ENROLLED
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ACT No. 51
VETOED
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Veto Message
Regular Session, 2010
HOUSE BILL NO. 1358
BY REPRESENTATIVE FANNIN
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
01-100EXECUTIVE OFFICE11
Payable out of the State General Fund (Direct)12
to the Administrative Program for Title V13
in-kind match for the Louisiana Youth for Excellence Program$ 237,68214
Payable out of the State General Fund by15
Interagency Transfers for expenditures 16
related to the Deepwater Horizon event $ 39,26617
01-102OFFICE OF THE INSPECTOR GENERAL18
Payable out of the State General Fund by19
Fees and Self-generated Revenues for20
operating expenses $ 3,00021
Payable out of the State General Fund by22
Interagency Transfers from the Department23
of Public Safety Louisiana Oil Spill24
Coordinator's Office for Deepwater25
Horizon event expenditures $ 3,20026
01-107DIVISION OF ADMINISTRATION27
Payable out of the State General Fund by28
Fees & Self-generated Revenues to the Executive29
Administration Program for utility and maintenance30
costs for state-owned buildings $ 668,59531 ENROLLEDHB NO. 1358
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Payable out of Federal Funds to the Executive1
Administration Program for the State Broadband Data and 2
Development Grant Program, as funded by the American 3
Recovery and Reinvestment Act of 2009 $ 381,3964
01-111HOMELAND SECURITY AND EMERGENCY PREPAREDNESS5
Payable out of the State General Fund by 6
Interagency Transfers from the Department7
of Public Safety Louisiana Oil Spill Coordinator's8
Office to the Administrative Program for9
expenditures related to the Deepwater10
Horizon Event $ 384,84411
Payable out of the State General Fund by12
Interagency Transfers from Facility Planning13
and Control, Louisiana Educational Television14
Authority, Florida Parishes Human Services15
Authority, and Louisiana State University16
Health Sciences Center to the Administrative17
Program for state agency repayments to FEMA $21,674,50218
01-112DEPARTMENT OF MILITARY AFFAIRS19
Payable out of the State General Fund (Direct)20
to the Military Affairs Program for force protection21
and a portion of risk management premiums $2,027,42122
Provided, however, that the commissioner of administration is hereby authorized and23
directed to adjust the means of finance for the Military Affairs Program, as contained in Act24
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the25
State General Fund by Fees and Self-generated Revenues by $423,166 and Federal Funds26
by $1,604,255.27
Payable out of the State General Fund (Direct)28
to the Education Program to support the Job29
Challenge Program $ 566,87230
Provided, however, that the commissioner of administration is hereby authorized and31
directed to adjust the means of finance for the Education Program, as contained in Act 1032
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State33
General Fund by Interagency Transfers by $566,872.34
Payable out of the State General Fund (Direct)35
to the Military Affairs Program for reimbursement 36
of costs associated with deployment of personnel,37
debt service, the repopulation/reopening of 38
Jackson Barracks, the operational cost for the new 39
facility at Hammond Airfield, a portion of the risk40
management premium, force management, and other41
operating expenses $5,375,49542
01-124LOUISIANA STADIUM AND EXPOSITION DISTRICT43
EXPENDITURES:44
Administration Program45
For current year obligations $3,200,00046
TOTAL EXPENDITURES $3,200,00047 ENROLLEDHB NO. 1358
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MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
New Orleans Sports Franchise Assistance Fund $1,550,0004
Sports Facility Assistance Fund $1,650,0005
TOTAL MEANS OF FINANCING $3,200,0006
Payable out of the State General Fund by7
Interagency Transfers out of Community8
Development Block Grant funds from the9
Division of Administration for operating10
expenses $8,025,30811
03-130 DEPARTMENT OF VETERANS AFFAIRS12
Payable out of the State General Fund by13
Fees & Self-generated Revenues for the Contact14
Assistance Program $ 50,00015
ELECTED OFFICIALS16
DEPARTMENT OF STATE17
04-139OFFICE OF THE SECRETARY OF STATE18
Payable out of the State General Fund by19
Interagency Transfers to the Elections Program 20
from the Governor's Office of Homeland Security21
and Emergency Preparedness for FEMA reimbursement $ 733,61322
Payable out of the State General Fund (Direct)23
to the Elections Program for election expenses $1,466,38724
Notwithstanding any provision of law to the contrary, each statewide elected official25
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment26
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the27
department.28
DEPARTMENT OF JUSTICE29
04-141OFFICE OF THE ATTORNEY GENERAL30
Payable out of the State General Fund by31
Statutory Dedications out of the Tobacco32
Settlement Enforcement Fund to the Civil Law33
Program for arbitration proceedings concerning 34
payments from the Tobacco Master Settlement 35
Agreement $ 50,00036
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 ENROLLEDHB NO. 1358
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OFFICE OF THE LIEUTENANT GOVERNOR1
04-146LIEUTENANT GOVERNOR2
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
EXPENDITURES:9
Agro-Consumer Services Program $ 806,25510
TOTAL EXPENDITURES $ 806,25511
MEANS OF FINANCE:12
State General Fund by:13
Statutory Dedications:14
Weights and Measures Fund $ 612,89915
Agricultural Commodity16
Dealers and Warehouse Fund $ 193,35617
TOTAL MEANS OF FINANCING $ 806,25518
Notwithstanding any provision of law to the contrary, each statewide elected official19
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment20
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the21
department.22
DEPARTMENT OF CULTURE, RECREATION AND TOURISM23
06-261OFFICE OF THE SECRETARY24
Notwithstanding any provision of law to the contrary, each statewide elected official25
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment26
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the27
department.28
06-263OFFICE OF STATE MUSEUM29
Notwithstanding any provision of law to the contrary, each statewide elected official30
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment31
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the32
department.33
06-264OFFICE OF STATE PARKS34
Notwithstanding any provision of law to the contrary, each statewide elected official35
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment36
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the37
department.38
06-265OFFICE OF CULTURAL DEVELOPMENT39
Notwithstanding any provision of law to the contrary, each statewide elected official40
receiving State Fiscal Stabilization Funds from the American Recovery and Reinvestment41
Act of 2009, is authorized to utilize these funds for allowable expenditures throughout the42
department.43 ENROLLEDHB NO. 1358
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DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS1
PUBLIC SAFETY SERVICES2
08-418OFFICE OF MANAGEMENT AND FINANCE3
Payable out of the State General Fund by4
Fees & Self-generated Revenues to the 5
Management and Finance Program for6
purchase of two hundred forty (240) backup 7
batteries for the data center $ 143,7008
The commissioner of administration is hereby authorized and directed to adjust the number9
of authorized positions for the Management and Finance Program as contained in Act 10 of10
the 2009 Regular Session of the Legislature, by reducing the number of authorized positions11
by two (2) positions as a result of Executive Order BJ 2009-21.12
08-419OFFICE OF STATE POLICE13
Payable out of the State General Fund by14
Fees & Self-generated Revenues to the 15
Traffic Enforcement Program for replacement16
of computer hardware and software $ 587,32917
Payable out of the State General Fund by18
Fees & Self-generated Revenues to the 19
Operational Support Program for replacement20
of computer hardware and software $ 59,90021
Payable out of the State General Fund by22
Fees & Self-generated Revenues to the 23
Gaming Enforcement Program $ 750,00024
Provided, however, that the commissioner of administration is hereby authorized and25
directed to adjust the means of finance for the Gaming Enforcement Program, as contained26
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out27
of the State General Fund by Statutory Dedications out of the Riverboat Gaming28
Enforcement Fund by $750,000.29
The commissioner of administration is hereby authorized and directed to adjust the30
appropriations for the Gaming Enforcement Program and Traffic Enforcement Program, as31
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the32
appropriation for the Gaming Enforcement Program by $218,134, and increasing the33
appropriation for the Traffic Enforcement Program by $218, 134.34
The commissioner of administration is hereby authorized and directed to adjust the number35
of authorized positions for the Gaming Enforcement Program, as contained in Act 10 of the36
2009 Regular Session of the Legislature, by reducing the number of authorizes positions by37
two (2) positions.38
Payable out of the State General Fund by39
Fees & Self-generated Revenues to the 40
Traffic Enforcement Program $1,135,68041
Payable out of the State General Fund by42
Statutory Dedications out of the Insurance Fraud Fund43
to the Criminal Investigation Program for tracking44
dismantled and salvaged vehicles $ 84,80045 ENROLLEDHB NO. 1358
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08-420OFFICE OF MOTOR VEHICLES1
Payable out of the State General Fund by2
Fees & Self-generated Revenues to the 3
