HLS 13RS-1170 ORIGINAL
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Regular Session, 2013
HOUSE BILL NO. 677
BY REPRESENTATIVE FANNIN
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2012-2013
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 2012-2013; 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 commissioner of administration is hereby authorized and directed to8
reduce the State General Fund (Direct) appropriations and the number of authorized9
positions contained in Act No. 13 of the 2012 Regular Session of the Legislature for the10
following agencies in the specified amounts as a result of Executive Order No. BJ 2012-25 -11
Expenditure Freeze issued on December 14, 2012. Reductions are denoted in parentheses.12
(1)Executive Department13
01-102Office of Inspector General, Administrative Program by ($35,490)14
01-126Board of Tax Appeals, Administrative Program by ($336)15
(2)Department of Culture, Recreation and Tourism16
06-264Office of State Parks, Parks and Recreation Program by ($3,067,866)17
(3)Department of Public Safety and Corrections - Corrections Services18
08-400Corrections Administration, Office of Management and Finance Program by19
($30,981), including (4) positions20 HLS 13RS-1170 ORIGINAL
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08-401C. Paul Phelps Correctional Center, Incarceration Program by ($2,803,780),1
including (164) positions2
(4)Department of Public Safety and Corrections - Youth Services3
08-403Office of Juvenile Justice:4
Administration Program by ($372,458)5
Swanson Center for Youth Program by ($275,000)6
Jetson Center for Youth Program by ($10,000)7
Bridge City Center for Youth Program by ($10,000)8
Field Services Program by ($295,000)9
(5)Department of Civil Service10
17-563State Police Commission, Administrative Program by ($22,724)11
(6)Department of Education12
19-699Special School Districts, Instruction Program by ($559,985)13
(7) Other Requirements14
20-452Local Housing of Juvenile Offenders by ($340,733)15
20-931LED-Debt Service and State Commitments by ($17,893,132)16
20-XXX Funds, Administrative Program by ($11,912,124)17
Section 2. The following sums are hereby appropriated from the sources specified for18
the purpose of making supplemental appropriations for Fiscal Year 2012-2013.19
EXECUTIVE DEPARTMENT20
01-107DIVISION OF ADMINISTRATION21
Payable out of the State General Fund by Fees22
and Self-generated Revenues to the Community23
Development Block Grant Program for disaster24
recovery expenses $10,838,19525
01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY26
PREPAREDNESS27
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance for the Administrative Program as contained in Act No. 13 of the 2012 Regular29
Session by reducing the appropriation out of the State General Fund by Statutory30
Dedications out of the Louisiana Interoperability Communications Fund by ($291,726) in31
accordance with Executive Order BJ 2012-24 Executive Branch - Expenditure Reduction32
issued on December 14, 2012.33
01-124LOUISIANA STADIUM AND EXPOSITION DISTRICT34
Payable out of the State General Fund by Fees35
and Self-generated Revenues to the Administrative 36 HLS 13RS-1170 ORIGINAL
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Program for Super Bowl incentive to be paid to the Saints$5,000,0001
Payable out of the State General Fund by Statutory2
Dedications out of the New Orleans Sports Franchise3
Fund for contractual team obligations $ 550,0004
Payable out of the State General Fund by Statutory5
Dedications out of the Louisiana Stadium and 6
Exposition District License Plate Fund for debt service $ 150,0007
ELECTED OFFICIALS8
04-141OFFICE OF THE ATTORNEY GENERAL9
EXPENDITURES:10
Criminal Law and Medicaid Fraud Program for operating11
expenses of the Medicaid Fraud Control Unit $548,35612
TOTAL EXPENDITURES $ 548,35613
MEANS OF FINANCE:14
State General Fund by;15
Statutory Dedications:16
Medical Assistance Program Fraud Detection Fund $ 137,08917
Federal Funds $411,26718
TOTAL MEANS OF FINANCING $ 548,35619
Provided however, that the appropriation from the Sex Offender Registry Technology Fund20
contained in Act No. 13 of the 2012 Regular Session for this agency shall be more or less21
estimated to comply with Code of Criminal Procedure Article 895.1(F)(3)(d).22
04-139SECRETARY OF STATE23
Payable out of the State General Fund by Fees24
and Self-generated Revenues to the Elections Program $1,000,00025
DEPARTMENT OF ECONOMIC DEVELOPMENT26
05-252OFFICE OF BUSINESS DEVELOPMENT27
Payable out of the State General Fund by Interagency28
Transfers to the Business Development Program for 29
operating expenses associated with the Office of 30
International Commerce Activity $ 800,00031
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS32
CORRECTIONS SERVICES33
08-400CORRECTIONS ADMINISTRATION34
Payable out of the State General Fund (Direct)35
to the Adult Services Program to achieve savings36
from the consolidation of pre-classification functions,37
including 21 positions $ 633,69838 HLS 13RS-1170 ORIGINAL
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08-401C. PAUL PHELPS CORRECTIONAL CENTER1
The commissioner of administration is hereby authorized and directed to adjust the means2
of finance and the number of authorized positions for the Administration Program as3
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the4
centralization of pre-classification functions by reducing the appropriation out of the State5
General Fund (Direct) by ($250,198) and by (8) positions.6
