ENROLLED
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ACT No. 41
VETOED
Click here for
Veto Message
Regular Session, 2010
HOUSE BILL NO. 76
BY REPRESENTATIVE FANNIN
AN ACT1
To provide for the establishment and reestablishment of agency ancillary funds, to be2
specifically known as internal service funds, auxiliary accounts, or enterprise funds3
for certain state institutions, officials, and agencies; to provide for appropriation of4
funds; and to regulate the administration of said funds.5
Be it enacted by the Legislature of Louisiana:6
Section 1. There are hereby appropriated the amounts shown below, which shall be7
payable out of the state general fund, to the extent of funds deposited, unless otherwise8
specified, for the establishment and reestablishment of agency ancillary funds which shall9
be specifically known as internal service funds, auxiliary accounts, or enterprise funds. The10
monies in each fund shall be used for working capital in the conduct of business enterprises11
rendering public service, auxiliary service, and interagency service.12
In the conduct of each such business, receipts shall be deposited in the state treasury13
and disbursements made by the state treasurer to the extent of the amount deposited to the14
credit of each ancillary fund, for the Fiscal Year 2010-2011. All funds appropriated herein15
shall be expended in compliance with the public bid laws of the state.16
Section 2.A. Except as otherwise provided by law or as herein otherwise provided,17
any fund equity resulting from prior year operations shall be included as a resource of the18
fund from which the ancillary fund is directly or indirectly derived.19
B. Funds on deposit with the state treasury at the close of the fiscal year are20
authorized to be transferred to each fund respectively, as equity for Fiscal Year 2011-2012.21
All unexpended cash balances as of June 30, 2011, shall be remitted to the state22
treasurer on or before August 14, 2011. However, savings resulting from executive orders23
shall be remitted to the state treasurer for deposit into the state general fund prior to the end24 ENROLLEDHB NO. 76
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of the fiscal year. If not reestablished in the subsequent year's Act, the agency must liquidate1
all assets and return all advances no later than August 14, 2011.2
C.(1) The program descriptions contained in this Act are not part of the law and are3
not enacted into law by virtue of their inclusion into this Act.4
(2) Unless explicitly stated otherwise, each of the program objectives and the5
associated performance indicators contained in this Act shall reflect the key performance6
standards to be achieved by the 2010-2011 Fiscal Year.7
Section 3. All money from federal, interagency transfers, statutory dedications, or8
fees and self generated revenues shall be available for expenditure in the amounts herein9
appropriated. 10
Any increase in such revenues shall be available for allotment and expenditure by11
an agency on approval of an increase in the appropriation by the commissioner of12
administration and the Joint Legislative Committee on the Budget. Any increase in such13
revenues for an agency without an appropriation from the respective revenue source shall14
be incorporated into the agency's appropriation on approval of the commissioner of15
administration and the Joint Legislative Committee on the Budget.16
Section 4.A. The figures in parentheses following the designation of a budget entity17
are the total authorized positions for that entity. The number of employees approved for18
each agency, as a result of the passage of this Act, may be increased by the commissioner19
of administration when sufficient documentation is presented and the request is deemed20
valid. However, any request which exceeds five positions shall be approved by the21
commissioner of administration and the Joint Legislative Committee on the Budget.22
B. The budget request of any agency with an appropriation level of thirty million23
dollars or more shall include within its existing table of organization positions which24
perform the function of internal auditing.25
Section 5. The following definition is provided for the terms of this Act: "Working26
Capital" shall be considered the excess of current assets over current liabilities on an accrual27
basis.28
Section 6. Should any section, subsection, clause, sentence, phrase, or part of the Act29
for any reason be held, deemed, or construed to be unconstitutional or invalid, such decisions30
shall not affect the remaining provisions of the Act, and the legislature hereby declares that31 ENROLLEDHB NO. 76
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it would have passed the Act, and each section, subsection, clause, sentence, phrase, or part1
thereof, irrespective of the fact that one or more of the sections, subsections, clauses,2
sentences, phrases, or parts thereof, is declared unconstitutional or invalid. To this end, the3
provisions of this Act are hereby declared severable.4
Section 7. Internal Service Funds. These funds account for the financing of goods5
or services provided by one department or agency to other departments or agencies of the6
governmental unit, or to other governmental units, on a cost-reimbursement basis. Excess7
cash funds, excluding cash funds arising from working capital advances, shall be invested8
by the state treasurer with the interest proceeds there from credited to each account and shall9
not be transferred to the state general fund.10
21-790 DONALD J. THIBODAUX TRAINING ACADEMY11
EXPENDITURES:12
Administrative Program - Authorized Positions (36) $6,145,76513
Program Description: Maintains a training school for Louisiana State Police14
commissioned personnel and for commissioned and noncommissioned personnel15
of other state, local, and federal agencies.16
Objective: Through the Training activity, By June 30, 2013, 95% of officers will17
attend in-service training to receive instruction in contemporary law enforcement18
topics and demonstrate proficiency in the use of firearms and defensive tactics.19
Performance Indicators:20
Number of In-Service Courses Delivered 6021
Number of Commissioned Officers attending In-Service Courses118922
Percentage of Commissioned Officers attending In-Service Courses95%23
Objective: Through the Training activity, to conduct at least one State Police cadet24
class annually through June 30, 2013.25
Performance Indicator:26
Percentage of cadets successfully competing training each FY 027
Number of State Police cadet classes conducted each FY 028
TOTAL EXPENDITURES $6,145,76529
MEANS OF FINANCE:30
State General Fund by:31
Interagency Transfers $2,396,40732
Fees & Self-generated Revenues $3,749,35833
TOTAL MEANS OF FINANCING $6,145,76534
21-796 CENTRAL REGIONAL LAUNDRY35
EXPENDITURES:36
Central Regional Laundry - Authorized Positions (10) $ 869,25837
Program Description: Provides laundry service for the following state agencies:38
Central Louisiana State Hospital, Red River Substance Abuse Treatment Center,39
and Pinecrest Developmental Center.40
Objective: By June 30, 2011, through the Central Regional Laundry activity,41
Central will provide quality and cost-effective laundry services for state agencies,42
and ensure that at least 1 million pounds of laundry will be processed.43
Performance Indicators:44
Average cost per pound of laundry $0.6745
TOTAL EXPENDITURES $ 869,25846 ENROLLEDHB NO. 76
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MEANS OF FINANCE:1
State General Fund by:2
Interagency Transfers $ 869,2583
TOTAL MEANS OF FINANCING $ 869,2584
21-800 OFFICE OF GROUP BENEFITS5
EXPENDITURES:6
State Group Benefits - Authorized Positions (327) $1,163,732,1317
Program Description: Provides for the administration of group health and8
accidental insurance and group life insurance for state employees and participating9
local entities. Includes administration, claims review, and claims payment.10
Objective: Through the Health Insurance activity, maintain the efficiency and11
effectiveness of The Office of Group Benefits processes for the current and future12
years.13
Performance Indicators:14
Average turnaround time for health claim payments [in days]3.0015
Number of group health and accident claims processed annually7,000,00016
Dollar amount of claims processed annually [in millions]$500.017
Objective: Through the Administrative Duties activity, maintain administrative18
costs at a level below industry standards.19
Performance Indicators:20
Maintaining Administrative Costs at level below 21
industry standard - PPO 2.9%22
Maintaining Administrative Costs at level below 23
industry standard - Total Administrative Cost 4.9%24
Objective: Through the Life Insurance activity, maintain the current cost for life25
insurance products offered to state employees, retirees and their dependants.26
Performance Indicators:27
Maintaining Current Cost with an Aging Insured Population – 28
Cost Per $1,000 (Employee Life) $1.0029
Maintaining Current Cost with an Aging Insured Population – 30
Cost Per $1,000 (Dependant Life) $0.8831
Objective: Through the Fully Insured Products activity, increase enrollment in32
alternative health care plans by 3% - 5% annually to lower member costs as well33
as state contribution for healthcare coverage.34
Performance Indicators:35
Provide OGB membership an alternative health care 36
delivery system that stresses a relationship with a 37
primary care physician to provide or coordinate 38
all medical care - % of Billed Premium for Fully Insured1.0%39
Objective: Through the DHH Products activity, maintain current administrative40
costs for the LaChip, Family Opportunity Act, and Medicaid Purchase Plan41
programs offered through the Department of Health and Hospitals.42
Performance Indicators:43
Maintaining Current Administration Cost of DHH Products – 44
Administrative Charge for LaChip $35.2945
Maintaining Current Administration Cost of DHH Products – 46
Administrative Fee charge to DHH for the Family 47
Opportunity Act & Medicaid Purchase Plan $7.5048
TOTAL EXPENDITURES $1,163,732,13149
MEANS OF FINANCE: 50
State General Fund by:51
Interagency Transfers $ 391,24952
Fees & Self-generated Revenues $1,163,340,88253
TOTAL MEANS OF FINANCING $1,163,732,13154 ENROLLEDHB NO. 76
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21-804 OFFICE OF RISK MANAGEMENT1
EXPENDITURES:2
Administrative - Authorized Positions (127) $15,519,5113
Program Description: Provides for the overall executive leadership and4
management of the office, support services, policy analysis, and management5
direction of the state's self-insurance program.6
Objective: Through the Administrative Duties activity, conduct comprehensive7
safety audits or re-certifications on 100% of state agencies participating in the Loss8
Prevention Program, through June 30, 2011.9
Performance Indicator:10
Percentage of state agencies audited and/or certified 100%11
Objective: Through the Administrative Duties activity, maintain the under-writing12
review process for insurance requirements for all contracts, such as professional13
services, joint ventures, leases, construction, etc., submitted for all state agencies,14
by reviewing 90% of contracts received within four (4) working days, through June15
30, 2011.16
Performance Indicator:17
Percentage of contracts reviewed within four (4) working days95%18
Objective: Through the Administrative Duties activity, maintain the insurance19
certification process for all state agencies by issuing 95% of requested insurance20
certifications within three (3) working days, through June 30, 2011.21
Performance Indicator:22
Percent of certificates issued within 3 working days 95%23
Claims Losses and Related Payments $174,828,48024
Program Description: Provides funding for the payment of losses on medical25
malpractice, property, comprehensive general liability, personal injury, automobile26
liability, automobile physical damage, bonds, crime, aviation, wet marine boiler27
and machinery, and miscellaneous tort claims.28
Objective: Through the Payment of Claims and Associated Costs activity’s29
Subrogation Unit, obtain a recovery on at least 50% of the claims filed which30
ultimately qualify for subrogation, through June 30, 2011.31
Performance Indicator:32
Percentage of claims on which recoveries were made 50%33
Objective: Through the Payment of Claims and Associated Costs activity’s Claims34
Unit, ensure at least 60% of new claims are entered within three (3) working days35
of receipt, through June 30, 2011.36
Performance Indicator:37
Percentage of new claims entered within three (3) working days of receipt 60%38
Objective: Through the Payment of Claims and Associated Costs activity’s Claims39
Unit, close 30% of claims reported within 90 days of receipt, through June 30,40
2011. 41
Performance Indicator:42
Percentage of claims processed within 90 days 30%43
Contract Litigation $15,000,00044
Program Description: Provides funding for the payment of contracts issued for45
the professional legal defense of claims made against the state, including attorneys46
and expert witnesses.47
Objective: Through the payment of Costs Billed by Contract Attorneys activity,48
issue 90% of contracts within three weeks of assignment, through June 30, 2011.49
Performance Indicator: 50
Percentage of contracts processed within three (3) weeks 90%51
Division of Risk Litigation $18,344,22052
Program Description: Provides funding for reimbursement of the Division of53
Risk Litigation in the Louisiana Department of Justice for the costs incurred for the54
professional legal defense of claims made against the state.55 ENROLLEDHB NO. 76
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Objective: Through the Funding the Division of Risk Litigation activity, enter1
100% of the cost allocations for the Department of Justice’s Division of Risk2
Litigation (DRL) costs to each claim represented by the DRL within 45 days of3
receipt of DRL report, through June 30, 2011. 4
Performance Indicator: 5
Percentage of costs entered on claims within 45 days of receipt100%6
TOTAL EXPENDITURES $223,692,2117
MEANS OF FINANCE: 8
State General Fund by: 9
Interagency Transfers $199,089,66610
Fees & Self-generated Revenues $14,602,54511
Statutory Dedications: 12
Future Medical Care Fund $10,000,00013
TOTAL MEANS OF FINANCING $223,692,21114
21-805 ADMINISTRATIVE SERVICES15
EXPENDITURES: 16
Administrative Services - Authorized Positions (46) $7,745,62317
Program Description: Provides cost-effective design, printing, warehousing and18
presorting services to agencies within state government.19
Objective: Through the State Printing activity, to complete 90% of State Printing20
customer orders by the requested due date through June 30, 2013.21
Performance Indicator: 22
The percentage of print orders completed accurately by 90%23
requested due date24
Objective: Through the State Mail activity, to maintain a barcode reject rate of25
9.5% in Presorted First Class mail through June 30, 2013. 26
Performance Indicator: 27
Percent presort first class mail rejects 9.5%28
TOTAL EXPENDITURES $7,745,62329
MEANS OF FINANCE: 30
State General Fund by: 31
Interagency Transfers $7,726,61332
Fees & Self-generated Revenues $ 19,01033
TOTAL MEANS OF FINANCING $7,745,62334
21-806 LOUISIANA PROPERTY ASSISTANCE AGENCY35
EXPENDITURES: 36
Louisiana Property Assistance - Authorized Positions (41) $4,772,11937
Program Description: Provides for the accountability of the state's moveable38
property through the development and implementation of sound management39
practices.40
Objective: Through the Property Certifications activity, to ensure that at least41
95% of the state's moveable property accounts remain compliant with the Louisiana42
Property Assistance Agency’s rules and regulations through June 30, 2013.43
Performance Indicator: 44