Licensing Program for replacement of4
computer hardware and software $ 320,8265
The commissioner of administration is hereby authorized and directed to adjust the means6
of finance and the number of authorized positions for the Licensing Program, as contained7
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out8
of the State General Fund by Fees & Self-generated Revenues by $1,135,680 and by9
reducing the number of authorized positions by thirty-eight (38) positions.10
Payable out of the State General Fund by11
Fees & Self-Generated Revenues to the12
Licensing Program $ 660,02813
Provided, however, that the commissioner of administration is hereby authorized and14
directed to adjust the means of finance for the Licensing Program, as contained in Act 10 of15
the 2009 Regular Session of the Legislature, by reducing appropriation out of the State16
General Fund by Statutory Dedications out of the Consumer Service and Technology Fund17
by $660,028.18
08-422OFFICE OF THE STATE FIRE MARSHAL19
Payable out of the State General Fund by20
Statutory Dedications out of the Louisiana Fire21
Marshal Fund to the Fire Prevention Program for 22
replacement of twelve servers and to purchase an23
extended server maintenance contract $ 90,49224
Payable out of Federal Funds to the Fire Prevention25
Program for a Cooperative Agreement between the 26
Manufactured Housing Commission and the U.S. 27
Department of Housing and Urban Development (DHUD) $ 14,57028
Payable out of the State General Fund by29
Statutory Dedications out of the Fire Marshal Fund 30
to the Fire Prevention Program $ 44,21731
Provided, however, that the commissioner of administration is hereby authorized and32
directed to adjust the means of finance for the Fire Prevention Program, as contained in Act33
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the34
State General Fund by Fees & Self-generated Revenues by $44,217.35
Payable out of the State General Fund by36
Statutory Dedications out of the Industrialized Building37
Program Fund to the Fire Prevention Program for 38
operations $ 80,00039
Provided, however, that the commissioner of administration is hereby authorized and40
directed to adjust the means of finance for the Industrialized Building Program, as contained41
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out42
of the State General Fund by Fees & Self-generated Revenues by $ 80,000.43
Payable out of the State General Fund by44
Statutory Dedications out of the Louisiana Fire45
Marshal Fund to the Fire Prevention Program,46
including one (1) position $ 197,67447 ENROLLEDHB NO. 1358
Page 7 of 48
YOUTH SERVICES1
08-403OFFICE OF JUVENILE JUSTICE2
Payable out of the State General Fund by3
Statutory Dedications out of the Youthful Offender 4
Management Fund to the Contract Services Program5
for contracts $2,800,0006
Provided, however, that the commissioner of administration is hereby authorized and7
directed to adjust the means of finance for the Administration Program, as contained in Act8
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the9
State General Fund (Direct) by $970,000.10
Provided, however, that the commissioner of administration is hereby authorized and11
directed to adjust the means of finance for the Swanson Correctional Center for Youth, as12
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the13
appropriation out of the State General Fund (Direct) by $820,000.14
Provided, however, that the commissioner of administration is hereby authorized and15
directed to adjust the means of finance for the Bridge City Correctional Center for Youth,16
as contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the17
appropriation out of the State General Fund (Direct) by $1,290,000.18
Provided, however, that the commissioner of administration is hereby authorized and19
directed to adjust the means of finance for the Field Services Program, as contained in Act20
10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the21
State General Fund (Direct) by $125,000.22
EXPENDITURES:23
Contract Services $3,115,50024
TOTAL EXPENDITURES $3,115,50025
MEANS OF FINANCE26
State General Fund (Direct) $3,115,50027
TOTAL MEANS OF FINANCING $3,115,50028
EXPENDITURES:29
Jetson Correctional Center for Youth $ 89,50030
TOTAL EXPENDITURES $ 89,50031
MEANS OF FINANCE32
State General Fund (Direct) $ 89,50033
TOTAL MEANS OF FINANCING $ 89,50034
DEPARTMENT OF HEALTH AND HOSPITALS35
09-306MEDICAL VENDOR PAYMENTS36
EXPENDITURES:37
Payments to Private Providers Program $228,243,64538
TOTAL EXPENDITURES $228,243,64539 ENROLLEDHB NO. 1358
Page 8 of 48
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Overcollections Fund $32,953,9534
Federal Funds $195,289,6925
TOTAL MEANS OF FINANCING $228,243,6456
Provided, however, that the commissioner of administration is hereby authorized and7
directed to adjust the means of finance for the Payments to Private Providers Program, as8
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the9
appropriation out of the State General Fund (Direct) by $226,630,172 and the appropriation10
out of the State General Fund by Statutory Dedication out of the Louisiana Medical11
Assistance Trust Fund by $1,613,47312
EXPENDITURES:13
Payments to Private Providers Program for14
the OLOL/EKL Partnership $64,794,81615
TOTAL EXPENDITURES $64,794,81616
MEANS OF FINANCE:17
State General Fund by:18
Fees & Self-generated Revenues $4,000,00019
Statutory Dedications:20
Overcollections Fund $8,000,00021
Federal Funds $52,794,81622
TOTAL MEANS OF FINANCING $64,794,81623
EXPENDITURES:24
Payments to Public Providers for an increase25
in the Medicaid reimbursement rate paid to26
the Louisiana Special Education Center $1,701,97527
TOTAL EXPENDITURES $1,701,97528
MEANS OF FINANCE:29
State General Fund (Direct) $ 315,20630
Federal Funds $1,386,76931
TOTAL MEANS OF FINANCE $1,701,97532
09-307OFFICE OF THE SECRETARY33
Provided, however, that the commissioner of administration is hereby authorized and34
directed to adjust the means of finance for the Management and Finance Program, as35
contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing the36
appropriation out of the State General Fund (Direct) by $4,000,000.37
DEPARTMENT OF SOCIAL SERVICES38
10-370OFFICE OF COMMUNITY SERVICES39
Payable out of the State General Fund by40
Interagency Transfers to the Child Welfare 41
Services Program from the Office of Family Support42
to receive TANF funds to care for youth in foster43
care, conduct child protection investigations, and 44
provide services for families $3,636,00045 ENROLLEDHB NO. 1358
Page 9 of 48
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 ENROLLEDHB NO. 1358
Page 10 of 48
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
19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS13
14
Payable out of the State General Fund by 15
Fees & Self-generated Revenues to the16
LSU Health Sciences Center - New Orleans $ 545,42917
Payable out of Federal Funds to the18
LSU Health Sciences Center - Shreveport $9,277,23919
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for the LSU Health Sciences Center - Shreveport as contained in Act 10 of the21
2009 Regular Session of the Legislature, by reducing the appropriation out of the State22
General Fund by Fees & Self-generated Revenues by $811,717. 23
Payable out of Federal Funds to the24
E.A. Conway Medical Center $1,133,19025
Payable out of the State General Fund by26
Fees & Self-generated Revenues to the27
E.A. Conway Medical Center $1,162,62528
Payable out of the State General Fund by 29
Fees & Self-generated Revenues to the30
Huey P. Long Medical Center $ 550,20431
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the Huey P. Long Medical Center as contained in Act 10 of the 2009 Regular33
Session of the Legislature, by reducing the appropriation out of Federal Funds by $470,511.34
19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS35
Payable out of the State General Fund by36
Fees & Self-generated Revenues to the 37
Southern University Law Center due to38
increases in enrollment $ 659,79539
Payable out of the Federal Funds to the 40
Southern University Agricultural Research41
and Extension Center for a federal grant $ 343,54142 ENROLLEDHB NO. 1358
Page 11 of 48
Payable out of the State General Fund by1
Fees & Self-generated Revenues to2
Southern University New Orleans due to 3
increases in enrollment $ 904,7844
Payable out of the State General Fund by5
Fees & Self-generated Revenues to6
Southern University Shreveport due to 7
increases in enrollment $ 675,7358
19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD9
OF SUPERVISORS10
Payable out of the State General Fund by11
Fees & Self-generated Revenues for12
Delgado Community College due to13
increases in enrollment $5,225,00014
Payable out of the State General Fund by15
Fees & Self-generated Revenues for16
Bossier Parish Community College due to17
increases in enrollment $ 350,00018
Payable out of the State General Fund by19
Fees & Self-generated Revenues for20
South Louisiana Community College due to21
increases in enrollment $ 575,00022
Payable out of the State General Fund by23
Fees & Self-generated Revenues for24
River Parishes Community College due to25
increases in enrollment $ 455,00026
Payable out of the State General Fund by27
Fees & Self-generated Revenues for28
Louisiana Delta Community College due to29
increases in enrollment $ 298,00030
Payable out of the State General Fund by31
Fees & Self-generated Revenues for32
L. E. Fletcher Technical Community College33
due to increases in enrollment $ 411,00034
Payable out of the State General Fund by35
Fees & Self-generated Revenues for36
SOWELA Technical Community College37
due to increases in enrollment $ 445,00038
19-661OFFICE OF STUDENT FINANCIAL ASSISTANCE39
