ 524,89729
09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY30
EXPENDITURES:31
Florida Parishes Human Services Authority $ 116,27932
TOTAL EXPENDITURES $ 116,27933
MEANS OF FINANCE:34
State General Fund (Direct) $ 116,27935
TOTAL MEANS OF FINANCING $ 116,27936 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 22 of 41
09-302 CAPITAL AREA HUMAN SERVICES DISTRICT1
EXPENDITURES:2
Capital Area Human Services District $ 166,8753
TOTAL EXPENDITURES $ 166,8754
MEANS OF FINANCE:5
State General Fund (Direct) $ 166,8756
TOTAL MEANS OF FINANCING $ 166,8757
09-303 DEVELOPMENTAL DISABILITIES COUNCIL8
EXPENDITURES:9
Developmental Disabilities Council $ 1,71410
TOTAL EXPENDITURES $ 1,71411
MEANS OF FINANCE:12
State General Fund (Direct) $ 1,71413
14
TOTAL MEANS OF FINANCING $ 1,71415
09-304 METROPOLITAN HUMAN SERVICES DISTRICT16
EXPENDITURES:17
Metropolitan Human Services District $ 661,49218
TOTAL EXPENDITURES $ 661,49219
MEANS OF FINANCE:20
State General Fund (Direct) $ 259,00921
State General Fund by:22
Interagency Transfers $ 347,84323
Fees & Self-generated Revenues $ 54,64024
TOTAL MEANS OF FINANCING $ 661,49225
09-305 MEDICAL VENDOR ADMINISTRATION26
EXPENDITURES:27
Medical Vendor Administration $4,996,56728
TOTAL EXPENDITURES $4,996,56729
MEANS OF FINANCE:30
State General Fund (Direct) $1,454,68131
State General Fund by:32
Fees & Self-generated Revenues $ 46,65033
Statutory Dedications:34
New Opportunities Waiver (NOW) Fund $ 5,48935
Federal Funds $3,489,74736
TOTAL MEANS OF FINANCING $4,996,56737 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 23 of 41
09-306 MEDICAL VENDOR PAYMENTS1
EXPENDITURES:2
Payments to Private Providers Program $4,420,9883
Public Providers Program $11,229,3834
Medicare Buy-Ins and Supplements Program $1,657,8735
Uncompensated Care Costs Program $2,843,8196
TOTAL EXPENDITURES $20,152,0637
MEANS OF FINANCE:8
State General Fund (Direct) $4,263,4499
Federal Funds $15,888,61410
TOTAL MEANS OF FINANCING $20,152,06311
09-307 OFFICE OF THE SECRETARY12
EXPENDITURES:13
Management and Finance Program $ 800,10214
TOTAL EXPENDITURES $ 800,10215
MEANS OF FINANCE:16
State General Fund (Direct) $ 800,10217
TOTAL MEANS OF FINANCING $ 800,10218
09-324 LOUISIANA EMERGENCY RESPONSE NETWORK19
EXPENDITURES:20
Louisiana Emergency Response Network Board $ 302,57521
TOTAL EXPENDITURES $ 302,57522
MEANS OF FINANCE:23
State General Fund (Direct) $ 302,57524
TOTAL MEANS OF FINANCING $ 302,57525
09-326 OFFICE OF PUBLIC HEALTH26
EXPENDITURES:27
Personal Health Services $4,667,64728
TOTAL EXPENDITURES $4,667,64729
MEANS OF FINANCE:30
State General Fund (Direct) $1,666,66631
State General Fund by:32
Interagency Transfers $ 50,36333
Fees & Self-generated Revenues $ 50,36334
Statutory Dedications:35
Louisiana Fund $ 12,59036
Federal Funds $2,887,66537
TOTAL MEANS OF FINANCING $4,667,64738 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 24 of 41
09-330 OFFICE OF MENTAL HEALTH1
EXPENDITURES:2
Administration and Support $ 302,4423
State Office Community $1,654,6884
Mental Health Area A $1,739,1635
Mental Health Area B $ 801,0346
Mental Health Area C $ 827,9297
TOTAL EXPENDITURES $5,325,2568
MEANS OF FINANCE:9
State General Fund (Direct) $1,865,88310
State General Fund by:11
Interagency Transfers $3,329,13712
Federal Funds $ 130,23613
TOTAL MEANS OF FINANCING $5,325,25614
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 ENGROSSED
HB NO. 1358
Page 25 of 41
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 $4,810,01912
TOTAL EXPENDITURES $4,810,01913
MEANS OF FINANCE:14
State General Fund (Direct) $4,622,04115
State General Fund by:16
Interagency Transfers $ 187,97817
TOTAL MEANS OF FINANCING $4,810,01918
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 $ 459,00530
Specialized $ 50,72531
TOTAL EXPENDITURES $ 563,75432
MEANS OF FINANCE:33
