ENROLLED
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ACT No. 53
Regular Session, 2012
HOUSE BILL NO. 1059
BY REPRESENTATIVE FANNIN
AN ACT1
To appropriate funds and to make certain reductions in appropriations from certain sources2
to be allocated to designated agencies and purposes in specific amounts for the3
making of supplemental appropriations and reductions for said agencies and4
purposes for Fiscal Year 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.A. 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
Section 1.B. After the governor takes action on the appropriations contained in the11
Act in accordance with Article III, Section 18 or Article IV, Section 5(G) of the Louisiana12
Constitution, departments, agencies, and programs are authorized to expend monies prior13
to the effective date of any other Act of the 2012 Regular Session of the Legislature in14
preparation of carrying out the requirements of such Act by the effective date.15
EXECUTIVE DEPARTMENT16
01-107DIVISION OF ADMINISTRATION17
EXPENDITURES:18
Executive Administration Program19
For support and training related to the SAP System $ 550,30620
TOTAL EXPENDITURES $ 550,30621
MEANS OF FINANCE:22
State General Fund by:23
Interagency Transfers $ 79,11624
Fees & Self-generated Revenues $ 471,19025
TOTAL MEANS OF FINANCING $ 550,30626 ENROLLEDHB NO. 1059
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Payable out of the State General Fund (Direct)1
to the Executive Administration Program2
for litigation expenses to protect state revenues3
affected by the Department of Interior redrawing4
the 8g line of Louisiana's shore $ 150,0005
Payable out of the State General Fund (Direct)6
to the Executive Administration Program7
for administrative services for the University8
Medical Center Board $ 500,0009
Payable out of the State General Fund10
by Fees and Self-generated Revenues 11
to the Executive Administration Program12
for expenses related to the SAP System $ 114,30713
01-109OFFICE OF COASTAL PROTECTION AND RESTORATION14
Payable out of the State General Fund by 15
Fees & Self-generated Revenues to the16
Coastal Protection and Restoration 17
Authority Program $ 30,00018
Payable out of the State General Fund by 19
Fees & Self-generated Revenues to the20
Coastal Protection and Restoration Program $ 320,00021
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS22
Payable out of the State General Fund (Direct)23
to the Administrative Program for24
payments for balances owed for four disasters/events $ 114,88625
Payable out of the State General Fund (Direct)26
to the Administrative Program for partial payment27
of the state's portion of mission assignment28
costs associated with Hurricanes Gustav29
and Ike $1,103,69230
Payable out of the State General Fund (Direct)31
to the Administrative Program for Host State32
Sheltering Program costs associated with33
Hurricane Gustav $1,781,42234
01-112 DEPARTMENT OF MILITARY AFFAIRS35
Payable out of Federal Funds to the Military36
Affairs Program for expenses related to force37
protection operations $1,160,00038
The commissioner is hereby authorized and directed to adjust the means of finance for the39
Military Affairs Program, as contained in Act 12 of the 2011 Regular Session of the40
Legislature, by reducing the appropriation out of the State General Fund (Direct) by41
$1,400,000. 42
Payable out of State General Fund 43
by Fees and Self-generated Revenues44
to the Military Affairs Program for maintenance 45
and overall readiness in preparation for facilities $ 120,00046 ENROLLEDHB NO. 1059
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The commissioner is hereby authorized and directed to adjust the means of finance for the1
Auxiliary Program, as contained in Act 12 of the 2011 Regular Session of the Legislature,2
by reducing the appropriation out of the State General Fund by fees and Self-generated3
Revenues by $120,000.4
01-116LOUISIANA PUBLIC DEFENDER BOARD5
Payable out of the State General Fund (Direct)6
to the Louisiana Public Defender Board for 7
projected litigation cost for Angola 5 case $ 197,0008
01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT9
Payable out of the State General Fund10
by Statutory Dedications out of the Overcollections11
Fund to the Administrative Program for the payoff12
of a loan obligation due to the Department of13
Economic Development $8,858,25014
Payable out of the State General Fund15
by Statutory Dedications out of the New Orleans Sports16
Franchise Fund to the Administrative Program for17
team contractual obligations $ 500,00018
01-133 OFFICE OF ELDERLY AFFAIRS19
Payable out of the State General Fund (Direct)20
to the Senior Centers Program for the Orleans21
Senior Center $ 400,00022
DEPARTMENT OF VETERANS AFFAIRS23
03-130DEPARTMENT OF VETERANS AFFAIRS24
Payable out of the State General Fund (Direct)25
to the Administrative Program for legal fees $ 50,00026
03-136SOUTHEAST LOUISIANA WAR VETERANS HOME27
Payable out of Federal Funds for28
reimbursements from the Federal Veterans29
Administration for expenses incurred in the homes $ 308,34230
ELECTED OFFICIALS31
04-141OFFICE OF THE ATTORNEY GENERAL32
Payable out of the State General Fund by33
Statutory Dedications out of the Medical 34
Assistance Program Fraud Detection Fund to the35
Criminal Law Program to draw down federal 36
matching funds for operating expenses $ 150,00037
Payable out of the State General Fund (Direct)38
to the Civil Law Program for expenses to aid in39
the Tobacco Master Settlement Agreement40
arbitration proceedings and enforcement of 41
future payments $ 77,17942 ENROLLEDHB NO. 1059
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Payable out of the State General Fund by1
Interagency Transfers from the Division of2
Administration to the Civil Law Program3
for litigation expenses to protect state revenues4
affected by the Department of Interior redrawing5
the 8g line of Louisiana's shore $ 150,0006
Payable out of State General Fund7
by Fees and Self-generated Revenues8
to the Civil Law Program for current and 9
prior fiscal year expenses related to Chinese10
Drywall $ 477,80411
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 CULTURE, RECREATION AND TOURISM26
06-264 OFFICE OF STATE PARKS27
Payable out of the State General Fund (Direct)28
to the Parks and Recreation Program for the Black29
Bear Golf Course $ 45,12530
DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT31
07-276 ENGINEERING AND OPERATIONS32
Payable out of the State General Fund by33
Statutory Dedications out of the Transportation34
Trust Fund - Federal Receipts to the Operations Program for salaries35
in District Operations $14,000,00036
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS37