08-402LOUISIANA STATE PENITENTIARY7
The commissioner of administration is hereby authorized and directed to adjust the means8
of finance and the number of authorized positions for the Administration Program as9
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the10
centralization of pre-classification functions by reducing the appropriation out of the State11
General Fund (Direct) by ($125,100) and by (4) positions.12
08-405AVOYELLES CORRECTIONAL CENTER13
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance and the number of authorized positions for the Administration Program as15
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the16
centralization of pre-classification functions by reducing the appropriation out of the State17
General Fund (Direct) by ($95,689) and by (3) positions.18
08-409DIXON CORRECTIONAL CENTER19
Payable out of the State General Fund (Direct)20
to the Incarceration Program for an increase21
in operating capacity $ 704,50022
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance for the Administration Program as contained in Act No. 13 of the 2012 Regular24
Session to achieve savings from the centralization of pre-classification functions by reducing25
the appropriation out of the State General Fund (Direct) by ($466).26
08-413ELAYN HUNT CORRECTIONAL CENTER27
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance and the number of authorized positions for the Administration Program as29
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the30
centralization of pre-classification functions by reducing the appropriation out of the State31
General Fund (Direct) by ($63,482) and by (2) positions.32
08-414 DAVID WADE CORRECTIONAL CENTER33
Payable out of the State General Fund (Direct)34
to the Incarceration Program for an increase35
in operating capacity $ 478,00036
The commissioner of administration is hereby authorized and directed to adjust the means37
of finance and the number of authorized positions for the Administration Program as38
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the39
centralization of pre-classification functions by reducing the appropriation out of the State40
General Fund (Direct) by ($98,297) and by (4) positions.41
08-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER42
Payable out of the State General Fund (Direct)43
to the Incarceration Program for an increase44
in operating capacity $ 344,00045 HLS 13RS-1170 ORIGINAL
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The commissioner of administration is hereby authorized and directed to adjust the means1
of finance and the number of authorized positions for the Administration Program as2
contained in Act No. 13 of the 2012 Regular Session to achieve savings from the3
centralization of pre-classification functions by reducing the appropriation out of the State4
General Fund (Direct) by ($466).5
DEPARTMENT OF HEALTH AND HOSPITALS6
09-306MEDICAL VENDOR PAYMENTS7
Payable out of the State General Fund (Direct) to 8
to the Payments to Private Providers Program due9
to reduction in the Federal Medical Assistance10
Percentage (FMAP) $94,125,51111
DEPARTMENT OF CHILDREN AND FAMILY SERVICES12
10-360OFFICE OF CHILDREN AND FAMILY SERVICES13
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance for the Field Services Program as contained in Act No. 13 of the 2012 Regular15
Session by reducing the appropriation out of Federal Funds by ($4,141,624) in accordance16
with Executive Order BJ 2012-24 Executive Branch - Expenditure Reduction issued on17
December 14, 2012.18
DEPARTMENT OF WILDLIFE AND FISHERIES19
16-512 OFFICE OF THE SECRETARY20
Payable out of the State General Fund by Fees and21
Self-generated Revenues to the Enforcement 22
Program related to a Port Security Grant $ 274,02423
The commissioner of administration is hereby authorized and directed to adjust the means24
of finance for the Enforcement Program as contained in Act No. 13 of the 2012 Regular25
Session for a Port Security Grant by reducing the appropriation out of Federal Funds by26
($274,024).27
Payable out of the State General Fund by Interagency28
Transfers to the Enforcement Program 29
for expenditures incurred related to Hurricane30
Isaac disaster recovery efforts $ 114,60531
Payable out of the State General Fund by Interagency32
Transfers to the Enforcement Program 33
for expenditures incurred related to Hurricane34
Isaac disaster recovery efforts $ 713,19135
Payable out of the State General Fund by Interagency36
Transfers to the Enforcement Program 37
for expenditures related to the use of enforcement's 38
aircraft by agencies within the department, the Department39
of Natural Resources, and the Department of Agriculture $ 110,00040 HLS 13RS-1170 ORIGINAL
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DEPARTMENT OF EDUCATION1
19-666BOARD OF ELEMENTARY AND SECONDARY EDUCATION2
Payable out of the State General Fund by Fees and3
Self-generated Revenues to the Administration4
Program to receive Risk Management payments for5
buildings owned by BESE $ 18,8796
19-678STATE ACTIVITIES7
Payable out of the State General Fund (Direct)8
to the Student-Centered Goal Offices Program for9
administrative costs associated with Private 10
Pre-Kindergarten $ 295,70011
Payable out of the State General Fund (Direct)12
to the Executive Office Program to13
realign expenditures $ 160,00014
Payable out of the State General Fund (Direct)15
to the Student-Centered Goal Offices Program to16
realign expenditures $ 506,67917