Percentage of the state’s moveable property accounts that are in 95%45
compliance with state property control rules and regulations46
Objective: Through the Surplus Property activity, to pick up 95% of agencies’47
surplus property within 45 days of their request for pickup by June 30, 2013.48
Performance Indicator: 49
Percentage of surplus property picked up within 45 days 95%50
TOTAL EXPENDITURES $4,772,11951 ENROLLEDHB NO. 76
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MEANS OF FINANCE: 1
State General Fund by: 2
Interagency Transfers $ 789,0493
Fees & Self-generated Revenues $3,983,0704
TOTAL MEANS OF FINANCING $4,772,1195
21-807 FEDERAL PROPERTY ASSISTANCE6
EXPENDITURES: 7
Federal Property Assistance - Authorized Positions (12) $4,652,7308
Program Description: Seeks to assure the fair and equitable distribution of9
federal property allocated to Louisiana by the General Services Administration to10
eligible Louisiana donees.11
Objective: Through the Federal Property Assistance activity, to donate 50% of12
the federal surplus property allocated by June 30, 2013.13
Performance Indicator: 14
To donate 50% of the federal surplus property allocated 15
by June 20, 2013 60%16
TOTAL EXPENDITURES $4,652,73017
MEANS OF FINANCE: 18
State General Fund by: 19
Interagency Transfers $ 1,288,87720
Fees & Self-generated Revenues $3,363,85321
TOTAL MEANS OF FINANCING $4,652,73022
21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT23
EXPENDITURES: 24
Telecommunications Management - Authorized Positions (90)$56,721,11925
Program Description: Provides for cost-effective telecommunications services26
that satisfy the needs of approved governmental units of the State of Louisiana.27
Objective: Through the Telecommunications Services activity, provide outbound28
intrastate long distance services to state agencies at rates which are 66% of29
generally available AT&T commercial offerings, through fiscal year 2010-2011.30
Performance Indicator: 31
OTM Rate as a percent of the generally available commercial 32
long distance rate 52%33
Objective: Through the Telecommunications Services activity, provide Basic34
Class Standard Dial Tone service to state agencies at rates equal to or less than 67%35
of the generally available commercial Centrex offering during fiscal years 2010-36
2011.37
Performance Indicator: 38
OTM Rate as a percent of the generally available commercial 39
Centrex rate 67%40
Objective: Through the Telecommunications Services activity, reduce the OTM41
service order interval for 90% of Standard Dial Tone line of service - Basic Class42
service orders from 4.0 days to 3.0 days, by June 30, 2011. 43
Performance Indicator: 44
OTM Service Orders percent 90%45
TOTAL EXPENDITURES $56,721,11946
MEANS OF FINANCE: 47
State General Fund by: 48
Interagency Transfers $54,635,50949
Fees & Self-generated Revenues $2,085,61050
TOTAL MEANS OF FINANCING $56,721,11951 ENROLLEDHB NO. 76
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Payable out of the State General Fund by1
Fees and Self-generated Revenues to the 2
Telecommunications Management Program3
for an upgrade to the existing IT/4
Telecommunications Expense Management 5
System $1,219,0006
21-810 PUBLIC SAFETY SERVICES CAFETERIA7
EXPENDITURES: 8
Administrative Program - Authorized Positions (5) $1,468,7599
Program Description: Provides on-site facilities for food consumption.10
Objective: Through the Cafeteria activity, to support all agencies within Public11
Safety Services and the general public by providing affordable food service through12
June 30, 2013.13
Performance Indicators: 14
Percent of operation costs self-funded 100%15
Sales to state agencies $660,67916
Sales to customers $816,15317
TOTAL EXPENDITURES $1,468,75918
MEANS OF FINANCE: 19
State General Fund by: 20
Interagency Transfers $ 660,67921
Fees & Self-generated Revenues $ 808,08022
TOTAL MEANS OF FINANCING $1,468,75923
21-811 PRISON ENTERPRISES24
EXPENDITURES: 25
Prison Enterprises - Authorized Positions (72) $35,351,68026
Program Description: Utilizes the resources of the Department of Public Safety27
and Corrections in the production of food, fiber, and other necessary items used by28
offenders in order to lower the cost of incarceration; provides products and29
services to state agencies and agencies of parishes, municipalities, and other30
political subdivisions; and provides work opportunities for offenders. Prison31
Enterprises conducts both industry operations and agriculture operations.32
Objective: Through the Prison Enterprises activity, decrease percentage of33
customer complaints by 5% by 2013.34
Performance Indicators: 35
Percentage of customer complaints to orders delivered 1.00%36
Total volume of sales $28,077,17937
Percentage of orders damaged 0.50%38
Objective: Through the Prison Enterprises activity, provide 100% on-time39
deliveries by 2013.40
Performance Indicator: 41
Percentage of orders delivered on or before promised delivery date88.0%42
Objective: Through the Prison Enterprises activity, ensure that 100% of Prison43
Enterprises’ operating units are in compliance with American Correctional44
Association (ACA) Performance-Based Standards for Correctional Industries every45
three years.46
Performance Indicator: 47
Percentage of operating units in compliance with ACA48
Performance-Based Standards for Correctional Industries100%49
TOTAL EXPENDITURES $35,351,68050
MEANS OF FINANCE: 51
State General Fund by: 52
Interagency Transfers $24,840,44353
Fees & Self-generated Revenues $10,511,23754
TOTAL MEANS OF FINANCING $35,351,68055 ENROLLEDHB NO. 76
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21-813 SABINE RIVER AUTHORITY1
EXPENDITURES: 2
Sabine River Authority - Authorized Positions (49) $5,595,9263
Program Description: Provides for economic utilization and preservation of the4
waters of the Sabine River and its tributaries by promoting economic development,5
irrigation, navigation, improved water supply, drainage, public recreation and6
hydroelectric power for the citizens of Louisiana.7
Objective: Through the Sabine River Authority activity, to maintain self-8
generated revenues from recreational fees, payments from the Cypress Bend Resort9
and water sales from Toledo Bend Reservoir to at least $1,316,000 in order to10
establish and maintain a reserve fund at $3.5 million by the year 2013. Develop11
water supply as the primary source of revenue in lieu of Hydroelectric Power12
Production by 2018.13
Performance Indicator: 14
Revenue from selected sources $1,316,00015
Objective: Through the Sabine River Authority activity, to ensure that the annual16
average hydrostatic head level of the Chicot 500 foot sand aquifer will be17
maintained at no more than 115 feet in order to protect the groundwater supplies of18
the Chicot aquifer from depletion by providing sufficient fresh water to meet the19
industrial and agricultural needs, by the year 2013.20
Performance Indicator: 21
Percentage of measurements above 115 feet below land surface100%22
Objective: Through the Sabine River Authority activity, to maintain the number23
of visitors at recreation sites to at least 175,000 and by the year 2013, increase the24
Toledo Bend area visitors to recreation sites by 10%.25
Performance Indicator: 26
Number of recreation site visitors 50,00027
Objective: Through the Sabine River Authority activity, to improve the economic28
conditions of west central Louisiana by 10% in lake area hotel/motel tax collection29
and City of Many sales tax collections over the previous year, by the year 2013.30
Performance Indicator: 31
Percentage increase in lakeside hotel/motel occupancy tax 32
over previous year 5%33
Objective: Through the Sabine River Authority activity, to re-license the Toledo34
Bend Project with the Federal Energy Regulatory Commission (FERC) by the year35
2013 and mitigate claims that result from flooding downstream of the Toledo Bend36
Reservoir.37
Performance Indicator: 38
Maintain Toledo Bend Reservoir at or above 168 msl 100%39
TOTAL EXPENDITURES $5,595,92640
MEANS OF FINANCE: 41
State General Fund by: 42
Fees & Self-generated Revenues $5,595,92643
TOTAL MEANS OF FINANCING $5,595,92644
21-814 PATIENT'S COMPENSATION FUND OVERSIGHT BOARD 45
EXPENDITURES: 46
Administrative - Authorized Positions (43) $123,989,89347
Program Description: Oversees the disbursement of the Patient's Compensation48
Fund; all funds for operations are provided 100% by surcharges paid by private49
health care providers.50
Objective: Through the Administration activity, maintain an actuarially sound51
Patient's Compensation Fund by timely and correctly processing enrollment52
documentation and surcharge payments to achieve a goal of maintaining a fund53
balance equal to 30% of case reserves.54
Performance Indicators: 55
Number of enrolled providers 15,00056
Amount of collected surcharges (in millions) $17057
Fund balance (in millions) $50058 ENROLLEDHB NO. 76
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Objective: Through the Claims activity, to closely monitor all Medical Review1
Panel proceedings so that panels are formed promptly and decisions are rendered2
within the required two years of the date the complaint was filed.3
Performance Indicator: 4
Number of requests for a Medical Review Panel 1,7005
Objective: Through the Panel activity, to properly and thoroughly investigate6
claims to evaluate the issues of liability and damages.7
Performance Indicators: 8
Number of claims evaluated 9009
Amount of claims paid (in millions) $12010
TOTAL EXPENDITURES $123,989,89311
MEANS OF FINANCE: 12
State General Fund by: 13
Statutory Dedications: 14
Patient's Compensation Fund $123,989,89315
TOTAL MEANS OF FINANCING $123,989,89316
21-829 OFFICE OF AIRCRAFT SERVICES17
EXPENDITURES: 18
Flight Maintenance - Authorized Positions (3) $1,856,74019
Program Description: The mission of the Office of Aircraft Services is to20
manage the overall maintenance and provide all needed and required support for21
safe, proper, and economic operation of the State’s various aircraft. Flight22
Maintenance Operations ensures flight safety, maintains high safety standards23
while minimizing aircraft downtime for repairs, and provides high quality, efficient,24
and economical repair and fueling services for state-operated aircraft.25
Objective: Through the supply and manage state's aircraft fleet activity, to26
maintain scheduled flight cancellations due to non-scheduled maintenance at 10%27
or less.28
Performance Indicators: 29
Percentage of flights canceled due to unscheduled maintenance10%30
Number of flights canceled due to unscheduled maintenance 031
Objective: Through the supply and manage state's aircraft fleet activity, to32
maintain maintenance man-hour costs below the national average. (As published33
by the Federal Aviation Administration.)34
Performance Indicators: 35
National man-hour cost average $8536
State man-hour cost average $2937
Number of fixed wing aircraft maintained 2438
Number of helicopters maintained 739
TOTAL EXPENDITURES $1,856,74040
MEANS OF FINANCE: 41
State General Fund by: 42
Interagency Transfers $1,796,97243
Fees & Self-generated Revenues $ 59,76844
TOTAL MEANS OF FINANCING $1,856,74045 ENROLLEDHB NO. 76
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21-860 MUNICIPAL FACILITIES REVOLVING LOAN FUND1
EXPENDITURES: 2
Municipal Facilities Revolving Loan Fund $45,000,0003
Program Description: Helps individual citizens and local governments4
participate in environmental programs by assisting municipalities finance and5
construct wastewater treatment works.6
The Municipal Facilities Revolving Fund is used by the Department of7
Environmental Quality to assist recipients of Environmental Protection Agency and8
construction grants in providing project inspection, construction management, and9
overall program management services, required for the completion of the10
Environmental Protection Agency program, as outlined in the management grant.11
Regional meetings are held in the state’s eight planning districts with one-on-one12
follow-up meetings to make municipalities more aware of the program’s benefits13
and requirements.14
Objective: To review 100% of the loan applications and associated documents15
processed within 30 days of receipt.16
Performance Indicator : 17
Percentage of loan applications and associated 18
documents processed within 30 days of receipt 100%19
TOTAL EXPENDITURES $45,000,00020
MEANS OF FINANCE: 21
State General Fund by: 22
Statutory Dedications: 23
Municipal Facilities Revolving Loan Fund $45,000,00024
TOTAL MEANS OF FINANCING $45,000,00025
ADDITIONAL FUNDING RELATED TO THE AMERICAN RECOVERY AND26
REINVESTMENT ACT OF 200927
EXPENDITURES: 28
Municipal Facilities Revolving Loan Program $18,081,40029
TOTAL EXPENDITURES $18,081,40030
MEANS OF FINANCE: 31
State General Fund by: 32
Statutory Dedication: 33
Municipal Facilities Revolving Loan Program $18,081,40034
TOTAL MEANS OF FINANCING $18,081,40035 ENROLLEDHB NO. 76
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21-861 SAFE DRINKING WATER REVOLVING LOAN FUND1
EXPENDITURES: 2
Safe Drinking Water Revolving Loan Fund-Authorized Positions (0)$34,000,0003
Program Description: Makes low interest loans to local political subdivisions4
(municipalities, water districts for-profit and non-profit water systems) for the5
construction of water system improvements. 6
7
The Safe Drinking Water Revolving Loan Fund is used by the Department of Health8
and Hospitals/Office of Public Health for assisting public water systems with9
improving their drinking water to meet or maintain Environmental Protection10
Agency Drinking Water standards. This assistance improves Louisiana’s overall11
drinking water quality, thereby improving public health. The impact of this fund is12
part of the improvement to drinking water quality being brought about by the13
various programs in the department shown in the performance levels for this14
department. 15
Objective: To review 100% of the loan applications and associated documents16
within 60 days of receipt. 17
Performance Indicator : 18
Percentage of loan applications and associated19
documents processed within 60 days of receipt 100%20
TOTAL EXPENDITURES $34,000,00021
MEANS OF FINANCE: 22
State General Fund by: 23
Statutory Dedications24
Safe Drinking Water Revolving Loan Fund $34,000,00025
TOTAL MEANS OF FINANCING $34,000,00026
Section 8. The appropriations and allocations contained in this Section shall be in27
addition to and supplemental to all of the appropriations made in the Act which originated28
as House Bill No. 1 of the 2010 Regular Session of the Legislature, and the appropriations29
and allocations made in this Section shall be deemed to be incorporated into, made a part of,30
and expended in accordance with and in all respects shall be subject to all of the conditions,31
stipulations, and provisions of Sections 1 through 18 of the Act which originated as House32
Bill No. 1 of the 2010 Regular Session of the Legislature. In accordance with the provisions33
of R.S. 39:57.1, the commissioner of administration shall notify each budget unit receiving34
an allocation or appropriation in this Section as to the nature and amount of allocation or35
appropriation contained herein no later than two weeks after the effective date of this Act.36
EXECUTIVE DEPARTMENT37
01-100 EXECUTIVE OFFICE38
Payable out of the State General Fund by39
Statutory Dedications out of the Overcollections40
Fund to the Administrative Program for the 41
Witness Protection Services Board $ 10,00042
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections44
Fund for activities associated with reconnaissance45
and feasibility level documentation for the South46
Central Louisiana study resolution adopted by47
the U.S. House of Representatives' Committee48
on Transportation and Infrastructure to improve49