CORRECTIONS SERVICES38
08-400CORRECTIONS ADMINISTRATION39
Payable out of the State General Fund (Direct)40
to the Adult Services Program for additional 41
funding for litigation costs for the Knapps trial $ 501,00042 ENROLLEDHB NO. 1059
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Payable out of the State General Fund (Direct)1
to the Office of Management and Finance Program2
for retirees group insurance $$2,394,9993
Payable out of the State General Fund (Direct)4
to the Office of the Secretary Program for salaries5
and related benefits $ 31,0006
08-414DAVID WADE CORRECTIONAL CENTER7
Payable out of the State General Fund (Direct)8
to the Incarceration Program for salaries9
and related benefits, including twenty (20) positions $ 135,22410
The commissioner of administration is hereby authorized and directed to adjust the means11
of finance and authorized positions for the Forcht-Wade Correctional Center Program, as12
contained in Act 12 of the 2011 Regular Session of the Legislature, by reducing the13
appropriation out of the State General Fund (Direct) by $135,224 and by reducing the14
number of authorized positions by twenty (20) positions.15
08-415ADULT PROBATION AND PAROLE16
Payable out of the State General Fund (Direct)17
to the Field Services Program for salaries18
and related benefits $1,052,79519
Payable out of the State General Fund20
by Fees and Self-generated Revenues to the 21
Field Services Program for salaries, related 22
benefits and supplies $ 300,00023
PUBLIC SAFETY SERVICES24
08-419OFFICE OF STATE POLICE25
Payable out of the State General Fund by26
Statutory Dedications out of the Transportation27
Trust Fund - Regular to the Traffic Enforcement Program28
for expenditures associated with personnel services29
and the purchase of 398 trooper vehicles $5,780,00030
The commissioner of administration is hereby authorized and directed to adjust the means31
of finance for the Traffic Enforcement Program, as contained in Act 12 of the 2011 Regular32
Session of the Legislature, by reducing the appropriation out of the State General Fund by33
Fees & Self-generated Revenues by $5,780,000.34
Payable out of the State General Fund by35
Fees & Self-generated Revenues to the 36
Operational Support Program for 800 37
bullet proof vests $ 380,00038
Payable out of the State General Fund by39
Statutory Dedications out of the Transportation40
Trust Fund - Regular to the Operational Support Program41
for increased fuel costs $3,197,21142 ENROLLEDHB NO. 1059
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DEPARTMENT OF HEALTH AND HOSPITALS1
09-302CAPITAL AREA HUMAN SERVICES DISTRICT2
Payable out of the State General Fund (Direct)3
to the Capital Area Human Services District for4
maintenance at the Human Services Center $ 408,8175
09-305MEDICAL VENDOR ADMINISTRATION6
The commissioner of administration is hereby authorized and directed to adjust the means7
of finance for the Medical Vendor Administration Program, as contained in Act 12 of the8
2011 Regular Session of the Legislature, by reducing the appropriation out of the State9
General Fund (Direct) by $204,409 and the appropriation out of Federal Funds by10
$204,408.11
Payable out of Federal Funds12
for Medicaid's portion of the 13
Modernization Project at the Department 14
of Children and Family Services $3,125,25515
09-306 MEDICAL VENDOR PAYMENTS16
Payable out of the State General Fund (Direct)17
to the Payments to Private Providers Program $138,798,44018
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
$138,798,440.23
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 ENROLLEDHB NO. 1059
Page 7 of 30
Payable out of the State General Fund1
by Interagency Transfers from the 2
Department of Health and Hospitals to the 3
Administrative and Executive Support Program 4
for Medicaid's portion of the Modernization Project $3,125,2555
Payable out of the State General Fund6
by Fees and Self-generated Revenues to the 7
Prevention and Intervention Program for Child8
Support Collections $ 700,0009
DEPARTMENT OF NATURAL RESOURCES10
11-431OFFICE OF THE SECRETARY11
Payable out of the State General Fund by 12
Interagency Transfers from the Department13
of Public Safety to the Management and Finance 14
Program for expenditures associated with the15
Deepwater Horizon Event $ 107,52216
11-435OFFICE OF COASTAL MANAGEMENT17
Payable out of the State General Fund by 18
Interagency Transfers from the Department19
of Public Safety to the Coastal Management Program for20
expenditures associated with the Deepwater Horizon Event $ 121,00021
DEPARTMENT OF ENVIRONMENTAL QUALITY22
13-850OFFICE OF THE SECRETARY23
Payable out of the State General Fund by 24
Interagency Transfers from the Department25
of Public Safety to the Administrative 26
Program for expenditures associated with the27
Deepwater Horizon Event $ 12,00028
Payable out of the State General Fund (Direct)29
to the Administrative Program for the Louisiana 30
Rural Water Association to provide technical31
assistance to rural water systems in areas32
with populations fewer than 10,000 $ 250,00033
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE34
Payable out of the State General Fund by 35
Interagency Transfers from the Department36
of Public Safety to the Environmental Compliance 37
Program for expenditures associated with the38
Deepwater Horizon Event $1,533,63839
13-852OFFICE OF ENVIRONMENTAL SERVICES40
Payable out of the State General Fund by 41
Interagency Transfers from the Department42
of Public Safety to the Environmental Services43
Program for expenditures associated with the44
Deepwater Horizon Event $ 15,00045 ENROLLEDHB NO. 1059
Page 8 of 30
13-855OFFICE OF MANAGEMENT AND FINANCE1
Payable out of the State General Fund by 2
Interagency Transfers from the Department3
of Public Safety to the Support Services4
Program for expenditures associated with the5
Deepwater Horizon Event $ 27,5806
DEPARTMENT OF WILDLIFE AND FISHERIES7
16-511OFFICE OF MANAGEMENT AND FINANCE8
Payable out of the State General Fund by9
Statutory Dedications out of the Conservation Fund10
to the Management and Finance Program for 11
expenditures related to the Mississippi River Flood event$ 40,37512
Payable out of the State General Fund by 13
Interagency Transfers from the Governor's Office of Homeland14
Security and Emergency Preparedness to the Management and15
Finance Program for expenditures related to the Mississippi River16
Flood event $ 121,12517
Payable out of the State General Fund by18
Statutory Dedications out of the Conservation Fund19
to the Management and Finance Program due to a20
projected savings in a telecommunication initiative21
not being realized $ 249,39722
Payable out of the State General Fund by 23