Payable out of the State General Fund (Direct)40
to the TOPS Program $4,563,21941
Provided, however, that the commissioner of administration is hereby authorized and42
directed to adjust the means of finance for the TOPS Program, as contained in Act 10 of the43
2009 Regular Session of the Legislature, by reducing the appropriation out of the State44
General Fund by Statutory Dedications out of the TOPS Fund by $4,563,219.45 ENROLLEDHB NO. 1358
Page 12 of 48
SPECIAL SCHOOLS AND COMMISSIONS1
19-651LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED2
Provided, however, that the commissioner of administration is hereby authorized and3
directed to adjust the means of finance for the Instructional Program, as contained in Act 104
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State5
General Fund by Statutory Dedications out of the Education Excellence Fund by $1,093.6
19-653LOUISIANA SCHOOL FOR THE DEAF7
Payable out of the State General Fund (Direct)8
to the Instructional Program $ 667,9749
Provided, however, that the commissioner of administration is hereby authorized and10
directed to adjust the means of finance for the Residential Program, as contained in Act 1011
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State12
General Fund (Direct) by $667,974.13
Provided, however, that the commissioner of administration is hereby authorized and14
directed to adjust the means of finance for the Instructional Program, as contained in Act 1015
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State16
General Fund by Statutory Dedications out of the Education Excellence Fund by $2,082.17
19-655LOUISIANA SPECIAL EDUCATION CENTER18
Payable out of the State General Fund 19
by Interagency Transfers from the 20
Department of Health and Hospitals to 21
the Residential Services Program for the 22
dormitory re-build project $1,701,97523
Provided, however, that the commissioner of administration is hereby authorized and24
directed to adjust the means of finance for the Instructional Program, as contained in Act 1025
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State26
General Fund by Statutory Dedications out of the Education Excellence Fund by $512.27
19-657LOUISIANA SCHOOL FOR MATH, SCIENCES, AND THE ARTS28
Provided, however, that the commissioner of administration is hereby authorized and29
directed to adjust the means of finance for the Instructional Program, as contained in Act 1030
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State31
General Fund by Statutory Dedications, Education Excellence Fund by $1,345.32
19-673NEW ORLEANS CENTER FOR THE CREATIVE ARTS33
Provided, however, that the commissioner of administration is hereby authorized and34
directed to adjust the means of finance for the Instructional Program, as contained in Act 1035
of the 2009 Regular Session of the Legislature, by reducing the appropriation out of the State36
General Fund by Statutory Dedications out of the Education Excellence Fund by $3,088.37
DEPARTMENT OF EDUCATION38
19-678STATE ACTIVITIES39
Provided, however, that of the discretionary funds by any Means of Finance appropriated40
to Schedule 19-678, State Activities, $7,710,000 shall be allocated for reimbursements to41
school systems for providing salary supplements to the following: teachers having42
certificates issued by the National Board for Professional Teaching Standards; school43 ENROLLEDHB NO. 1358
Page 13 of 48
counselors having certain certificates issued by the National Board for Certified Counselors;1
school psychologists having certain credentials issued by the National School Psychology2
Certification Board; school social workers having certain certificates issued by the National3
Association of Social Workers; and school-speech-language pathologists and audiologists4
having certain certificates issued by the American Speech-Language Hearing Association.5
Provided, further, however, that the allocation of $7,710,000 out of discretionary State6
General Fund (Direct) appropriated to Schedule 19-678, State Activities, contained on page7
288, lines 21 through 28 of Act 10 of the 2009 Regular Session of the Legislature shall be8
null, void, and of no effect.9
19-681SUBGRANTEE ASSISTANCE10
Payable out of the State General Fund (Direct)11
to the School Accountability and Improvement12
Programfor additional funding for Type 2 Charter 13
Schools due to an increase in enrollment and the 14
state and local per pupil amounts $3,933,38315
Provided, however, that the commissioner of administration is hereby authorized and16
directed to adjust the means of finance for the Disadvantaged/Disabled Student Support17
Program, as contained in Act 10 of the 2009 Regular Session of the Legislature, by reducing18
the appropriation out of the State General Fund by Statutory Dedications out of the19
Education Excellence Fund by $5,981,182.20
19-682RECOVERY SCHOOL DISTRICT21
Payable out of the State General Fund (Direct)22
to the Recovery School District Program for23
legal expenses associated with the lawsuit 24
Olivier vs. Orleans Parish School Board $ 100,00025
19-695MINIMUM FOUNDATION PROGRAM26
Payable out of the State General Fund by27
Statutory Dedications out of the Lottery Proceeds28
Fund to replace state general fund and due to an 29
increase in the February 2010 student count $1,600,00030
Provided, however, that the commissioner of administration is hereby authorized and31
directed to adjust the means of finance for the Minimum Foundation Program, as contained32
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out33
of the State General Fund (Direct) by $299,493.34
Provided, however, that the commissioner of administration is hereby authorized and35
directed to adjust the means of finance for the Minimum Foundation Program, as contained36
in Act 10 of the 2009 Regular Session of the Legislature, by reducing the appropriation out37
of the State General Fund by Statutory Dedications out of the Support Education in38
Louisiana First Fund (SELF) by $174,000 and increasing the appropriation out of the39
Louisiana Lottery Proceeds Fund by $174,000.40 ENROLLEDHB NO. 1358
Page 14 of 48
OTHER REQUIREMENTS1
20-945STATE AID TO LOCAL GOVERNMENT ENTITIES2
Payable out of the State General Fund by Statutory 3
Dedications out of the Oil Spill Contingency Fund to the 4
following local governments affected by the oil spill for 5
recovery efforts:6
St. Bernard Parish $3,000,0007
Plaquemines Parish $3,000,0008
Terrebonne Parish $3,000,0009
Lafourche Parish $3,000,00010
St. Mary Parish $1,100,00011
Iberia Parish $1,100,00012
Vermilion Parish $1,100,00013
Cameron Parish $1,100,00014
Orleans Parish $2,000,00015
St. Tammany Parish $2,000,00016
Jefferson Parish $4,500,00017
Provided, however, that of the allocation to Jefferson Parish in the amount of $4,500,000,18
the Town of Grand Isle and the Town of Jean Lafitte, shall each receive $1,500,000. The19
Parish of Jefferson and the Jefferson Parish Chief Law Enforcement Officer shall each20
receive $750,000 of the remaining $1,500,000.21
Provided, however, that of the allocation to Plaquemines Parish in the amount of $3,000,00022
the parish of Plaquemines and the Plaquemines Parish Chief Law Enforcement Officer shall23
each receive $1,500,000.24
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 $24,755,25129
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, by32
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
20-930HIGHER EDUCATION - DEBT SERVICE AND MAINTENANCE 39
Provided, however, that of the funds appropriated under this schedule, as contained in Act40
10 of the 2009 Regular Session of the Legislature, the following amounts shall be allocated41
to SOWELA Technical Community College for deposit into a restricted fund for payments42
for indebtedness, equipment leases, maintenance reserves and capital improvements: State43
General Fund (Direct), $375,000; State General Fund by Statutory Dedications out of the44
Calcasieu Parish Higher Education Improvement Fund, $150,000.45 ENROLLEDHB NO. 1358
Page 15 of 48
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT1
EXPENDITURES:2
Municipal Police Program $ 939,4493
Firefighters Program $2,183,8434
Deputy Sheriffs Program $3,376,7295
TOTAL EXPENDITURES $6,500,0216
MEANS OF FINANCE:7
State General Fund (Direct) $6,500,0218
TOTAL MEANS OF FINANCING $6,500,0219
Section 2. The following sums are hereby appropriated from the sources specified and10
in the amounts specified for the purpose of making supplemental appropriations for Fiscal11
Year 2009-2010.12
21-804OFFICE OF RISK MANAGEMENT13
Payable out of the State General Fund (Direct)14
to the Claims Losses and Related Payments Program15
for the payments of benefits to beneficiaries of Louisiana 16
National Guard members who lost their lives during periods17
of activation $1,250,00018
Payable out of the State General Fund by 19
Interagency Transfers to the Claims Losses and 20
Related Payments Program for funding needs21
relative to Hurricanes Gustav and Ike $20,000,00022
Payable out of the State General Fund (Direct)23
to the Claims Losses and Related Payments Program24
for the payment of road hazard small claims $ 319,75125
Payable out of the State General Fund (Direct)26
to the Claims Losses and Related Payments Program27
pursuant to R.S. 33:1981 and 2201 for the payments 28
of survivor benefits to the dependents of police and29
firefighters killed in the line of duty $2,209,58130
Payable out of the State General Fund (Direct)31
to the Claims Losses and Related Payments 32
Program for benefits to the family members33
of a Louisiana National Guardsman killed34
in action while deployed overseas $ 250,000 35
21-805ADMINISTRATIVE SERVICES36
Payable out of the State General Fund by37
Interagency Transfers to the Administrative38