State General Fund (Direct) $ 157,00934
Federal Funds $ 406,74535
TOTAL MEANS OF FINANCING $ 563,75436 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 26 of 41
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 ENGROSSED
HB NO. 1358
Page 27 of 41
12-440 OFFICE OF REVENUE1
EXPENDITURES:2
Tax Collection $1,901,6093
Alcohol and Tobacco Control Program $ 16,2284
Office of Charitable Gaming Program $ 16,2285
TOTAL EXPENDITURES $1,934,0656
MEANS OF FINANCE:7
State General Fund (Direct) $1,934,0658
TOTAL MEANS OF FINANCING $1,934,0659
12-441 LOUISIANA TAX COMMISSION10
EXPENDITURES:11
Property Taxation Regulatory/Oversight $ 15,28412
TOTAL EXPENDITURES $ 15,28413
MEANS OF FINANCE:14
State General Fund (Direct): $ 15,28415
TOTAL MEANS OF FINANCING $ 15,28416
SCHEDULE 1317
DEPARTMENT OF ENVIRONMENTAL QUALITY18
The commissioner of administration is hereby authorized and directed to adjust the means19
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular20
Session of the Legislature, by reducing such appropriations in the following amounts. 21
13-850 OFFICE OF THE SECRETARY22
EXPENDITURES:23
Administration $ 238,75724
TOTAL EXPENDITURES $ 238,75725
MEANS OF FINANCE:26
State General Fund (Direct): $ 238,75727
TOTAL MEANS OF FINANCING $ 238,75728
13-851 OFFICE OF ENVIRONMENTAL COMPLIANCE29
EXPENDITURES:30
Environmental Compliance $ 178,51231
TOTAL EXPENDITURES $ 178,51232
MEANS OF FINANCE:33
State General Fund (Direct): $ 178,51234
TOTAL MEANS OF FINANCING $ 178,51235 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 28 of 41
13-852 OFFICE OF ENVIRONMENTAL SERVICES1
EXPENDITURES:2
Environmental Services $ 485,5143
TOTAL EXPENDITURES $ 485,5144
MEANS OF FINANCE:5
State General Fund (Direct): $ 485,5146
TOTAL MEANS OF FINANCING $ 485,5147
13-853 OFFICE OF ENVIRONMENTAL ASSESSMENT8
EXPENDITURES:9
Environmental Assessment $1,393,55110
TOTAL EXPENDITURES $1,393,55111
MEANS OF FINANCE:12
State General Fund (Direct): $1,393,55113
TOTAL MEANS OF FINANCING $1,393,55114
13-855 OFFICE OF MANAGEMENT AND FINANCE15
EXPENDITURES:16
Support Services $ 432,48117
TOTAL EXPENDITURES $ 432,48118
MEANS OF FINANCE:19
State General Fund (Direct): $ 432,48120
TOTAL MEANS OF FINANCING $ 432,48121
SCHEDULE 1422
DEPARTMENT OF LABOR 23
The commissioner of administration is hereby authorized and directed to adjust the means24
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular25
Session of the Legislature, by reducing such appropriations in the following amounts. 26
14-474 OFFICE OF WORKFORCE DEVELOPMENT27
EXPENDITURES:28
Administrative $ 416,81929
TOTAL EXPENDITURES $ 416,81930
MEANS OF FINANCE:31
State General Fund (Direct): $ 416,81932
TOTAL MEANS OF FINANCING $ 416,81933 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 29 of 41
SCHEDULE 161
DEPARTMENT OF WILDLIFE AND FISHERIES 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
16-511 OFFICE OF MANAGEMENT AND FINANCE 6
EXPENDITURES:7
Management and Finance $ 383,6148
TOTAL EXPENDITURES $ 383,6149
MEANS OF FINANCE:10
State General Fund by:11
Statutory Dedications:12
Conservation Fund $ 383,61413
TOTAL MEANS OF FINANCING $ 383,61414
16-512 OFFICE OF THE SECRETARY 15
EXPENDITURES:16
Administration $ 55,00017
TOTAL EXPENDITURES $ 55,00018
MEANS OF FINANCE:19
State General Fund by:20
Statutory Dedications:21
Conservation Fund $ 55,00022
TOTAL MEANS OF FINANCING $ 55,00023
16-513 OFFICE OF WILDLIFE 24
EXPENDITURES:25
Wildlife Program $ 92,92226
TOTAL EXPENDITURES $ 92,92227
MEANS OF FINANCE:28
State General Fund by:29
Statutory Dedications:30
Conservation Fund $ 92,92231
TOTAL MEANS OF FINANCING $ 92,92232
SCHEDULE 1733
DEPARTMENT OF CIVIL SERVICE34
The commissioner of administration is hereby authorized and directed to adjust the means35
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular36