Interagency Transfers from the Department24
of Public Safety to the Management and Finance25
Program for expenditures associated with the26
Deepwater Horizon Event $ 655,00027
16-512OFFICE OF THE SECRETARY28
Payable out of the State General Fund by29
by Fees & Self-generated Revenues to the30
Enforcement Program for a Port Security Grant $1,073,84131
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the Enforcement Program, as contained in Act 12 of the 2011 Regular Session33
of the Legislature, by reducing the appropriation out of Federal Funds by $1,073,841.34
Payable out of Federal Funds to the35
Enforcement Program pursuant to a Joint36
Enforcement Agreement to continue 37
patrolling and enforcing compliance with38
federal fishing regulations $ 29,99739
Payable out of the State General Fund by40
Statutory Dedications out of the Oyster41
Sanitation Fund for the Enforcement Program42
to increase compliance patrol43
efforts within the commercial oyster fishery $ 30,00044 ENROLLEDHB NO. 1059
Page 9 of 30
Payable out of the State General Fund by 1
Interagency Transfers from the Governor's 2
Office of Homeland Security and Emergency3
Preparedness to the Enforcement Program 4
for expenditures associated with the5
Mississippi River Flood event $ 961,0006
16-513OFFICE OF WILDLIFE7
Payable out of the State General Fund by 8
Interagency Transfers from the Governor's 9
Office of Homeland Security and Emergency10
Preparedness to the Wildlife Program 11
for expenditures associated with the12
Mississippi River Flood event $ 37,25013
Payable out of the State General Fund by 14
Interagency Transfers from the Department15
of Public Safety to the Wildlife Program 16
for expenditures associated with the17
Deepwater Horizon Event $ 600,00018
16-514OFFICE OF FISHERIES19
Payable out of the State General Fund by 20
Interagency Transfers from the Governor's 21
Office of Homeland Security and Emergency22
Preparedness to the Fisheries Program 23
for expenditures associated with the24
Mississippi River Flood event $ 110,75025
Payable out of the State General Fund by 26
Interagency Transfers from the Department27
of Public Safety to the Fisheries Program 28
for expenditures associated with the29
Deepwater Horizon Event $1,588,00030
Payable out of the State General Fund by31
Interagency Transfers from the Office of32
Coastal Protection and Restoration to the 33
Fisheries Program for expenditures associated34
with Oyster Clutch Planting Initiatives $4,000,00035
HIGHER EDUCATION36
19-671BOARD OF REGENTS37
Payable out of the State General Fund (Direct)38
to the Board of Regents for distribution to 39
Higher Education institutions for the 40
Group Insurance reduction provided in Act41
12 of the 2011 Regular Session $8,000,00042
19-674 LOUISIANA UNIVERSITIES MARINE CONSORTIUM43
Payable out of the State General Fund44
by Fees and Self-generated Revenues 45
to the Louisiana Universities Marine46
Consortium for the Gulf of Mexico47
Research Initiative Grant (GoMRI) $2,000,00048 ENROLLEDHB NO. 1059
Page 10 of 30
SPECIAL SCHOOLS AND COMMISSIONS1
19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED2
Payable out of the State General Fund3
by Statutory Dedications out of the 4
Education Excellence Fund to the5
Louisiana School for the Visually6
Impaired Program $ 2,3837
The commissioner is hereby authorized and directed to adjust the means of finance for the8
Louisiana School for the Deaf Program, as contained in Act 12 of the 2011 Regular Session9
of the Legislature, by reducing the appropriation out of the State General Fund by Statutory10
Dedications out of the Education Excellence Fund by $3,598.11
19-655LOUISIANA SPECIAL EDUCATION CENTER12
Payable out of the State General Fund by13
Interagency Transfers to the LSEC Education14
Program for maintenance shop replacement,15
roof replacement, and Interagency Agreement16
with the Louisiana Schools for the Deaf and 17
Visually Impaired for shared personnel services $2,051,98918
Payable out of the State General Fund19
by Statutory Dedications out of the 20
Education Excellence Fund to the 21
LSEC Education Program $ 71522
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE AND THE ARTS23
The commissioner is hereby authorized and directed to adjust the means of finance for the24
Living and Learning Community Program, as contained in Act 12 of the 2011 Regular25
Session of the Legislature, by reducing the appropriation out of the State General Fund by26
Statutory Dedications out of the Education Excellence Fund by $2,613.27
19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS28
The commissioner is hereby authorized and directed to adjust the means of finance for the29
NOCCA Instruction Program, as contained in Act 12 of the 2011 Regular Session of the30
Legislature, by reducing the appropriation out of the State General Fund by Statutory31
Dedications out of the Education Excellence Fund by $3,313.32
DEPARTMENT OF EDUCATION33
19-678STATE ACTIVITIES34
Payable out of Federal Funds to 35
the Departmental Support Program for36
receipt of the Race to the Top Phase 337
grant award via the U.S. Department of38
Education for initial operating expenses $ 298,33439
Payable out of Federal Funds to 40
the Innovation Program for receipt of the41
Race to the Top Phase 3 grant award via42
the U.S. Department of Education for initial43
operating expenses $ 833,33344 ENROLLEDHB NO. 1059
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Payable out of Federal Funds to 1
the Student-Centered Goal Offices Program2
for receipt of the Race to the Top Phase 33
grant award via the U.S. Department of4
Education for initial operating expenses $ 129,0005
EXPENDITURES:6
Student-Centered Goal Offices Program7
To properly align expenditures $1,191,5688
TOTAL EXPENDITURES $1,191,5689
MEANS OF FINANCE:10
State General Fund by:11
Interagency Transfers $ 310,99012
Federal Funds $ 880,57813
TOTAL MEANS OF FINANCING $1,191,56814
19-681SUBGRANTEE ASSISTANCE15
The commissioner of administration is hereby authorized and directed to adjust the means16
of finance for the School & District Supports Program, as contained in Act 12 of the 201117
Regular Session of the Legislature, by reducing the appropriation out of Federal Funds by18
$880,578 to properly align expenditures.19
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for the School & District Innovations Program, as contained in Act 12 of the 201121
Regular Session of the Legislature, by reducing the appropriation out of the State General22
Fund by Interagency Transfers by $310,990 to properly align expenditures.23
The commissioner is hereby authorized and directed to adjust the means of finance for the24
