HLS 12RS-2104 REENGROSSED
Page 1 of 26
Regular Session, 2012
HOUSE BILL NO. 1059
BY REPRESENTATIVE FANNIN
APPROPRIATIONS/SUPPLEML: Provides for supplemental appropriations for Fiscal
Year 2011-2012
AN ACT1
To appropriate funds and to make certain reductions in appropriations from certain sources2
to be allocated to designated agencies and purposes in specific amounts for the3
making of supplemental appropriations and reductions for said agencies and4
purposes for Fiscal Year 2011-2012; to provide for an effective date; and to provide5
for related matters.6
Be it enacted by the Legislature of Louisiana:7
Section 1. The following sums are hereby appropriated from the sources specified8
and in the amounts specified for the purpose of making supplemental appropriations for9
Fiscal Year 2011-2012.10
EXECUTIVE DEPARTMENT11
01-107DIVISION OF ADMINISTRATION12
EXPENDITURES:13
Executive Administration Program14
For support and training related to the SAP System $ 550,30615
TOTAL EXPENDITURES $ 550,30616
MEANS OF FINANCE:17
State General Fund by:18
Interagency Transfers $ 79,11619
Fees & Self-generated Revenues $ 471,19020
TOTAL MEANS OF FINANCING $ 550,30621
Payable out of the State General Fund (Direct)22
to the Executive Administration Program23
for litigation expenses to protect state revenues24
affected by the Department of Interior redrawing25
the 8g line of Louisiana's shore $ 150,00026 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 2 of 26
Payable out of the State General Fund (Direct)1
to the Executive Administration Program2
for administrative services for the University3
Medical Center Board $ 500,0004
01-109OFFICE OF COASTAL PROTECTION AND RESTORATION5
Payable out of the State General Fund by 6
Fees & Self-generated Revenues to the7
Coastal Protection and Restoration 8
Authority Program $ 30,0009
Payable out of the State General Fund by 10
Fees & Self-generated Revenues to the11
Coastal Protection and Restoration Program $ 320,00012
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS13
Payable out of the State General Fund (Direct)14
to the Administrative Program for15
payments for balances owed for four disasters/events $ 114,88616
Payable out of the State General Fund (Direct)17
to the Administrative Program for partial payment18
of the state's portion of mission assignment19
costs associated with Hurricanes Gustav20
and Ike $1,103,69221
Payable out of the State General Fund (Direct)22
to the Administrative Program for Host State23
Sheltering Program costs associated with24
Hurricane Gustav $1,781,42225
01-116LOUISIANA PUBLIC DEFENDER BOARD26
Payable out of the State General Fund (Direct)27
to the Louisiana Public Defender Board for 28
projected litigation cost for Angola 5 case $ 197,00029
DEPARTMENT OF VETERANS AFFAIRS30
03-130DEPARTMENT OF VETERANS AFFAIRS31
Payable out of the State General Fund (Direct)32
to the Administrative Program for legal fees $ 50,00033
03-136SOUTHEAST LOUISIANA WAR VETERANS HOME34
Payable out of Federal Funds for35
reimbursements from the Federal Veterans36
Administration for expenses incurred in the homes $ 308,34237
ELECTED OFFICIALS38
04-141OFFICE OF THE ATTORNEY GENERAL39
Payable out of the State General Fund by40
Statutory Dedications out of the Medical 41
Assistance Program Fraud Detection Fund to the42
Criminal Law Program to draw down federal 43
matching funds for operating expenses $ 80,00044 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 3 of 26
Payable out of the State General Fund (Direct)1
to the Civil Law Program for expenses to aid in2
the Tobacco Master Settlement Agreement3
arbitration proceedings and enforcement of 4
future payments $ 77,1795
Payable out of the State General Fund by6
Interagency Transfers from the Division of7
Administration to the Civil Law Program8
for litigation expenses to protect state revenues9
affected by the Department of Interior redrawing10
the 8g line of Louisiana's shore $ 150,00011
DEPARTMENT OF AGRICULTURE12
04-160AGRICULTURE AND FORESTRY13
Payable out of the State General Fund by14
Interagency Transfers from the Governor's 15
Office of Homeland Security and Emergency16
Preparedness to the Animal Health and Food17
Safety Program to provide training, supplies,18
and equipment for emergency response to19
disasters or outbreaks of animal disease $ 149,40020
DEPARTMENT OF ECONOMIC DEVELOPMENT21
05-252OFFICE OF BUSINESS DEVELOPMENT22
Payable out of the State General Fund (Direct)23
to the Business Development Program for New24
Orleans Cold Storage to defray drayage $ 180,00025
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT26
07-276 ENGINEERING AND OPERATIONS27
Payable out of the State General Fund by28
Statutory Dedications out of the Transportation29
Trust Fund - Federal Receipts to the Operations Program for salaries30
in District Operations $14,000,00031
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS32
CORRECTIONS SERVICES33
08-400CORRECTIONS ADMINISTRATION34
Payable out of the State General Fund (Direct)35
to the Office of Management and Finance36
Program for additional funding for litigation37
costs for the Knapp trial $ 700,00038
Payable out of the State General Fund (Direct)39
to the Office of Management and Finance Program40
for retirees group insurance $3,126,99941 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 4 of 26
08-405AVOYELLES CORRECTIONAL CENTER1
Payable out of the State General Fund (Direct)2
to the Administration Program for salaries3
and related benefits, including five (5) positions $ 40,2944
Payable out of the State General Fund (Direct)5
to the Incarceration Program for salaries and 6