hurricane and flood protection for the vicinity50
of Iberia, St. Mary, and St. Martin Parishes $ 125,00051 ENROLLEDHB NO. 76
Page 13 of 63
01-133 OFFICE OF ELDERLY AFFAIRS1
Payable out of the State General Fund by2
Statutory Dedications out of the Overcollections3
Fund to the Parish Councils on Aging Program for4
the Jefferson Parish Council on Aging (East5
Jefferson) for the Meals on Wheels Program $ 50,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to the Parish Councils on Aging Program for9
the Jefferson Council on Aging (West10
Jefferson) for the Meals on Wheels Program $ 50,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections13
Fund to the Senior Centers Program for the14
Jefferson Council on Aging for the Gretna15
Senior Center $ 5,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the Senior Centers Program for the19
Jefferson Council on Aging for the Marrero/Harvey20
Senior Center $ 5,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to the Parish Councils on Aging Program for24
the Rapides Council on Aging $ 50,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections27
Fund to the Parish Councils on Aging Program for28
the Vernon Council on Aging, Inc. $ 25,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections31
Fund to the Parish Councils on Aging Program for32
the Beauregard Council on Aging, Inc. $ 25,00033
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections35
Fund to the Parish Councils on Aging Program for36
the Grant Council on Aging $ 10,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to the Parish Councils on Aging Program for40
the LaSalle Council on Aging $ 10,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections43
Fund to the Parish Councils on Aging Program for44
the Bienville Council on Aging $ 20,00045
Payable out of the State General Fund by46
Statutory Dedications out of the Overcollections47
Fund to the Parish Councils on Aging Program for48
the Winn Council on Aging $ 20,00049 ENROLLEDHB NO. 76
Page 14 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the Parish Councils on Aging Program for3
the Jackson Council on Aging $ 20,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the Parish Councils on Aging Program for7
the West Feliciana Parish Council on Aging $ 10,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the Parish Councils on Aging Program for11
the East Feliciana Parish Council on Aging $ 10,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to the Parish Councils on Aging Program for15
the St. Helena Council on Aging $ 10,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the Parish Councils on Aging Program for19
the Livingston Parish Council on Aging $ 10,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the Parish Councils on Aging Program for23
the Tangipahoa Council on Aging $ 15,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections26
Fund to the Parish Councils on Aging Program for27
the Franklin Parish Council on Aging $ 25,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections30
Fund to the Parish Councils on Aging Program for31
the Richland Council on Aging $ 20,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the Parish Councils on Aging Program for35
the Jefferson Council on Aging $ 325,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections 38
Fund to the Parish Councils on Aging Program for 39
the Ouachita Council on Aging, Inc. $ 50,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund to the Parish Councils on Aging Program for 43
the New Orleans Council on Aging, Inc. $ 6,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the Parish Councils on Aging Program for47
the East Carroll Council on Aging, Inc. $ 6,00048 ENROLLEDHB NO. 76
Page 15 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the Parish Councils on Aging Program for3
the Concordia Council on Aging, Inc. $ 6,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the Parish Councils on Aging Program for7
the Tensas Council on Aging, Inc. $ 6,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the Parish Councils on Aging Program for 11
the Madison Parish Elderly Feeding Site $ 6,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to the Parish Councils on Aging Program for15
the St. Landry Council on Aging $ 20,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the Parish Councils on Aging Program for19
the Evangeline Council on Aging $ 5,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the Parish Councils on Aging23
Program for the Caddo Council on Aging, Inc. $ 25,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections 26
Fund to the Parish Councils on Aging27
Program for the East Carroll Council on Aging, Inc. $ 5,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the Parish Councils on Aging31
Program for the Richland Voluntary 32
Council on Aging, Inc. $ 5,00033
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections 35
Fund to the Parish Councils on Aging36
Program for the Tensas Council on Aging, Inc. $ 5,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to the Parish Councils on Aging40
Program for the Natchitoches Parish Council on41
Aging, Inc. $ 10,00042
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections44
Fund to the Parish Councils on Aging Program45
for the East Feliciana Council on Aging $ 10,00046
Payable out of the State General Fund by47
Statutory Dedications out of the Overcollections48
Fund to the Parish Councils on Aging Program49
for the St. Helena Council on Aging $ 5,00050 ENROLLEDHB NO. 76
Page 16 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the Parish Councils on Aging Program3
for the Pointe Coupee Council on Aging, Inc. $ 10,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the Parish Councils on Aging Program7
for the Iberville Council on Aging $ 10,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the Parish Councils on Aging Program11
for the West Baton Rouge Council on Aging $ 10,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections 14
Fund to the Parish Councils on Aging15
Program for the Sabine Council on Aging $ 10,00016
Payable out of the State General Fund by 17
Statutory Dedications out of the Overcollections 18
Fund to the Parish Councils on Aging19
Program for the Claiborne Voluntary Council on Aging $ 15,00020
Payable out of the State General Fund by 21
Statutory Dedications out of the Overcollections 22
Fund to the Parish Councils on Aging23
Program for the Union Council on Aging, Inc. $ 20,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections 26
Fund to the Parish Councils on Aging27
Program for the Morehouse Council on Aging, Inc. $ 15,00028
Payable out of the State General Fund by 29
Statutory Dedications out of the Overcollections 30
Fund to the Parish Councils on Aging31
Program for the West Carroll Council on Aging $ 20,00032
Payable out of the State General Fund by 33
Statutory Dedications out of the Overcollections34
Fund to the Parish Councils on Aging Program35
for the St. Helena Council on Aging $ 5,00036
Payable out of the State General Fund by 37
Statutory Dedications out of the Overcollections38
Fund to the Parish Councils on Aging Program39
for the East Baton Rouge Council on the Aging, Inc. $ 25,00040
Payable out of the State General Fund by 41
Statutory Dedications out of the Overcollections42
Fund to the Parish Councils on Aging Program 43
for the West Ouachita Senior Center, Inc. $ 50,00044
Payable out of the State General Fund by 45
Statutory Dedications out of the Overcollections46
Fund to the Senior Centers Program for the New47
Orleans Council on Aging for the Gentilly Senior48
Center, Inc. $ 50,00049 ENROLLEDHB NO. 76
Page 17 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the Parish Councils on Aging Program 3
for the New Orleans Council on Aging, Inc. $ 325,0004
Payable out of the State General Fund by 5
Statutory Dedications out of the Overcollections6
Fund to the Parish Councils on Aging Program 7
for the Caldwell Council on Aging, Inc. $ 10,0008
Payable out of the State General Fund by 9
Statutory Dedications out of the Overcollections10
Fund to the Parish Councils on Aging Program 11
for the Catahoula Council on The Aging, Inc. $ 10,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections14
Fund to the Parish Councils on Aging Program 15
for the Concordia Council on Aging, Inc. $ 4,00016
Payable out of the State General Fund by 17
Statutory Dedications out of the Overcollections18
Fund to the Parish Councils on Aging Program 19
for the Allen Council on Aging $ 7,50020
Payable out of the State General Fund by 21
Statutory Dedications out of the Overcollections22
Fund to the Parish Councils on Aging Program 23
for the Avoyelles Council on Aging, Inc. $ 7,50024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections26
Fund to the Parish Councils on Aging Program 27
for the Livingston Parish Council on Aging $ 10,00028
DEPARTMENT OF VETERANS AFFAIRS29
03-130 DEPARTMENT OF VETERANS AFFAIRS30
Payable out of the State General Fund by 31
Statutory Dedications out of the Overcollections32
Fund to the Administrative Program in the 33
Department of Veterans Affairs $ 93,56134
ELECTED OFFICIALS35
DEPARTMENT OF STATE36
04-139 SECRETARY OF STATE37
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to the Museums and Other Operations Program 40
for the Eddie Robinson Museum for operations $ 20,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections43
Fund to the Museums and Other Operations44
Program for the Southern Forest Heritage Museum45
and Research Center $ 75,00046 ENROLLEDHB NO. 76
Page 18 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections 2
Fund to the Museums and Other Operations3
Program for the Schepis Foundation, Inc. $ 50,0004
DEPARTMENT OF JUSTICE5
04-141 OFFICE OF THE ATTORNEY GENERAL6
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to the Administrative Program in the9
Office of the Attorney General $ 107,28510
Payable out of the State General Fund by 11
Statutory Dedications out of the Overcollections12
Fund to the Administrative Program in the 13
Office of the Attorney General $ 800,00014
Payable out of the State General Fund by 15
Statutory Dedications out of the Overcollections16
Fund to the Administrative Program for the 17
Capital Area Legal Services Corporation $ 50,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections 20
Fund to the Administrative Program for 21
civil legal services $ 100,00022
Provided, however, that of the funds appropriated herein, the monies shall be divided equally23
among the following legal services corporations: Acadiana Legal Service Corporation,24
Capital Area Legal Services Corporation, Legal Services of North Louisiana, and Southeast25
Louisiana Legal Services Corporation. 26
OFFICE OF THE LIEUTENANT GOVERNOR27
04-146 LIEUTENANT GOVERNOR28
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections30
Fund to the Louisiana Council on the Social Status 31
of Black Boys and Men $ 100,00032
Payable out of the State General Fund by 33
Statutory Dedications out of the Overcollections34
Fund to the Grants Program for festivals and cultural 35
activities $ 40,00036
DEPARTMENT OF ECONOMIC DEVELOPMENT37
05-252 OFFICE OF BUSINESS DEVELOPMENT38
Payable out of the State General Fund by 39
Statutory Dedications out of the Overcollections40
Fund to the Business Development Program for41
the Northeast Louisiana Economic Alliance $ 150,00042 ENROLLEDHB NO. 76
Page 19 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the Business Development Program for the3
Greenwell Springs Road Economic Development 4
District $ 100,0005
Payable out of the State General Fund by 6
Statutory Dedications out of the Overcollections7
Fund to the Business Development Program for 8
the East Feliciana Parish Economic Development9
District $ 25,00010
DEPARTMENT OF CULTURE, RECREATION AND TOURISM11
06-263 OFFICE OF STATE MUSEUM12
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections 14
Fund to the Museum Program for the Louisiana15
Political Hall of Fame and Museum $ 150,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the Museum Program for 19
the Kent Plantation House, Inc. $ 50,00020
06-264 OFFICE OF STATE PARKS21
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to support activities at Kent House 24
Historical Site $ 50,00025
06-265 OFFICE OF CULTURAL DEVELOPMENT26
Payable out of the State General Fund by27
Statutory Dedications out of the Overcollections28
Fund to Arts Program for decentralized arts $ 750,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections 31
Fund to Arts Program for statewide arts $ 250,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the Arts Program for the decentralized arts $ 65,00035
Provided, however, that of these funds, decentralized arts grants shall be awarded within36
political subdivisions as follows: $25,000 shall be awarded within the City of Slidell;37
$25,000 shall be awarded within the City of Covington; and $15,000 shall be awarded within38
the City of Hammond. 39
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections 41
Fund to the Arts Program for the Jefferson 42
Performing Arts Society $ 85,00043 ENROLLEDHB NO. 76
Page 20 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections 2
Fund to the Arts Program for the Jefferson 3
Performing Arts Society $ 35,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the Jefferson Performing Arts Society $ 90,0007
Payable out of the State General Fundy by 8
Statutory Dedications out of the Overcollections9
Fund for the Louisiana Endowment for the Humanities $ 500,00010
06-267 OFFICE OF TOURISM11
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections 13
Fund to the Administrative program for the West14
Florida Republic Commission $ 25,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections17
Fund to the Welcome Centers Program for the18
Byerley House Visitors and Community Center 19
in Lake Providence $ 5,00020
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT21
07-275 PUBLIC WORKS AND INTERMODAL TRANSPORTATION22
Payable out of the State General Fund by 23
Statutory Dedications out of the Overcollections 24
Fund to the Water Resources and Intermodal25
Program for the Grant Parish Levee Board $ 75,00026
Payable out of the State General Fund by 27
Statutory Dedications out of the Overcollections28
Fund to the Water Resources and Intermodal29
Program for maintenance and construction30
expenses of the Fifth Levee District $ 25,00031
07-276 ENGINEERING AND OPERATIONS32
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the Operations Program for environmental 35
studies and plans for the LA 408 extension to 36
LA 16 $ 100,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to the Operations Program for purchase of 40
asphalt related to overlay of LA 928 (Bluff Road) 41
and LA 73 between LA 74 and LA 429 42
(Cornerview) in Ascension Parish with work to be 43
performed by the department's District 61 $ 300,00044 ENROLLEDHB NO. 76
Page 21 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the Operations Program for Lafayette 3
Parish Consolidated Government for acquisitions4
and improvements related to widening Kaliste 5
Saloom Road $ 200,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to the Operations Program for East Baton 9
Rouge Parish to add dual northbound left turn 10
lanes on Sharp Road at Florida Boulevard $ 21,56011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections13
Fund to the Operations Program for East Baton 14
Rouge Parish for a right turn lane at Airline 15
Highway and Barringer-Foreman $ 93,16016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the Operations Program for East Baton 19
Rouge Parish for a right turn lane on Celtic at 20
Bluebonnet $ 223,16021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to the Operations Program for East Baton 24
Rouge Parish for Drusilla Lane and Interline 25