School and District Supports Program, as contained in Act 12 of the 2011 Regular Session25
of the Legislature, by reducing the appropriation out of the State General Fund by Statutory26
Dedications out of the Education Excellence Fund by $5,035,212.27
19-682RECOVERY SCHOOL DISTRICT28
Payable out of the State General Fund by29
Statutory Dedications out of the Academic30
Improvement Fund to the Instructional Program31
for the Student Scholarships for Educational32
Excellence program for program continuation33
as set forth in Act 509 of the 2008 Regular Session $ 235,82434
19-695MINIMUM FOUNDATION PROGRAM35
The commissioner of administration is hereby authorized and directed to adjust the means36
of finance for the Minimum Foundation Program, as contained in Act 12 of the 2011 Regular37
Session of the Legislature, by reducing the appropriation out of the State General Fund38
(Direct) by $5,987,290.39
Payable out of the State General Fund (Direct)40
to the Minimum Foundation Program $5,055,36741
The commissioner of administration is hereby authorized and directed to adjust the means42
of finance for the Minimum Foundation Program, as contained in Act 12 of the 2011 Regular43
Session of the Legislature, by reducing the appropriation out of the State General Fund by44
Statutory Dedications out of the Support Education in Louisiana First Fund by $5,055,367.45 ENROLLEDHB NO. 1059
Page 12 of 30
LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER1
HEALTH CARE SERVICES DIVISION2
19-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCE CENTER3
HEALTH CARE SERVICES DIVISION4
EXPENDITURES:5
Washington St. Tammany Medical Center $ 700,0006
Leonard J. Chabert Medical Center $3,100,0007
Earl K. Long Medical Center $4,500,0008
University Medical Center $4,500,0009
W.O. Moss Regional Medical Center $5,300,00010
TOTAL EXPENDITURES $18,100,00011
MEANS OF FINANCE:12
State General Fund by:13
Fees & Self-Generated Revenues $13,200,00014
Federal Funds $4,900,00015
TOTAL MEANS OF FINANCING $18,100,00016
OTHER REQUIREMENTS17
20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS18
Payable out of the State General Fund (Direct)19
to the Local Housing of Adult Offenders Program20
for additional funding due to overprojections21
of a decline in the offender population $17,500,00022
Payable out of the State General Fund (Direct)23
to the Local Housing of Adult24
Offenders Program for the housing 25
of offenders $ 500,00026
The commissioner is hereby authorized and directed to adjust the means of finance for the27
Transitional Work Program, as contained in Act 12 of the 2011 Regular Session of the28
Legislature, by reducing the appropriation out of the State General Fund (Direct) by29
$500,000.30
20-901 SALES TAX DEDICATION31
Payable out of the State General Fund by32
Statutory Dedications out of the East Baton33
Rouge Enhancement Fund to the Baton Rouge34
Area Sports Foundation $ 20,00035
Payable out of the State General Fund by36
Statutory Dedications out of the Union37
Parish Visitor Enterprise Fund to the 38
Union Parish Tourist Commission $ 20,00039
20-930HIGHER EDUCATION DEBT SERVICE AND MAINTENANCE40
The commissioner of administration is hereby authorized and directed to adjust the means41
of finance for Higher Education Debt Service and Maintenance, as contained in Act 12 of42
the 2011 Regular Session of the Legislature, by reducing the appropriation out of the State43
General Fund (Direct) by $8,000,000.44 ENROLLEDHB NO. 1059
Page 13 of 30
20-931LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE & STATE1
COMMITMENTS2
Payable out of the State General Fund (Direct)3
to the Debt Service and State Commitments4
Program for Nucor interest payments and fees $ 886,5735
20-945STATE AID TO LOCAL GOVERNMENTS6
Payable out of the State General Fund by7
Statutory Dedications out of the St. Landry 8
Parish Excellence Fund to the St. Landry 9
Parish School Board for operating expenses $ 800,00010
Provided, however, that notwithstanding the provisions of R.S. 27:392(B)(3)(b)(i), the St.11
Landry Parish School Board may use such monies for the appropriation contained in this Act12
and in Act 12 of the 2011 Regular Session of the Legislature for purposes other than13
enhancements.14
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL15
Payable out of the State General Fund (Direct)16
to the Firefighters Program due to an increase in17
the number of eligible participants $ 815,00018
The commissioner of administration is hereby authorized and directed to adjust the means19
of finance for the Municipal Police Program, as contained in Act 12 of the 2011 Regular20
Session of the Legislature, by reducing the appropriation out of the State General Fund21
(Direct) by $815,000.22
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance for the Municipal Police Supplemental Payments Program, as contained in Act24
12 of the 2011 Regular Session of the Legislature, by reducing the appropriation out of the25
State General Fund (Direct) by $70,000.26
The commissioner of administration is hereby authorized and directed to adjust the means27
of finance for the Constables and Justices of the Peace Supplemental Payments Program, as28
contained in Act 12 of the 2011 Regular Session of the Legislature, by reducing the29
appropriation out of the State General Fund (Direct) by $80,000.30
20-XXX FUNDS 31
Payable out of the Budget Stabilization Fund for32
deposit into the State General Fund (Direct) $204,700,00033
Section 2. The following sums are hereby appropriated from the sources specified and34
in the amounts specified for the purpose of making supplemental appropriations for Fiscal35
Year 2011-2012.36
ANCILLARY APPROPRIATIONS37
21-800 OFFICE OF GROUP BENEFITS38
Payable out of the State General Fund39
by Fees and Self-generated Revenues to the 40
State Group Benefits Program for timely41
payment of health and drug claims $109,000,00042 ENROLLEDHB NO. 1059
Page 14 of 30
21-806LOUISIANA PROPERTY ASSISTANCE AGENCY1
EXPENDITURES:2
Louisiana Property Assistance Agency $ 447,8873
TOTAL EXPENDITURES $ 447,8874
MEANS OF FINANCE:5
State General Fund by6
Interagency Transfers $ 71,6627
Fees & Self-generated Revenues $ 376,2258
TOTAL MEANS OF FINANCING $ 447,8879
Section 3. The appropriation contained in Act 12 of the 2011 Regular Session of the10
Legislature for 20-939 Prepaid Wireless 911 Service is amended and reenacted to read as11
follows:12
On page 254, line 24, after "Revenues" insert "from prior and current year collections13
(more or less estimated)"14
Section 4. The reduction of the appropriation contained in Act 22 of the 2011 Regular15
Session of the Legislature of the appropriation from the State General Fund by Statutory16
Dedications out of the Louisiana Economic Development Fund contained in Act 511 of the17
