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Prepared by Bobbie Hunter.
Robideaux HB No. 2
(KEYWORD, SUMMARY, AND DIGEST as amended by Senate committee
amendments)
CAPITAL OUTLAY. Provides for the comprehensive Capital Outlay budget.
DIGEST
Provides for the capital outlay budget and program for FY 2013-2014; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds $ 20,598,462
Federal Funds - TTF $ 711,133,000
Transportation Trust Fund (TTF) - Regular $ 129,572,190
Interagency Transfers $ 25,347,724
Misc. Statutory Dedications $ 70,791,400
Fees and Self-Generated Revenues $ 76,333,489
Reappropriated Cash $ 20,028,848
Revenue Bonds $165,950,000
TOTAL CASH PORTION $1,219,755,113
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,721,470,000
Priority 2 $ 252,075,000
Priority 5 $1,363,785,000
TOTAL GENERAL OBLIGATIONS BONDS $3,337,330,000
BONDS NRP/RBP $ 11,788,352
GRAND TOTAL ALL MEANS OF FINANCING $4,568,873,465
Summary of Amendments Adopted by House
Committee Amendments Proposed by House Committee on Ways and Means to the
original bill.
1. Changes General Obligation Bond funding as follows:
Priority 1 $ 9,295,000
Priority 2 $ 21,420,000
Priority 5 $(78,285,000)
House Floor Amendments to the engrossed bill.
1. Overcollections Fund $ 82,703,750
2. Priority 1 $ (300,000,000)
3. Priority 2 $ 1,250,000
4. Priority 5 $ 7,180,000 Page 2 of 2
Prepared by Bobbie Hunter.
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Revenue and Fiscal Affairs
to the reengrossed bill
1. Changes to General Obligation Bond funding as follows:
Priority 1 $ 29,720,000
Priority 2 $105,695,000
Priority 5 $121,105,000
Revenue Bonds $159,950,000
2. Bonds/NRP $ 1,460,213
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Finance to the reengrossed
bill
1. Changes cash funding as follows:
Federal Funds $ 160,000
Misc. Statutory Dedications $ 3,530,000
Fees and Self Generated Revenues $ 16,400,000
Overcollections Fund $ (82,703,750)
ReAppropriated Cash $ 460,590