Avenue improvements $ 424,12026
27
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections Fund29
to the Operations Program for a feasibility study30
for the Ascension-Livingston Parkway $ 25,00031
Payable out of the State General Fund by 32
Statutory Dedications out of the Overcollections Fund33
to the Operations Program for the Ouachita Expressway34
Commission to match federal funds $ 100,00035
Payable out of the State General Fund by 36
Statutory Dedications out of the Overcollections37
Fund to the Operations Program for the Zachary38
Taylor Parkway Commission $ 100,00039
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS40
CORRECTIONS SERVICES41
08-407 WINN CORRECTIONAL CENTER42
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections44
Fund to the Purchase of Correctional Services45
Program for an inflation increase for 1,461 beds $ 100,00046 ENROLLEDHB NO. 76
Page 22 of 63
08-408 ALLEN CORRECTIONAL CENTER1
Payable out of the State General Fund by2
Statutory Dedications out of the Overcollections3
Fund to the Purchase of Correctional Services4
Program for an inflation increase for 1,461 beds $ 100,0005
08-412 J. LEVY DABADIE CORRECTIONAL CENTER6
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to the Incarceration Program for a nurse and9
a substance abuse counselor $ 75,00010
08-419 OFFICE OF STATE POLICE11
Provided, however, the Oil Spill Coordinator shall submit monthly reports to the Joint12
Legislative Committee on the Budget detailing the receipt into and expenditures out of the13
Oil Spill Contingency Fund.14
DEPARTMENT OF HEALTH AND HOSPITALS15
09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY16
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections 18
Fund for the Jefferson Parish Human Services19
Authority $ 75,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the Jefferson Parish Human Services23
Authority $ 15,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections 26
Fund for the Jefferson Parish Human Services27
Authority $ 75,00028
Payable out of the State General Fund by 29
Statutory Dedications out of the Overcollections 30
Fund for the Jefferson Parish Human Services31
Authority for drug and alcohol rehabilitation services $ 90,00032
09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY33
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections35
Fund for the St. Tammany Association of36
Retarded Citizens (STARC) $ 30,00037
09-306 MEDICAL VENDOR PAYMENTS38
Provided, however, that of the $366,404,491 appropriated to Schedule 09-306 Medical39
Vendor Payments, the Department of Health and Hospitals may make supplemental40
Medicaid payments for both inpatient and outpatient services using upper payment limit41
(UPL) methodology to private and non-state, non-rural public hospitals. The payments may42
be made up to the private UPL cap. The department may enter into Low income and Needy43
Care Collaborative Agreements to ensure access to health care services for the poor and44
needy. Provided, further, the Department of Health and Hospitals may lower45
disproportionate share (DSH) payment qualification thresholds to the minimum federally46 ENROLLEDHB NO. 76
Page 23 of 63
mandated criteria to qualify hospitals that are a party to a Low Income and Needy Care1
Collaborative Agreement with the Department of Health and Hospitals. All DSH payments2
shall be limited to hospital-specific uncompensated care costs in accordance with federal law3
and state appropriation. These hospitals shall not be precluded from eligibility for payment4
from other available DSH funding for which they are eligible. The Department of Health5
and Hospitals shall submit a quarterly report no later than October 1, 2010 to the Joint6
Legislative Committee on the Budget prior to making any expenditures provided for herein7
regarding the historical status of participation in the program and Medicaid payments made8
to participating hospitals to ensure federal UPL and DSH caps are not exceeded.9
Provided, however, notwithstanding the provisions of Schedule 09-306 of Section 18 of the10
Act which originated as House Bill No. 1 of the 2010 Regular Session of the Legislature11
relative to Medicaid upper payment limit payments, disproportionate share hospital12
payments and Low Income and Needy Care Collaborative Agreements, these provisions13
shall supercede any provisions in that Act, and in particular the provisions on page 10, lines14
1 through 18, contained in Amendment No. 81 of the Senate Floor Amendments (as15
designated SFAHB1 GASCONR 5475) proposed by Senator Michot and adopted by the16
Senate on June 18, 2010, which are the same or similar, and such provisions of that Act shall17
be null, void, and of no effect.18
The commissioner of administration is hereby authorized and directed to adjust the means19
of financing contained in Schedule 09-306 Medical Vendor Payments, in the Act which20
originated as House Bill No. 1 of the 2010 Regular Session of the Legislature by reducing21
the appropriation out of the State General Fund (Direct) by $7,000,000 and increasing the22
appropriation out of the State General Fund by Statutory Dedications out of the23
Overcollections Fund by $7,000,000. 24
EXPENDITURES: 25
For Uncompensated Care Costs payments26
to W. O. Moss Regional Medical Center 27
for the provision of health care services28
to the medically indigent $ 824,40229
TOTAL EXPENDITURES $ 824,40230
MEANS OF FINANCE: 31
State General Fund by: 32
Interagency Transfers $ 300,00033
Federal Funds $ 524,40234
TOTAL MEANS OF FINANCING $ 824,40235
09-307 OFFICE OF THE SECRETARY36
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the Grants Program for the David Raines 39
Community Health Center, Inc. $ 175,00040
Payable out of the State General Fund by 41
Statutory Dedications out of the Overcollections 42
Fund to the Grants Program for the National 43
Kidney Foundation of Louisiana, Inc. $ 7,50044
Payable out of the State General Fund by 45
Statutory Dedications out of the Overcollections46
Fund to the Grants Program for Calcasieu47
Community Clinic $ 50,00048 ENROLLEDHB NO. 76
Page 24 of 63
09-326 OFFICE OF PUBLIC HEALTH1
Payable out of the State General Fund by 2
Statutory Dedications out of the Overcollections3
Fund to the Personal Health Services Program for4
the Bonnabel High School-Based Health5
Center $ 75,0006
09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES7
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections9
Fund to the Community-Based Program for10
the Louisiana Assistive Technology Access11
Network (LATAN) $ 250,00012
Payable out of the State General Fund13
by Statutory Dedications out of the Overcollections14
Fund for the Beauregard ARC $ 15,00015
DEPARTMENT OF SOCIAL SERVICES16
10-360 OFFICE FOR CHILDREN AND FAMILY SERVICES17
Payable out of the State General Fund by18
Statutory Dedications out of the Overcollections 19
Fund to the Prevention and Intervention Program 20
for the St. Tammany Children's Advocacy Center $ 25,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to the Rapides Children's Advocacy 24
Center, Inc. $ 20,00025
DEPARTMENT OF NATURAL RESOURCES26
11-435 OFFICE OF COASTAL RESTORATION AND MANAGEMENT27
Payable out of the State General Fund by28
Statutory Dedications out of the Oil Spill Contingency29
Fund for coastal protection activities related to the30
Deepwater Horizon event $60,000,00031
DEPARTMENT OF ENVIRONMENTAL QUALITY32
13-850 OFFICE OF THE SECRETARY33
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections35
Fund to organizations which assist small towns36
and rural areas with their water and wastewater37
systems $ 500,00038
DEPARTMENT OF WILDLIFE AND FISHERIES39
16-512 OFFICE OF THE SECRETARY40
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the Administrative Program for equipment43
and operational expenses $ 75,00044 ENROLLEDHB NO. 76
Page 25 of 63
HIGHER EDUCATION1
Provided, however, that of the monies appropriated herein, an appropriate amount, at the2
discretion of the appropriate management board, may be used to increase the compensation3
provided to any institutional or system president or chancellor. 4
Provided, however, that for institutional and system presidents and chancellors receiving a5
foundation supplement, the amount appropriated for salaries of such institutional or system6
presidents or chancellors shall not be reduced by the amount of the foundation supplement7
received. 8
Provided, however, notwithstanding the provisions of Schedule 19 Higher Education of9
Section 18 of the Act which originated as House Bill No. 1 of the 2010 Regular Session of10
the Legislature relative to compensation and salaries of institutional or system presidents or11
chancellors, these provisions shall supercede any provisions in that Act which are the same12
or similar and such provisions of the Act shall be null, void, and of no effect. 13
19-671 BOARD OF REGENTS14
The commissioner of administration is hereby authorized and directed to adjust the means15
of finance for Schedule 19-671 Board of Regents by reducing the appropriation out of16
Interagency Transfers by $4,817,400.17
19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS18
Provided, however, the reductions applied to the Louisiana State University - Agricultural19
Center shall be distributed in a manner so that the total means of financing percentage20
reduction shall not exceed the total means of financing percentage reduction applied to the21
Louisiana State University – A&M College.22
Payable out of the State General Fund by23
Statutory Dedications out of the Overcollections24
Fund to the LSU Agricultural & Mechanical College 25
for College of Engineering equipment (mask aligner 26
for optical lithography) $ 80,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections29
Fund to the LSU Agricultural & Mechanical College 30
for College of Engineering equipment 31
(flow cytometer) $ 85,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the LSU Agricultural & Mechanical College 35
for College of Engineering equipment (thermo 36
scientific flash 2000 series CHNS/O analyzer) $ 38,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to LSU Agricultural & Mechanical College for 40
College of Engineering equipment 41
(Westco SmartChem 200 automated 42
spectrophotometer wet chemistry analysis system) $ 35,00043
Payable out of the State General Fund by44
Statutory Dedications out of the Overcollections45
Fund to the LSU Health Sciences Center in Shreveport 46
for nutrition screenings, obesity education, and studying 47
autism $ 300,00048 ENROLLEDHB NO. 76
Page 26 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the LSU A&M School of Social Work3
for the Jefferson Davis Parish Truancy 4
Assessment and Service Centers Program $ 50,0005
Payable out of the State General Fund by 6
Statutory Dedications out of the Overcollections7
Fund to the LSU Agricultural & Mechanical8
College School of Social Work for the Acadia9
Parish Truancy Assessment and Service Centers10
Program $ 25,00011
Payable out of the State General Fund by 12
Statutory Dedications out of the Overcollections13
Fund to the LSU A&M School of Social Work for14
the Truancy Assessment and Services Center 15
for the Beauregard Parish Truancy Program $ 70,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections 18
Fund to the LSU Health Sciences Center - New Orleans19
for a colorectal cancer program $ 75,00020
Payable out of the State General Fund by 21
Statutory Dedications out of the Overcollections 22
Fund to Louisiana State University-Shreveport23
to the Practice Management Program working24
in collaboration with the Workforce Commission $ 500,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections27
Fund to the Louisiana State University - Agricultural28
Center for operating expenses $5,000,00029
Provided, however, the reductions applied to the Louisiana State University - Agricultural30
Center shall be distributed in a manner so that the total means of financing percentage31
reduction shall not exceed the total means of financing percentage reduction applied to32
Louisiana State University - A&M College33
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections 35
Fund to LSU A&M School of Social Work for the 36
Statewide Truancy and Assessment Service Centers37
(TASC) Program $1,000,00038
19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS39
Payable out of the State General Fund by40
Statutory Dedications out of the Overcollections41
Fund to Southern University Shreveport for the 42
Incubator and Community Development Center $ 325,00043
19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS44
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the Nicholls State University for the Center for 47
Dyslexia and Related Learning Disorders $ 25,00048 ENROLLEDHB NO. 76
Page 27 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to Grambling State University for the 3
Grambling State University Laboratory 4
High School $ 10,0005
Payable out of the State General Fund by6
Statutory Dedications out of the Overcollections 7
Fund to the University of Louisiana at Monroe for 8
the Retired Senior Volunteer Program (RSVP) $ 5,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections 11
Fund to the University of Louisiana at Monroe 12
for the Kitty DeGree Speech and Hearing Center $ 10,00013
Payable out of the State General Fund by 14
Statutory Dedications out of the Overcollections15
Fund to Nicholls State University for the 16
Louisiana Center for Women in Government $ 25,00017
Payable out of the State General Fund by 18
Statutory Dedications out of the Overcollections19
Fund to Nicholls State University for the Center 20
Center for Dyslexia and Related Learning Disorders $ 100,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to Nicholls State University for the Center24
for Women in Government $ 200,00025
Payable out of the State General Fund by 26
Statutory Dedications out of the Overcollections27
Fund to the University of Louisiana at Monroe 28
for a multipurpose training center $ 75,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections31
Fund to Nicholls State University for facility32
improvements $ 150,00033
34
19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD 35
OF SUPERVISORS36
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the LCTCS Board of Supervisors for vocational39
job training at the Louisiana Methodist Home $ 50,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the Louisiana Technical College, Huey P.43
Long Campus, for the off-campus welding program $ 150,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the L.E. Fletcher Technical Community 47
College for welding simulator, classroom furniture, 48
and instructional equipment for new La. Marine and 49
Petroleum Institute (LAMPI) facility $ 25,00050 ENROLLEDHB NO. 76
Page 28 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the LCTCS Board of Supervisors for3
vocational job training at the Louisiana United 4
Methodist Children and Family Services, Inc. $ 75,0005
SPECIAL SCHOOLS AND COMMISSIONS6
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS7
Payable out of the State General Fund by 8
Statutory Dedications out of the Overcollections 9
Fund for National Board Certification $ 15,00010
19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS - RIVERFRONT11
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections13
Fund to the New Orleans Center for the Creative14
Arts - Riverfront $ 175,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund to the New Orleans Center for the Creative 18
Arts $ 165,00019
DEPARTMENT OF EDUCATION20
19-678 STATE ACTIVITIES21
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections23
Fund to the Office of School and Community24
Support for Kingsley House, Inc. $ 7,50025
19-681 SUBGRANTEE ASSISTANCE26