2008 Regular Session of the Legislature is amended and reenacted to read as follows:18
On page 134, line 5, delete "$6,245,515" and insert "$8,285,520" and on page 134, line19
7, delete "$2,040,005" and insert "$0"20
Section 5. The commissioner of administration is hereby authorized and directed to21
adjust the means of finance for the appropriations contained in Act 12 of the 2011 Regular22
Session of the Legislature for the following agencies in the specified amounts as a result of23
Executive Order No. BJ 2012-3, Executive Branch - Expenditure Freeze and Executive24
Order No. BJ 2011-12, Executive Department - Limited Hiring Freeze. Reductions are25
denoted in parentheses.26
SCHEDULE 0127
EXECUTIVE DEPARTMENT28
01-100 EXECUTIVE OFFICE29
EXPENDITURES:30
Administrative ($203,558)31
TOTAL EXPENDITURES ($203,558)32
MEANS OF FINANCE:33
State General Fund (Direct) ($203,558)34
TOTAL MEANS OF FINANCING ($203,558)35 ENROLLEDHB NO. 1059
Page 15 of 30
01-102 INSPECTOR GENERAL1
EXPENDITURES:2
Administrative ($113,844)3
TOTAL EXPENDITURES ($113,844)4
MEANS OF FINANCE:5
State General Fund (Direct) ($89,905)6
State General Fund by:7
Statutory Dedications:8
Overcollections Fund ($23,939)9
TOTAL MEANS OF FINANCING ($113,844)10
01-103 MENTAL HEALTH ADVOCACY SERVICE11
EXPENDITURES:12
Administrative ($38,114)13
TOTAL EXPENDITURES ($ 38,114)14
MEANS OF FINANCE:15
State General Fund (Direct) ($32,733)16
State General Fund by:17
Statutory Dedications:18
Louisiana Indigent Parent Representation Program Fund ($ 5,381)19
TOTAL MEANS OF FINANCING ($38,114)20
01-106 LOUISIANA TAX COMMISSION 21
EXPENDITURES:22
Property Taxation Regulatory/ Oversight ($ 20,000)23
TOTAL EXPENDITURES ($ 20,000)24
MEANS OF FINANCE:25
State General Fund (Direct) ($20,000)26
TOTAL MEANS OF FINANCING ($ 20,000)27
01-107 DIVISION OF ADMINISTRATION28
EXPENDITURES:29
Executive Administration ($113,137)30
TOTAL EXPENDITURES ($113,137)31
MEANS OF FINANCE:32
State General Fund (Direct) ($96,097)33
State General Fund by:34
Fees & Self-generated Revenues ($17,040)35
TOTAL MEANS OF FINANCING ($113,137)36 ENROLLEDHB NO. 1059
Page 16 of 30
01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS1
EXPENDITURES:2
Administrative ($184,719)3
TOTAL EXPENDITURES ($184,719)4
MEANS OF FINANCE:5
State General Fund (Direct) ($166,363)6
State General Fund by:7
Fees & Self-generated Revenues ($ 1,744)8
Statutory Dedications:9
LA Interoperability Communications Fund ($16,612)10
TOTAL MEANS OF FINANCING ($184,719)11
01-112 DEPARTMENT OF MILITARY AFFAIRS12
EXPENDITURES:13
Military Affairs ($696,362)14
TOTAL EXPENDITURES ($696,362)15
MEANS OF FINANCE:16
State General Fund (Direct) ($662,725)17
State General Fund by:18
Fees & Self-generated Revenues ($33,637)19
TOTAL MEANS OF FINANCING ($696,362)20
01-116 LOUISIANA PUBLIC DEFENDER BOARD21
EXPENDITURES:22
Administrative ($36,969)23
TOTAL EXPENDITURES ($36,969)24
MEANS OF FINANCE:25
State General Fund by:26
Statutory Dedications:27
Louisiana Public Defender Fund ($ 36,969)28
TOTAL MEANS OF FINANCING ($36,969)29
01-126BOARD OF TAX APPEALS30
EXPENDITURES:31
Administrative ($ 1,353)32
TOTAL EXPENDITURES: ($ 1,353)33
MEANS OF FINANCE:34
State General Fund (Direct) ($ 1,353)35
TOTAL MEANS OF FINANCING: ($ 1,353)36 ENROLLEDHB NO. 1059
Page 17 of 30
01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE1
ADMINISTRATION OF CRIMINAL JUSTICE2
EXPENDITURES:3
State ($110,000)4
TOTAL EXPENDITURES: ($110,000)5
MEANS OF FINANCE:6
State General Fund (Direct) ($10,000)7
State General Fund by:8
Statutory Dedications:9
Crime Victims Reparations Fund ($100,000)10
TOTAL MEANS OF FINANCING ($110,000)11
01-133 OFFICE OF ELDERLY AFFAIRS12
EXPENDITURES:13
Administrative ($221,070)14
Title III, V, VIII & NSIP ($84,637)15
TOTAL EXPENDITURES ($305,707)16
MEANS OF FINANCE:17
State General Fund (Direct) ($218,794)18
State General Fund by:19
Statutory Dedications:20
Overcollections Fund ($ 3,615)21
Federal Funds ($ 83,298)22
TOTAL MEANS OF FINANCING ($305,707)23
01-254 LOUISIANA STATE RACING COMMISSION24
EXPENDITURES:25
Louisiana State Racing Commission ($ 72,501)26
TOTAL EXPENDITURES ($ 72,501)27
MEANS OF FINANCE:28
State General Fund by:29
Fees & Self-generated Revenues ($62,501)30
Statutory Dedications:31
Pari-mutuel Live Racing Facility Gaming Control Fund ($ 10,000)32
TOTAL MEANS OF FINANCING ($ 72,501)33
01-255 OFFICE OF FINANCIAL INSTITUTIONS34
EXPENDITURES:35
Office of Financial Institutions ($820,681)36
TOTAL EXPENDITURES ($820,681)37
MEANS OF FINANCE:38
State General Fund by:39
Fees & Self-generated Revenues ($820,681)40
TOTAL MEANS OF FINANCING ($820,681)41 ENROLLEDHB NO. 1059
Page 18 of 30
SCHEDULE 031
DEPARTMENT OF VETERANS AFFAIRS 2
03-130 DEPARTMENT OF VETERANS AFFAIRS3
EXPENDITURES:4
Administrative ($111,579)5
TOTAL EXPENDITURES ($111,579)6
MEANS OF FINANCE:7
State General Fund (Direct) ($103,693)8
Federal Funds ($ 7,886)9
TOTAL MEANS OF FINANCING ($111,579)10
SCHEDULE 0411
ELECTED OFFICIALS12
04-141 OFFICE OF THE ATTORNEY GENERAL13
EXPENDITURES:14
Gaming Program ($238,439)15
TOTAL EXPENDITURES: ($238,439)16
MEANS OF FINANCE:17
State General Fund by:18
Statutory Dedications:19
Riverboat Gaming Enforcement Fund ($109,356)20
Video Draw Poker Device Fund ($90,742)21
Pari-mutuel Live Racing Facility Gaming Control Fund ($38,341)22
TOTAL MEANS OF FINANCING: ($238,439)23
04-146 LIEUTENANT GOVERNOR24
EXPENDITURES:25
Administrative ($42,813)26
TOTAL EXPENDITURES: ($42,813)27
MEANS OF FINANCE:28
State General Fund (Direct) ($42,813)29
TOTAL MEANS OF FINANCING: ($42,813)30
04-147 STATE TREASURER31
EXPENDITURES:32
Financial Accountability and Control ($80,243)33
TOTAL EXPENDITURES: ($80,243)34
MEANS OF FINANCE:35
State General Fund by:36
Fees & Self-generated Revenues ($80,243)37
TOTAL MEANS OF FINANCING: ($80,243)38 ENROLLEDHB NO. 1059
Page 19 of 30
04-158 PUBLIC SERVICE COMMISSION1
EXPENDITURES:2
District Offices Program ($35,322)3
TOTAL EXPENDITURES: ($35,322)4
MEANS OF FINANCE:5
State General Fund by:6
Statutory Dedications:7
Utility and Carrier Inspection and Supervision Fund ($35,322)8
TOTAL MEANS OF FINANCING: ($35,322)9
04-165 COMMISSIONER OF INSURANCE10
EXPENDITURES:11
Market Compliance ($512,319)12
TOTAL EXPENDITURES: ($512,319)13
MEANS OF FINANCE:14
State General Fund by:15
Fees & Self-generated Revenues ($512,319)16
TOTAL MEANS OF FINANCING: ($512,319)17
SCHEDULE 0618
DEPARTMENT OF CULTURE, RECREATION AND TOURISM19
06-263 OFFICE OF STATE MUSEUM20
EXPENDITURES:21
Museum Program ($58,424)22
TOTAL EXPENDITURES: ($58,424)23
MEANS OF FINANCE:24
State General Fund (Direct) ($58,424)25
TOTAL MEANS OF FINANCING: ($ 58,424)26
SCHEDULE 0827
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 28
CORRECTIONS SERVICES29