Session of the Legislature, by reducing such appropriations in the following amounts. 37 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 30 of 41
17-560 STATE CIVIL SERVICE1
EXPENDITURES:2
Administration $ 137,6893
Human Resources Management $ 120,3584
TOTAL EXPENDITURES $ 258,0475
MEANS OF FINANCE:6
State General Fund by:7
Interagency Transfers $ 258,0478
TOTAL MEANS OF FINANCING $ 258,0479
17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE10
EXPENDITURES:11
Administration $ 22,13912
TOTAL EXPENDITURES $ 22,13913
MEANS OF FINANCE:14
State General Fund by:15
Statutory Dedications:16
Municipal Fire and Police 17
Civil Service Fund $ 22,13918
TOTAL MEANS OF FINANCING $ 22,13919
17-562 ETHICS ADMINISTRATION20
EXPENDITURES:21
Administrative $ 879,69922
TOTAL EXPENDITURES $ 879,69923
MEANS OF FINANCE:24
State General Fund (Direct) $ 879,69925
TOTAL MEANS OF FINANCING $ 879,69926
17-563 STATE POLICE COMMISSION27
EXPENDITURES:28
Administrative $ 92,73529
TOTAL EXPENDITURES $ 92,73530
MEANS OF FINANCE:31
State General Fund (Direct) $ 92,73532
TOTAL MEANS OF FINANCING $ 92,73533
17-564 DIVISION OF ADMINISTRATIVE LAW34
EXPENDITURES:35
Administration $ 20,43736
TOTAL EXPENDITURES $ 20,43737 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 31 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $ 20,4372
TOTAL MEANS OF FINANCING $ 20,4373
SCHEDULE 194
HIGHER EDUCATION5
The commissioner of administration is hereby authorized and directed to adjust the means6
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular7
Session of the Legislature, by reducing such appropriations in the following amounts. 8
19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS9
EXPENDITURES:10
Administration $10,400,00011
TOTAL EXPENDITURES $10,400,00012
MEANS OF FINANCE:13
State General Fund (Direct) $10,400,00014
TOTAL MEANS OF FINANCING $10,400,00015
19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS16
EXPENDITURES:17
Administration $ 688,19518
TOTAL EXPENDITURES $ 688,19519
MEANS OF FINANCE:20
State General Fund (Direct) $ 688,19521
TOTAL MEANS OF FINANCING $ 688,19522
19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS23
EXPENDITURES:24
Administration $14,200,00025
TOTAL EXPENDITURES $14,200,00026
MEANS OF FINANCE:27
State General Fund (Direct) $14,200,00028
TOTAL MEANS OF FINANCING $14,200,00029
19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGE 30
SYSTEM BOARD OF SUPERVISORS31
EXPENDITURES:32
Administration $2,728,00033
TOTAL EXPENDITURES $2,728,00034 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 32 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $2,728,0002
TOTAL MEANS OF FINANCING $2,728,0003
19-671 BOARD OF REGENTS4
EXPENDITURES:5
Board of Regents $1,500,0006
TOTAL EXPENDITURES $1,500,0007
MEANS OF FINANCE:8
State General Fund (Direct) $1,500,0009
TOTAL MEANS OF FINANCING $1,500,00010
SCHEDULE 1911
SPECIAL SCHOOLS AND COMMISSIONS12
19-651 LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED 13
EXPENDITURES:14
Administration/Support Services $ 17,45515
Instructional Services $ 24,54516
Residential Services $ 12,54617
TOTAL EXPENDITURES $ 54,54618
MEANS OF FINANCE:19
State General Fund (Direct) $ 54,54620
TOTAL MEANS OF FINANCING $ 54,54621
19-653 LOUISIANA SCHOOL FOR THE DEAF22
EXPENDITURES:23
Administrative/Support Services $ 171,45824
Instructional Services $ 782,01825
Residential Services $ 231,69626
TOTAL EXPENDITURES $1,185,17227
MEANS OF FINANCE:28
State General Fund (Direct) $ 427,97129
State General Fund by:30
Interagency Transfers $ 692,29231
Fees & Self-generated Revenues $ 64,90932
33
TOTAL MEANS OF FINANCING $1,185,17234
19-655 LOUISIANA SPECIAL EDUCATION CENTER 35
EXPENDITURES:36
Residential Services $ 149,97637
TOTAL EXPENDITURES $ 149,97638 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 33 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $ 21,6752