related benefits, including twenty-one (21) positions $ 166,8737
08-412J. LEVY DABADIE CORRECTIONAL CENTER8
The commissioner of administration is hereby authorized and directed to adjust the means9
of finance and authorized positions for the Administration Program, as contained in Act 1210
of the 2011 Regular Session of the Legislature, by reducing the appropriation out of the State11
General Fund (Direct) by $40,294 and by reducing the number of authorized positions by12
five (5) positions.13
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance and authorized positions for the Incarceration Program, as contained in Act 12 of15
the 2011 Regular Session of the Legislature, by reducing the appropriation out of the State16
General Fund (Direct) by $166,873 and by reducing the number of authorized positions by17
twenty-one (21) positions.18
08-414DAVID WADE CORRECTIONAL CENTER19
Payable out of the State General Fund (Direct)20
to the Incarceration Program for salaries21
and related benefits, including twenty (20) positions $ 135,22422
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance and authorized positions for the Forcht-Wade Correctional Center Program, as24
contained in Act 12 of the 2011 Regular Session of the Legislature, by reducing the25
appropriation out of the State General Fund (Direct) by $135,224 and by reducing the26
number of authorized positions by twenty (20) positions.27
08-415ADULT PROBATION AND PAROLE28
Payable out of the State General Fund (Direct)29
to the Field Services Program for salaries30
and related benefits $ 852,79531
PUBLIC SAFETY SERVICES32
08-419OFFICE OF STATE POLICE33
Payable out of the State General Fund by34
Statutory Dedications out of the Transportation35
Trust Fund - Regular to the Traffic Enforcement Program36
for expenditures associated with personnel services37
and the purchase of 398 trooper vehicles $5,780,00038
The commissioner of administration is hereby authorized and directed to adjust the means39
of finance for the Traffic Enforcement Program, as contained in Act 12 of the 2011 Regular40
Session of the Legislature, by reducing the appropriation out of the State General Fund by41
Fees & Self-generated Revenues by $5,780,000.42
Payable out of the State General Fund by43
Fees & Self-generated Revenues to the 44
Operational Support Program for 800 45
bullet proof vests $ 380,00046 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 5 of 26
Payable out of the State General Fund by1
Statutory Dedications out of the Transportation2
Trust Fund - Regular to the Operational Support Program3
for increased fuel costs $3,197,2114
DEPARTMENT OF HEALTH AND HOSPITALS5
09-302CAPITAL AREA HUMAN SERVICES DISTRICT6
Payable out of the State General Fund (Direct)7
to the Capital Area Human Services District for8
maintenance at the Human Services Center $ 408,8179
09-305MEDICAL VENDOR ADMINISTRATION10
The commissioner of administration is hereby authorized and directed to adjust the means11
of finance for the Medical Vendor Administration Program, as contained in Act 12 of the12
2011 Regular Session of the Legislature, by reducing the appropriation out of the State13
General Fund (Direct) by $204,409 and the appropriation out of Federal Funds by14
$204,408.15
09-306 MEDICAL VENDOR PAYMENTS16
Payable out of the State General Fund (Direct)17
to the Payments to Private Providers Program $154,775,48918
The commissioner of administration is hereby authorized and directed to adjust the means19
of finance for the Medical Vendor Payments Program, as contained in Act 12 of the 201120
Regular Session of the Legislature, by reducing the appropriation out of the State General21
Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust Fund by22
$154,775,489.23
09-309SOUTH CENTRAL LOUISIANA HUMAN SERVICES DISTRICT24
Payable out of the State General Fund (Direct)25
to the South Central Louisiana Human Services26
Authority for the demolition of a dilapidated 27
mental health facility in Terrebonne Parish $ 143,39028
09-326OFFICE OF PUBLIC HEALTH29
The commissioner of administration is hereby authorized and directed to adjust the means30
of finance for the Personal Health Services Program, as contained in Act 12 of the 201131
Regular Session of the Legislature, by reducing the appropriation out of the State General32
Fund (Direct) by $1,200,000.33
Payable out of the State General Fund (Direct)34
to the Personal Health Services Program $1,300,00035
DEPARTMENT OF CHILDREN AND FAMILY SERVICES36
10-360OFFICE OF CHILDREN AND FAMILY SERVICES37
Payable out of the State General Fund by 38
Interagency Transfers from the Department39
of Public Safety to the Administrative and 40
Executive Support Program for expenditures 41
associated with the Deepwater Horizon Event $3,288,68442 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 6 of 26
DEPARTMENT OF NATURAL RESOURCES1
11-431OFFICE OF THE SECRETARY2
Payable out of the State General Fund by 3
Interagency Transfers from the Department4
of Public Safety to the Management and Finance 5
Program for expenditures associated with the6
Deepwater Horizon Event $ 107,5227
11-435OFFICE OF COASTAL MANAGEMENT8
Payable out of the State General Fund by 9
Interagency Transfers from the Department10
of Public Safety to the Coastal Management Program for11
expenditures associated with the Deepwater Horizon Event $ 121,00012
DEPARTMENT OF ENVIRONMENTAL QUALITY13
13-850OFFICE OF THE SECRETARY14
Payable out of the State General Fund by 15
Interagency Transfers from the Department16
of Public Safety to the Administrative 17
Program for expenditures associated with the18