Payable out of the State General Fund by27
Statutory Dedications out of the Overcollections 28
Fund to the School Accountability and 29
Improvement Program for the charter schools that 30
are members of the Algiers Charter School 31
Association for the Teacher Advancement Program $ 50,00032
The commissioner of administration is hereby authorized and directed to adjust the means33
of finance appropriated for Schedule 19-681 Subgrantee Assistance by reducing the34
appropriation out of the State General Fund by Statutory Dedications out of the St. Landry35
Parish Excellence Fund by $750,000.36 ENROLLEDHB NO. 76
Page 29 of 63
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH1
CARE SERVICES DIVISION2
19-610 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER3
HEALTH CARE SERVICES DIVISION4
EXPENDITURES: 5
W. O. Moss Regional Medical Center to 6
maximize revenues available for the financing 7
of and for the direct provision of health care 8
services to the medically indigent $1,124,4029
TOTAL EXPENDITURES $1,124,40210
MEANS OF FINANCE: 11
State General Fund by: 12
Interagency Transfers $ 824,40213
Statutory Dedications: 14
Overcollections Fund $ 300,00015
TOTAL MEANS OF FINANCING $1,124,40216
OTHER REQUIREMENTS17
20-901 SALES TAX DEDICATIONS18
Payable out of the State General Fund by Statutory19
Dedications out of the Vernon Parish Legislative20
Improvement Fund No. 2 as provided by 21
R.S. 47: 302.54 $ 756,00022
Provided, however, that out of the funds appropriated to the Iberia Parish Tourist23
Commission out of the Iberia Parish Tourist Commission Fund, the following amounts shall24
be allocated as follows: $100,000 to the Iberia Tourism Commission contingent upon a25
$100,000 local cash match; $100,000 to the Iberia Economic Development Authority;26
$150,000 to the Sugarena contingent upon a $50,000 local cash match; $100,000 to the27
Jeanerette Museum; $100,000 to the Sugar Cane Festival Building contingent upon a28
$60,000 local cash match; $30,000 to the Pepperplex contingent upon a $30,000 cash match29
from the parish governing authority and contingent upon a $30,000 cash match from the city30
of New Iberia; $15,000 to the Iberia Parish Tourism Commission to be allocated: $5,00031
for the Sugar Cane Festival, $5,000 for the Gumbo Cook-off, and $5,000 for the Shrimp32
Festival; $25,000 to the Iberia Parish Council on Aging; $25,000 to Iberia Parish SMILE;33
$50,000 to Jeanerette Hewes House; and $5,000 to the Safety Net for Abused Persons34
(SNAP). Further provided, that where a cash match is stipulated, the entity shall certify to35
the state treasurer that the entire amount of the match is available prior to funds being36
released.37
Provided, however, notwithstanding the provisions of Schedule 20-901 of Section 18 of the38
Act which originated as House Bill No. 1 of the 2010 Regular Session of the Legislature39
relative to the allocation of any funds out of the Iberia Parish Tourist Commission Fund,40
these provisions shall supercede any provisions in that Act which are the same or similar and41
such provisions of that Act shall be null, void, and of no effect.42
20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES43
Payable out of the State General Fund by44
Statutory Dedications out of the 45
Overcollections Fund to Livingston 46
Parish for economic development 47
studies for Livingston Parish Airport $ 25,00048 ENROLLEDHB NO. 76
Page 30 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the city of Zachary for road safety projects $ 50,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund to the city of Central for economic 6
development $ 25,0007
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections 9
Fund to the city of Central for Central Historical 10
Society and development of Greenwell Springs 11
Hospital Park $ 50,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections 14
Fund to East Baton Rouge Parish for Cheneyville 15
Volunteer Fire District for water lines $ 25,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to Catholic Charities Archdiocese of New 19
Orleans for Hope Haven $ 100,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections 22
Fund to the city of Kenner for infrastructure 23
improvements $ 25,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections 26
Fund to Jefferson Parish Sheriff's Department 27
for the Cops and Clergy Program $ 25,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the city of Kenner for police department 31
equipment $ 25,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections 34
Fund to the St. Tammany Parish Council for aid 35
to the needy in the Bayou Lacombe area $ 25,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the St. Tammany Parish Council for39
support of local humane society efforts $ 25,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund to the St. Tammany Association for 43
Retarded Citizens, Inc. (STARC) $ 25,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections 46
Fund to the Vernon Parish Police Jury for 47
fairground cattle fences $ 20,00048 ENROLLEDHB NO. 76
Page 31 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the Beauregard ARC $ 20,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections5
Fund to the Slidell Police Department for technology $ 25,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to the town of Pearl River for capital 9
improvements $ 25,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections 12
Fund to St. Tammany Parish for Camp Salmen $ 50,00013
Payable out of the State General Fund by14
Statutory Dedications out of the Overcollections15
Fund to Tioga High School $ 20,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to Cheneyville Police Department 19
for radio equipment $ 5,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to Ouachita Parish Police Jury for the 23
rehabilitation of the J.S. Clark Cemetery $ 30,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections26
Fund to the city of Monroe $ 70,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections 29
Fund to south Vernon Parish for Water Work 30
District 1 $ 10,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund to the city of Zachary for road safety $ 25,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections 36
Fund to the town of St. Francisville for sewer 37
and drainage $ 65,00038
Payable out of the State General Fund by39
Statutory Dedications out of the Overcollections 40
Fund to the city of Denham Springs for the Kids 41
Korner Playground $ 25,00042
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections 44
Fund to the town of Clinton for Main Street $ 15,00045
Payable out of the State General Fund by46
Statutory Dedications out of the Overcollections 47
Fund to the town of Norwood for road work $ 15,00048 ENROLLEDHB NO. 76
Page 32 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the town of Wilson Police Department $ 10,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund to the town of Independence for 6
maintenance $ 20,0007
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections 9
Fund to the village of Tickfaw for water 10
infrastructure $ 10,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections 13
Fund to the town of Jackson Fire Department $ 10,00014
Payable out of the State General Fund by15
Statutory Dedications out of the Overcollections 16
Fund to the town of Clinton Fire Department $ 15,00017
Payable out of the State General Fund by18
Statutory Dedications out of the Overcollections 19
Fund to St. Helena Parish Police Jury for the 20
Volunteer Fire Department $ 10,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections 23
Fund to the town of Abita Springs for infrastructure 24
improvements $ 25,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections27
Fund to the village of Gilbert $ 15,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections30
Fund to the village of Baskin $ 15,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections33
Fund to the town of Wisner $ 15,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections36
Fund to the village of Sicily Island $ 15,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund to the village of Harrisonburg $ 15,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the town of Jonesville $ 15,00043
Payable out of the State General Fund by44
Statutory Dedications out of the Overcollections45
Fund to the town of Clarks $ 15,00046 ENROLLEDHB NO. 76
Page 33 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the village of Grayson $ 15,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections5
Fund to the town of Columbia $ 15,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to Franklin Parish for the Economic 9
Development Foundation $ 15,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections12
Fund to the Winnsboro Main Street Program $ 25,00013
Payable out of the State General Fund by14
Statutory Dedications out of the Overcollections15
Fund to the town of Abita Springs $ 25,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to Washington Parish Government $ 20,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections21
Fund to the Tangipahoa Parish Government $ 20,00022
Payable out of the State General Fund by23
Statutory Dedications out of the Overcollections24
Fund to Special Olympics Louisiana, Inc. $ 10,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections27
Fund to East Baton Rouge Parish Schools for 28
middle school truancy $ 75,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections31
Fund to East Baton Rouge Parish $ 125,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the town of Ringgold for infrastructure 35
improvements $ 30,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the town of Arcadia for infrastructure 39
improvements $ 30,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the town of Jonesboro for infrastructure 43
improvements $ 30,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the town of Saline for infrastructure 47
improvements $ 10,00048 ENROLLEDHB NO. 76
Page 34 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the village of Quitman for infrastructure 3
improvements $ 10,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the town of Chatham for in infrastructure 7
improvements $ 10,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the village of Sikes for infrastructure 11
improvements $ 10,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to the town of Dodson for infrastructure 15
improvements $ 10,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the village of Calvin for infrastructure 19
improvements $ 10,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the Tannehill Water System, Inc. $ 20,00023
Payable out of the State General Fund by24
Statutory Dedications out of the Overcollections25
Fund to the West Carroll Police Jury for roads $ 10,00026
Payable out of the State General Fund by27
Statutory Dedications out of the Overcollections28
Fund to the Morehouse Parish Police Jury for roads $ 10,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections31
Fund to the Caddo Parish Commission for 32
infrastructure improvements and maintenance 33
for water, sewer, fire, and police $ 290,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections36
Fund to the town of Plain Dealing for infrastructure 37
improvements and maintenance for water, sewer, 38
fire, and police $ 10,00039
Payable out of the State General Fund by40
Statutory Dedications out of the Overcollections41
Fund to the city of Westlake for infrastructure 42
improvements, computer upgrades, and43
maintenance for water, sewer, fire, and police $ 275,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the Beauregard Parish Police Jury for 47
District 4A $ 25,00048 ENROLLEDHB NO. 76
Page 35 of 63
Provided, however, out of the funds appropriated herein to the Beauregard Parish Police1
Jury, $3,000 shall be allocated for Camp Edgewood, $12,000 for Meadow Village Fire2
Station for equipment, and $10,000 for infrastructure in District 4A.3
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections5
Fund to Crimestoppers, Inc. $ 100,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections8
Fund to Le Petit Theatre du Vieux Carre $ 10,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections11
Fund to Special Olympics Louisiana, Inc. $ 10,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to Tipitina's Foundation, Inc. $ 10,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund to National Kidney Foundation of 18
Louisiana, Inc. $ 10,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to the city of New Orleans for homeless 22
services and grants to local entities providing 23
homeless services $ 50,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections26
Fund to the village of Albany for capital 27
improvements $ 25,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections30
Fund to the town of Killian for capital 31
improvements $ 20,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the village of French Settlement for capital 35
improvements $ 20,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the village of Port Vincent for capital 39
improvements $ 20,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the town of Springfield for capital 43
improvements $ 20,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the town of Sorrento for capital 47
improvements $ 12,50048 ENROLLEDHB NO. 76
Page 36 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the Livingston Parish Government for the3
Springfield Fire District No. 2 fire department 4
for equipment $ 5,0005
Payable out of the State General Fund by6
Statutory Dedications out of the Overcollections7
Fund to the Livingston Parish Government for the8
Killian Fire District No. 2 fire department 9
for equipment $ 5,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections12
Fund to the Livingston Parish Government for the13
French Settlement Fire District No. 8 fire 14
department for equipment $ 5,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund to the Sorrento Fire Department for equipment $ 12,50018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections20
Fund to the St. Amant Fire Department District 21
No. 23 for equipment $ 20,00022
Payable out of the State General Fund by23
Statutory Dedications out of the Overcollections24
Fund to the Galvez Lake Fire Department Station 25
50 for equipment $ 20,00026
Payable out of the State General Fund by27
Statutory Dedications out of the Overcollections28
Fund to the Livingston Parish Government for the 29
Maurepas Fire District No. 9 fire department for 30
equipment $ 5,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections33
Fund to the Livingston Parish Government for the 34
Maurepas Senior Citizens Center $ 5,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections37
Fund to the Livingston Parish Government for the 38
Port Vincent Fire District No. 4 fire department 39
for equipment $ 5,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the town of Eunice for infrastructure, 43
maintenance, and equipment $ 20,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the town of Church Point for infrastructure, 47
maintenance, and equipment $ 22,00048 ENROLLEDHB NO. 76
Page 37 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the city of Iota for infrastructure, 3
maintenance, and equipment $ 10,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the town of Basile for infrastructure, 7
maintenance, and equipment $ 10,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the Eunice Police Department for 11
infrastructure, maintenance,and equipment $ 3,25012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to the Church Point Police Department for 15
infrastructure, maintenance, and equipment $ 3,25016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections 18