8-401 PHELPS CORRECTIONAL CENTER30
EXPENDITURES:31
Incarceration Program ($25,000)32
TOTAL EXPENDITURES ($ 25,000)33
MEANS OF FINANCE:34
State General Fund (Direct) ($ 25,000)35
TOTAL MEANS OF FINANCE ($ 25,000)36 ENROLLEDHB NO. 1059
Page 20 of 30
08-402 LOUISIANA STATE PENITENTIARY1
EXPENDITURES:2
Incarceration Program ($871,092)3
TOTAL EXPENDITURES ($871,092)4
MEANS OF FINANCE:5
State General Fund (Direct) ($871,092)6
TOTAL MEANS OF FINANCING ($871,092)7
08-405 AVOYELLES CORRECTIONAL CENTER 8
EXPENDITURES:9
Administrative ($ 2,089)10
Incarceration Program ($199,615)11
TOTAL EXPENDITURES ($ 201,704)12
MEANS OF FINANCE:13
State General Fund (Direct) ($ 201,704)14
TOTAL MEANS OF FINANCING ($ 201,704)15
08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN 16
EXPENDITURES:17
Administrative ($42,684)18
Incarceration Program ($90,000)19
TOTAL EXPENDITURES ($ 132,684)20
MEANS OF FINANCE:21
State General Fund (Direct) ($ 132,684)22
TOTAL MEANS OF FINANCING ($ 132,684)23
08-409 DIXON CORRECTIONAL INSTITUTE 24
EXPENDITURES:25
Administrative ($ 135,251)26
TOTAL EXPENDITURES ($$135,251)27
MEANS OF FINANCE:28
State General Fund (Direct) ($135,251)29
TOTAL MEANS OF FINANCING ($135,251)30
08-412 J. LEVY DABADIE CORRECTIONAL CENTER31
EXPENDITURES:32
Administration Program ($ 200,000)33
TOTAL EXPENDITURES ($ 200,000)34
MEANS OF FINANCE:35
State General Fund (Direct) ($ 200,000)36
37
TOTAL MEANS OF FINANCE ($ 200,000)38 ENROLLEDHB NO. 1059
Page 21 of 30
08-413 ELAYN HUNT CORRECTIONAL CENTER 1
EXPENDITURES:2
Incarceration Program ($ 300,000)3
TOTAL EXPENDITURES ($ 300,000)4
MEANS OF FINANCE:5
State General Fund (Direct) ($300,000)6
TOTAL MEANS OF FINANCING ($ 300,000)7
08-414 DAVID WADE CORRECTIONAL CENTER 8
EXPENDITURES:9
Incarceration Program ($ 50,000)10
Forcht-Wade Correctional Center Program ($ 411,268)11
TOTAL EXPENDITURES ($ 461,268)12
MEANS OF FINANCE:13
State General Fund (Direct) ($ 461,268)14
TOTAL MEANS OF FINANCING ($ 461,268)15
08-416 B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER 16
EXPENDITURES:17
Administrative ($ 100,000)18
TOTAL EXPENDITURES ($ 100,000)19
MEANS OF FINANCE:20
State General Fund (Direct) ($ 100,000)21
TOTAL MEANS OF FINANCING ($ 100,000)22
PUBLIC SAFETY SERVICES 23
08-418 OFFICE OF MANAGEMENT AND FINANCE 24
EXPENDITURES:25
Management and Finance Program ($ 209,343)26
TOTAL EXPENDITURES ($ 209,343)27 ENROLLEDHB NO. 1059
Page 22 of 30
MEANS OF FINANCE:1
State General Fund by:2
Fees and Self-generated Revenues ($ 14,343)3
Statutory Dedications:4
Riverboat Gaming Enforcement Fund ($ 195,000)5
TOTAL MEANS OF FINANCING ($ 209,343)6
08-419 OFFICE OF STATE POLICE 7
EXPENDITURES:8
Traffic Enforcement Program ($ 40,000)9
TOTAL EXPENDITURES ($40,000)10
MEANS OF FINANCE:11
State General Fund by:12
Statutory Dedications:13
Riverboat Gaming Enforcement Fund ($40,000)14
TOTAL MEANS OF FINANCING ($40,000)15
08-422 OFFICE OF STATE FIRE MARSHAL 16
EXPENDITURES:17
Fire Prevention Program ($30,000)18
TOTAL EXPENDITURES ($30,000)19
MEANS OF FINANCE:20
State General Fund by:21
Statutory Dedications:22
Louisiana Manufactured Housing Commission Fund ($30,000)23
TOTAL MEANS OF FINANCING ($30,000)24
08-423 LOUISIANA GAMING CONTROL BOARD 25
EXPENDITURES:26
Louisiana Gaming Control Board ($ 8,500)27
TOTAL EXPENDITURES ($ 8,500)28
MEANS OF FINANCE:29
State General Fund by:30
Statutory Dedications:31
Riverboat Gaming Enforcement Fund ($ 8,500)32
TOTAL MEANS OF FINANCING ($ 8,500)33
YOUTH SERVICES34
08-403 OFFICE OF JUVENILE JUSTICE35
EXPENDITURES:36
Jetson Center for Youth ($100,000)37
Bridge City Center for Youth ($ 80,000)38
Field Services ($520,000)39
Contract Services ($300,000)40
TOTAL EXPENDITURES: ($1,000,000)41 ENROLLEDHB NO. 1059
Page 23 of 30
MEANS OF FINANCE:1
State General Fund (Direct) ($1,000,000)2
TOTAL MEANS OF FINANCING: ($1,000,000)3
SCHEDULE 094
DEPARTMENT OF HEALTH AND HOSPITALS5
09-306 MEDICAL VENDOR PAYMENTS6
EXPENDITURES:7
Public Providers Program ($4,116,445)8
TOTAL EXPENDITURES ($4,116,445)9
MEANS OF FINANCE:10
State General Fund (Direct) ($4,116,445)11
TOTAL MEANS OF FINANCING ($4,116,445)12
09-326 OFFICE OF PUBLIC HEALTH13
EXPENDITURES:14
Personal Health Services Program ($176,957)15
TOTAL EXPENDITURES ($176,957)16
MEANS OF FINANCE:17
State General Fund (Direct) ($176,957)18
TOTAL MEANS OF FINANCING ($176,957)19
SCHEDULE 1020
DEPARTMENT OF CHILDREN AND FAMILY SERVICES 21
10-360 OFFICE OF CHILDREN AND FAMILY SERVICES22
EXPENDITURES:23
Administration and Executive Support Program ($300,660)24
Prevention and Intervention Services Program ($50,000)25
TOTAL EXPENDITURES ($350,660)26
MEANS OF FINANCE:27
State General Fund (Direct) ($146,211)28
Federal Funds ($204,449)29
TOTAL MEANS OF FINANCING: ($350,660)30
SCHEDULE 1131
DEPARTMENT OF NATURAL RESOURCES32
11-431 OFFICE OF THE SECRETARY33
EXPENDITURES:34
Management and Finance Program $ 035
TOTAL EXPENDITURES $ 036 ENROLLEDHB NO. 1059
Page 24 of 30
MEANS OF FINANCE:1
State General Fund (Direct) ($283,085)2
State General Fund by:3
Interagency Transfers $ 283,0854
TOTAL MEANS OF FINANCING $ 05
SCHEDULE 176
DEPARTMENT OF CIVIL SERVICE7
17-560 STATE CIVIL SERVICE8
EXPENDITURES:9
Human Resources Management Program ($111,208)10
Administrative ($20,358)11
TOTAL EXPENDITURES ($131,566)12
MEANS OF FINANCE:13
State General Fund by:14
Fees & Self-generated Revenues ($18,051)15
Interagency Transfers ($113,515)16
TOTAL MEANS OF FINANCING ($131,566)17
17-562 ETHICS ADMINISTRATION18
EXPENDITURES:19
Administrative ($190,818)20
TOTAL EXPENDITURES ($190,818)21
MEANS OF FINANCE:22
State General Fund (Direct) ($186,105)23
State General Fund by:24
Fees & Self-generated Revenues ($ 4,713)25
TOTAL MEANS OF FINANCING ($190,818)26
17-563 STATE POLICE COMMISSION27
EXPENDITURES:28
Administrative ($59,439)29
TOTAL EXPENDITURES ($59,439)30
MEANS OF FINANCE:31
State General Fund (Direct) ($ 59,439)32
33
TOTAL MEANS OF FINANCING ($ 59,439)34
17-564 DIVISION OF ADMINISTRATIVE LAW35
EXPENDITURES:36
Administration ($26,427)37
TOTAL EXPENDITURES ($26,427)38 ENROLLEDHB NO. 1059
Page 25 of 30
MEANS OF FINANCE:1
State General Fund by:2
Interagency Transfers ($18,805)3
Fees & Self Generated Revenues ($ 7,622)4
TOTAL MEANS OF FINANCING ($26,427)5
SCHEDULE 196
HIGHER EDUCATION7
19-671 BOARD OF REGENTS8
EXPENDITURES:9
Board of Regents ($10,462,427)10
TOTAL EXPENDITURES ($10,462,427)11
MEANS OF FINANCE:12
State General Fund (Direct) ($25,000,000)13
State General Fund by14
Fees & Self-generated Revenues $14,537,57315
TOTAL MEANS OF FINANCING ($10,462,427)16
17
SPECIAL SCHOOLS AND COMMISSIONS18
19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED 19
EXPENDITURES:20
Administrative and Shared Services ($106,913)21
Louisiana School for the Deaf Program ($53,734)22