Deepwater Horizon Event $ 12,00019
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE20
Payable out of the State General Fund by 21
Interagency Transfers from the Department22
of Public Safety to the Environmental Compliance 23
Program for expenditures associated with the24
Deepwater Horizon Event $1,533,63825
Payable out of the State General Fund (Direct)26
to the Administrative Program to the27
Louisiana Rural Water Association to provide28
technical assistance to rural water systems29
in areas with populations fewer than 10,000 $ 250,00030
13-852OFFICE OF ENVIRONMENTAL SERVICES31
Payable out of the State General Fund by 32
Interagency Transfers from the Department33
of Public Safety to the Environmental Services34
Program for expenditures associated with the35
Deepwater Horizon Event $ 15,00036
13-855OFFICE OF MANAGEMENT AND FINANCE37
Payable out of the State General Fund by 38
Interagency Transfers from the Department39
of Public Safety to the Support Services40
Program for expenditures associated with the41
Deepwater Horizon Event $ 27,58042 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 7 of 26
DEPARTMENT OF WILDLIFE AND FISHERIES1
16-511OFFICE OF MANAGEMENT AND FINANCE2
Payable out of the State General Fund by3
Statutory Dedications out of the Conservation Fund4
to the Management and Finance Program for 5
expenditures related to the Mississippi River Flood event$ 40,3756
Payable out of the State General Fund by 7
Interagency Transfers from the Governor's Office of Homeland8
Security and Emergency Preparedness to the Management and9
Finance Program for expenditures related to the Mississippi River10
Flood event $ 121,12511
Payable out of the State General Fund by12
Statutory Dedications out of the Conservation Fund13
to the Management and Finance Program due to a14
projected savings in a telecommunication initiative15
not being realized $ 249,39716
Payable out of the State General Fund by 17
Interagency Transfers from the Department18
of Public Safety to the Management and Finance19
Program for expenditures associated with the20
Deepwater Horizon Event $ 655,00021
16-512OFFICE OF THE SECRETARY22
Payable out of the State General Fund by23
by Fees & Self-generated Revenues to the24
Enforcement Program for a Port Security Grant $1,073,84125
The commissioner of administration is hereby authorized and directed to adjust the means26
of finance for the Enforcement Program, as contained in Act 12 of the 2011 Regular Session27
of the Legislature, by reducing the appropriation out of Federal Funds by $1,073,841.28
Payable out of Federal Funds to the29
Enforcement Program pursuant to a Joint30
Enforcement Agreement to continue 31
patrolling and enforcing compliance with32
federal fishing regulations $ 29,99733
Payable out of the State General Fund by34
Statutory Dedications out of the Oyster35
Sanitation Fund to increase compliance patrol36
efforts within the commercial oyster fishery $ 30,00037
Payable out of the State General Fund by 38
Interagency Transfers from the Governor's 39
Office of Homeland Security and Emergency40
Preparedness to the Enforcement Program 41
for expenditures associated with the42
Mississippi River Flood event $ 961,00043 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 8 of 26
16-513OFFICE OF WILDLIFE1
Payable out of the State General Fund by 2
Interagency Transfers from the Governor's 3
Office of Homeland Security and Emergency4
Preparedness to the Wildlife Program 5
for expenditures associated with the6
Mississippi River Flood event $ 37,2507
Payable out of the State General Fund by 8
Interagency Transfers from the Department9
of Public Safety to the Wildlife Program 10
for expenditures associated with the11
Deepwater Horizon Event $ 600,00012
16-514OFFICE OF FISHERIES13
Payable out of the State General Fund by 14
Interagency Transfers from the Governor's 15
Office of Homeland Security and Emergency16
Preparedness to the Fisheries Program 17
for expenditures associated with the18
Mississippi River Flood event $ 110,75019
Payable out of the State General Fund by 20
Interagency Transfers from the Department21
of Public Safety to the Fisheries Program 22
for expenditures associated with the23
Deepwater Horizon Event $1,588,00024
Payable out of the State General Fund by25
Interagency Transfers from the Office of26
Coastal Protection and Restoration to the 27
Fisheries Program for expenditures associated28
with Oyster Clutch Planting Initiatives $4,000,00029
HIGHER EDUCATION30
19-671BOARD OF REGENTS31
Payable out of the State General Fund (Direct)32
to the Board of Regents for distribution to 33
Higher Education institutions for the 34
Group Insurance reduction provided in Act35
12 of the 2011 Regular Session $8,000,00036
SPECIAL SCHOOLS AND COMMISSIONS37
19-655LOUISIANA SPECIAL EDUCATION CENTER38
Payable out of the State General Fund by39
Interagency Transfers to the LSEC Education40
Program for maintenance shop replacement,41
roof replacement, and Interagency Agreement42
with the Louisiana Schools for the Deaf and 43
Visually Impaired for shared personnel services $2,051,98944 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 9 of 26
DEPARTMENT OF EDUCATION1
19-678STATE ACTIVITIES2
Payable out of Federal Funds to 3
the Departmental Support Program for4
receipt of the Race to the Top Phase 35
grant award via the U.S. Department of6
Education for initial operating expenses $ 298,3347
Payable out of Federal Funds to 8
the Innovation Program for receipt of the9
Race to the Top Phase 3 grant award via10
the U.S. Department of Education for initial11
operating expenses $ 833,33312