Fund to the Iota Police Department for infrastructure, 19
maintenance, and equipment $ 3,25020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the Basile Police Department for 23
infrastructure, maintenance, and equipment $ 3,25024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections26
Fund to the St. Landry Parish Government for 27
Eunice Fire Department $ 2,50028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections30
Fund to the Acadia Parish Government for Church 31
Point Fire Department $ 2,50032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections34
Fund to the Acadia Parish Government for Iota 35
Fire Department $ 2,50036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections38
Fund to the Evangeline Parish Government for 39
Basile Fire Department $ 2,50040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund to the St. Landry Parish Government for 43
Lawtell Fire Department $ 2,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections 46
Fund to the Evangeline Parish Government for 47
Duralde Fire Department $ 2,25048 ENROLLEDHB NO. 76
Page 38 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the Acadia Parish Government for 3
Branch Fire Department $ 2,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections 6
Fund to the Acadia Parish Government for7
Richard Fire Department $ 2,2508
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections 10
Fund to the Tasso Fire Department $ 2,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections 13
Fund to the Acadia Parish Government for Patasa 14
Fire Department $ 2,50015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections 17
Fund to the Acadia Parish Government for 18
Ritche Fire Department $ 2,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to the Assumption Parish Government for 22
the renovations and repairs to the Assumption 23
Courthouse $ 50,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections 26
Fund to the Assumption Parish School Board for 27
renovations and repairs to the Assumption 28
High School System $ 10,00029
Payable out of the State General Fund by30
Statutory Dedications out of the Overcollections 31
Fund to the city of Morgan City for renovations 32
and repairs to Lake End Park and Swamp Gardens $ 50,00033
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections 35
Fund to the St. Mary Parish School Board for 36
renovations and repairs to Morgan City High School $ 10,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections 39
Fund to the Terrebonne Parish Council for 40
renovations and repairs to the drainage system $ 25,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections 43
Fund to the Terrebonne Parish Council for 44
renovations and repairs to the drainage system $ 25,00045
Payable out of the State General Fund by46
Statutory Dedications out of the Overcollections 47
Fund to the Terrebonne Parish Council for 48
renovations and repairs to the drainage system in 49
Dulac $ 10,00050 ENROLLEDHB NO. 76
Page 39 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the Terrebonne Parish Council for 3
renovations and repairs to the drainage system in 4
Dularge $ 10,0005
Payable out of the State General Fund by6
Statutory Dedications out of the Overcollections 7
Fund to the Terrebonne Parish School System for 8
renovations and repairs to H.L. Bourgeois High 9
School $ 10,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections 12
Fund to the East Baton Rouge Parish School 13
System $ 15,00014
Payable out of the State General Fund by15
Statutory Dedications out of the Overcollections 16
Fund to St. Charles Parish for the Department 17
of Animal Control for construction of an 18
animal shelter $ 250,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to St. Charles Parish for construction of an 22
emergency operations center $ 50,00023
Payable out of the State General Fund by24
Statutory Dedications out of the Overcollections 25
Fund to the city of New Orleans to purchase and 26
install air filling equipment to be located at a fire 27
station in Algiers $ 50,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the city of Lake Charles for Tuten Park $ 50,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund to the city of Lake Charles for I -10 lighting $ 50,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections 36
Fund to the village of Junction City $ 10,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections 39
Fund to the village of Simsboro $ 10,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund to the town of Homer $ 10,00043
Payable out of the State General Fund by44
Statutory Dedications out of the Overcollections 45
Fund to the town of Haynesville $ 10,00046
Payable out of the State General Fund by47
Statutory Dedications out of the Overcollections 48
Fund to the town of Arcadia $ 10,00049 ENROLLEDHB NO. 76
Page 40 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the town of Gibsland $ 10,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund to the city of Ruston Municipal Airport $ 10,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections 8
Fund to the Lafayette Parish Consolidated Government 9
for CNG infrastructure, construction, fueling10
stations, pipelines, and the purchase of CNG vehicles $1,000,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections 13
Fund to the city of Gretna Economic Development 14
for Gretna Fest $ 200,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections 17
Fund to the Algiers Development District $ 300,00018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections 20
Fund to the Legacy Donor Foundation $ 100,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections 23
Fund to the Terrytown Volunteer Fire Department $ 45,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections 26
Fund to the Catholic Charities Archdiocese of 27
New Orleans for the Foster Grandparents program $ 40,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the city of New Orleans Westbank 31
Redevelopment $ 300,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Overcollections 34
Fund to the Caddo Parish School System $ 30,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections 37
Fund to the city of Shreveport $ 160,00038
Payable out of the State General Fund by39
Statutory Dedications out of the Overcollections 40
Fund to the St. James Parish Police Jury for 41
infrastructure $ 20,00042
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections 44
Fund to the city of Monroe for the Cooley House 45
Foundation $ 5,00046 ENROLLEDHB NO. 76
Page 41 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the city of Monroe for the Masur Museum $ 5,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund to the city of Monroe for the Friends of 6
Black Bayou $ 5,0007
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections 9
Fund to the town of Sterlington $ 15,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections 12
Fund to the Nova Workforce Institute of Northeast 13
Louisiana, Inc. $ 5,00014
Payable out of the State General Fund by15
Statutory Dedications out of the Overcollections 16
Fund to the Plaquemines Parish Commission 17
Council for the Boothville-Venice Volunteer Fire 18
Department $ 25,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to the Plaquemines Parish Commission 22
Council for the Buras Volunteer Fire Department $ 25,00023
Payable out of the State General Fund by24
Statutory Dedications out of the Overcollections 25
Fund to the Plaquemines Parish Commission 26
Council for the Port Sulphur Volunteer Fire 27
Department $ 25,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the Plaquemines Parish Commission 31
Council for the Woodlawn Volunteer Fire 32
Department $ 25,00033
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections 35
Fund to the city of Baton Rouge $ 82,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections 38
Fund to the Recreation and Park Commission for 39
the Parish of East Baton Rouge (BREC) for 40
Goodwood Park improvements $ 60,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections 43
Fund to the West Baton Rouge Parish School System $ 3,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections 46
Fund to the Recreation and Park Commission for 47
the Parish of East Baton Rouge (BREC) for 48
Antioch Park improvements $ 40,00049 ENROLLEDHB NO. 76
Page 42 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the town of Vidalia $ 6,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund to the town of Ferriday $ 6,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections 8
Fund to the town of Clayton $ 6,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections 11
Fund to the town of Newellton $ 6,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections 14
Fund to the town of St. Joseph $ 6,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections 17
Fund to the East New Orleans Neighborhood 18
Advisory Commission $ 70,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to the town of Lake Providence $ 6,00022
Payable out of the State General Fund by23
Statutory Dedications out of the Overcollections 24
Fund to the Reconcile New Orleans, Inc. $ 6,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections 27
Fund to the city of Tallulah $ 6,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund to the town of Ridgecrest $ 6,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund to the East Carroll Parish Police Jury for 34
infrastructure $ 10,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections 37
Fund to the Madison Parish Police Jury for 38
infrastructure $ 6,00039
Payable out of the State General Fund by40
Statutory Dedications out of the Overcollections41
Fund to the Odyssey House Louisiana, Inc. $ 6,00042
Payable out of the State General Fund by43
Statutory Dedications out of the Overcollections 44
Fund to the Tensas Parish Police Jury for45
infrastructure $ 6,00046 ENROLLEDHB NO. 76
Page 43 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the Concordia Parish Police Jury for 3
infrastructure $ 6,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections 6
Fund to Crimestoppers, Inc. $ 6,0007
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections 9
Fund to the St. Bernard Parish Government $ 100,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections 12
Fund to the United Way for the Greater New 13
Orleans Area, Inc. $ 6,00014
Payable out of the State General Fund by15
Statutory Dedications out of the Overcollections 16
Fund to the village of Pine Prairie for the fire 17
station $ 20,00018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections 20
Fund to the town of Mamou for infrastructure $ 25,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections 23
Fund to the town of Melville for the police station $ 25,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections 26
Fund to the town of Port Barre $ 25,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections 29
Fund to the city of Ville Platte for infrastructure 30
improvements $ 100,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund to the Terrebonne Parish District 34
Attorney's Office for the Children's Advocacy 35
Center Services $ 25,00036
Payable out of the State General Fund by37
Statutory Dedications out of the Overcollections 38
Fund to the Terrebonne Parish Consolidated 39
Government for the Veterans Memorial Park $ 5,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund to the Terrebonne Parish Consolidated 43
Government for the regional military museum $ 20,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections 46
Fund to the city of New Orleans for Claiborne 47
infrastructure improvements $ 200,00048 ENROLLEDHB NO. 76
Page 44 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the Avoyelles Parish Police Jury for 3
infrastructure improvements $ 20,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections 6
Fund to the ALS Association Louisiana $ 125,0007
Payable out of the State General Fund by8
Statutory Dedications out of the Overcollections 9
Fund to the Jefferson Parish Parkway Department 10
for improvements and beautification of 4th street $ 20,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections 13
Fund to the Jefferson Parish Public Library for 14
the branch located on Belle Terre Road in Marrero $ 5,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund for Camp Minden $ 50,00018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections20
Fund for the town of Montgomery $ 15,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund for the village of Ashland $ 65,00024
Payable out of the State General Fund by25
Statutory Dedications out of the Overcollections26
Fund for the village of Powhatten $ 5,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections29
Fund for the village of Dry Prong $ 5,00030
Payable out of the State General Fund by31
Statutory Dedications out of the Overcollections32
Fund to the city of Springhill for a portable33
generator $ 30,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections36
Fund to the town of Cullen for street and water37
equipment $ 20,00038
Payable out of the State General Fund by39
Statutory Dedications out of the Overcollections40
Fund to the town of Sarepta for a police car $ 20,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections43
Fund to the city of Minden Main Street Program $ 15,00044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections46
Fund to the city of Springhill Main Street Program $ 15,00047 ENROLLEDHB NO. 76
Page 45 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the city of Westwego for the Performing 3
Arts Center $ 250,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the city of Westwego for the farmers' 7
and fishermans' market $ 100,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the city of Hammond for city planning $ 30,00011
Payable out of the State General Fund by12
Statutory Dedications out of the Overcollections13
Fund to the city of Mandeville for emergency14
vehicle traffic signals $ 25,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund to the city of Mandeville for the water tower $ 20,00018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections20
Fund to the city of Slidell for the city barn flood gates $ 60,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to the town of Vivian for a school nursing24
outreach program $ 75,00025
Payable out of the State General Fund by 26
Statutory Dedications out of the Overcollections27
Fund to the town of Atlanta $ 5,00028
Payable out of the State General Fund by29
Statutory Dedications out of the Overcollections 30
Fund for the Grant Parish Police Jury $ 35,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund for the town of Colfax $ 20,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections 36
Fund for the village of Robeline $ 15,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections 39
Fund for the town of Pollock $ 5,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections 42
Fund for the village of Georgetown $ 5,00043
Payable out of the State General Fund by44
Statutory Dedications out of the Overcollections 45
Fund for the village of Provencal $ 5,00046 ENROLLEDHB NO. 76
Page 46 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund for the town of Campti $ 5,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund for Madison Parish elderly services $ 5,0006
Payable out of the State General Fund by7
Statutory Dedications out of the Overcollections 8
Fund for HAMPCO, Inc., for regional job training and 9
other services $ 5,00010
Payable out of the State General Fund by11
Statutory Dedications out of the Overcollections 12
Fund for the Northeast Louisiana Delta African13
American Heritage Museum/Ouachita Historical Society $ 5,00014