The commissioner of administration is hereby authorized and directed to adjust the means18
of finance for the Departmental Support Program as contained in Act No. 13 of the 201219
Regular Session by reducing the appropriation out of State General Fund (Direct) by20
($666,679) to realign expenditures.21
Payable out of the State General Fund by Interagency22
Transfers to the Student-Centered Goals Offices 23
Program to receive TANF funds from the Department24
of Children and Family Services for LA-4 expenses $1,393,69025
19-681SUBGRANTEE ASSISTANCE26
The commissioner of administration is hereby authorized and directed to adjust the means27
of finance for the Student-Centered Goals Program as contained in Act No. 13 of the 201228
Regular Session by reducing the appropriation out of State General Fund (Direct) by29
($295,700).30
Payable out of the State General Fund by Interagency31
Transfers to the Student-Centered Goals Program to32
receive TANF funds from the Department of 33
Children and Family Services for LA-4 expenses $3,262,22334
19-695MINIMUM FOUNDATION PROGRAM35
Payable out of the State General Fund by Statutory36
Dedications out of the Lottery Proceeds Fund to the37
Minimum Foundation Program $3,430,85938
The commissioner of administration is hereby authorized and directed to adjust the means39
of finance for the Minimum Foundation Program as contained in Act No. 13 of the 201240
Regular Session by reducing the appropriation out of State General Fund by Statutory41
Dedications out of the Support Education in Louisiana First (SELF) Fund by ($3,430,859).42
19-699SPECIAL SCHOOL DISTRICT43
Payable out of the State General Fund by Interagency44
Transfers to the Instructional Program due to IDEA45 HLS 13RS-1170 ORIGINAL
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federal funds to be received by the Department of 1
Education, State Activities $1,000,0002
OTHER REQUIREMENTS3
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS4
The commissioner of administration is hereby authorized and directed to adjust the means5
of finance for the Local Housing of State Adult Offenders Program as contained in Act No.6
13 of the 2012 Regular Session by reducing the appropriation out of State General Fund7
(Direct) by ($1,526,500) to provide for an increase in operating capacities at Dixon8
Correctional Institute, David Wade Correctional Center, and Rayburn Correctional Center.9
ANCILLARY APPROPRIATIONS10
21-804OFFICE OF RISK MANAGEMENT11
The commissioner of administration is hereby authorized and directed to adjust the means12
of finance for the Administrative Program as contained in Act No. 43 of the 2012 Regular13
Session by reducing the appropriation out of State General Fund by Interagency Transfers14
by ($3,176,947) to realign expenditures based upon agency projections.15
The commissioner of administration is hereby authorized and directed to adjust the means16
of finance for the Contract Litigation Program as contained in Act No. 43 of the 201217
Regular Session by reducing the appropriation out of State General Fund by Interagency18
Transfers by ($704,585) to realign expenditures based upon agency projections.19
Payable out of the State General Fund by20
Interagency Transfers to the Claims Losses and 21
Related Payments Program to realign expenditures22
based upon agency projections $3,881,53223
Payable out of the State General Fund by24
Interagency Transfers to the Claims Losses and 25
Related Payments Program to increase budget authority26
due to expenditures associated with Hurricane Isaac27
self-insured claims $4,298,56628
21-806LOUISIANA PROPERTY ASSISTANCE AGENCY29
Payable out of the State General Fund by Fees30
and Self-Generated Revenues to the Louisiana 31
Property Assistance Program to reimburse state32
agencies for property sales $ 700,00033
Section 3. The following sum is hereby appropriated from the State General Fund for the34
purpose of making supplemental capital outlay appropriations for Fiscal Year 2012-2013.35
Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act No. 23 of36
the 2012 Regular Session of the Legislature are adopted and incorporated by reference for37
this appropriation.38
05/252OFFICE OF BUSINESS DEVELOPMENT39
() Capital Improvements Projects to meet Economic 40
Development Commitments,41
Planning, Construction and Equipment42
(Statewide)43 HLS 13RS-1170 ORIGINAL
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Payable out of the State General Fund1
(Non-Recurring Revenues) $25,900,0002
Section 4. This Act shall become effective upon signature by the governor or, if not3
signed by the governor, upon expiration of the time for bills to become law without signature4
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If5
vetoed by the governor and subsequently approved by the legislature, this Act shall become6
effective on the day following such approval.7
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. 677
Appropriates supplemental funding and provides for other budgetary adjustments for the
2012-2013 Fiscal Year.
Provides for a ($37,629,609) reduction in State General Fund (Direct) in accordance with
the governor's expenditure freeze, Executive Order BJ 2012-15.
Provides for other net increases (decreases) as follows: State General Fund (Direct) by
$120,025,511 (including $25,900,000 of nonrecurring revenue); Interagency Transfers by
$11,692,275; Self-Generated Revenues by $17,831,098; and Federal Funds by ($4,004,381).
Effective upon signature of governor or lapse of time for gubernatorial action.