State General Fund by:3
Interagency Transfers $ 128,3014
TOTAL MEANS OF FINANCING $ 149,9765
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS 6
EXPENDITURES:7
Administration/Support Services $ 16,5188
Instructional $ 12,0299
Residential $ 26,29610
TOTAL EXPENDITURES $ 54,84311
MEANS OF FINANCE:12
State General Fund (Direct) $ 54,84313
TOTAL MEANS OF FINANCING $ 54,84314
19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY15
EXPENDITURES:16
Broadcasting $ 3,81617
TOTAL EXPENDITURES $ 3,81618
MEANS OF FINANCE:19
State General Fund (Direct) $ 3,81620
TOTAL MEANS OF FINANCING $ 3,81621
19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION 22
EXPENDITURES:23
Administrative $ 37,48624
TOTAL EXPENDITURES $ 37,48625
MEANS OF FINANCE:26
State General Fund (Direct) $ 37,48627
TOTAL MEANS OF FINANCING $ 37,48628
19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS - RIVERFRONT29
EXPENDITURES:30
Administration/Support $ 2,66831
Instructional Program $ 17,26532
TOTAL EXPENDITURES $ 19,93333
MEANS OF FINANCE:34
State General Fund (Direct) $ 19,93335
TOTAL MEANS OF FINANCING $ 19,93336 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 34 of 41
DEPARTMENT OF EDUCATION 1
19-678 STATE ACTIVITIES 2
EXPENDITURES:3
Executive Office Program $1,540,2544
Office of Management and Finance $ 843,5385
Office of Student and School Performance $1,134,8576
Office of Quality Educators $1,196,7067
Office of School and Community Support $1,007,0258
Regional Service Centers Program $ 283,7609
TOTAL EXPENDITURES $6,006,14010
MEANS OF FINANCE:11
State General Fund (Direct) $5,510,19612
State General Fund by:13
Interagency Transfers $ 163,19914
Federal Funds $ 332,74515
TOTAL MEANS OF FINANCING $6,006,14016
19-681 SUBGRANTEE ASSISTANCE17
EXPENDITURES:18
Office of Quality Educators $1,600,00019
TOTAL EXPENDITURES $1,600,00020
MEANS OF FINANCE:21
State General Fund (Direct) $1,600,00022
TOTAL MEANS OF FINANCING $1,600,00023
19-699 SPECIAL SCHOOL DISTRICTS 24
EXPENDITURES:25
Administration $ 26,84626
SSD Instruction $ 596,86827
TOTAL EXPENDITURES $ 623,71428
MEANS OF FINANCE:29
State General Fund (Direct) $ 623,71430
TOTAL MEANS OF FINANCING $ 623,71431
SCHEDULE 2032
OTHER REQUIREMENTS33
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
20-452 LOUISIANA HOUSING OF JUVENILE OFFENDERS 37
EXPENDITURES:38
Louisiana Housing of Juvenile Offenders $1,150,00039
TOTAL EXPENDITURES $1,150,00040 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 35 of 41
MEANS OF FINANCE:1
State General Fund (Direct) $1,150,0002
TOTAL MEANS OF FINANCING $1,150,0003
20-909 LOUISIANA HEALTH INSURANCE ASSOCIATION4
EXPENDITURES:5
Administrative $ 89,6846
TOTAL EXPENDITURES $ 89,6847
MEANS OF FINANCE:8
State General Fund (Direct) $ 89,6849
TOTAL MEANS OF FINANCING $ 89,68410
20-923 CORRECTIONS DEBT SERVICE11
EXPENDITURES:12
Corrections Debt Service $ 10,69813
TOTAL EXPENDITURES $ 10,69814
MEANS OF FINANCE:15
State General Fund (Direct) $ 10,69816
TOTAL MEANS OF FINANCING $ 10,69817
20-933 GOVERNOR'S CONFERENCE AND INTERSTATE COMPACTS18
EXPENDITURES:19
Governor's Conference and Interstate Compacts $ 25,16220
TOTAL EXPENDITURES $ 25,16221
MEANS OF FINANCE:22
State General Fund (Direct) $ 25,16223
TOTAL MEANS OF FINANCING $ 25,16224
20-XXX FUNDS25
EXPENDITURES:26
Administrative $ 146,39027
TOTAL EXPENDITURES $ 146,39028
MEANS OF FINANCE:29
State General Fund (Direct) $ 146,39030
TOTAL MEANS OF FINANCING $ 146,39031
Section 5. The commissioner of administration is hereby authorized and directed to32
adjust the means of finance for the appropriations contained in Act 40 of the 2009 Regular33
Session of the Legislature, for the following agencies in the specified amounts: 34 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 36 of 41
SCHEDULE 211