Payable out of the State General Fund by15
Statutory Dedications out of the Overcollections 16
Fund for the Northeast Louisiana Sickle Cell17
Anemia Technical Research Foundation, Inc. $ 5,00018
Payable out of the State General Fund by19
Statutory Dedications out of the Overcollections 20
Fund for NOVA Workforce Institute of Northeast 21
Louisiana, Inc. $ 5,00022
Payable out of the State General Fund by23
Statutory Dedications out of the Overcollections 24
Fund for the Opportunities Industrialization 25
Center of Ouachita, Inc. for regional job training 26
and other services $ 5,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections 29
Fund to the city of Gretna for the Heritage Festival $ 10,00030
Payable out of the State General Fund by31
Statutory Dedications out of the Overcollections 32
Fund to the city of Ponchatoula for sidewalk safety33
improvements $ 20,00034
Payable out of the State General Fund by35
Statutory Dedications out of the Overcollections 36
Fund to the Monroe Children's Museum $ 10,00037
Payable out of the State General Fund by38
Statutory Dedications out of the Overcollections39
Fund for the Grant Parish Police Jury for 40
emergency roof repairs $ 15,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections43
Fund to Gas Utility District No. 2 of East44
Feliciana Parish for an excavator $ 45,00045
Payable out of the State General Fund by46
Statutory Dedications out of the Overcollections47
Fund to Iberville Parish for the North Iberville48
Community Center $ 50,00049 ENROLLEDHB NO. 76
Page 47 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the town of Maringouin $ 25,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections5
Fund to the town of Slaughter $ 25,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections8
Fund to the town of Jackson $ 25,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollections11
Fund to the town of Clinton $ 25,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections14
Fund to the parish of Iberville $ 40,00015
Payable out of the State General Fund by16
Statutory Dedications out of the Overcollections17
Fund to Livingston Parish Fire Protection18
District No. 1 for fire fighting equipment $ 5,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections21
Fund to Livingston Parish Fire Protection22
District No. 4 for fire fighting equipment $ 5,00023
Payable out of the State General Fund by24
Statutory Dedications out of the Overcollections25
Fund to Livingston Parish Fire Protection26
District No. 5 for fire fighting equipment $ 5,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Overcollections29
Fund to Livingston Parish Fire Protection30
District No. 10 for fire fighting equipment $ 5,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections33
Fund to Livingston Parish Fire Protection34
District No. 11 for fire fighting equipment $ 5,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections37
Fund to Livingston Parish Fire Protection38
District No. 12 for fire fighting equipment $ 5,00039
Payable out of the State General Fund by40
Statutory Dedications out of the Overcollections41
Fund to St. Tammany Parish for La. Hwy. 108842
and La. Hwy. 59 intersection improvements $ 125,00043
Payable out of the State General Fund by44
Statutory Dedications out of the Overcollections45
Fund to the city of New Orleans for workforce46
development, cultural, and enrichment programs $ 300,00047 ENROLLEDHB NO. 76
Page 48 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the city of Denham Springs Fire3
Department for fire fighting equipment $ 10,0004
Payable out of the State General Fund by5
Statutory Dedications out of the Overcollections6
Fund to the town of Walker for emergency7
equipment $ 5,0008
Payable out of the State General Fund by9
Statutory Dedications out of the Overcollections10
Fund to the town of Livingston Fire Department11
for fire fighting equipment $ 10,00012
Payable out of the State General Fund by13
Statutory Dedications out of the Overcollections14
Fund to the Livingston Parish Sheriff's Office15
for emergency equipment $ 20,00016
Payable out of the State General Fund by17
Statutory Dedications out of the Overcollections18
Fund to the St. Tammany Parish Council for aid19
to the needy in the Bayou Lacombe area $ 25,00020
Payable out of the State General Fund by21
Statutory Dedications out of the Overcollections22
Fund to the city of Marksville for Phase I of23
conversion and renovation of the former Bethune 24
High School gymnasium into a community center $ 200,00025
Payable out of the State General Fund by26
Statutory Dedications out of the Overcollections27
Fund to the town of Melville for the construction28
and renovation of a public building into the 29
Melville Police Department $ 60,00030
Payable out of the State General Fund by31
Statutory Dedications out of the Overcollections32
Fund to the town of Arnaudville for construction33
and installation of public bathrooms at the town34
park or square $ 20,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections37
Fund to the Evangeline Parish Police Jury for38
infrastructure improvements including drainage, 39
curb, and road improvements and public facilities $ 75,00040
Payable out of the State General Fund by41
Statutory Dedications out of the Overcollections42
Fund to the Avoyelles Parish Police Jury for43
construction and improvements of infrastructure44
and waterway access points at Spring Bayou 45
Wildlife Management Area $ 30,00046
Payable out of the State General Fund by47
Statutory Dedications out of the Overcollections 48
Fund to the Office of the District Attorney of the49
19th Judicial District for bulletproof vests, e-mail50
system upgrades, and other operational expenses $ 150,00051 ENROLLEDHB NO. 76
Page 49 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections2
Fund to the United Cerebral Palsy Association of3
Greater Baton Rouge, Inc., d/b/a McMains 4
Children's Developmental Center $ 50,0005
Payable out of the State General Fund by6
Statutory Dedications out of the Overcollections7
Fund to the 18th Judicial District Attorney for8
the Early Intervention Program $ 150,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections11
Fund to the town of Grosse Tete for infrastructure12
and improvements $ 50,00013
Payable out of the State General Fund by14
Statutory Dedications out of the Overcollections15
Fund to the town of Fordoche for infrastructure 16
and improvements $ 25,00017
Payable out of the State General Fund by18
Statutory Dedications out of the Overcollections19
Fund to the town of Livonia for infrastructure20
and improvements $ 30,00021
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections 23
Fund to the Calcasieu Community Clinic $ 25,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections26
Fund for downtown development in the town 27
of Richmond $ 5,00028
Payable out of the State General Fund by 29
Statutory Dedications out of the Overcollections30
Fund for downtown development in the town31
of St. Joseph $ 5,00032
Payable out of the State General Fund by 33
Statutory Dedications out of the Overcollections34
Fund for downtown development in the town 35
of Tallulah $ 5,00036
Payable out of the State General Fund by 37
Statutory Dedications out of the Overcollections 38
Fund to the town of Richwood $ 5,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections41
Fund to the town of St. Joseph for Saint Joseph42
Arts, Inc. $ 5,00043
Payable out of the State General Fund by 44
Statutory Dedications out of the Overcollections45
Fund to the City of New Orleans for recreational 46
and cultural activities $ 75,00047 ENROLLEDHB NO. 76
Page 50 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the Gentilly Development District $ 35,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections 5
Fund to the Le Petit Theatre du Vieux Carre $ 25,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollection 8
Fund for the Natchitoches Parish Police Jury $ 50,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollection11
Fund for the Sabine Parish Police Jury $ 40,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections 14
Fund to the city of Gonzales Fire Department $ 5,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections 17
Fund to the city of Baton Rouge $ 185,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections 20
Fund to the city of Baton Rouge $ 325,00021
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections 23
Fund for Goodwill Industries of North Louisiana24
for regional job training $ 50,00025
Payable out of the State General Fund by 26
Statutory Dedications out of the Overcollections 27
Fund for Rutherford House $ 25,00028
Payable out of the State General Fund by 29
Statutory Dedications out of the Overcollections 30
Fund for the town of Homer for roof repairs $ 35,00031
Payable out of the State General Fund by 32
Statutory Dedications out of the Overcollections 33
Fund for the town of Haynesville $ 30,00034
Payable out of the State General Fund by 35
Statutory Dedications out of the Overcollections 36
Fund for the town of Sterlington $ 15,00037
Payable out of the State General Fund by 38
Statutory Dedications out of the Overcollections 39
Fund for the town of Bernice $ 25,00040
Payable out of the State General Fund by 41
Statutory Dedications out of the Overcollections 42
Fund for the town of Bastrop $ 25,00043
Payable out of the State General Fund by 44
Statutory Dedications out of the Overcollections 45
Fund to the town of Oak Grove $ 15,00046 ENROLLEDHB NO. 76
Page 51 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections 2
Fund for the Louisiana Center Against Poverty, Inc. $ 150,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections 5
Fund to the St. Landry Parish Government $ 100,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections 8
Fund to the town of Washington library $ 5,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollections 11
Fund to the town of Sunset library $ 5,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections 14
Fund to the North Lafayette library $ 5,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections 17
Fund to the city of Opleousas library $ 5,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections 20
Fund to the city of Eunice library $ 5,00021
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections 23
Fund to the Opelousas City Marshal $ 5,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections 26
Fund to the Jeanerette/Ward 3 Marshall's Office $ 75,00027
Payable out of the State General Fund by 28
Statutory Dedications out of the Overcollections 29
Fund to the town of Clayton $ 9,00030
Payable out of the State General Fund by 31
Statutory Dedications out of the Overcollections 32
Fund to the town of Ferriday $ 9,00033
Payable out of the State General Fund by 34
Statutory Dedications out of the Overcollections 35
Fund to the town of Vidalia $ 9,00036
Payable out of the State General Fund by 37
Statutory Dedications out of the Overcollections 38
Fund to the town of Ridgecrest $ 9,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections 41
Fund to the city of Winnsboro $ 15,00042
Payable out of the State General Fund by 43
Statutory Dedications out of the Overcollections 44
Fund to the town of Olla $ 15,00045 ENROLLEDHB NO. 76
Page 52 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections 2
Fund to the town of Jena $ 15,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections 5
Fund to the town of Tullos $ 15,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections 8
Fund to the town of Urania $ 15,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollections 11
Fund to the town of Columbia for Main Street $ 15,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections 14
Fund to the village of Delta police department $ 5,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections17
Fund to the town of Ferriday police department $ 5,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections 20
Fund to the town of Lake Providence police department $ 5,00021
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections 23
Fund to the town of Newellton police department $ 5,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections26
Fund to the town of Rayville police department $ 5,00027
Payable out of the State General Fund by 28
Statutory Dedications out of the Overcollections 29
Fund to the town of Richmond police department $ 5,00030
Payable out of the State General Fund by 31
Statutory Dedications out of the Overcollections 32
Fund to the town of Richwood police department $ 5,00033
Payable out of the State General Fund by 34
Statutory Dedications out of the Overcollections 35
Fund to the town of St. Joseph for the police department$ 5,00036
Payable out of the State General Fund by 37
Statutory Dedications out of the Overcollections 38
Fund to the city of Tallulah for the police department $ 5,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections 41
Fund for the village of Downsville $ 10,00042
Payable out of the State General Fund by 43
Statutory Dedications out of the Overcollections44
Fund for the St. James Parish Sheriff's Office for 45
emergency equipment $ 5,00046 ENROLLEDHB NO. 76
Page 53 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund for the Livingston Parish Sheriff's Office for3
emergency equipment $ 10,0004
Payable out of the State General Fund by 5
Statutory Dedications out of the Overcollections6
Fund for the Caddo Parish Juvenile Court for7
probation enhancements for the Juvenile Mental8
Health Court $ 25,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollections 11
Fund for the town of Farmerville for a highway 12
right-of-way $ 40,00013
Payable out of the State General Fund by 14
Statutory Dedications out of the Overcollections 15
Fund for the town of Marion for economic development $ 10,00016
Payable out of the State General Fund by 17
Statutory Dedications out of the Overcollections 18
Fund for the Claiborne Parish Sheriff for equipment $ 10,00019
Payable out of the State General Fund by 20
Statutory Dedications out of the Overcollections 21
Fund for the Morehouse Parish Sheriff for equipment $ 10,00022
Payable out of the State General Fund by 23
Statutory Dedications out of the Overcollections24
Fund for the DeRidder Area Ministerial Alliance 25
for God's Food Box $ 15,00026
Payable out of the State General Fund by 27
Statutory Dedications out of the Overcollections 28
Fund to Ascension Parish for economic development $ 10,00029
Payable out of the State General Fund by 30
Statutory Dedications out of the Overcollections 31
Fund to St. James Parish for 6
th
District park repairs $ 10,00032
Payable out of the State General Fund by 33
Statutory Dedications out of the Overcollections 34
Fund to St. John Parish for recreation improvements $ 10,00035
Payable out of the State General Fund by 36
Statutory Dedications out of the Overcollections 37
Fund to St. James Parish for fire department 38
emergency equipment $ 30,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections 41
Fund to St. John Parish for fire department emergency 42
equipment $ 10,00043
Payable out of the State General Fund by 44
Statutory Dedications out of the Overcollections 45
Fund to the city of Gonzales for economic development $ 10,00046 ENROLLEDHB NO. 76
Page 54 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the Tangipahoa Parish Council for 3
infrastructure improvements $ 50,0004
Payable out of the State General Fund by 5
Statutory Dedications out of the Overcollections6
Fund to the Orleans Parish Criminal Sheriff's Office 7
for first responders, law enforcement, and firefighters $ 100,0008
Payable out of the State General Fund by 9
Statutory Dedications out of the Overcollections10
Fund to the city of Gonzales Police Department for 11