Payable out of Federal Funds to 13
the Student-Centered Goal Offices Program14
for receipt of the Race to the Top Phase 315
grant award via the U.S. Department of16
Education for initial operating expenses $ 129,00017
EXPENDITURES:18
Student-Centered Goal Offices Program19
To properly align expenditures $1,191,56820
TOTAL EXPENDITURES $1,191,56821
MEANS OF FINANCE:22
State General Fund by:23
Interagency Transfers $ 310,99024
Federal Funds $ 880,57825
TOTAL MEANS OF FINANCING $1,191,56826
19-681SUBGRANTEE ASSISTANCE27
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance for the School & District Supports Program, as contained in Act 12 of the 201129
Regular Session of the Legislature, by reducing the appropriation out of Federal Funds by30
$880,578 to properly align expenditures.31
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the School & District Innovations Program, as contained in Act 12 of the 201133
Regular Session of the Legislature, by reducing the appropriation out of the State General34
Fund by Interagency Transfers by $310,990 to properly align expenditures.35
19-682RECOVERY SCHOOL DISTRICT36
Payable out of the State General Fund by37
Statutory Dedications out of the Academic38
Improvement Fund to the Instructional Program39
for the Student Scholarships for Educational40
Excellence program for program continuation41
as set forth in Act 509 of the 2008 Regular Session $ 235,82442 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 10 of 26
19-695MINIMUM FOUNDATION PROGRAM1
The commissioner of administration is hereby authorized and directed to adjust the means2
of finance for the Minimum Foundation Program, as contained in Act 12 of the 2011 Regular3
Session of the Legislature, by reducing the appropriation out of the State General Fund4
(Direct) by $5,987,290.5
Payable out of the State General Fund (Direct)6
to the Minimum Foundation Program $5,055,3677
The commissioner of administration is hereby authorized and directed to adjust the means8
of finance for the Minimum Foundation Program, as contained in Act 12 of the 2011 Regular9
Session of the Legislature, by reducing the appropriation out of the State General Fund by10
Statutory Dedications out of the Support Education in Louisiana First Fund by $5,055,367.11
LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER12
HEALTH CARE SERVICES DIVISION13
19-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER14
HEALTH CARE SERVICES DIVISION15
EXPENDITURES:16
Washington St. Tammany Medical Center $ 700,00017
Leonard J. Chabert Medical Center $3,100,00018
Earl K. Long Medical Center $4,500,00019
University Medical Center $4,500,00020
W.O. Moss Regional Medical Center $5,300,00021
TOTAL EXPENDITURES $18,100,00022
MEANS OF FINANCE:23
State General Fund by:24
Fees & Self-Generated Revenues $13,200,00025
Federal Funds $4,900,00026
TOTAL MEANS OF FINANCING $18,100,00027
OTHER REQUIREMENTS28
20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS29
Payable out of the State General Fund (Direct)30
for additional funding due to overprojections31
of a decline in the offender population $17,500,00032
20-930HIGHER EDUCATION DEBT SERVICE AND MAINTENANCE33
The commissioner of administration is hereby authorized and directed to adjust the means34
of finance for Higher Education Debt Service and Maintenance, as contained in Act 12 of35
the 2011 Regular Session of the Legislature, by reducing the appropriation out of the State36
General Fund (Direct) by $8,000,000.37
20-931LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE & STATE38
COMMITMENTS39
Payable out of the State General Fund (Direct)40
to the Debt Service and State Commitments41
Program to St. James Parish for Nucor interest42
payments and fees $ 886,57343 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 11 of 26
20-945STATE AID TO LOCAL GOVERNMENTS1
Payable out of the State General Fund by2
Statutory Dedications out of the St. Landry 3
Parish Excellence Fund to the St. Landry 4
Parish School Board for operating expenses $ 800,0005
Provided, however, that notwithstanding the provisions of R.S. 27:392(B)(3)(b)(i), the St.6
Landry Parish School Board may use such monies for the appropriation contained in this Act7
and in Act 12 of the 2011 Regular Session of the Legislature for purposes other than8
enhancements.9
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL10
Payable out of the State General Fund (Direct)11
to the Firefighters Program due to an increase in12
the number of eligible participants $ 815,00013
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance for the Municipal Police Program, as contained in Act 12 of the 2011 Regular15
Session of the Legislature, by reducing the appropriation out of the State General Fund16
(Direct) by $815,000.17
The commissioner of administration is hereby authorized and directed to adjust the means18
of finance for the Municipal Police Supplemental Payments Program, as contained in Act19
12 of the 2011 Regular Session of the Legislature, by reducing the appropriation out of the20
State General Fund (Direct) by $70,000.21
The commissioner of administration is hereby authorized and directed to adjust the means22
of finance for the Constables and Justices of the Peace Supplemental Payments Program, as23
contained in Act 12 of the 2011 Regular Session of the Legislature, by reducing the24
appropriation out of the State General Fund (Direct) by $80,000.25
Section 2. The following sums are hereby appropriated from the sources specified and26
in the amounts specified for the purpose of making supplemental appropriations for Fiscal27
Year 2011-2012.28
ANCILLARY APPROPRIATIONS29
21-806LOUISIANA PROPERTY ASSISTANCE AGENCY30
EXPENDITURES:31
Louisiana Property Assistance Agency $ 447,88732
33
TOTAL EXPENDITURES $ 447,88734
MEANS OF FINANCE:35
State General Fund by36
Interagency Transfers $ 71,66237
Fees & Self-generated Revenues $ 376,22538
TOTAL MEANS OF FINANCING $ 447,88739
Section 3. The appropriation contained in Act 12 of the 2011 Regular Session of the40
Legislature for 20-939 Prepaid Wireless 911 Service is amended and reenacted to read as41
follows:42 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 12 of 26
On page 254, line 24, after "Revenues" insert "from prior and current year collections1
(more or less estimated)"2
Section 4. The reduction of the appropriation contained in Act 22 of the 2011 Regular3
Session of the Legislature of the appropriation from the State General Fund by Statutory4
Dedications out of the Louisiana Economic Development Fund contained in Act 511 of the5
2008 Regular Session of the Legislature is amended and reenacted to read as follows:6
On page 134, line 5, delete "$6,245,515" and insert "$8,285,520" and on page 134, line7
7, delete "$2,040,005" and insert "$0"8
Section 5. The commissioner of administration is hereby authorized and directed to9
adjust the means of finance for the appropriations contained in Act 12 of the 2011 Regular10
Session of the Legislature for the following agencies in the specified amounts as a result of11
Executive Order No. BJ 2012-3, Executive Branch - Expenditure Freeze and Executive12
Order No. BJ 2011-12, Executive Department - Limited Hiring Freeze. Reductions are13
denoted in parentheses.14
SCHEDULE 0115
EXECUTIVE DEPARTMENT16
01-100 EXECUTIVE OFFICE17
EXPENDITURES:18
Administrative ($203,558)19
TOTAL EXPENDITURES ($203,558)20
MEANS OF FINANCE:21
State General Fund (Direct) ($203,558)22
TOTAL MEANS OF FINANCING ($203,558)23
01-102 INSPECTOR GENERAL24
EXPENDITURES:25
Administrative ($113,844)26
TOTAL EXPENDITURES ($113,844)27
MEANS OF FINANCE:28
State General Fund (Direct) ($89,905)29
State General Fund by:30
Statutory Dedications:31
Overcollections Fund ($23,939)32
TOTAL MEANS OF FINANCING ($113,844)33 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 13 of 26
01-103 MENTAL HEALTH ADVOCACY SERVICE1
EXPENDITURES:2
Administrative ($38,114)3
TOTAL EXPENDITURES ($ 38,114)4
MEANS OF FINANCE:5
State General Fund (Direct) ($32,733)6
State General Fund by:7
Statutory Dedications:8
Louisiana Indigent Parent Representation Program Fund ($ 5,381)9
TOTAL MEANS OF FINANCING ($38,114)10
01-106 LOUISIANA TAX COMMISSION 11
EXPENDITURES:12
Property Taxation Regulatory/ Oversight ($ 20,000)13
TOTAL EXPENDITURES ($ 20,000)14
MEANS OF FINANCE:15
State General Fund (Direct) ($20,000)16
TOTAL MEANS OF FINANCING ($ 20,000)17
01-107 DIVISION OF ADMINISTRATION18
EXPENDITURES:19
Executive Administration ($113,137)20
TOTAL EXPENDITURES ($113,137)21
MEANS OF FINANCE:22
State General Fund (Direct) ($96,097)23
State General Fund by:24
Fees & Self-generated Revenues ($17,040)25
TOTAL MEANS OF FINANCING ($113,137)26
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS27
EXPENDITURES:28
Administrative ($184,719)29
TOTAL EXPENDITURES ($184,719)30
MEANS OF FINANCE:31
State General Fund (Direct) ($166,363)32
State General Fund by:33
Fees & Self-generated Revenues ($ 1,744)34
Statutory Dedications:35
LA Interoperability Communications Fund ($16,612)36
TOTAL MEANS OF FINANCING ($184,719)37 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 14 of 26
01-112 DEPARTMENT OF MILITARY AFFAIRS1
EXPENDITURES:2
Military Affairs ($296,362)3
TOTAL EXPENDITURES ($296,362)4
MEANS OF FINANCE:5
State General Fund (Direct) ($262,725)6
State General Fund by:7
Fees & Self-generated Revenues ($33,637)8
TOTAL MEANS OF FINANCING ($296,362)9
01-116 LOUISIANA PUBLIC DEFENDER BOARD10
EXPENDITURES:11
Administrative ($36,969)12
TOTAL EXPENDITURES ($36,969)13
MEANS OF FINANCE:14
State General Fund by:15
Statutory Dedications:16
Louisiana Public Defender Fund ($36,969)17
TOTAL MEANS OF FINANCING ($36,969)18
01-126BOARD OF TAX APPEALS19
EXPENDITURES:20
Administrative ($ 1,353)21
TOTAL EXPENDITURES: ($ 1,353)22
MEANS OF FINANCE:23
State General Fund (Direct) ($ 1,353)24
TOTAL MEANS OF FINANCING: ($ 1,353)25
01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE26
ADMINISTRATION OF CRIMINAL JUSTICE27
EXPENDITURES:28
State ($110,000)29
TOTAL EXPENDITURES: ($110,000)30
MEANS OF FINANCE:31
State General Fund (Direct) ($10,000)32
State General Fund by:33
Statutory Dedications:34
Crime Victims Reparations Fund ($100,000)35
TOTAL MEANS OF FINANCING ($110,000)36 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 15 of 26
01-133 OFFICE OF ELDERLY AFFAIRS1
EXPENDITURES:2
Administrative ($221,070)3
Title III, V, VIII & NSIP ($84,637)4
TOTAL EXPENDITURES ($305,707)5
MEANS OF FINANCE:6
State General Fund (Direct) ($218,794)7
State General Fund by:8
Statutory Dedications:9
Overcollections Fund ($ 3,615)10
Federal Funds ($83,298)11
TOTAL MEANS OF FINANCING ($305,707)12
01-254 LOUISIANA STATE RACING COMMISSION13
EXPENDITURES:14
Louisiana State Racing Commission ($72,501)15
TOTAL EXPENDITURES ($72,501)16
MEANS OF FINANCE:17
State General Fund by:18
Fees & Self-generated Revenues ($62,501)19
Statutory Dedications:20
Pari-mutuel Live Racing Facility Gaming Control Fund ($10,000)21
TOTAL MEANS OF FINANCING ($72,501)22
01-255 OFFICE OF FINANCIAL INSTITUTIONS23
EXPENDITURES:24
Office of Financial Institutions ($820,681)25
TOTAL EXPENDITURES ($820,681)26
MEANS OF FINANCE:27
State General Fund by:28
Fees & Self-generated Revenues ($820,681)29
TOTAL MEANS OF FINANCING ($820,681)30
SCHEDULE 0331