ANCILLARY APPROPRIATIONS2
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 40 of the 2009 Regular4
Session of the Legislature, by reducing such appropriations in the following amounts. 5
21-790 DONALD J. THIBODAUX TRAINING ACADEMY 6
EXPENDITURES:7
Administrative Program $ 240,7618
TOTAL EXPENDITURES $ 240,7619
MEANS OF FINANCE:10
State General Fund by:11
Interagency Transfers $ 240,76112
TOTAL MEANS OF FINANCING $ 240,76113
21-800 OFFICE OF GROUP BENEFITS14
EXPENDITURES:15
State Group Benefits $ 305,56916
TOTAL EXPENDITURES $ 305,56917
MEANS OF FINANCE:18
State General Fund by:19
Fees & Self-generated Revenues $ 305,56920
21
TOTAL MEANS OF FINANCING $ 305,56922
21-804 OFFICE OF RISK MANAGEMENT23
EXPENDITURES:24
Administrative $ 402,72125
TOTAL EXPENDITURES $ 402,72126
MEANS OF FINANCE:27
State General Fund by:28
Interagency Transfers $ 402,72129
TOTAL MEANS OF FINANCING $ 402,72130
21-805 ADMINISTRATIVE SERVICES31
EXPENDITURES:32
Administrative Services $ 273,99833
TOTAL EXPENDITURES $ 273,99834
MEANS OF FINANCE:35
State General Fund by:36
Interagency Transfers $ 273,99837
TOTAL MEANS OF FINANCING $ 273,99838 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 37 of 41
21-807 FEDERAL PROPERTY ASSISTANCE1
EXPENDITURES:2
Federal Property Assistance $ 7,1133
TOTAL EXPENDITURES $ 7,1134
MEANS OF FINANCE:5
State General Fund by:6
Fees & Self-generated Revenues $ 7,1137
TOTAL MEANS OF FINANCING $ 7,1138
21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT9
EXPENDITURES:10
Telecommunications Management $ 306,16111
TOTAL EXPENDITURES $ 306,16112
MEANS OF FINANCE:13
State General Fund by:14
Interagency Transfers $ 294,83515
Fees & Self-generated Revenues $ 11,32616
TOTAL MEANS OF FINANCING $ 306,16117
21-810 PUBLIC SAFETY CAFETERIA18
EXPENDITURES:19
Administrative $ 304,95920
TOTAL EXPENDITURES $ 304,95921
MEANS OF FINANCE:22
State General Fund by:23
Interagency Transfers $ 304,95924
TOTAL MEANS OF FINANCING $ 304,95925
21-814 PATIENT'S COMPENSATION FUND OVERSIGHT BOARD26
EXPENDITURES:27
Administration Program $ 111,01128
TOTAL EXPENDITURES $ 111,01129
MEANS OF FINANCE:30
State General Fund by:31
Statutory Dedications:32
Patient's Compensation Fund $ 111,01133
TOTAL MEANS OF FINANCING $ 111,01134
21-829 OFFICE OF AIRCRAFT SERVICES35
EXPENDITURES:36
Administration Program $ 75,04237
TOTAL EXPENDITURES $ 75,04238 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 38 of 41
MEANS OF FINANCE:1
State General Fund by:2
Interagency Transfers $ 74,2803
Fees and Self-generated Revenues $ 7624
TOTAL MEANS OF FINANCING $ 75,0425
Section 5A. The following revisions are hereby made to the referenced legislation6
for the purpose of making supplemental capital outlay appropriations for Fiscal Year 2009-7
2010. Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 208
of the 2009 Regular Session of the Legislature are adopted and incorporated by reference for9
the appropriations contained in these Sections 5A, 5B, 5C, 5D, 5E, and 5F.10
Section 5B. Notwithstanding any contrary provision of Act 511 of the 2008 Regular11
Session of the Legislature, the appropriation from the State General Fund by Statutory12
Dedications out of the Louisiana Economic Development Fund contained in said Act under13
Schedule 05-252 Office of Business Development for project (751) Economic Development14
Award Program For Infrastructure Assistance (Statewide) is hereby reduced by $ 1,714,480.15
The appropriation from the State General Fund by Statutory Dedications out of the Louisiana16
Economic Development Fund for that project is and shall be deemed to be $ 8,285,520.17
Section 5C. Notwithstanding any contrary provision of Act 203 of the 2007 Regular18
Session of the Legislature, the appropriation from the State General Fund by Statutory19
Dedications out of the 2004 Overcollections Fund contained in said Act under Schedule20
19/610 LSU Health Sciences Center - Health Care Services Division for project () Medical21
Center of Louisiana at New Orleans Planning, Land Acquisition, and Construction (Orleans)22
is hereby reduced by $ 8,000,000. The appropriation from the State General Fund by23
Statutory Dedications out of the 2004 Overcollections Fund is and shall be deemed to be 24
$ 66,500,000.25
Section 5D. Notwithstanding any provisions of law to the contrary, including the26
provisions of the Capital Outlay Act, the following appropriations are hereby made out of27
the interest earnings from the investment of general obligation bond or note proceeds in the28
Comprehensive Capital Outlay Escrow Account:29
A. Supplemental Funding30
New Orleans State Office Facility (Orleans)31
Project No. 01-107-03B-09 $ 527,32332
Provided, however, that this appropriation shall be used for the acquisition of state-33
owned furniture for state agencies.34
B. Supplemental Funding35
Grambling State University36
Campus Utility Infrastructure Assessment37
Planning and Emergency Repairs and/or38
Replacement (Lincoln)39
Project No. 19-623-06-05 $ 250,00040
C. Supplemental Funding41
Louisiana Educational Television Authority42
Facility Renovation/Electrical 43
Infrastructure (Statewide)44
Project No. 19-662-06-03 $ 500,00045
D. Supplemental Funding46
West Monroe, Sparta Reuse Demonstration47
Project ($ 4,000,000 Local Match)48
Project No. 50-MV2-05B-01 $3,700,00049
50 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 39 of 41
The appropriation of monies in this Section shall be deemed to be and shall1
constitute approval by the Joint Legislative Committee on the Budget.2
Section 5E. The appropriation contained in Act 20 of the 2009 Regular Session of3
the Legislature for Project 01-107-06B-11, Major Repairs for State Buildings Based on4
Statewide Condition Assessment, and Infrastructure, Planning and Construction (Statewide)5
is amended and reenacted to read as follows:6
On page 11, between lines 33 and 34, insert the following:7
"Payable from the Balance of State General Fund (Direct) previously allocated under8
the authority of Act 28 of 1997 for Secretary of State, E.D. White Historic Site9
Renovation and Repair, Planning and Construction (Lafourche); and Act 28 of 199710
for Office of State Parks, Winter Quarters State Commemorative Area11
Improvements, Planning and Construction (Tensas); and Act 28 of 1997 for Office12
of State Parks, Lake D'Arbonne State Park Phase 2, Planning (Union); and Act 2813
of 1997 for Department of Public Safety and Correction, C. Paul Phelps Correction14
Center - Water Supply System - Renovation / Construction to Existing Water Supply15
System, Construct New Holding Tank, Install Water Lines and Dismantle Water16
Tower (Beauregard Parish); and Act 28 of 1997 for Dixon Correctional Institute,17
Recondition Water Tower, Construction (East Feliciana); and Act 28 of 1997 for18
Department of Public Safety and Corrections, Elayn Hunt Correctional Center,19
Renovate D-1 and D-2 Kitchens, Planning and Construction (Iberville); and Act 2820
of 1997 for Washington - St. Tammany Regional Medical Center, Piped-in Oxygen21
for Patient Rooms, Planning and Construction (Washington); and Act 28 of 1997 for22
LSU Medical Center, LSU Medical Center Shreveport, Allied Health Facility,23
Construction (Caddo); and Act 28 of 1997 for Gulf Area Technical Institute /24
College, Building E Renovations, Planning and Construction (Vermilion); and Act25
28 of 1997 for Sowela Regional Technical Institute / College, Aviation Maintenance26
Technology Expansion, Construction (Calcasieu); and Act 28 of 1997 for Henderson,27
Lynch Botanical Gardens and Bird Sanctuary, Land Acquisition, Planning and28
Construction (St. Martin); and Act 28 of 1997 for Esler Industrial Development29
District, Improvement of Sanitary Sewer System at Esler Commerce Park and30
Airport Planning and Construction (Rapides); and Act 479 of 1997 for Office of31
State Parks, Caney Creek Lake State Park - Phase 2, Planning (Jackson); and Act32
479 of 1997 for LSU Agricultural Center, Dairy Research Facilities, Planning and33
Construction (Washington); and Act 479 of 1997 for Southern University New34
Orleans, Renovation of Administration, New Science and Education Buildings,35
Planning (Orleans); and Act 479 of 1997 for LSU Board of Supervisors, University36
of Louisiana Board of Trustees, Campus Master Planning (Calcasieu, Lafayette,37
Lafourche, Lincoln, Natchitoches, Orleans, Ouachita, St. Bernard, Tangipahoa); and38
Act 479 of 1997 for Jefferson Technical Institute / College, A/C and Heating39
Replacement, Reroofing and Fascia Repair, Planning and Construction (Jefferson);40
and Act 29 of 1998 for Jefferson Parish, Housing Planning and Renovation, Jefferson41
Housing Foundation ($100,000 Local Match) (Jefferson); and Act 29 of 1998 for42
Regional Planning Commission, New Basin Canal Park and Bikeway, Planning and43
Construction (Jefferson, Orleans, Plaquemines, St. Bernard, St. Tammany); and Act44
29 of 1998 for New Orleans Green Project, The Green Project, Planning and45
Construction (Orleans); and Act 73 of 1998 for LSU Board of Supervisors,46
University of Louisiana Board of Trustees, Campus Master Planning (Ascension,47
Bossier, Calcasieu, Iberia, Lafayette, Lafourche, Lincoln, Natchitoches, Orleans,48
Ouachita, St. Bernard, Tangipahoa); and Act 20 of 1999 for Assumption Parish,49
Brule Labadieville Drainage Project, Property Acquisition (Assumption); and Act50
22 of 2001 for Assumption Parish, Bayou L'Ourse Canal Near Heritage Oak51
Subdivision off of LA Hwy. 663, Planning and Construction ($21,000 Local Match)52
(Assumption); and Act 22 of 2001 for Erath, Sludge Drying Beds and53
Appurtenances for Wastewater Treatment Facility, Planning and Construction54
($50,000 Local Match) (Vermilion); and Act 23 of 2002 for Bastrop, Municipal55
Center Renovation, Planning and Construction (Local Match Required)56
(Morehouse); and Act 24 of 2003 for Grand Isle, Installation of New Water57 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 40 of 41
Distribution System, Planning and Construction ($70,000 Local Match; $32,0001
Federal Match) (Jefferson); and Act 24 of 2003 for Lusher Community Center,2
Lusher Community Center, Renovation and Construction (Non-State and/or In-Kind3
Match Required) (Orleans); and Act 26 of 2005 for Beauregard Parish, New Water4
Well and Booster Plant Improvements at Shultz Road and Highway 190, Planning5
and Construction (Beauregard Parish); and Act 26 of 2005 for Catahoula Parish,6
Wallace Lake Overflow Structure, Planning and Construction (Catahoula); and Act7
26 of 2005 for St. Helena Parish, Agriculture Arena, Planning and Construction (St.8
Helena); and Act 26 of 2005 for West Baton Rouge Parish, West Baton Rouge9
Sewer District, Planning and Construction (West Baton Rouge); and Act 26 of 200510
for Cotton Valley, Building Acquisition ($2,000 Local Match) (Webster); and Act11
26 of 2005 for Natchitoches, Bypass East Environmental Inventory and Line Study,12
Alternate 4, Planning and Construction (Natchitoches); and Act 26 of 2005 for Oak13
Grove, Renovations for Business Incubator, Planning and Construction (West14
Carroll); and Act 26 of 2005 for Slidell, New Orleans Research and Technology15
Foundation Research Park Engineering Design, Including Wetlands and16
Environmental Studies ($150,000 Cash and/or In-Kind Match) (St. Tammany); and17
Act 26 of 2005 for Westwego, Adult Day Care Center, Planning and Construction18
($200,000 Local Match) (Jefferson); and Act 26 of 2005 for St. Mary Parish19
Communication District, Updating of 911 Equipment, Planning and Construction20
($16,000 Cash and/or In-Kind Match) (St. Mary); and Act 26 of 2005 for East Baton21
Rouge Sheriff Office, Emergency Communications Satellite Command Center and22
Equipment, Planning and Construction (East Baton Rouge); and Act 26 of 2005 for23
Health Education Authority of Louisiana, Cancer Consortium Building, Planning and24
Construction (Supplemental Funding) (Orleans); and Act 27 of 2006 for Ascension25
Parish, Highway 621 and 73 Intersection Improvements, Planning and Construction26
(Ascension); and Act 27 of 2006 for Caddo Parish, Shreveport Blanchard Road LA27
173 Widening and Improvements for Industrial Park, Planning and Construction28
(Caddo); and Act 27 of 2006 for Plaquemines Parish, Plaquemines Parish29
Courthouse District, New Courthouse and/or Courthouse Annexes, Land30
Acquisitions, Planning and Construction ($8,385,315 Local Match) (Plaquemines);31
and Act 27 of 2006 for Natchitoches, Bypass East Environmental Inventory and Line32
Study, Alternate 4 (Natchitoches) $3,452,996"33
The appropriation of monies in this Section shall be deemed to be and shall constitute34
approval of the Joint Legislative Committee on the Budget.35
Section 5F. Notwithstanding any contrary provision of Act 2 of the 2004 Regular36
Session of the Legislature, the appropriation out of the Crescent City Connection Division37
Trust Fund for project (1462) Vehicle Servicing Facilities and Storage Yard, Planning and38
Construction (Orleans) under Schedule 07-276 Department of Transportation and39
Development Office of Engineering and Operations is hereby reduced by $1,100,176. The40
appropriation out of the Crescent City Connection Division Trust Fund for that project is and41
shall be deemed to be $91,106.42
Section 6. The sum of Seventy-Six Million Twenty-Eight Thousand Two Hundred43
Eighteen Dollars ($76,028,218) or so much thereof as may be necessary, is hereby44
appropriated out of the State General Fund (Direct) to the state treasurer, to be comprised45
wholly of cash recognized from the Fiscal Year 2009 year end surplus and available for46
appropriation by the Revenue Estimating Conference, to be used solely and exclusively for47
the purpose of retiring debt or defeasance of bonds in advance and in addition to the existing48
amortization requirements of the state. The selection of specific bonds to be retired or49
defeased shall be effected pursuant to a plan adopted by the State Bond Commission.50
Additionally, the retiring of debt or defeasance of the selected bonds shall be effected no51
later than June 30, 2010.52
Section 7. Notwithstanding any provision of law to the contrary, any appropriation53
in Schedule 20-901, Sales Tax Dedications, in Act 10 of the 2009 Regular Session of the54
Legislature and Schedule 20-945 Other Requirements, State Aid to Local Government55
Entities in Act 122 of the 2009 Regular Session of the Legislature which has a valid56
cooperative endeavor agreement on June 30, 2010, shall be deemed a bona fide obligation57
through December 31, 2010, and all other provisions of the cooperative endeavor58 HLS 10RS-2618 ENGROSSED
HB NO. 1358
Page 41 of 41
agreements, including, but not limited to the reporting requirements, shall be performed as1
agreed.2
Section 8. This Act shall become effective upon signature by the governor or, if not3
signed by the governor, upon expiration of the time for bills to become law without signature4
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If5
vetoed by the governor and subsequently approved by the legislature, this Act shall become6
effective on the day following such approval.7
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 FY 2009-2010.
Effective upon signature of governor or lapse of time for gubernatorial action.