emergency equipment $ 10,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections14
Fund to the town of Sorrento for intersection improvements$ 10,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections17
Fund to the city of Donaldsonville for the 18
Downtown Development District $ 20,00019
Payable out of the State General Fund by 20
Statutory Dedications out of the Overcollections21
Fund to the Tangipahoa Parish Sheriff's Office for22
infrastructure improvements $ 45,00023
Payable out of the State General Fund by 24
Statutory Dedications out of the Overcollections25
Fund to the town of Springfield for water system26
improvements $ 15,00027
Payable out of the State General Fund by 28
Statutory Dedications out of the Overcollections29
Fund to the Washington Parish Council for 30
infrastructure improvements $ 100,00031
Payable out of the State General Fund by 32
Statutory Dedications out of the Overcollections 33
Fund to the 5
th
Ward Volunteer Fire Department34
in Ascension Parish $ 5,00035
Payable out of the State General Fund by 36
Statutory Dedications out of the Overcollections37
Fund to the St. Landry Parish Juvenile 38
Rehabilitation Center $ 40,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections41
Fund to the 7
th
District Volunteer Fire Department42
in Ascension Parish $ 5,00043
Payable out of the State General Fund by 44
Statutory Dedications out of the Overcollections 45
Fund to the city of Donaldsonville Fire 46
Department, District 2 $ 5,00047 ENROLLEDHB NO. 76
Page 55 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the Prairieville Fire Department, District 3 $ 5,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections5
Fund to the St. Martin Parish Government for the 6
Pilot Drainage Program $ 50,0007
Payable out of the State General Fund by 8
Statutory Dedications out of the Overcollections9
Fund to the Iberia Parish Airport Authority for the10
Lemaire Memorial Airport $ 75,00011
Payable out of the State General Fund by 12
Statutory Dedications out of the Overcollections13
Fund to the City of Gretna for the Gretna 14
Heritage Festival $ 25,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections17
Fund to the town of Clayton for downtown development $ 5,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections20
Fund to the town of Delhi for downtown development $ 5,00021
Payable out of the State General Fund by 22
Statutory Dedications out of the Overcollections 23
Fund to the village of Delta for downtown development $ 5,00024
Payable out of the State General Fund by 25
Statutory Dedications out of the Overcollections26
Fund to the town of Ferriday for downtown development $ 5,00027
Payable out of the State General Fund by 28
Statutory Dedications out of the Overcollections 29
Fund to the town of Lake Providence for downtown30
development $ 5,00031
Payable out of the State General Fund by 32
Statutory Dedications out of the Overcollections33
Fund to the town of Newellton for downtown 34
development $ 5,00035
Payable out of the State General Fund by 36
Statutory Dedications out of the Overcollections37
Fund to the city of Alexandria for cultural38
programs $ 50,00039
Payable out of the State General Fund by 40
Statutory Dedications out of the Overcollections 41
Fund to the town of Rayville for downtown development $ 5,00042
Payable out of the State General Fund by 43
Statutory Dedications out of the Overcollections44
Fund to the city of Alexandria for health care45
services related to sickle cell anemia $ 35,00046 ENROLLEDHB NO. 76
Page 56 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections 2
Fund to the town of Clayton for the police department $ 5,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections 5
Fund to the town of Delhi for the police department $ 5,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections8
Fund to the Beauregard Parish Police Jury for Ball Road $ 200,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections11
Fund to the Vermilion Parish School Board12
for the Truancy Program $ 50,00013
Payable out of the State General Fund by14
Statutory Dedications out of the Overcollections15
Fund to the Carencro City Police for Emergency16
Preparedness and other equipment $ 10,00017
Payable out of the State General Fund by18
Statutory Dedications out of the Overcollections19
Fund to the Acadia Parish Police Jury for 20
improvements of the Mire Branch Water System $ 30,00021
Payable out of the State General Fund by22
Statutory Dedications out of the Overcollections23
Fund to the City of Kaplan for drainage and 24
other improvements $ 30,00025
Payable out of the State General Fund by 26
Statutory Dedications out of the Overcollections27
Fund for city of Cankton for city water and 28
other improvements $ 5,00029
Payable out of the State General Fund by 30
Statutory Dedications out of the Overcollections31
Fund for the city of Rayne for city police for 32
emergency preparedness equipment $ 15,00033
Payable out of the State General Fund by34
Statutory Dedications out of the Overcollections 35
Fund for the Leblanc Volunteer Fire Department 36
for hurricane and emergency preparedness equipment $ 5,00037
Payable out of the State General Fund by 38
Statutory Dedications out of the Overcollections39
Fund for the Acadia Parish School Board for a 40
truancy program $ 25,00041
Payable out of the State General Fund by 42
Statutory Dedications out of the Overcollections43
Fund to the city of Rayne for the volunteer fire44
department for emergency preparedness equipment $ 5,00045
Payable out of the State General Fund by 46
Statutory Dedications out of the Overcollections47
Fund to the Coulee Baton Drainage District for 48
drainage improvements $ 10,00049 ENROLLEDHB NO. 76
Page 57 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the city of Duson for road and drainage 3
improvements $ 10,0004
Payable out of the State General Fund by 5
Statutory Dedications out of the Overcollections6
Fund to the city of Gueydan for street and 7
drainage improvements $ 5,0008
Payable out of the State General Fund by 9
Statutory Dedications out of the Overcollections 10
Fund to the town of Pearl River $ 10,00011
Payable out of the State General Fund by 12
Statutory Dedications out of the Overcollections13
Fund to the city of Slidell $ 20,00014
Payable out of the State General Fund by 15
Statutory Dedications out of the Overcollections16
Fund to the Plaquemines Parish Council for 17
Deepwater Port Development $ 70,00018
Payable out of the State General Fund by 19
Statutory Dedications out of the Overcollections20
Fund to the city of New Orleans for crime21
prevention, education, economic development,22
and senior citizen initiatives $ 200,00023
Payable out of the State General Fund by 24
Statutory Dedications out of the Overcollections25
Fund to the St. Charles Parish Animal Shelter $ 50,00026
Payable out of the State General Fund by 27
Statutory Dedications out of the Overcollections28
Fund to the St. Charles Parish Hospital for 29
emergency room equipment $ 175,00030
Payable out of the State General Fund by 31
Statutory Dedications out of the Overcollections32
Fund for St. Charles Parish Emergency 33
Operations Center $ 50,00034
Payable out of the State General Fund by 35
Statutory Dedications out of the Overcollections36
Fund for St. John the Baptist Parish 37
Government Complex planning $ 125,00038
Payable out of the State General Fund by 39
Statutory Dedications out of the Overcollections40
Fund to Doyle High School for band equipment $ 10,00041
Payable out of the State General Fund by 42
Statutory Dedications out of the Overcollections43
Fund East Side Fire Department in East Baton Rouge44
Parish $ 10,00045
Payable out of the State General Fund by 46
Statutory Dedications out of the Overcollections47
Fund to the Central Fire Department in East48
Baton Rouge Parish $ 20,00049 ENROLLEDHB NO. 76
Page 58 of 63
Payable out of the State General Fund by 1
Statutory Dedications out of the Overcollections2
Fund to the town of Vinton $ 20,0003
Payable out of the State General Fund by 4
Statutory Dedications out of the Overcollections5
Fund to the town of Rosepine $ 20,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections8
Fund to the town of New Llano $ 20,0009
Payable out of the State General Fund by 10
Statutory Dedications out of the Overcollections11
Fund to the town of Anacoco $ 20,00012
Payable out of the State General Fund by 13
Statutory Dedications out of the Overcollections14
Fund to the town of Dequincy $ 20,00015
Payable out of the State General Fund by 16
Statutory Dedications out of the Overcollections17
Fund to the Gretna Police Department for Law18
Enforcement $ 100,00019
Payable out of the State General Fund by20
Statutory Dedications out of the Overcollections 21
Fund to the Eunice City Marshall $ 5,00022
Payable out of the State General Fund by 23
Statutory Dedications out of the Overcollections24
Fund to the St. Landry Registrar’s Office $ 15,00025
Payable out of the State General Fund by 26
Statutory Dedications out of the St. Landry 27
Parish Excellence Fund to the St. Landry 28
School Board for enhancements to public 29
elementary and secondary education in 30
St. Landry Parish $ 750,00031
Payable out of the State General Fund by32
Statutory Dedications out of the Overcollections 33
Fund to the city of Westwego for the Westwego 34
Performing Arts Center $ 25,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Overcollections 37
Fund to Le Petit Theatre $ 15,00038
Payable out of the State General Fund by 39
Statutory Dedications out of the Overcollections 40
Fund to the town of Lake Providence $ 5,00041
Payable out of the State General Fund by42
Statutory Dedications out of the Overcollections 43
Fund to Kingsley House $ 7,50044
Payable out of the State General Fund by45
Statutory Dedications out of the Overcollections 46
Fund to the National Kidney Foundation of 47
Louisiana, Inc. $ 7,50048 ENROLLEDHB NO. 76
Page 59 of 63
Payable out of the State General Fund by1
Statutory Dedications out of the Overcollections 2
Fund to the New Orleans Oral School $ 20,0003
Payable out of the State General Fund by4
Statutory Dedications out of the Overcollections 5
Fund for the city of Westwego for the fire department $ 60,0006
Payable out of the State General Fund by 7
Statutory Dedications out of the Overcollections 8
Fund to the city of Cankton for a walking track $ 25,0009
Payable out of the State General Fund by10
Statutory Dedications out of the Overcollections11
Fund to the village of Forrest $ 5,00012
Section 9. The appropriation contained in this Section shall be in addition to and13
supplemental to all of the appropriations made in the Act which originated as House Bill No.14
1 of the 2010 Regular Session of the Legislature, and the appropriation made in this Section15
shall be deemed to be incorporated into, made a part of, and expended in accordance with16
and in all respects shall be subject to all of the conditions, stipulations, and provisions of17
Sections 19 of the Act which originated as House Bill No. 1 of the 2010 Regular Session of18
the Legislature.19
The sum of Thirty-five Thousand and No/100 ($35,000.00) Dollars to Jackie Redmon20
and Adel Carrera is hereby appropriated out of the General Fund of the state of Louisiana21
for Fiscal Year 2010-2011 to be used to pay the consent judgment in the suit entitled "Jackie22
Redmon and Adel Carrera v. Kenneth Jeansonne, et al", bearing Number 20089-2035 "B",23
on the docket of the Twelfth Judicial District Court, parish of Avoyelles, state of Louisiana.24
Section 10. This Act shall become effective on July 1, 2010; if vetoed by the governor25
and subsequently approved by the legislature, this Act shall become effective on July 1,26
2010, or on the day following such approval by the legislature, whichever is later.27
SPEAKER OF THE HOUSE OF REPRESENTATI VES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED: Page 60 of 3
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 32 items of the
Ancillary Expenses of Government 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 passed 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 have done 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. 76, as follows:
Veto Message No. 1
Page 17, lines 38-41:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 2
Page 17, lines 42-46:
This item did not meet our NGO criteria. Therefore, I am vetoing this item.
Veto Message No. 3
Page 18, lines 29-32:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 4
Page 18, lines 33-36:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 5
Page 19, lines 17-20:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 6
Page 19, lines 21-25:
This item should be funded from other sources. Therefore, I am vetoing this item. ENROLLEDHB NO. 76
Page 61 of 3
Veto Message No. 7
Page 21, lines 7-11:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 8
Page 21, lines 43-46:
Corrections services recently renegotiated the contract with the private operator in order to
lower the per diem and achieve savings. Providing an inflation adjustment would negate the
savings achieved as a result of these negotiations. Therefore, I am vetoing this item.
Veto Message No. 9
Page 22, lines 2-5:
Corrections services recently renegotiated the contract with the private operator in order to
lower the per diem and achieve savings. Providing an inflation adjustment would negate the
savings achieved as a result of these negotiations. Therefore, I am vetoing this item.
Veto Message No. 10
Page 22, lines 7-10:
The Table of Organization (TO) positions and funding contained in Act 11 of the 2010
Regular Session of the Legislature (HB 1 of 2010) provide sufficient positions for this
facility. Therefore, I am vetoing this item.
Veto Message No. 11
Page 24, lines 22-25:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 12
Page 38, lines 30-33:
This item is duplicative. Therefore, I am vetoing this item.
Veto Message No. 13
Page 39, lines 11-14:
This item is duplicative. Therefore, I am vetoing this item.
Veto Message No. 14
Page 39, lines 24-28:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 15
Page 39, lines 41-43:
This item is duplicative. Therefore, I am vetoing this item.
Veto Message No. 16
Page 39, lines 44-46:
This item is duplicative. Therefore, I am vetoing this item.
Veto Message No. 17
Page 40, lines 16-18:
This item should be funded from other sources. Therefore, I am vetoing this item. Page 62 of 3
Veto Message No. 18
Page 40, lines 22-24:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 19
Page 40, lines 29-32:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 20
Page 41, lines 34-36:
This item is duplicative. Therefore, I am vetoing this item.
Veto Message No. 21
Page 42, lines 40-42:
This item did not meet our NGO criteria. Therefore, I am vetoing this item.
Veto Message No. 22
Page 44, lines 16-18:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 23
Page 44, lines 31-34:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 24
Page 44, lines 35-38:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 25
Page 44, lines 39-41:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 26
Page 44, lines 42-44:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 27
Page 44, lines 45-47:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 28
Page 54, lines 20-23:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 29
Page 55, lines 36-39:
This item should be funded from other sources. Therefore, I am vetoing this item. Page 63 of 3
Veto Message No. 30
Page 55, lines 43-46:
This item should be funded from other sources. Therefore, I am vetoing this item.
Veto Message No. 31
Page 58, lines 42-44:
This item did not meet our NGO criteria. Therefore, I am vetoing this item.
Veto Message No. 32
Page 59, lines 7-9:
This item did not meet our NGO criteria. Therefore, I am vetoing this item.