DEPARTMENT OF VETERANS AFFAIRS 32
03-130 DEPARTMENT OF VETERANS AFFAIRS33
EXPENDITURES:34
Administrative ($111,579)35
TOTAL EXPENDITURES ($111,579)36
MEANS OF FINANCE:37
State General Fund (Direct) ($103,693)38
Federal Funds ($ 7,886)39
TOTAL MEANS OF FINANCING ($111,579)40 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 16 of 26
SCHEDULE 041
ELECTED OFFICIALS2
04-141 OFFICE OF THE ATTORNEY GENERAL3
EXPENDITURES:4
Gaming Program ($238,439)5
TOTAL EXPENDITURES: ($238,439)6
MEANS OF FINANCE:7
State General Fund by:8
Statutory Dedications:9
Riverboat Gaming Enforcement Fund ($109,356)10
Video Draw Poker Device Fund ($90,742)11
Pari-mutuel Live Racing Facility Gaming Control Fund ($38,341)12
TOTAL MEANS OF FINANCING: ($238,439)13
04-146 LIEUTENANT GOVERNOR14
EXPENDITURES:15
Administrative ($42,813)16
TOTAL EXPENDITURES: ($42,813)17
MEANS OF FINANCE:18
State General Fund (Direct) ($42,813)19
TOTAL MEANS OF FINANCING: ($42,813)20
04-147 STATE TREASURER21
EXPENDITURES:22
Financial Accountability and Control ($80,243)23
TOTAL EXPENDITURES: ($80,243)24
MEANS OF FINANCE:25
State General Fund by:26
Fees & Self-generated Revenues ($80,243)27
TOTAL MEANS OF FINANCING: ($80,243)28
04-158 PUBLIC SERVICE COMMISSION29
EXPENDITURES:30
District Offices Program ($35,322)31
TOTAL EXPENDITURES: ($35,322)32
MEANS OF FINANCE:33
State General Fund by:34
Statutory Dedications:35
Utility and Carrier Inspection and Supervision Fund ($35,322)36
TOTAL MEANS OF FINANCING: ($35,322)37 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 17 of 26
04-165 COMMISSIONER OF INSURANCE1
EXPENDITURES:2
Market Compliance ($512,319)3
TOTAL EXPENDITURES: ($512,319)4
MEANS OF FINANCE:5
State General Fund by:6
Fees & Self-generated Revenues ($512,319)7
TOTAL MEANS OF FINANCING: ($512,319)8
SCHEDULE 069
DEPARTMENT OF CULTURE, RECREATION AND TOURISM10
06-263 OFFICE OF STATE MUSEUM11
EXPENDITURES:12
Museum Program ($58,424)13
TOTAL EXPENDITURES: ($58,424)14
MEANS OF FINANCE:15
State General Fund (Direct) ($58,424)16
TOTAL MEANS OF FINANCING: ($58,424)17
SCHEDULE 0818
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 19
CORRECTIONS SERVICES20
08-402 LOUISIANA STATE PENITENTIARY21
EXPENDITURES:22
Incarceration Program ($1,469,196)23
TOTAL EXPENDITURES ($1,469,196)24
MEANS OF FINANCE:25
State General Fund (Direct) ($1,469,196)26
TOTAL MEANS OF FINANCING ($1,469,196)27
08-405 AVOYELLES CORRECTIONAL CENTER 28
EXPENDITURES:29
Administrative ($ 2,089)30
Incarceration Program ($199,615)31
TOTAL EXPENDITURES ($201,704)32
MEANS OF FINANCE:33
State General Fund (Direct) ($201,704)34
TOTAL MEANS OF FINANCING ($201,704)35 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 18 of 26
08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN 1
EXPENDITURES:2
Administrative ($50,056)3
Incarceration Program ($132,628)4
TOTAL EXPENDITURES ($182,684)5
MEANS OF FINANCE:6
State General Fund (Direct) ($182,684)7
TOTAL MEANS OF FINANCING ($182,684)8
08-409 DIXON CORRECTIONAL INSTITUTE 9
EXPENDITURES:10
Administrative ($104,214)11
Incarceration Program ($131,037)12
TOTAL EXPENDITURES ($235,251)13
MEANS OF FINANCE:14
State General Fund (Direct) ($235,251)15
TOTAL MEANS OF FINANCING ($235,251)16
08-413 ELAYN HUNT CORRECTIONAL CENTER 17
EXPENDITURES:18
Administrative ($28,931)19
Incarceration Program ($401,405)20
TOTAL EXPENDITURES ($430,336)21
MEANS OF FINANCE:22
State General Fund (Direct) ($430,336)23
TOTAL MEANS OF FINANCING ($430,336)24
08-414 DAVID WADE CORRECTIONAL CENTER 25
EXPENDITURES:26
Forcht-Wade Correctional Center Program ($161,268)27
TOTAL EXPENDITURES ($161,268)28
MEANS OF FINANCE:29
State General Fund (Direct) ($161,268)30
TOTAL MEANS OF FINANCING ($161,268)31
08-416 B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER 32
EXPENDITURES:33
Administrative ($ 4,389)34
Incarceration Program ($442,171)35
TOTAL EXPENDITURES ($446,560)36 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 19 of 26
MEANS OF FINANCE:1
State General Fund (Direct) ($446,560)2
TOTAL MEANS OF FINANCING ($446,560)3
PUBLIC SAFETY SERVICES 4
08-418 OFFICE OF MANAGEMENT AND FINANCE 5
EXPENDITURES:6
Management and Finance Program ($209,343)7
TOTAL EXPENDITURES ($209,343)8
MEANS OF FINANCE:9
State General Fund by:10
Fees and Self-generated Revenues ($14,343)11
Statutory Dedications:12
Riverboat Gaming Enforcement Fund ($195,000)13
TOTAL MEANS OF FINANCING ($209,343)14
08-419 OFFICE OF STATE POLICE 15
EXPENDITURES:16
Traffic Enforcement Program ($40,000)17
TOTAL EXPENDITURES ($40,000)18
MEANS OF FINANCE:19
State General Fund by:20
Statutory Dedications:21
Riverboat Gaming Enforcement Fund ($40,000)22
TOTAL MEANS OF FINANCING ($40,000)23
08-422 OFFICE OF STATE FIRE MARSHAL 24
EXPENDITURES:25
Fire Prevention Program ($30,000)26
TOTAL EXPENDITURES ($30,000)27
MEANS OF FINANCE:28
State General Fund by:29
Statutory Dedications:30
Louisiana Manufactured Housing Commission Fund ($30,000)31
TOTAL MEANS OF FINANCING ($30,000)32
08-423 LOUISIANA GAMING CONTROL BOARD 33
EXPENDITURES:34
Louisiana Gaming Control Board ($ 8,500)35
TOTAL EXPENDITURES ($ 8,500)36 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 20 of 26
MEANS OF FINANCE:1
State General Fund by:2
Statutory Dedications:3
Riverboat Gaming Enforcement Fund ($ 8,500)4
TOTAL MEANS OF FINANCING ($ 8,500)5
YOUTH SERVICES6
08-403 OFFICE OF JUVENILE JUSTICE7
EXPENDITURES:8
Jetson Center for Youth ($100,000)9
Bridge City Center for Youth ($80,000)10
Field Services ($520,000)11
Contract Services ($300,000)12
TOTAL EXPENDITURES: ($1,000,000)13
MEANS OF FINANCE:14
State General Fund (Direct) ($1,000,000)15
TOTAL MEANS OF FINANCING: ($1,000,000)16
SCHEDULE 0917
DEPARTMENT OF HEALTH AND HOSPITALS18
09-306 MEDICAL VENDOR PAYMENTS19
EXPENDITURES:20
Public Providers Program ($4,116,445)21
TOTAL EXPENDITURES ($4,116,445)22
MEANS OF FINANCE:23
State General Fund (Direct) ($4,116,445)24
TOTAL MEANS OF FINANCING ($4,116,445)25
09-326 OFFICE OF PUBLIC HEALTH26
EXPENDITURES:27
Personal Health Services Program ($176,957)28
TOTAL EXPENDITURES ($176,957)29
MEANS OF FINANCE:30
State General Fund (Direct) ($176,957)31
TOTAL MEANS OF FINANCING ($176,957)32 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 21 of 26
SCHEDULE 101
DEPARTMENT OF CHILDREN AND FAMILY SERVICES 2
10-360 OFFICE OF CHILDREN AND FAMILY SERVICES3
EXPENDITURES:4
Administration and Executive Support Program ($300,660)5
Prevention and Intervention Services Program ($50,000)6
TOTAL EXPENDITURES: ($350,660)7
MEANS OF FINANCE:8
State General Fund (Direct) ($146,211)9
Federal Funds ($204,449)10
TOTAL MEANS OF FINANCING: ($350,660)11
SCHEDULE 1112
DEPARTMENT OF NATURAL RESOURCES13
11-431 OFFICE OF THE SECRETARY14
EXPENDITURES:15
Management and Finance Program $ 016
TOTAL EXPENDITURES $ 017
MEANS OF FINANCE:18
State General Fund (Direct) ($283,085)19
State General Fund by:20
Interagency Transfers $283,08521
TOTAL MEANS OF FINANCING $ 022
SCHEDULE 1723
DEPARTMENT OF CIVIL SERVICE24
17-560 STATE CIVIL SERVICE25
EXPENDITURES:26
Human Resources Management Program ($111,208)27
Administrative ($20,358)28
TOTAL EXPENDITURES ($131,566)29
MEANS OF FINANCE:30
State General Fund by:31
Fees & Self-generated Revenues ($18,051)32
Interagency Transfers ($113,515)33
TOTAL MEANS OF FINANCING ($131,566)34 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 22 of 26
17-562 ETHICS ADMINISTRATION1
EXPENDITURES:2
Administrative ($190,818)3
TOTAL EXPENDITURES ($190,818)4
MEANS OF FINANCE:5
State General Fund (Direct) ($186,105)6
State General Fund by:7
Fees & Self-generated Revenues ($ 4,713)8
TOTAL MEANS OF FINANCING ($190,818)9
17-563 STATE POLICE COMMISSION10
EXPENDITURES:11
Administrative ($59,439)12
TOTAL EXPENDITURES ($59,439)13
MEANS OF FINANCE:14
State General Fund (Direct) ($59,439)15
TOTAL MEANS OF FINANCING ($59,439)16
17-564 DIVISION OF ADMINISTRATIVE LAW17
EXPENDITURES:18
Administration ($26,427)19
TOTAL EXPENDITURES ($26,427)20
MEANS OF FINANCE:21
State General Fund by:22
Interagency Transfers ($18,805)23
Fees & Self Generated Revenues ($ 7,622)24
TOTAL MEANS OF FINANCING ($26,427)25
SCHEDULE 1926
HIGHER EDUCATION27
19-671BOARD OF REGENTS28
EXPENDITURES:29
Board of Regents ($15,462,427)30
TOTAL EXPENDITURES ($15,462,427)31
MEANS OF FINANCE:32
State General Fund (Direct) ($30,000,000)33
State General Fund by:34
Fees & Self Generated Revenues $14,537,57335
TOTAL MEANS OF FINANCING ($15,462,427)36 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 23 of 26
SPECIAL SCHOOLS AND COMMISSIONS1
19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED 2
EXPENDITURES:3
Administrative and Shared Services ($106,913)4
Louisiana School for the Deaf Program ($53,734)5
TOTAL EXPENDITURES ($160,647)6
MEANS OF FINANCE:7
State General Fund (Direct) ($160,647)8
TOTAL MEANS OF FINANCING ($160,647)9
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS 10
EXPENDITURES:11
Living and Learning Community Program ($ 3,100)12
TOTAL EXPENDITURES ($ 3,100)13
MEANS OF FINANCE:14
State General Fund (Direct) ($ 3,100)15
16
TOTAL MEANS OF FINANCING ($ 3,100)17
19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION 18
EXPENDITURES:19
Administrative ($94,040)20
TOTAL EXPENDITURES ($94,040)21
MEANS OF FINANCE:22
State General Fund (Direct) ($94,040)23
TOTAL MEANS OF FINANCING ($94,040)24
19-673 NEW ORLEANS CENTER FOR CREATIVE ARTS25
EXPENDITURES:26
NOCCA Instruction Program ($ 3,700)27
TOTAL EXPENDITURES ($ 3,700)28
MEANS OF FINANCE:29
State General Fund (Direct) ($ 3,700)30
TOTAL MEANS OF FINANCING ($ 3,700)31
19-699 SPECIAL SCHOOL DISTRICTS 32
EXPENDITURES:33
Instruction Program ($226,558)34
TOTAL EXPENDITURES ($226,558)35 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 24 of 26
MEANS OF FINANCE:1
State General Fund (Direct) ($226,558)2
TOTAL MEANS OF FINANCING ($226,558)3
SCHEDULE 204
OTHER REQUIREMENTS5
20-452 LOCAL HOUSING OF JUVENILE OFFENDERS6
EXPENDITURES:7
Local Housing of Juvenile Offenders Program ($1,000,000)8
TOTAL EXPENDITURES ($1,000,000)9
MEANS OF FINANCE:10
State General Fund (Direct) ($1,000,000)11
TOTAL MEANS OF FINANCING ($1,000,000)12
20-933 GOVERNOR'S CONFERENCES AND INTERSTATE COMPACTS13
EXPENDITURES:14
Governor's Conferences and Interstate Compacts ($191,200)15
TOTAL EXPENDITURES ($191,200)16
MEANS OF FINANCE:17
State General Fund (Direct) ($191,200)18
TOTAL MEANS OF FINANCING ($191,200)19
Section 6A. The following revisions are hereby made to the referenced legislation for20
the purpose of making supplemental capital outlay appropriations for Fiscal Year 2011-2012.21
Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 22 of the22
2011 Regular Session of the Legislature are adopted and incorporated by reference for the23
appropriations contained in these Sections 6A, 6B, and 6C.24
Section 6B. Notwithstanding any provisions of law to the contrary, including the25
provisions of the Capital Outlay Act, the following appropriations are hereby made out of26
the interest earnings from the investment of general obligation bond or note proceeds in the27
Comprehensive Capital Outlay Escrow Account:28
A.Supplemental Funding29
Southeast Louisiana State Cemetery30
Planning and Construction (St. Tammany)31
Project No. 03-130-11-01 $ 220,00032
Provided that these funds shall be used for acquisition of state-owned furniture for state33
agencies.34
B.Supplemental Funding35
Banks Springs Group Home36
Planning and Construction (Caldwell)37
Project No. 08-403-10-01 $ 500,00038
C.Supplemental Funding39
Human Development Center40
Planning and Construction (Orleans)41
Project No. 19-604N-98B-01 $ 500,00042 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 25 of 26
D.Supplemental Funding1
Alpha Hall Renovations2
Planning and Construction (Calcasieu)3
Project No. 19-627-05-03 $ 400,0004
E.Supplemental Funding5
Replacing Cooling Tower6
Planning and Construction (Tangipahoa)7
Project No. 09-344-11-02 $ 20,0008
The appropriation of monies in this Section shall be deemed to be and shall constitute9
approval by the Joint Legislative Committee on the Budget.10
Section 6C. The appropriations of $30,400,000 to 07/270 DEPARTMENT OF11
TRANSPORTATION AND DEVELOPMENT ADMINISTRATION for Non-Federal Aid12
Eligible Highway Program contained in Section 1 of Act 22 of the 2011 Regular Session of13
the Legislature is hereby amended and reenacted to read as follows:14
On page 18, delete lines 5 and 6 and insert the following:15
Payable from State Highway Improvement Fund $59,693,07516
TOTAL $60,693,07517
Section 7A. The sum of One Million and No/100 ($1,000,000.00) Dollars is hereby18
appropriated out of the General Fund of the state of Louisiana for Fiscal Year 2011-201219
which shall be payable to the plaintiffs through Hancock Bank, as escrow agent, into escrow20
account number 1097000229 for partial payment of the judgment rendered in the class action21
suit entitled "Jean Boudreaux, et al v. State of Louisiana, Department of Transportation and22
Development, et al", bearing Number 71,408 on the docket of the Twenty-First Judicial23
District Court, parish of Tangipahoa, state of Louisiana, which payment shall be deemed to24
be the last payment until a signed settlement is agreed upon.25
Section 7B. The appropriation contained in 20-950 JUDGMENTS of Act 12 of the26
2011 Regular Session of the Legislature is hereby amended and reenacted to read as follows:27
On page 256, delete lines 40 through 45, and insert the following:28
"The sum of Four Million and No/100 ($4,000,000.00) Dollars is hereby29
appropriated out of the General Fund of the state of Louisiana for Fiscal Year30
2011-2012 which shall be payable to the plaintiffs through Hancock Bank, as31
escrow agent, into escrow account number 1097000229 for partial payment of the32
judgment rendered in the class action suit entitled "Jean Boudreaux, et al v. State33
of Louisiana, Department of Transportation and Development, et al", bearing34
Number 71,408 on the docket of the Twenty-First Judicial District Court, parish35
of Tangipahoa, state of Louisiana, which payment shall be deemed to be the last36
payment until a signed settlement is agreed upon."37
Section 8A. The appropriation contained in Act 27 of the 2006 Regular Session of the38
Legislature for 50/MJ1 MELVILLE for the Civic Center and Town Library is hereby39
amended and reenacted to read as follows:40
On page 91, line 1, insert the following: 41
"50/MJ1 MELVILLE42
( )Civic Center and Town Library, Planning and43
Construction44
(St. Landry)45
Payable out of the State General Fund (Direct) $ 68,000"46 HLS 12RS-2104 REENGROSSED
HB NO. 1059
Page 26 of 26
Section 8B. The appropriation contained in Act 22 of the 2011 Regular Session of the1
Legislature for 19/640 UNIVERSITY OF LOUISIANA-LAFAYETTE for Burke2
Hawthorne Hall Renovation and Expansion is hereby amended and reenacted to read as3
follows: 4
On page 40, line 42, after "Assumption);" delete the remainder of the line and on5
line 43, delete "and Construction (St. Landry);" 6
On page 40, line 46, change "435,839" to "367,839"7
On page 41, line 48, change "9,730,703" to "9,662,703"8
Section 9. Notwithstanding any provision of law to the contrary, any appropriation9
contained in Schedule 20-901, Sales Tax Dedications, or Schedule 20-945, Other10
Requirements, State Aid to Local Government Entities, in Act 12 of the 2011 Regular11
Session of the Legislature which has a valid cooperative endeavor agreement on June 30,12
2012, shall be deemed a bona fide obligation through December 31, 2012, and all other13
provisions of the cooperative endeavor agreements, including, but not limited to the14
reporting requirements, shall be performed as agreed.15
Section 10. This Act shall become effective upon signature by the governor or, if not16
signed by the governor, upon expiration of the time for bills to become law without signature17
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If18
vetoed by the governor and subsequently approved by the legislature, this Act shall become19
effective on the day following such approval.20
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
Fannin HB No. 1059
Appropriates supplemental funding, and provides for means of financing substitutions and
other budgetary adjustments for the 2011-2012 Fiscal Year. Provides for net increases
(decreases) in appropriations as follows: State General Fund (Direct) $140,530,966;
Interagency Transfers by $15,831,481; Fees & Self-generated Revenues by $24,638,966;
Statutory Dedications by ($108,871,787); and Federal Funds by $4,925,124.
Effective upon signature of governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
Committee Amendments Proposed by House Committee on Appropriations to the
original bill.
1. Increased (decreased) appropriations as follows: State General Fund (Direct) by
$140,530,966; Interagency Transfers by $2,573,816; Fees & Self-generated
Revenues by $15,293,935; Statutory Dedications by ($116,444,589); and Federal
Funds by ($500,041).