Services Program for expenditures related to39
the processing of state mail $ 104,65440 ENROLLEDHB NO. 1358
Page 16 of 48
21-814PATIENT'S COMPENSATION FUND OVERSIGHT BOARD1
Payable out of the State General Fund by2
Statutory Dedications out of the Patient's Compensation3
Fund to process projected claim payments $15,000,0004
Section 3.A. The legislature hereby recognizes the intention of the House of5
Representatives thereof as represented by the Honorable Jim Tucker, Speaker, to reduce its6
expenditures during Fiscal Year 2009-2010 so as to produce a savings to the state of7
Louisiana of eight hundred thousand dollars.8
B. The legislature hereby recognizes the intention of the Senate thereof as representedd9
by the Honorable Joel T. Chaisson, II, President, to reduce its expenditures during Fiscal10
Year 2009-2010 so as to produce a savings to the state of Louisiana of five hundred thousand11
dollars.12
Section 4. The commissioner of administration is hereby authorized and directed to13
adjust the means of finance for the appropriations contained in Act 10 of the 2009 Regular14
Session of the Legislature for the following agencies in the specified amounts.15
SCHEDULE 0116
EXECUTIVE DEPARTMENT17
The commissioner of administration is hereby authorized and directed to adjust the means18
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular19
Session of the Legislature, by reducing such appropriations in the following amounts. 20
01-100 EXECUTIVE OFFICE21
EXPENDITURES:22
Administrative $ 490,96223
Coastal Activities $ 510,61224
TOTAL EXPENDITURES $1,001,57425
MEANS OF FINANCE:26
State General Fund (Direct) $ 147,91627
State General Fund by:28
Interagency Transfers $ 524,66229
Fees & Self-generated Revenues $ 7,64130
Statutory Dedications:31
Disability Affairs Trust Fund $ 11,27032
Federal Funds $ 310,08533
TOTAL MEANS OF FINANCING $1,001,57434
01-101 INDIAN AFFAIRS35
EXPENDITURES:36
Administrative $ 3,99037
TOTAL EXPENDITURES $ 3,99038 ENROLLEDHB NO. 1358
Page 17 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 3,9902
TOTAL MEANS OF FINANCING $ 3,9903
01-102 INSPECTOR GENERAL4
EXPENDITURES:5
Administrative $ 84,4736
TOTAL EXPENDITURES $ 84,4737
MEANS OF FINANCE:8
State General Fund (Direct) $ 84,4739
TOTAL MEANS OF FINANCING $ 84,47310
01-103 MENTAL HEALTH ADVOCACY SERVICE11
EXPENDITURES:12
Administrative $ 15,21313
TOTAL EXPENDITURES $ 15,21314
MEANS OF FINANCE:15
State General Fund (Direct) $ 15,21316
TOTAL MEANS OF FINANCING $ 15,21317
01-107 DIVISION OF ADMINISTRATION18
EXPENDITURES:19
Executive Administration $3,297,48020
Community Development Block Grant $ 252,96921
Auxiliary $ 42,21322
TOTAL EXPENDITURES $3,592,66223
MEANS OF FINANCE:24
State General Fund (Direct) $3,288,36125
State General Fund by:26
Interagency Transfers $ 116,21327
Fees & Self-generated Revenues $ 17,49228
29
Federal Funds $ 170,59630
TOTAL MEANS OF FINANCING $3,592,66231
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS32
EXPENDITURES:33
Administrative $1,296,62434
TOTAL EXPENDITURES $1,296,62435
MEANS OF FINANCE:36
State General Fund (Direct) $ 881,59037
State General Fund by:38
Statutory Dedications:39
Louisiana Interoperability40
Communications Fund $ 50,04041
Federal Funds $ 364,99442
TOTAL MEANS OF FINANCING $1,296,62443 ENROLLEDHB NO. 1358
Page 18 of 48
01-114 OFFICE ON WOMEN’S POLICY1
EXPENDITURES:2
Administrative $ 60,3503
TOTAL EXPENDITURES $ 60,3504
MEANS OF FINANCE:5
State General Fund (Direct) $ 60,3506
TOTAL MEANS OF FINANCING $ 60,3507
01-116 LOUISIANA PUBLIC DEFENDER BOARD8
EXPENDITURES:9
Administrative $ 96,35010
TOTAL EXPENDITURES $ 96,35011
MEANS OF FINANCE:12
State General Fund by:13
Statutory Dedications:14
Louisiana Public Defender Fund $ 96,35015
TOTAL MEANS OF FINANCING $ 96,35016
01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE17
ADMINISTRATION OF CRIMINAL JUSTICE18
EXPENDITURES:19
State Programs $ 272,57220
TOTAL EXPENDITURES $ 272,57221
MEANS OF FINANCE:22
State General Fund (Direct) $ 272,57223
TOTAL MEANS OF FINANCING $ 272,57224
01-133 OFFICE OF ELDERLY AFFAIRS25
EXPENDITURES:26
Administrative $ 121,54327
Title III, Title V, Title VII and NSIP $ 29,69628
TOTAL EXPENDITURES $ 151,23929
MEANS OF FINANCE:30
State General Fund (Direct) $ 150,59231
Federal Funds $ 64732
TOTAL MEANS OF FINANCING $ 151,23933
01-254 LOUISIANA STATE RACING COMMISSION34
EXPENDITURES:35
Louisiana State Racing Commission $ 174,74536
TOTAL EXPENDITURES $ 174,74537 ENROLLEDHB NO. 1358
Page 19 of 48
MEANS OF FINANCE:1
State General Fund by:2
Fees & Self-generated Revenues $ 174,7453
TOTAL MEANS OF FINANCING $ 174,7454
EXPENDITURES:5
Administrative Program $ 486,0766
TOTAL EXPENDITURES $ 486,0767
MEANS OF FINANCE:8
State General Fund by:9
Statutory Dedications10
Pari-Mutual Live Racing Facility Gaming Control Fund $ 486,07611
TOTAL MEANS OF FINANCING $ 486,07612
01-255 OFFICE OF FINANCIAL INSTITUTIONS13
EXPENDITURES:14
Office of Financial Institutions $ 261,38515
TOTAL EXPENDITURES $ 261,38516
MEANS OF FINANCE:17
State General Fund by:18
Fees & Self-generated Revenues $ 261,38519
TOTAL MEANS OF FINANCING $ 261,38520
SCHEDULE 0321
DEPARTMENT OF VETERANS AFFAIRS 22
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular24
Session of the Legislature, by reducing such appropriations in the following amounts. 25
03-130 DEPARTMENT OF VETERANS AFFAIRS26
EXPENDITURES:27
Administrative $ 119,56128
Claims $ 9,61129
Contact Assistance $ 109,81230
State Veterans Cemetery $ 63,53731
TOTAL EXPENDITURES $ 302,52132
MEANS OF FINANCE:33
State General Fund (Direct) $ 302,52134
TOTAL MEANS OF FINANCING $ 302,52135
03-131 LOUISIANA WAR VETERANS HOME36
EXPENDITURES:37
Louisiana War Veterans Home $ 149,22338
TOTAL EXPENDITURES $ 149,22339 ENROLLEDHB NO. 1358
Page 20 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 149,2232
TOTAL MEANS OF FINANCING $ 149,2233
03-132 NORTHEAST LOUISIANA WAR VETERANS HOME4
EXPENDITURES:5
Northeast Louisiana War Veterans Home $ 61,9096
TOTAL EXPENDITURES $ 61,9097
MEANS OF FINANCE:8
State General Fund (Direct) $ 61,9099
TOTAL MEANS OF FINANCING $ 61,90910
03-134 SOUTHWEST LOUISIANA WAR VETERANS HOME11
EXPENDITURES:12
Southwest Louisiana War Veterans Home $ 16,28113
TOTAL EXPENDITURES $ 16,28114
MEANS OF FINANCE:15
State General Fund (Direct) $ 16,28116
TOTAL MEANS OF FINANCING $ 16,28117
03-135 NORTHWEST LOUISIANA WAR VETERANS HOME18
EXPENDITURES:19
Northwest Louisiana War Veterans Home $ 78,35220
TOTAL EXPENDITURES $ 78,35221
MEANS OF FINANCE:22
State General Fund (Direct) $ 78,35223
TOTAL MEANS OF FINANCING $ 78,35224
03-136 SOUTHEAST LOUISIANA WAR VETERANS HOME25
EXPENDITURES:26
Southeast Louisiana War Veterans Home $ 151,67427
TOTAL EXPENDITURES $ 151,67428
MEANS OF FINANCE:29
State General Fund (Direct) $ 151,67430
TOTAL MEANS OF FINANCING $ 151,67431
SCHEDULE 0432
ELECTED OFFICIALS33
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 ENROLLEDHB NO. 1358
Page 21 of 48
DEPARTMENT OF STATE1
04-139 SECRETARY OF STATE2
EXPENDITURES:3
Administrative $ 550,0004
TOTAL EXPENDITURES $ 550,0005
MEANS OF FINANCE:6
State General Fund (Direct) $ 550,0007
TOTAL MEANS OF FINANCING $ 550,0008
OFFICE OF THE LIEUTENANT GOVERNOR9
04-146 LIEUTENANT GOVERNOR10
EXPENDITURES:11
Administrative $ 137,41112
TOTAL EXPENDITURES $ 137,41113
MEANS OF FINANCE:14
State General Fund (Direct) $ 137,41115
TOTAL MEANS OF FINANCING $ 137,41116
DEPARTMENT OF TREASURY17
04-147 STATE TREASURER18
EXPENDITURES:19
Financial Accountability and Control $ 27,80520
TOTAL EXPENDITURES $ 27,80521
MEANS OF FINANCE:22
State General Fund (Direct) $ 27,80523
TOTAL MEANS OF FINANCING $ 27,80524
DEPARTMENT OF AGRICULTURE AND FORESTRY25
04-160 AGRICULTURE AND FORESTRY26
EXPENDITURES:27
Forestry Program $ 162,33728
TOTAL EXPENDITURES $ 162,33729
MEANS OF FINANCE:30
State General Fund (Direct) $ 162,33731
TOTAL MEANS OF FINANCING $ 162,33732 ENROLLEDHB NO. 1358
Page 22 of 48
SCHEDULE 051
DEPARTMENT OF ECONOMIC DEVELOPMENT 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
05-252 OFFICE OF BUSINESS DEVELOPMENT6
EXPENDITURES:7
Business Development Program $ 109,5078
TOTAL EXPENDITURES $ 109,5079
MEANS OF FINANCE:10
State General Fund (Direct) $ 109,50711
TOTAL MEANS OF FINANCING $ 109,50712
SCHEDULE 0613
DEPARTMENT OF CULTURE, RECREATION AND TOURISM 14
The commissioner of administration is hereby authorized and directed to adjust the means15
of finance for the agencies in this Schedule, as contained in Act 10 of 2009 Regular Session16
of the Legislature, by reducing such appropriations in the following amounts. 17
06-261 OFFICE OF THE SECRETARY18
EXPENDITURES:19
Administrative Program $ 93,00020
Management and Finance Program $ 50,00021
TOTAL EXPENDITURES $ 143,00022
MEANS OF FINANCE:23
State General Fund (Direct) $ 143,00024
TOTAL MEANS OF FINANCING $ 143,00025
06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA26
EXPENDITURES:27
Library Services $ 300,00028
TOTAL EXPENDITURES $ 300,00029
MEANS OF FINANCE:30
State General Fund (Direct) $ 300,00031
TOTAL MEANS OF FINANCING $ 300,00032
06-263 OFFICE OF STATE MUSEUM33
EXPENDITURES:34
Museum $ 68,75135
TOTAL EXPENDITURES $ 68,75136 ENROLLEDHB NO. 1358
Page 23 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 68,7512
TOTAL MEANS OF FINANCING $ 68,7513
06-264 OFFICE OF STATE PARKS4
EXPENDITURES:5
Parks and Recreation $ 592,8626
TOTAL EXPENDITURES $ 592,8627
MEANS OF FINANCE:8
State General Fund (Direct) $ 592,8629
TOTAL MEANS OF FINANCING $ 592,86210
06-265 OFFICE OF CULTURAL DEVELOPMENT11
EXPENDITURES:12
Cultural Development $ 41,29413
Administrative $ 14,56514
TOTAL EXPENDITURES $ 55,85915
MEANS OF FINANCE:16
State General Fund (Direct) $ 55,85917
TOTAL MEANS OF FINANCING $ 55,85918
06-267 OFFICE OF TOURISM19
EXPENDITURES:20
Adminstrative $ 4321
Marketing $ 254,30122
Welcome Centers $ 35423
TOTAL EXPENDITURES $ 254,69824