TOTAL EXPENDITURES ($160,647)23
MEANS OF FINANCE:24
State General Fund (Direct) ($160,647)25
TOTAL MEANS OF FINANCING ($160,647)26
19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS 27
EXPENDITURES:28
Living and Learning Community Program ($ 3,100)29
TOTAL EXPENDITURES ($ 3,100)30
MEANS OF FINANCE:31
State General Fund (Direct) ($ 3,100)32
33
TOTAL MEANS OF FINANCING ($ 3,100)34
19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION 35
EXPENDITURES:36
Administrative ($ 94,040)37
TOTAL EXPENDITURES ($ 94,040)38 ENROLLEDHB NO. 1059
Page 26 of 30
MEANS OF FINANCE:1
State General Fund (Direct) ($ 94,040)2
TOTAL MEANS OF FINANCING ($ 94,040)3
19-673 NEW ORLEANS CENTER FOR CREATIVE ARTS4
EXPENDITURES:5
NOCCA Instruction Program ($ 3,700)6
TOTAL EXPENDITURES ($ 3,700)7
MEANS OF FINANCE:8
State General Fund (Direct) ($ 3,700)9
TOTAL MEANS OF FINANCING ($ 3,700)10
DEPARTMENT OF EDUCATION11
19-699 SPECIAL SCHOOL DISTRICTS 12
EXPENDITURES:13
Instruction Program ($226,558)14
TOTAL EXPENDITURES ($226,558)15
MEANS OF FINANCE:16
State General Fund (Direct) ($226,558)17
TOTAL MEANS OF FINANCING ($226,558)18
SCHEDULE 2019
OTHER REQUIREMENTS20
20-452 LOCAL HOUSING OF JUVENILE OFFENDERS21
EXPENDITURES:22
Local Housing of Juvenile Offenders Program ($1,000,000)23
TOTAL EXPENDITURES ($1,000,000)24
MEANS OF FINANCE:25
State General Fund (Direct) ($1,000,000)26
TOTAL MEANS OF FINANCING ($1,000,000)27
20-933 GOVERNOR'S CONFERENCES AND INTERSTATE COMPACTS28
EXPENDITURES:29
Governor's Conferences and Interstate Compacts ($191,200)30
TOTAL EXPENDITURES ($191,200)31
MEANS OF FINANCE:32
State General Fund (Direct) ($191,200)33
TOTAL MEANS OF FINANCING ($191,200)34
Section 6A. The following revisions are hereby made to the referenced legislation for35
the purpose of making supplemental capital outlay appropriations for Fiscal Year 2011-2012.36
Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act 22 of the37 ENROLLEDHB NO. 1059
Page 27 of 30
2011 Regular Session of the Legislature are adopted and incorporated by reference for the1
appropriations contained in these Sections 6A, 6B, and 6C.2
Section 6B. Notwithstanding any provisions of law to the contrary, including the3
provisions of the Capital Outlay Act, the following appropriations are hereby made out of4
the interest earnings from the investment of general obligation bond or note proceeds in the5
Comprehensive Capital Outlay Escrow Account:6
A.Supplemental Funding7
Southeast Louisiana State Cemetery8
Planning and Construction (St. Tammany)9
Project No. 03-130-11-01 $ 220,00010
B.Supplemental Funding11
Banks Springs Group Home12
Planning and Construction (Caldwell)13
Project No. 08-403-10-01 $ 500,00014
C.Supplemental Funding15
Human Development Center16
Planning and Construction (Orleans)17
Project No. 19-604N-98B-01 $ 500,00018
D.Supplemental Funding19
Alpha Hall Renovations20
Planning and Construction (Calcasieu)21
Project No. 19-627-05-03 $ 400,00022
E.Supplemental Funding23
Replacing Cooling Tower24
Planning and Construction (Tangipahoa)25
Project No. 09-344-11-02 $ 20,00026
The appropriation of monies in this Section shall be deemed to be and shall constitute27
approval by the Joint Legislative Committee on the Budget.28
Section 6C. The appropriations of $30,400,000 to 07/270 DEPARTMENT OF29
TRANSPORTATION AND DEVELOPMENT ADMINISTRATION for Non-Federal Aid30
Eligible Highway Program contained in Section 1 of Act 22 of the 2011 Regular Session of31
the Legislature is hereby amended and reenacted to read as follows:32
On page 18, delete lines 5 and 6 and insert the following:33
Payable from State Highway Improvement Fund $59,693,07534
TOTAL $60,693,07535
Section 6D. The appropriation of $9,000,000 to 01/107 DIVISION OF36
ADMINISTRATION for Rural Health Clinics contained in Section 3.A of Act 203 of the37
2007 Regular Session of the Legislature as amended and reenacted in Section 8.5 of Act 51138
of the 2008 Regular Session of the Legislature as amended and reenacted in Section 2.C of39
Act 122 of the 2009 Regular Session of the Legislature and as amended and reenacted in40
Section 5.C of Act 52 of the 2011 Regular Session of the Legislature is hereby amended and41
reenacted to read as follows: 42
On page 9, between lines 20 and 21, insert the following: 43
"Pursuant to approval received from the Department of Health and Hospitals, the44
approved project list is hereby modified to allow the project previously approved45
for a clinic located at 2026 Obrie Street in Zwolle to be located instead at 808 Main46
Street in Logansport."47 ENROLLEDHB NO. 1059
Page 28 of 30
Section 7A. The sum of One Million and No/100 ($1,000,000.00) Dollars is hereby1
appropriated out of the General Fund of the state of Louisiana for Fiscal Year 2011-20122
which shall be payable to the plaintiffs through Hancock Bank, as escrow agent, into escrow3
account number 1097000229 for partial payment of the judgment rendered in the class action4
suit entitled "Jean Boudreaux, et al v. State of Louisiana, Department of Transportation and5
Development, et al", bearing Number 71,408 on the docket of the Twenty-First Judicial6
District Court, parish of Tangipahoa, state of Louisiana, which payment shall be deemed to7
be the last payment until a signed settlement is agreed upon.8
Section 7B. The appropriation contained in 20-950 JUDGMENTS of Act 12 of the9
2011 Regular Session of the Legislature is hereby amended and reenacted to read as follows:10
On page 256, delete lines 40 through 45, and insert the following:11
"The sum of Four Million and No/100 ($4,000,000.00) Dollars is hereby12
appropriated out of the General Fund of the state of Louisiana for Fiscal Year13
2011-2012 which shall be payable to the plaintiffs through Hancock Bank, as14
escrow agent, into escrow account number 1097000229 for partial payment of the15
judgment rendered in the class action suit entitled "Jean Boudreaux, et al v. State16
of Louisiana, Department of Transportation and Development, et al", bearing17
Number 71,408 on the docket of the Twenty-First Judicial District Court, parish18
of Tangipahoa, state of Louisiana, which payment shall be deemed to be the last19
payment until a signed settlement is agreed upon."20
Section 8A. The appropriation contained in Act 27 of the 2006 Regular Session of the21
Legislature for 50/MJ1 MELVILLE for the Civic Center and Town Library is hereby22
amended and reenacted to read as follows:23
On page 91, line 1, insert the following: 24
"50/MJ1 MELVILLE25
( )Civic Center and Town Library, Planning and26
Construction27
(St. Landry)28
Payable out of the State General Fund (Direct) $ 68,000"29
Section 8B. The appropriation contained in Act 22 of the 2011 Regular Session of the30