MEANS OF FINANCE:25
State General Fund (Direct) $ 254,69826
TOTAL MEANS OF FINANCING $ 254,69827
SCHEDULE 0728
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT29
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
07-273 ADMINISTRATION33
EXPENDITURES:34
Office of the Secretary $ 246,83135
Office of Management and Finance $ 524,42336
TOTAL EXPENDITURES $ 771,25437 ENROLLEDHB NO. 1358
Page 24 of 48
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Transportation Trust Fund - Regular $ 771,2544
TOTAL MEANS OF FINANCING $ 771,2545
07-275PUBLIC WORKS, HURRICANE FLOOD PROTECTION, AND6
INTERMODAL TRANSPORTATION7
EXPENDITURES:8
Water Resources $ 27,6069
TOTAL EXPENDITURES $ 27,60610
MEANS OF FINANCE: 11
State General Fund by:12
Statutory Dedications:13
Transportation Trust Fund - Regular $ 27,60614
TOTAL MEANS OF FINANCING $ 27,60615
07-276 ENGINEERING AND OPERATIONS16
EXPENDITURES:17
Engineering $ 705,53418
Operations $3,793,66019
TOTAL EXPENDITURES $4,499,19420
MEANS OF FINANCE:21
State General Fund by:22
Statutory Dedications:23
Transportation Trust Fund - Regular $4,499,19424
TOTAL MEANS OF FINANCING $4,499,19425
SCHEDULE 0826
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 27
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular29
Session of the Legislature, by reducing such appropriations in the following amounts. 30
PUBLIC SAFETY SERVICES 31
08-418 OFFICE OF MANAGEMENT AND FINANCE 32
EXPENDITURES:33
Management and Finance Program $ 935,32334
TOTAL EXPENDITURES $ 935,32335
MEANS OF FINANCE:36
State General Fund by:37
Interagency Transfers $ 935,32338
TOTAL MEANS OF FINANCING $ 935,32339 ENROLLEDHB NO. 1358
Page 25 of 48
08-419 OFFICE OF STATE POLICE 1
EXPENDITURES:2
Gaming Enforcement Program $ 138,3543
Traffic Program $ 322,5814
Criminal Program $ 26,2625
Operational Program $ 80,0776
TOTAL EXPENDITURES $ 567,2747
MEANS OF FINANCE:8
State General Fund (Direct) $ 39,2379
State General Fund by:10
Statutory Dedications:11
Riverboat Gaming Enforcement Fund $ 484,57612
Pari-Mutuel Live Racing Facility 13
Gaming Control Fund $ 43,46114
TOTAL MEANS OF FINANCING $ 567,27415
08-420 OFFICE OF MOTOR VEHICLES 16
EXPENDITURES:17
Licensing Program $ 538,45318
TOTAL EXPENDITURES $ 538,45319
MEANS OF FINANCE:20
State General Fund by:21
Fees & Self-generated Revenues $ 538,45322
TOTAL MEANS OF FINANCING $ 538,45323
08-422 OFFICE OF STATE FIRE MARSHAL24
EXPENDITURES:25
Fire Prevention Program $ 59,01326
TOTAL EXPENDITURES $ 59,01327
MEANS OF FINANCE:28
State General Fund by:29
Fees & Self-generated Revenues $ 59,01330
TOTAL MEANS OF FINANCING $ 59,01331
YOUTH SERVICES32
08-403 OFFICE OF JUVENILE JUSTICE33
EXPENDITURES:34
Administration $ 155,00035
TOTAL EXPENDITURES $ 155,00036
MEANS OF FINANCE:37
State General Fund (Direct) $ 155,00038
39
TOTAL MEANS OF FINANCING $ 155,00040 ENROLLEDHB NO. 1358
Page 26 of 48
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 $ 116,27915
TOTAL EXPENDITURES $ 116,27916
MEANS OF FINANCE:17
State General Fund (Direct) $ 116,27918
TOTAL MEANS OF FINANCING $ 116,27919
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
09-303 DEVELOPMENTAL DISABILITIES COUNCIL27
EXPENDITURES:28
Developmental Disabilities Council $ 1,71429
TOTAL EXPENDITURES $ 1,71430
MEANS OF FINANCE:31
State General Fund (Direct) $ 1,71432
33
TOTAL MEANS OF FINANCING $ 1,71434
09-304 METROPOLITAN HUMAN SERVICES DISTRICT35
EXPENDITURES:36
Metropolitan Human Services District $ 576,32037
TOTAL EXPENDITURES $ 576,32038 ENROLLEDHB NO. 1358
Page 27 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 173,8372
State General Fund by:3
Interagency Transfers $ 347,8434
Fees & Self-generated Revenues $ 54,6405
TOTAL MEANS OF FINANCING $ 576,3206
09-305 MEDICAL VENDOR ADMINISTRATION7
EXPENDITURES:8
Medical Vendor Administration $4,996,5679
TOTAL EXPENDITURES $4,996,56710
MEANS OF FINANCE:11
State General Fund (Direct) $1,454,68112
State General Fund by:13
Fees & Self-generated Revenues $ 46,65014
Statutory Dedications:15
New Opportunities Waiver (NOW) Fund $ 5,48916
Federal Funds $3,489,74717
TOTAL MEANS OF FINANCING $4,996,56718
09-306 MEDICAL VENDOR PAYMENTS19
EXPENDITURES:20
Public Providers Program $11,229,38321
Medicare Buy-Ins and Supplements Program $ 650,09222
Uncompensated Care Costs Program $2,843,81923
TOTAL EXPENDITURES $14,723,29424
MEANS OF FINANCE:25
State General Fund (Direct) $3,258,04126
Federal Funds $11,465,25327
TOTAL MEANS OF FINANCING $14,723,29428
09-307 OFFICE OF THE SECRETARY29
EXPENDITURES:30
Management and Finance Program $ 500,00031
TOTAL EXPENDITURES $ 500,00032
MEANS OF FINANCE:33
State General Fund (Direct) $ 500,00034
TOTAL MEANS OF FINANCING $ 500,00035
09-324 LOUISIANA EMERGENCY RESPONSE NETWORK36
EXPENDITURES:37
Louisiana Emergency Response Network Board $ 302,57538
TOTAL EXPENDITURES $ 302,57539 ENROLLEDHB NO. 1358
Page 28 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 302,5752
TOTAL MEANS OF FINANCING $ 302,5753
09-326 OFFICE OF PUBLIC HEALTH4
EXPENDITURES:5
Personal Health Services $4,667,6476
TOTAL EXPENDITURES $4,667,6477
MEANS OF FINANCE:8
State General Fund (Direct) $1,666,6669
State General Fund by:10
Interagency Transfers $ 50,36311
Fees & Self-generated Revenues $ 50,36312
Statutory Dedications:13
Louisiana Fund $ 12,59014
Federal Funds $2,887,66515
TOTAL MEANS OF FINANCING $4,667,64716
09-330 OFFICE OF MENTAL HEALTH17
EXPENDITURES:18
Administration and Support $ 302,44219
State Office Community $1,654,68820
Mental Health Area A $1,739,16321
Mental Health Area B $ 801,03422
Mental Health Area C $ 827,92923
TOTAL EXPENDITURES $5,325,25624
MEANS OF FINANCE:25
State General Fund (Direct) $1,865,88326
State General Fund by:27
Interagency Transfers $3,329,13728
Federal Funds $ 130,23629
TOTAL MEANS OF FINANCING $5,325,25630
09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES31
EXPENDITURES:32
Community-Based Program $ 12,16333
Greater New Orleans Supports and Services Center $ 703,81334
North Lake Supports and Services Center $1,783,05535
Northwest Supports and Services Center $ 836,16336
Pinecrest Supports and Services Center $4,499,62037
Acadiana Region Supports and Services Center $ 476,23938
TOTAL EXPENDITURES $8,311,05339
MEANS OF FINANCE:40
State General Fund (Direct) $ 12,16341
State General Fund by:42
Interagency Transfers $8,298,89043
TOTAL MEANS OF FINANCING $8,311,05344 ENROLLEDHB NO. 1358
Page 29 of 48
09-351 OFFICE FOR ADDICTIVE DISORDERS1
EXPENDITURES:2
Prevention and Treatment $ 749,8933
TOTAL EXPENDITURES $ 749,8934
MEANS OF FINANCE:5
State General Fund (Direct) $ 444,4306
Federal Funds $ 305,4637
TOTAL MEANS OF FINANCING $ 749,8938
SCHEDULE 109
DEPARTMENT OF SOCIAL SERVICES 10
The commissioner of administration is hereby authorized and directed to adjust the means11
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular12
Session of the Legislature, by reducing such appropriations in the following amounts. 13
10-355 OFFICE OF FAMILY SUPPORT14
EXPENDITURES:15
Client Services $3,528,67416
Client Payments $1,800,00017
TOTAL EXPENDITURES $5,328,67418
MEANS OF FINANCE:19
State General Fund (Direct) $4,225,10220
Federal Funds $1,103,57221
TOTAL MEANS OF FINANCING $5,328,67422
10-357 OFFICE OF THE SECRETARY23
EXPENDITURES:24
Administration and Executive Support $4,184,95125
TOTAL EXPENDITURES $4,184,95126
MEANS OF FINANCE:27
State General Fund (Direct) $3,996,97328
State General Fund by:29
Interagency Transfers $ 187,97830
TOTAL MEANS OF FINANCING $4,184,95131
10-370 OFFICE OF COMMUNITY SERVICES32
EXPENDITURES:33
Child Welfare Services $ 806,59534
TOTAL EXPENDITURES $ 806,59535
MEANS OF FINANCE:36
State General Fund (Direct) $ 374,43837
Federal Funds $ 432,15738
TOTAL MEANS OF FINANCING $ 806,59539 ENROLLEDHB NO. 1358
Page 30 of 48
10-374 REHABILITATION SERVICES1
EXPENDITURES:2
Administration and Support $ 54,0243
Vocational Rehabilitation Services $ 399,6764
Specialized $ 50,7255
TOTAL EXPENDITURES $ 504,4256
MEANS OF FINANCE:7
State General Fund (Direct) $ 97,6808
Federal Funds $ 406,7459
TOTAL MEANS OF FINANCING $ 504,42510
SCHEDULE 1111
DEPARTMENT OF NATURAL RESOURCES 12
The commissioner of administration is hereby authorized and directed to adjust the means13
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular14
Session of the Legislature, by reducing such appropriations in the following amounts. 15
11-431 OFFICE OF THE SECRETARY16
EXPENDITURES:17
Executive $ 10,03218
Management and Finance $ 23,75019
Technology Assessment $ 2,97620
Atchafalaya Basin $ 3,06721
TOTAL EXPENDITURES $ 39,82522
MEANS OF FINANCE:23
State General Fund (Direct) $ 39,82524
TOTAL MEANS OF FINANCING $ 39,82525
11-432 OFFICE OF CONSERVATION26
EXPENDITURES:27
Oil and Gas Regulatory $ 412,13028
TOTAL EXPENDITURES $ 412,13029
MEANS OF FINANCE:30
State General Fund (Direct) $ 128,56031
State General Fund by:32
Statutory Dedications:33
Oil and Gas Regulatory Fund $ 283,57034
TOTAL MEANS OF FINANCING $ 412,13035
11-434 OFFICE OF MINERAL RESOURCES36
EXPENDITURES:37
Mineral Resources Management $ 186,83438
TOTAL EXPENDITURES $ 186,83439 ENROLLEDHB NO. 1358
Page 31 of 48
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Mineral and Energy Operations Fund $ 186,8344
TOTAL MEANS OF FINANCING $ 186,8345
SCHEDULE 126
DEPARTMENT OF REVENUE 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
12-440 OFFICE OF REVENUE11
EXPENDITURES:12
Tax Collection $1,901,60913
Alcohol and Tobacco Control Program $ 16,22814
Office of Charitable Gaming Program $ 16,22815
TOTAL EXPENDITURES $1,934,06516
MEANS OF FINANCE:17
State General Fund (Direct) $1,934,06518
TOTAL MEANS OF FINANCING $1,934,06519
12-441 LOUISIANA TAX COMMISSION20
EXPENDITURES:21
Property Taxation Regulatory/Oversight $ 15,28422
TOTAL EXPENDITURES $ 15,28423
MEANS OF FINANCE:24
State General Fund (Direct): $ 15,28425
TOTAL MEANS OF FINANCING $ 15,28426
SCHEDULE 1327
DEPARTMENT OF ENVIRONMENTAL QUALITY28
The commissioner of administration is hereby authorized and directed to adjust the means29
of finance for the agencies in this Schedule, as contained in Act 10 of the 2009 Regular30
Session of the Legislature, by reducing such appropriations in the following amounts. 31
13-850 OFFICE OF THE SECRETARY32
EXPENDITURES:33
Administration $ 238,75734
TOTAL EXPENDITURES $ 238,75735
MEANS OF FINANCE:36
State General Fund (Direct): $ 238,75737
TOTAL MEANS OF FINANCING $ 238,75738 ENROLLEDHB NO. 1358
Page 32 of 48
13-851 OFFICE OF ENVIRONMENTAL COMPLIANCE1
EXPENDITURES:2
Environmental Compliance $ 178,5123
TOTAL EXPENDITURES $ 178,5124
MEANS OF FINANCE:5
State General Fund (Direct): $ 178,5126
TOTAL MEANS OF FINANCING $ 178,5127
13-852 OFFICE OF ENVIRONMENTAL SERVICES8
EXPENDITURES:9
Environmental Services $ 485,51410
TOTAL EXPENDITURES $ 485,51411
MEANS OF FINANCE:12
State General Fund (Direct): $ 485,51413
TOTAL MEANS OF FINANCING $ 485,51414
13-853 OFFICE OF ENVIRONMENTAL ASSESSMENT15
EXPENDITURES:16
Environmental Assessment $1,393,55117
TOTAL EXPENDITURES $1,393,55118
MEANS OF FINANCE:19
State General Fund (Direct): $1,393,55120
TOTAL MEANS OF FINANCING $1,393,55121
13-855 OFFICE OF MANAGEMENT AND FINANCE22
EXPENDITURES:23
Support Services $ 432,48124
TOTAL EXPENDITURES $ 432,48125
MEANS OF FINANCE:26
State General Fund (Direct): $ 432,48127
TOTAL MEANS OF FINANCING $ 432,48128
SCHEDULE 1429
DEPARTMENT OF LABOR 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 10 of the 2009 Regular32
Session of the Legislature, by reducing such appropriations in the following amounts. 33
14-474 OFFICE OF WORKFORCE DEVELOPMENT34
EXPENDITURES:35
Administrative $ 416,81936
TOTAL EXPENDITURES $ 416,81937 ENROLLEDHB NO. 1358
Page 33 of 48
MEANS OF FINANCE:1
State General Fund (Direct): $ 416,8192
TOTAL MEANS OF FINANCING $ 416,8193
SCHEDULE 164
DEPARTMENT OF WILDLIFE AND FISHERIES 5
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
16-511 OFFICE OF MANAGEMENT AND FINANCE 9
EXPENDITURES:10
Management and Finance $ 383,61411
TOTAL EXPENDITURES $ 383,61412
MEANS OF FINANCE:13
State General Fund by:14
Statutory Dedications:15
Conservation Fund $ 383,61416
TOTAL MEANS OF FINANCING $ 383,61417
16-512 OFFICE OF THE SECRETARY 18
EXPENDITURES:19
Administration $ 55,00020
TOTAL EXPENDITURES $ 55,00021
MEANS OF FINANCE:22
State General Fund by:23
Statutory Dedications:24
Conservation Fund $ 55,00025
TOTAL MEANS OF FINANCING $ 55,00026
16-513 OFFICE OF WILDLIFE27
EXPENDITURES:28
Wildlife Program $ 92,92229
TOTAL EXPENDITURES $ 92,92230
MEANS OF FINANCE:31
State General Fund by:32
Statutory Dedications:33
Conservation Fund $ 92,92234
TOTAL MEANS OF FINANCING $ 92,92235
SCHEDULE 1736
DEPARTMENT OF CIVIL SERVICE37
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 ENROLLEDHB NO. 1358
Page 34 of 48
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 ENROLLEDHB NO. 1358
Page 35 of 48
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
MEANS OF FINANCE:35
State General Fund (Direct) $2,728,00036
TOTAL MEANS OF FINANCING $2,728,00037 ENROLLEDHB NO. 1358
Page 36 of 48
19-671 BOARD OF REGENTS1
EXPENDITURES:2
Board of Regents $1,500,0003
TOTAL EXPENDITURES $1,500,0004
MEANS OF FINANCE:5
State General Fund (Direct) $1,500,0006
TOTAL MEANS OF FINANCING $1,500,0007
SCHEDULE 198
SPECIAL SCHOOLS AND COMMISSIONS9
19-653 LOUISIANA SCHOOL FOR THE DEAF10
EXPENDITURES:11
Administrative/Support Services $ 171,45812
Instructional Services $ 836,56413
Residential Services $ 231,69614
TOTAL EXPENDITURES $1,239,71815
MEANS OF FINANCE:16
State General Fund (Direct) $ 482,51717
State General Fund by:18
Interagency Transfers $ 692,29219
Fees & Self-generated Revenues $ 64,90920
21
TOTAL MEANS OF FINANCING $1,239,71822
19-655 LOUISIANA SPECIAL EDUCATION CENTER 23
EXPENDITURES:24
Residential Services $ 611,66225
TOTAL EXPENDITURES $ 611,66226
MEANS OF FINANCE:27
State General Fund (Direct) $ 483,36128
State General Fund by:29
Interagency Transfers $ 128,30130
TOTAL MEANS OF FINANCING $ 611,66231
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS 32
EXPENDITURES:33
Administration/Support Services $ 14,89934
Instructional $ 4,14635
Residential $ 25,00036
TOTAL EXPENDITURES $ 44,04537
MEANS OF FINANCE:38
State General Fund (Direct) $ 44,04539
TOTAL MEANS OF FINANCING $ 44,04540 ENROLLEDHB NO. 1358
Page 37 of 48
19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY1
EXPENDITURES:2
Broadcasting $ 3,8163
TOTAL EXPENDITURES $ 3,8164
MEANS OF FINANCE:5
State General Fund (Direct) $ 3,8166
TOTAL MEANS OF FINANCING $ 3,8167
19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION 8
EXPENDITURES:9
Administrative $ 37,48610
TOTAL EXPENDITURES $ 37,48611
MEANS OF FINANCE:12
State General Fund (Direct) $ 37,48613
TOTAL MEANS OF FINANCING $ 37,48614
19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS - RIVERFRONT15
EXPENDITURES:16
Administration/Support $ 2,66817
Instructional Program $ 17,26518
TOTAL EXPENDITURES $ 19,93319
MEANS OF FINANCE:20
State General Fund (Direct) $ 19,93321
TOTAL MEANS OF FINANCING $ 19,93322
DEPARTMENT OF EDUCATION 23
19-678 STATE ACTIVITIES 24
EXPENDITURES:25
Executive Office Program $ 255,00026
Office of Management and Finance $ 81,90727
Office of Student and School Performance $ 230,42028
Office of Quality Educators $ 339,87129
Office of School and Community Support $ 197,79230
Regional Service Centers Program $ 140,95431
TOTAL EXPENDITURES $1,245,94432
MEANS OF FINANCE:33
State General Fund (Direct) $ 750,00034
State General Fund by:35
Interagency Transfers $ 163,19936
Federal Funds $ 332,74537
TOTAL MEANS OF FINANCING $1,245,94438 ENROLLEDHB NO. 1358
Page 38 of 48
19-681 SUBGRANTEE ASSISTANCE1
EXPENDITURES:2
Office of Quality Educators $1,600,0003
TOTAL EXPENDITURES $1,600,0004
MEANS OF FINANCE:5
State General Fund (Direct) $1,600,0006
TOTAL MEANS OF FINANCING $1,600,0007
19-699 SPECIAL SCHOOL DISTRICTS 8
EXPENDITURES:9
SSD Instruction $ 400,00010
TOTAL EXPENDITURES $ 400,00011
MEANS OF FINANCE:12
State General Fund (Direct) $ 400,00013
TOTAL MEANS OF FINANCING $ 400,00014
SCHEDULE 2015
OTHER REQUIREMENTS16
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
20-452 LOUISIANA HOUSING OF JUVENILE OFFENDERS 20
EXPENDITURES:21
Louisiana Housing of Juvenile Offenders $1,150,00022
TOTAL EXPENDITURES $1,150,00023
MEANS OF FINANCE:24
State General Fund (Direct) $1,150,00025
TOTAL MEANS OF FINANCING $1,150,00026
20-909 LOUISIANA HEALTH INSURANCE ASSOCIATION27
EXPENDITURES:28
Administrative $ 89,68429
TOTAL EXPENDITURES $ 89,68430
MEANS OF FINANCE:31
State General Fund (Direct) $ 89,68432
TOTAL MEANS OF FINANCING $ 89,68433
20-923 CORRECTIONS DEBT SERVICE34
EXPENDITURES:35
Corrections Debt Service $ 10,69836
TOTAL EXPENDITURES $ 10,69837 ENROLLEDHB NO. 1358
Page 39 of 48
MEANS OF FINANCE:1
State General Fund (Direct) $ 10,6982
TOTAL MEANS OF FINANCING $ 10,6983
20-933 GOVERNOR'S CONFERENCE AND INTERSTATE COMPACTS4
EXPENDITURES:5
Governor's Conference and Interstate Compacts $ 25,1626
TOTAL EXPENDITURES $ 25,1627
MEANS OF FINANCE:8
State General Fund (Direct) $ 25,1629
TOTAL MEANS OF FINANCING $ 25,16210
20-XXX FUNDS11
EXPENDITURES:12
Administrative $ 146,39013
TOTAL EXPENDITURES $ 146,39014
MEANS OF FINANCE:15
State General Fund (Direct) $ 146,39016
TOTAL MEANS OF FINANCING $ 146,39017
Section 5. The commissioner of administration is hereby authorized and directed to18
adjust the means of finance for the appropriations contained in Act 40 of the 2009 Regular19
Session of the Legislature, for the following agencies in the specified amounts: 20
SCHEDULE 2121
ANCILLARY APPROPRIATIONS22
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance for the agencies in this Schedule, as contained in Act 40 of the 2009 Regular24
Session of the Legislature, by reducing such appropriations in the following amounts. 25
21-790 DONALD J. THIBODAUX TRAINING ACADEMY 26
EXPENDITURES:27
Administrative Program $ 240,76128
TOTAL EXPENDITURES $ 240,76129
MEANS OF FINANCE:30
State General Fund by:31
Interagency Transfers $ 240,76132
TOTAL MEANS OF FINANCING $ 240,76133
21-800 OFFICE OF GROUP BENEFITS34
EXPENDITURES:35
State Group Benefits $ 305,56936
TOTAL EXPENDITURES $ 305,56937 ENROLLEDHB NO. 1358
Page 40 of 48
MEANS OF FINANCE:1
State General Fund by:2
Fees & Self-generated Revenues $ 305,5693
4
TOTAL MEANS OF FINANCING $ 305,5695
21-804 OFFICE OF RISK MANAGEMENT6
EXPENDITURES:7
Administrative $ 402,7218
TOTAL EXPENDITURES $ 402,7219
MEANS OF FINANCE:10
State General Fund by:11
Interagency Transfers $ 402,72112
TOTAL MEANS OF FINANCING $ 402,72113
21-805 ADMINISTRATIVE SERVICES14
EXPENDITURES:15
Administrative Services $ 273,99816
TOTAL EXPENDITURES $ 273,99817
MEANS OF FINANCE:18
State General Fund by:19
Interagency Transfers $ 273,99820
TOTAL MEANS OF FINANCING $ 273,99821
21-807 FEDERAL PROPERTY ASSISTANCE22
EXPENDITURES:23
Federal Property Assistance $ 7,11324
TOTAL EXPENDITURES $ 7,11325
MEANS OF FINANCE:26
State General Fund by:27
Fees & Self-generated Revenues $ 7,11328
TOTAL MEANS OF FINANCING $ 7,11329
21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT30
EXPENDITURES:31
Telecommunications Management $ 306,16132
TOTAL EXPENDITURES $ 306,16133
MEANS OF FINANCE:34
State General Fund by:35
Interagency Transfers $ 294,83536
Fees & Self-generated Revenues $ 11,32637
TOTAL MEANS OF FINANCING $ 306,16138
21-810 PUBLIC SAFETY CAFETERIA39
EXPENDITURES:40
Administrative $ 304,95941
TOTAL EXPENDITURES $ 304,95942 ENROLLEDHB NO. 1358
Page 41 of 48
MEANS OF FINANCE:1
State General Fund by:2
Interagency Transfers $ 304,9593
TOTAL MEANS OF FINANCING $ 304,9594
21-814 PATIENT'S COMPENSATION FUND OVERSIGHT BOARD5
EXPENDITURES:6
Administration Program $ 111,0117
TOTAL EXPENDITURES $ 111,0118
MEANS OF FINANCE:9
State General Fund by:10
Statutory Dedications:11
Patient's Compensation Fund $ 111,01112
TOTAL MEANS OF FINANCING $ 111,01113
21-829 OFFICE OF AIRCRAFT SERVICES14
EXPENDITURES:15
Administration Program $ 75,04216
TOTAL EXPENDITURES $ 75,04217
MEANS OF FINANCE:18
State General Fund by:19
Interagency Transfers $ 74,28020
Fees and Self-generated Revenues $ 76221
TOTAL MEANS OF FINANCING $ 75,04222
Section 6A. The following revisions are hereby made to the referenced legislation for23
the purpose of making supplemental capital outlay appropriations for Fiscal Year 2009-2010.24
Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 20 of the25
2009 Regular Session of the Legislature are adopted and incorporated by reference for the26
appropriations contained in these Sections 6A, 6B, 6C, 6D, 6E, 6F, and 6G.27
Section 6B. Notwithstanding any contrary provision of Act 511 of the 2008 Regular28
Session of the Legislature, the appropriation from the State General Fund by Statutory29
Dedications out of the Louisiana Economic Development Fund contained in said Act under30
Schedule 05-252 Office of Business Development for project (751) Economic Development31
Award Program For Infrastructure Assistance (Statewide) is hereby reduced by $ 1,714,480.32
The appropriation from the State General Fund by Statutory Dedications out of the Louisiana33
Economic Development Fund for that project is and shall be deemed to be $ 8,285,520.34
Section 6C. Notwithstanding any contrary provision of Act 7 of the 2008 Second35
Extraordinary Session of the Legislature, the appropriation from the State General Fund36
(Direct) contained in said Act under Schedule 19/609 Pennington Biomedical Research37 ENROLLEDHB NO. 1358
Page 42 of 48
Center for project ( ) New Clinical Research Building, Imaging Center, and High-Tech1
Research Instrumentation and Equipment, Planning and Construction (East Baton Rouge)2
is hereby reduced by $8,000,000. The appropriation from the State General Fund (Direct)3
is and shall be deemed to be $42,000,000.4
Section 6D. Notwithstanding any provisions of law to the contrary, including the5
provisions of the Capital Outlay Act, the following appropriations are hereby made out of6
the interest earnings from the investment of general obligation bond or note proceeds in the7
Comprehensive Capital Outlay Escrow Account:8
A.Supplemental Funding9
New Orleans State Office Facility (Orleans)10
Project No. 01-107-03B-09 $ 527,32311
Provided, however, that this appropriation shall be used for the acquisition of state-12
owned furniture for state agencies.13
B.Supplemental Funding14
Grambling State University15
Campus Utility Infrastructure Assessment16
Planning and Emergency Repairs and/or17
Replacement (Lincoln)18
Project No. 19-623-06-05 $ 250,00019
C.Supplemental Funding20
Louisiana Educational Television Authority21
Facility Renovation/Electrical 22
Infrastructure (Statewide)23
Project No. 19-662-06-03 $ 500,00024
D.Supplemental Funding25
West Monroe, Sparta Reuse Demonstration26
Project ($ 4,000,000 Local Match)27
Project No. 50-MV2-05B-01 $3,700,00028
29
The appropriation of monies in this Section shall be deemed to be and shall constitute30
approval by the Joint Legislative Committee on the Budget.31
Section 6E. The appropriation contained in Act 20 of the 2009 Regular Session of the32
Legislature for Project 01-107-06B-11, Major Repairs for State Buildings Based on33
Statewide Condition Assessment, and Infrastructure, Planning and Construction (Statewide)34
is amended and reenacted to read as follows:35
On page 11, between lines 33 and 34, insert the following:36
"Payable from the Balance of State General Fund (Direct) previously allocated under the37
authority of Act 28 of 1997 for Secretary of State, E.D. White Historic Site Renovation38
and Repair, Planning and Construction (Lafourche); and Act 28 of 1997 for Office of39
State Parks, Winter Quarters State Commemorative Area Improvements, Planning and40
Construction (Tensas); and Act 479 of 1997 for Office of State Parks, Lake D'Arbonne41
State Park Phase 2, Planning (Union); and Act 28 of 1997 for Department of Public42 ENROLLEDHB NO. 1358
Page 43 of 48
Safety and Correction, C. Paul Phelps Correction Center - Water Supply System -1
Renovation / Construction to Existing Water Supply System, Construct New Holding2
Tank, Install Water Lines and Dismantle Water Tower (Beauregard Parish); and Act 283
of 1997 for Dixon Correctional Institute, Recondition Water Tower, Construction (East4
Feliciana); and Act 28 of 1997 for Department of Public Safety and Corrections, Elayn5
Hunt Correctional Center, Renovate D-1 and D-2 Kitchens, Planning and Construction6
(Iberville); and Act 28 of 1997 for Washington - St. Tammany Regional Medical7
Center, Piped-in Oxygen for Patient Rooms, Planning and Construction (Washington);8
and Act 28 of 1997 for LSU Medical Center, LSU Medical Center Shreveport, Allied9
Health Facility, Construction (Caddo); and Act 28 of 1997 for Gulf Area Technical10
Institute / College, Building E Renovations, Planning and Construction (Vermilion); and11
Act 28 of 1997 for Sowela Regional Technical Institute / College, Aviation Maintenance12
Technology Expansion, Construction (Calcasieu); and Act 28 of 1997 for Henderson,13
Lynch Botanical Gardens and Bird Sanctuary, Land Acquisition, Planning and14
Construction (St. Martin); and Act 28 of 1997 for Esler Industrial Development District,15
Improvement of Sanitary Sewer System at Esler Commerce Park and Airport Planning16
and Construction (Rapides); and Act 479 of 1997 for Office of State Parks, Caney Creek17
Lake State Park - Phase 2, Planning (Jackson); and Act 479 of 1997 for LSU18
Agricultural Center, Dairy Research Facilities, Planning and Construction (Washington);19
and Act 479 of 1997 for Southern University New Orleans, Renovation of20
Administration, New Science and Education Buildings, Planning (Orleans); and Act 47921
of 1997 for LSU Board of Supervisors, University of Louisiana Board of Trustees,22
Campus Master Planning (Calcasieu, Lafayette, Lafourche, Lincoln, Natchitoches,23
Orleans, Ouachita, St. Bernard, Tangipahoa); and Act 479 of 1997 for Jefferson24
Technical Institute / College, A/C and Heating Replacement, Reroofing and Fascia25
Repair, Planning and Construction (Jefferson); and Act 29 of 1998 for Jefferson Parish,26
Housing Planning and Renovation, Jefferson Housing Foundation ($100,000 Local27
Match) (Jefferson); and Act 29 of 1998 for Regional Planning Commission, New Basin28
Canal Park and Bikeway, Planning and Construction (Jefferson, Orleans, Plaquemines,29
St. Bernard, St. Tammany); and Act 29 of 1998 for New Orleans Green Project, The30
Green Project, Planning and Construction (Orleans); and Act 73 of 1998 for LSU Board31
of Supervisors, University of Louisiana Board of Trustees, Campus Master Planning32
(Ascension, Bossier, Calcasieu, Iberia, Lafayette, Lafourche, Lincoln, Natchitoches,33
Orleans, Ouachita, St. Bernard, Tangipahoa); and Act 20 of 1999 for Assumption34
Parish, Brule Labadieville Drainage Project, Property Acquisition (Assumption); and35
Act 22 of 2001 for Assumption Parish, Bayou L'Ourse Canal Near Heritage Oak36
Subdivision off of LA Hwy. 663, Planning and Construction ($21,000 Local Match)37
(Assumption); and Act 22 of 2001 for Erath, Sludge Drying Beds and Appurtenances38
for Wastewater Treatment Facility, Planning and Construction ($50,000 Local Match)39
(Vermilion); and Act 23 of 2002 for Bastrop, Municipal Center Renovation, Planning40
and Construction (Local Match Required) (Morehouse); and Act 24 of 2003 for Grand41
Isle, Installation of New Water Distribution System, Planning and Construction ($70,00042
Local Match; $32,000 Federal Match) (Jefferson); and Act 24 of 2003 for Lusher43
Community Center, Lusher Community Center, Renovation and Construction (Non-State44
and/or In-Kind Match Required) (Orleans); and Act 26 of 2005 for Beauregard Parish,45
New Water Well and Booster Plant Improvements at Shultz Road and Highway 190,46
Planning and Construction (Beauregard Parish); and Act 26 of 2005 for Catahoula47
Parish, Wallace Lake Overflow Structure, Planning and Construction (Catahoula); and48
Act 26 of 2005 for St. Helena Parish, Agriculture Arena, Planning and Construction (St.49
Helena); and Act 26 of 2005 for West Baton Rouge Parish, West Baton Rouge Sewer50
District, Planning and Construction (West Baton Rouge); and Act 26 of 2005 for Cotton51
Valley, Building Acquisition ($2,000 Local Match) (Webster); and Act 26 of 2005 for52
Natchitoches, Bypass East Environmental Inventory and Line Study, Alternate 4,53
Planning and Construction (Natchitoches); and Act 26 of 2005 for Oak Grove,54
Renovations for Business Incubator, Planning and Construction (West Carroll); and Act55
26 of 2005 for Slidell, New Orleans Research and Technology Foundation Research Park56
Engineering Design, Including Wetlands and Environmental Studies ($150,000 Cash57
and/or In-Kind Match) (St. Tammany); and Act 26 of 2005 for Westwego, Adult Day58
Care Center, Planning and Construction ($200,000 Local Match) (Jefferson); and Act59
26 of 2005 for St. Mary Parish Communication District, Updating of 911 Equipment,60
Planning and Construction ($16,000 Cash and/or In-Kind Match) (St. Mary); and Act 2661 ENROLLEDHB NO. 1358
Page 44 of 48
of 2005 for East Baton Rouge Sheriff Office, Emergency Communications Satellite1
Command Center and Equipment, Planning and Construction (East Baton Rouge); and2
Act 26 of 2005 for Health Education Authority of Louisiana, Cancer Consortium3
Building, Planning and Construction (Supplemental Funding) (Orleans); and Act 27 of4
2006 for Ascension Parish, Highway 621 and 73 Intersection Improvements, Planning5
and Construction (Ascension); and Act 27 of 2006 for Caddo Parish, Shreveport6
Blanchard Road LA 173 Widening and Improvements for Industrial Park, Planning and7
Construction (Caddo); and Act 27 of 2006 for Plaquemines Parish, Plaquemines Parish8
Courthouse District, New Courthouse and/or Courthouse Annexes, Land Acquisitions,9
Planning and Construction ($8,385,315 Local Match) (Plaquemines); and Act 27 of10
2006 for Natchitoches, Bypass East Environmental Inventory and Line Study, Alternate11
4 (Natchitoches) $3,452,996"12
The appropriation of monies in this Section shall be deemed to be and shall constitute13
approval of the Joint Legislative Committee on the Budget.14
Section 6F. Notwithstanding any contrary provision of Act 2 of the 2004 Regular15
Session of the Legislature, the appropriation out of the Crescent City Connection Division16
Trust Fund for project (1462) Vehicle Servicing Facilities and Storage Yard, Planning and17
Construction (Orleans) under Schedule 07-276 Department of Transportation and18
Development Office of Engineering and Operations is hereby reduced by $1,100,176. The19
appropriation out of the Crescent City Connection Division Trust Fund for that project is and20
shall be deemed to be $91,106.21
Section 6G. The following sums are hereby appropriated from the sources specified and22
in the amounts specified for the purpose of making supplemental capital outlay23
appropriations for Fiscal Year 2009-2010.24
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT25
07/270ADMINISTRATION26
(81)Highway Program27
(Statewide)28
Payable out of monies collected pursuant29
to Act 519 of the 2009 Regular Session $115,000,00030
Provided, however, this appropriation is in lieu of a portion, in the amount of $115,000,000,31
of the appropriation from State General Fund (Direct) for Department of Transportation and32
Development, Administration, Highway Program (Statewide) contained in Act No. 203 of33
the 2007 Regular Session. One Hundred Fifteen Million Dollars ($115,000,000) of the34
appropriation from State General Fund (Direct) for Department of Transportation and35
Development, Administration, Highway Program (Statewide) contained in Act No. 203 of36
the 2007 Regular Session is hereby rescinded, and is replaced by this appropriation.37 ENROLLEDHB NO. 1358
Page 45 of 48
HIGHER EDUCATION1
19/960UNIVERSITY OF LOUISIANA - LAFAYETTE2
( )Cajundome Structural Repairs3
Project No. IEB 19-640-09-094
(Lafayette)5
Payable from Fees & Self-Generated Funds $ 800,0006
MISCELLANEOUS NON-STATE ENTITIES7
50/NNB PROFESSIONAL SPECIALTIES8
(846)USDA Licensed Veterinary Biologic Facility9
(East Baton Rouge)10
Payable from State General Fund (Direct)11
Non-Recurring Revenues $ 300,00012
Provided, however, this appropriation is in lieu of a portion, in the amount of $300,000, of13
the appropriation from State General Fund (Direct) Non-Recurring Revenues for14
Professional Specialties for USDA Licensed Veterinary Biologic Facility contained in Act15
No. 20 of the 2009 Regular Session. Three Hundred Thousand Dollars ($300,000) of the16
appropriation from State General Fund (Direct) Non-Recurring Revenues for Professional17
Specialties for the Veterinary Biologic Facility contained in Act No. 20 of the 2009 Regular18
Session is hereby rescinded, and is replaced by this appropriation.19
50/NLAFAYETTE METROPOLITAN EXPRESSWAY COMMISSION20
( )Lafayette Loop Project, Planning and 21
Construction 22
(Lafayette)23
Payable from State General Fund (Direct) $1,000,00024
Provided, however, this appropriation is in lieu of a portion, in the amount of $1,000,000,25
of the appropriation from State General Fund (Direct) Nonrecurring Revenues for the26
Department of Transportation and Development for the Highway Program and attributable27
to the monies allocated for purposes of the Transportation Mobility Fund contained in Act28
No. 7 of the 2008 Second Extraordinary Session. One Million Dollars ($1,000,000) of the29
appropriation from State General Fund (Direct) Nonrecurring Revenues for the Department30
of Transportation and Development for the Highway Program and attributable to the monies31
allocated for purposes of the Transportation Mobility Fund contained in Act No. 7 of the32
2008 Second Extraordinary Session is hereby rescinded, and is replaced by this33
appropriation.34
Pending submittal and approval of capital outlay budget request pursuant to the provisions35
of R.S. 39:112.36
Section 7. The appropriation contained in Act 10 of the 2009 Regular Session of the37
Legislature in Schedule 20-901 Sales Tax Dedications, on page 310, line 20 is amended and38
reenacted to read as follows: "a digital recording system".39
Section 7.1 Notwithstanding any provision of law to the contrary, any appropriation in40
Schedule 20-901, Sales Tax Dedications, in Act 10 of the 2009 Regular Session of the41
Legislature and Schedule 20-945 Other Requirements, State Aid to Local Government42
Entities in Act 122 of the 2009 Regular Session of the Legislature which has a valid43 ENROLLEDHB NO. 1358
Page 46 of 48
cooperative endeavor agreement on June 30, 2010, shall be deemed a bona fide obligation1
through December 31, 2010, and all other provisions of the cooperative endeavor2
agreements, including, but not limited to the reporting requirements, shall be performed as3
agreed.4
Section 8. The appropriations contained in this Section which are designated as5
"Contingent upon Appropriations from the Budget Stabilization Fund" shall not become6
effective until the Official Forecast for Fiscal Year 2009-2010 is revised to incorporate the7
revenues made available for appropriation from the Budget Stabilization Fund as provided8
in Article VII, Section 10.3 of the Constitution and R.S. 39:94 and as authorized by Senate9
Concurrent Resolution No. 42 in order to provide for decreases in the official forecast as10
adopted April 14, 2010 and thereafter.11
20-XXX FUNDS12
SUPPLEMENTARY BUDGET RECOMMENDATI ONS13
(Contingent upon Appropriations from the Budget Stabilization Fund - See Section 8.)14
Payable out of the State General Fund (Direct)15
relative to the use of the Budget Stabilization16
Fund as provided by SCR 42 of the 2010 Regular17
Session of the Legislature, not to exceed one-third18
of the balance of the fund, for the reduction of19
the revenue forecast for Fiscal Year 2009-2010 in the20
amount of $319 million as adopted by the Revenue21
Estimating Conference at their meeting of April 14,22
2010 and pursuant to the discussion of continuing23
revenue collection reductions at Revenue Estimating24
Conference meetings on May 25, 2010 and June 11, 25
2010 and for any further reductions or the possible 26
elimination of any deficit in the State General Fund27
that may occur before the end of the 2009-2010 Fiscal Year $198,396,06928 ENROLLEDHB NO. 1358
Page 47 of 48
Section 9. This Act shall become effective upon signature by the governor or, if not1
signed by the governor, upon expiration of the time for bills to become law without signature2
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If3
vetoed by the governor and subsequently approved by the legislature, this Act shall become4
effective on the day following such approval.5
SPEAKER OF THE HOUSE OF REPRESENTATI VES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED: Page 48 of 48
VETO MESSAGE
As authorized by Article III, Section 18(B), and more particularly, Article IV, Section
5(G)(1) of the Constitution of Louisiana, I have exercised my right to veto two items of the
Supplemental Appropriations bill. I respectfully request that you deliver on my behalf the
following message to the members of the Legislature:
By working together, we passed a responsible budget that makes targeted reductions while
protecting critical services for our state, and helping to prepare us for future budget
challenges. Some wanted to see more reductions to higher education and healthcare. Others
wanted to restore funding for some of the reductions. No one got everything they wanted,
but we have approved a good budget.
While protecting critical services and streamlining government operations, the FY 11 Budget
includes more than $1 billion less in General Fund direct funding. This means that the FY
11 Budget reflects a decrease of more than $4 billion compared to the FY 10 total budget.
The FY 11 Budget also reduces the number of full-time, appropriated positions in the
executive branch by 2,945. Following prior reductions of 3,326 full-time appropriated
positions through budgetary actions in FY 09 and FY 10, approval of this FY 11
recommendation would mean a total of 6,271 fulltime, appropriated positions reduced since
2008.
I appreciate your support and the work we are doing together to streamline and reform
government, as reflected in this budget, and in our future work together on behalf of the
people of Louisiana.
This letter is to communicate that I have vetoed items in House Bill No. 1358, as follows:
Veto Message No. 1
Page 14, lines 2-24:
The effect of this amendment would make Louisiana’s taxpayers, not BP, responsible for
paying for state government’s response to the Deepwater Horizon oil spill. BP, and not
Louisiana’s taxpayers, should pay for the state’s mobilization to protect Louisiana from BP’s
mess. Also, the funding for this amendment was already allocated to various state agencies
by the Joint Legislative Committee on the Budget at its May 19, 2010 meeting. We will
continue to work with parishes to make sure their needs are met and that BP fulfills its
responsibilities and financial commitments made to local communities. Therefore, I am
vetoing this item.
Veto Message No. 2
Page 45, lines 20-36:
The funding for the Lafayette Metropolitan Expressway Commission is a duplicate of the
appropriation contained in HB 2 of the 2010 Regular Session of the Legislature.