Legislature for 19/640 UNIVERSITY OF LOUISIANA-LAFAYETTE for Burke31
Hawthorne Hall Renovation and Expansion is hereby amended and reenacted to read as32
follows: 33
On page 40, line 42, after "Assumption);" delete the remainder of the line and on34
line 43, delete "and Construction (St. Landry);" 35
On page 40, line 46, change "435,839" to "367,839"36
On page 41, line 48, change "9,730,703" to "9,662,703"37
Section 9.A. Notwithstanding any provision of law to the contrary, any appropriation38
contained in Schedule 20-901, Sales Tax Dedications, or Schedule 20-945, Other39
Requirements, State Aid to Local Government Entities, in Act 12 of the 2011 Regular40
Session of the Legislature which has a valid cooperative endeavor agreement on June 30,41
2012, shall be deemed a bona fide obligation through December 31, 2012, and all other42
provisions of the cooperative endeavor agreements, including, but not limited to the43
reporting requirements, shall be performed as agreed.44
B.(1) Notwithstanding any provision of law to the contrary, the appropriation in45
Schedule 20-945 Other Requirements, State Aid to Local Government Entities in Act 18 of46
the 2007 Regular Session of the Legislature payable to Tensas Reunion, Inc., shall be47
deemed a bona fide obligation through June 30, 2013 and all provisions of the cooperative48
endeavor agreement executed by and between the Tensas Reunion, Inc. and the Department49 ENROLLEDHB NO. 1059
Page 29 of 30
of the Treasury, including but not limited to the reporting requirements, shall be performed1
as agreed.2
(2) Notwithstanding any provision of law to the contrary, the appropriation in Schedule3
20-945 Other Requirements, State Aid to Local Government Entities in Act 122 of the 20094
Regular Session of the Legislature payable to the city of Vidalia in the amount of $23,058,5
shall be deemed a bona fide obligation through June 30, 2013 and all provisions of the6
cooperative endeavor agreement executed by and between the city of Vidalia and the7
Department of the Treasury, including but not limited to the reporting requirements, shall8
be performed as agreed.9
(3) Notwithstanding any provision of law to the contrary, the appropriation in Schedule10
20-945 Other Requirements, State Aid to Local Government Entities in Act 41 of the 201011
Regular Session of the Legislature payable to city of Lake Charles in the amount of $50,000,12
shall be deemed a bona fide obligation through June 30, 2013 and all provisions of the13
cooperative endeavor agreement executed by and between the city of Lake Charles and the14
Department of the Treasury, including but not limited to the reporting requirements, shall15
be performed as agreed."16
(4) Notwithstanding any provision of law to the contrary, the two appropriations in17
Schedule 20-945 Other Requirements, State Aid to Local Government Entities in Act 41 of18
the 2010 Regular Session of the Legislature payable to the town of Iota, one in the amount19
of $10,000 and one in the amount of $3,250, shall be deemed bona fide obligations through20
June 30, 2013 and all provisions of the cooperative endeavor agreements executed by and21
between the town of Iota and the Department of the Treasury, including, but not limited to22
the reporting requirements, shall be performed as agreed.23
(5) Notwithstanding any provision of law to the contrary, the appropriations in Schedule24
20-945 Other Requirements, State Aid to Local Government Entities in Act 19 of the 200825
Regular Session of the Legislature payable to town of Delhi in the amount of $17,147, shall26
be deemed a bona fide obligation through June 30, 2013 and all provisions of the cooperative27
endeavor agreement executed by and between the town of Delhi and the Department of the28
Treasury, including, but not limited to the reporting requirements, shall be performed as29
agreed.30
(6) Notwithstanding any provision of law to the contrary, the appropriations in Schedule31
20-945 Other Requirements, State Aid to Local Government Entities in Act 122 of the 200932
Regular Session of the Legislature payable to town of Delhi in the amount of $4,087, shall33
be deemed a bona fide obligation through June 30, 2013 and all provisions of the cooperative34
endeavor agreement executed by and between the town of Delhi and the Department of the35
Treasury, including, but not limited to the reporting requirements, shall be performed as36
agreed.37
(7) Notwithstanding any provision of law to the contrary, the appropriations in Schedule38
20-945 Other Requirements, State Aid to Local Government Entities in Act 41 of the 201039
Regular Session of the Legislature payable to town of Delhi in the amount of $5,000, shall40
be deemed a bona fide obligation through June 30, 2013 and all provisions of the cooperative41
endeavor agreement executed by and between the town of Delhi and the Department of the42
Treasury, including, but not limited to the reporting requirements, shall be performed as43
agreed.44
(8) Notwithstanding any provision of law to the contrary, the appropriations in Schedule45
20-945 Other Requirements, State Aid to Local Government Entities in Act 41 of the 201046
Regular Session of the Legislature payable to town of Mamou in the amount of $7,390, shall47
be deemed a bona fide obligation through June 30, 2013 and all provisions of the cooperative48
endeavor agreement executed by and between the town of Mamou and the Department of49
the Treasury, including, but not limited to the reporting requirements, shall be performed as50
agreed.51
Section 10. The appropriation contained in Act 12 of the 2011 Regular Session of the52
Legislature for 09-306 MEDICAL VENDOR PAYMENTS is hereby amended and53
reenacted to read as follows: 54 ENROLLEDHB NO. 1059
Page 30 of 30
On page 116, between lines 35 and 36, insert the following: 1
"Provided, however, that the department is hereby authorized to reimburse the LSU2
public hospitals through uncompensated care costs for the unreimbursed Medicaid3
costs of all eligible Medicaid patients in accordance with provisions in the federal4
"DSH Audit and Reporting Rule." Provided, further, that full payment of these5
allowable uncompensated care costs is subject to the funding appropriated herein."6
Section 11. This Act shall become effective upon signature by the governor or, if not7
signed by the governor, upon expiration of the time for bills to become law without signature8
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If9
vetoed by the governor and subsequently approved by the legislature, this Act shall become10
effective on the day following such approval.11
SPEAKER OF THE HOUSE OF REPRESENTATI VES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED: