ENROLLED Page 1 of 9 ACT No. 74 Regular Session, 2013 HOUSE BILL NO. 687 BY REPRESENTATIVE KLECKLEY AN ACT1 To appropriate funds for Fiscal Year 2013-2014 to defray the expenses of the Louisiana2 Legislature, including the expenses of the House of Representatives and the Senate,3 of legislative service agencies, and of the Louisiana State Law Institute; to provide4 for the salary, expenses, and allowances of members, officers, staff, and agencies of5 the Legislature; to provide with respect to the appropriations and allocations herein6 made; and to provide for related matters.7 Be it enacted by the Legislature of Louisiana:8 Section 1. The sum of Sixty-Nine Million Two Hundred Sixty-Three Thousand9 Nine Hundred Thirty-Three and No/100 ($69,263,933.00) Dollars, or so much thereof as10 may be necessary, is hereby appropriated out of the state general fund and the sum of11 Twenty-Three Million Three Hundred Seventy-Nine Thousand Five Hundred Sixty-Six and12 No/100 ($23,379,566.00) Dollars is hereby appropriated out of self-generated funds to13 defray the expenses of the legislature, including the House of Representatives and the14 Senate, the staffs of the House of Representatives and of the Senate, the Legislative Auditor,15 the Legislative Fiscal Office, the Legislative Budgetary Control Council, and the Louisiana16 State Law Institute.17 Section 2.(A)(1) Out of the total amount herein appropriated from the state general18 fund, Forty-Eight Million Three Hundred Thirty-Five Thousand Six Hundred Sixty-One and19 No/100 ($48,335,661.00) Dollars is hereby allocated to provide the salary and allowances20 of members, officers, and staff of the House of Representatives, and the salary and21 allowances for the speaker of the House of Representatives and for expenses of his office,22 including reimbursement for actual expenses as presiding officer and for his service to or for23 the benefit of the House of Representatives, the legislature, the legislative branch of24 government, or the state, as determined by the speaker, and to provide the salary and25 ENROLLEDHB NO. 687 Page 2 of 9 allowances of members, officers, and staff of the Senate, and the salary and allowances for1 the president of the Senate and for expenses of his office, including reimbursement for actual2 expenses as presiding officer and for his service to or for the benefit of the Senate, the3 legislature, the legislative branch of government, or the state, as determined by the president4 of the Senate. These funds also shall be used to pay mileage and per diem of the members5 of the legislature and mileage and per diem expenses of committees; salaries and/or expense6 allowances of officers and employee s of the legislature; costs of renovations, repairs, and7 necessary additions to the House and/or Senate chambers and other legislative rooms; audio-8 visual upgrades, technological enhancements, and technical support; printing the bills,9 journals, and calendars; computer equipment and services; library services; provision of10 accessibility services for persons with disabilities during sessions of the legislature and11 during the interim; and for all other expenses of the legislature. Notwithstanding any other12 provision of the law to the contrary, any and all monies paid to an employee of the13 legislature shall be used to determine full-time status and for the eligibility and calculation14 of all benefits, including but not limited to retirement and insurance. This provision shall15 be remedial in nature and shall not eliminate or reduce any current benefits of a legislative16 employee. In addition to the amounts and limitations provided in R.S. 24:31.5, these funds17 shall also be used to provide an additional two hundred seventy-five dollars per month to the18 total amount available to each legislator for the salary of his legislative assistants, which19 shall be obtained and disbursed as hereinafter provided.20 (2) Notwithstanding the provisions of R.S. 24:31.5, any legislative assistant21 employed on or before December 1, 2007, may retain the salary they were earning on22 December 1, 2007.23 (B) Of the sum above allocated to the two houses of the legislature, Twenty-Seven24 Million Six Hundred Seven Thousand Five Hundred Sixty-Eight and No/10025 ($27,607,568.00) Dollars is hereby set aside and allocated for the use of the House of26 Representatives and Twenty Million Seven Hundred Twenty-Eight Thousand Ninety- Three27 and No/100 ($20,728,093.00) Dollars for the use of the Senate.28 (C) The presiding officer of each house shall warrant on the state treasurer in favor29 of the House of Representatives or the Senate, as the case may be, for the allocation herein30 provided, or for so much thereof as may be necessary. The aforesaid warrants shall be paid31 ENROLLEDHB NO. 687 Page 3 of 9 out of the state general fund, and the state treasurer shall pay said warrants by preference1 over all other warrants, except warrants for the salaries of constitutional officers of the state,2 which shall be concurrent with the warrants provided for by this Act.3 (D)(1) The funds drawn as provided herein shall be deposited in the name of the4 House of Representatives or the Senate, as the case may be, in an approved bank located in5 this state selected by the presiding officer of each house. Payment of per diem and mileage,6 salaries of the members, officers, and employees, and other expenses of the legislature shall7 be made by individual check, payable to the person or firm entitled thereto, signed by the8 presiding officer of the House of Representatives as to disbursements by the House, and as9 to disbursements by the Senate, signed by the president of the Senate. Facsimile signatures10 may be used; such payment also may be made by electronic funds transfer through the11 automated clearing house and deposited into the account of the person or firm entitled to12 such payment.13 (2) Copies of legislative documents of the Senate and the House shall be provided14 at fees according to policy and schedules adopted by the secretary of the Senate and clerk15 of the House, jointly, and approved by the president of the Senate and the speaker of the16 House, jointly. Funds derived from the sale of legislative documents of the Senate and the17 House during the 2014 Regular Session shall be used to offset the cost of printing the18 journals and calendars.19 (3) The legislature is hereby expressly authorized to receive and expend any monies20 received as a result of any grants or donations or other forms of assistance as provided for21 in Article VII, Section 9(A)(1) of the Louisiana Constitution of 1974.22 (E) Any portion of the funds herein allocated to the two houses, any portion of the23 funds previously appropriated or interest earnings on such appropriations and any self-24 generated revenues that are not required for the expenses of the 2013 Regular Session of the25 Legislature, including printing and all expenses in connection therewith, are hereby26 appropriated and may be used to pay the mileage, per diem, expenses of committees, and any27 other expenses of the legislature during the 2013-2014 Fiscal Year; however, all funds28 remaining unexpended and/or unencumbered shall be returnable to the state general fund on29 or before October 1, 2014.30 ENROLLEDHB NO. 687 Page 4 of 9 Section 3.(A) The sum of Nine Million Three Hundred Fourteen Thousand Eight1 Hundred Twenty-Three and No/100 ($9,314,823.00) Dollars is hereby allocated out of the2 total appropriation from the state general fund made in Section 1 of this Act to the legislative3 auditor, to pay the expenses of his office, including the salaries and expenses of his4 employees, the costs of equipment, and all other expenses incurred by that office in5 connection with the operation thereof during the 2013-2014 Fiscal Year. 6 (B)(1) The sum of Three Hundred Fifty Thousand and No/100 ($350,000.00) Dollars7 is hereby appropriated, payable from the state general fund, to establish an agency working8 capital fund to be known as the Legislative Auditor Ancillary Enterprise Fund. Of the funds9 available in the ancillary enterprise fund, the sum of Twenty-Three Million Three Hundred10 Seventy-Nine Thousand Five Hundred Sixty-Six and No/100 ($23,379,566.00) Dollars is11 authorized to be used by the legislative auditor, in addition to the amount allocated in12 Section 3.(A) hereof, to pay the expenses of his office, including the salaries and expenses13 of his employees, the costs of equipment, and all other expenses incurred by that office in14 connection with the operations thereof during the 2013-2014 Fiscal Year.15 (2) The legislative auditor, in addition to the authority contained in R.S. 24:517.1,16 shall be authorized to receive reimbursement of actual expenses of audits performed on17 federally funded programs, both direct and indirect, and regulatory boards funded primarily18 from fees and self-generated revenues and self-supported enterprise functions for the19 purpose of generating revenue to pay expenses as provided in Section 3.(B)(1) of this Act.20 Reimbursement for audits performed on federally funded programs shall be limited to21 reimbursement authorized by federal laws and regulations. 22 (3) Notwithstanding any provision of the law to the contrary, including the General23 Appropriation Act, in addition to the authority contained in R.S. 24:517.1 and 517.3, the24 legislative auditor is authorized to allocate and collect from each auditee included in the25 state's Comprehensive Annual Financial Report, exclusive of those auditees audited by26 independent certified public accountants, such amounts as may be reasonably necessary to27 compensate the legislative auditor for services rendered and costs incurred in connection28 with the audit of each auditee. In the collection of such amounts, the legislative auditor29 shall, on or after the first day of July of each year, notify and warrant, without any other30 approval, the state treasurer of the amount allocated to each auditee. The state treasurer,31 ENROLLEDHB NO. 687 Page 5 of 9 upon receipt of said notice and warrant, shall transfer forthwith the amounts allocated to1 each auditee from monies accruing or available to the auditee to the Legislative Auditor2 Ancillary Enterprise Fund. Notwithstanding the foregoing, the sum of all amounts allocated3 to all such auditees shall not exceed the amount appropriated to the legislative auditor from4 the Legislative Auditor Ancillary Enterprise Fund in accordance with Section 3.(B)(1)5 herein. 6 (C) In the conduct of such functions all receipts of self-generated revenues shall be7 deposited in the state treasury to the credit of the Legislative Auditor Ancillary Enterprise8 Fund and disbursements made by the state treasurer to the extent of the amounts deposited9 to the credit of such fund in accordance with provisions of law governing expenditures. All10 monies from self-generated revenue of the legislative auditor's office shall be paid to the11 Legislative Auditor Ancillary Enterprise Fund and shall be deemed to be available for12 expenditure in the amount herein appropriated, and any increase in self-generated revenue13 over the amount herein appropriated shall be available for expenditure by the legislative14 auditor only on approval by the co-chairmen of the Legislative Budgetary Control Council.15 (D) The legislative auditor shall warrant on the state treasurer for the monies16 allocated by this Section, and the warrant shall be paid by the state treasurer out of the state17 general fund. The funds so drawn shall be disbursed only in accordance with budgeted18 amounts provided herein and such amendments as may be approved by the Legislative19 Budgetary Control Council.20 (E) In addition to any portion of the funds herein allocated in this Section to the21 legislative auditor, any portion of the funds previously appropriated to the legislative auditor,22 and all other revenue and funds of the legislative auditor, or interest earnings, are hereby23 appropriated and may be used to defray the expenses of the legislative auditor. These funds24 shall be subject to warrant by the legislative auditor on the state treasurer, in an amount not25 to exceed the total balance remaining at the end of the previous fiscal year; however, all26 funds remaining unexpended and/or unencumbered shall be returnable to the state general27 fund on or before October 1, 2014.28 Section 4.(A) The sum of Two Million Four Hundred Thirty Thousand Two29 Hundred Ninety-Seven and No/100 ($2,430,297.00) Dollars is hereby allocated out of the30 total appropriation from the state general fund made in Section 1 of this Act to the Joint31 ENROLLEDHB NO. 687 Page 6 of 9 Legislative Committee on the Budget, to be used solely for the operations of the Legislative1 Fiscal Office and in particular to pay the expenses thereof, including the salaries and2 expenses of its employees, the cost of equipment, and all other expenses incurred by said3 office in connection with the operation thereof during the 2013-2014 Fiscal Year. The4 operations and functions of the Legislative Fiscal Office shall be under the direction and5 supervision of the Joint Legislative Committee on the Budget. Any contracts for consultant6 services shall be approved by the Legislative Budgetary Control Council and the Joint7 Legislative Committee on the Budget.8 (B) The legislative fiscal officer shall warrant on the state treasurer for the allocation9 provided by this Section, and the warrant shall be paid by the state treasurer out of the state10 general fund. The funds so drawn shall be disbursed only in accordance with a budget11 approved by the Joint Legislative Committee on the Budget and the Legislative Budgetary12 Control Council. 13 (C) Any portion of the funds herein allocated to the Legislative Fiscal Office, any14 portion of the funds previously appropriated or interest earnings on such appropriations and15 any self-generated revenues that are not required for the expenses of the 2013 Regular16 Session of the Legislature, including printing and all expenses in connection therewith, are17 hereby appropriated and may be used to pay expenses of the Legislative Fiscal Office during18 the 2013-2014 Fiscal Year; however, all funds remaining unexpended and/or unencumbered19 shall be returnable to the state general fund on or before October 1, 2014.20 Section 5.(A) The sum of One Million Thirty-Three Thousand Five Hundred Nine21 and No/100 ($1,033,509.00) Dollars is hereby allocated out of the total appropriation from22 the state general fund made in Section 1 of this Act to the Louisiana State Law Institute, to23 pay the expenses thereof, including the salaries and expenses of its employees, the cost of24 equipment, and all other expenses incurred by said office in connection with the operation25 thereof during the 2013-2014 Fiscal Year. All unexpended and/or unencumbered funds26 remaining on October 1, 2014, shall be returnable to the state general fund.27 (B) The executive director of the Louisiana State Law Institute shall warrant on the28 state treasurer for the allocation provided by this Section, and the warrant shall be paid by29 the state treasurer out of the state general fund. The funds so drawn shall be disbursed only30 ENROLLEDHB NO. 687 Page 7 of 9 in accordance with a budget approved by the Legislative Budgetary Control Council and1 subject to the budgetary control of said council.2 Section 6.(A) The sum of Eight Million One Hundred Forty-Nine Thousand Six3 Hundred Forty-Three and No/100 ($8,149,643.00) Dollars is hereby allocated out of the total4 appropriation from the state general fund made in Section 1 of this Act and the balance on5 July 2, 2013 of the fund created pursuant to Section 13 of Act 513 of the 2008 Regular6 Session is hereby appropriated to the Legislative Budgetary Control Council, all of which7 may be used to pay the expenses thereof, including salaries and expenses of certain8 legislative employees, expenses of the Huey P. Long Memorial Law Library, the David R.9 Poynter Legislative Research Library, contracts for professional services, mileage and per10 diem expenses of the interim activities of joint legislative committees created by statute or11 by the presiding officers of the Senate and the House of Representatives to which no specific12 allocation of funds is made in this Act, as approved by the council or, jointly, by the co-13 chairmen of the council, the cost of construction, maintenance, renovations, and access to14 the capitol building, capitol annex building, pentagon courts, and arsenal building, and15 purchase, maintenance, and repair of furniture and equipment, audio-visual upgrades,16 technological enhancements, technical support, and computer equipment and services, as17 jointly approved by the president of the Senate and the speaker of the House of18 Representatives, the cost of equipment, dues to legislative associations, to pay costs to19 maintain actuarial integrity of the state retirement system affected by the inclusion of certain20 legislative employees, and all other expenses incurred by said council in connection with the21 operation thereof during the 2013-2014 Fiscal Year.22 (B) The co-chairmen of the Legislative Budgetary Control Council shall jointly23 warrant on the state treasurer for the monies appropriated and allocated by this Section, and24 the state treasurer shall pay their warrants by preference over all other warrants, except25 warrants for the salaries of constitutional officers of the state, which shall be concurrent with26 warrants provided for by this Act.27 (C) The funds drawn as provided herein shall be deposited in the name of the28 Legislative Budgetary Control Council in an approved bank located in this state selected by29 the presiding co-chairmen of the council. Payment of per diem and mileage, salaries of the30 officers and employe es, and other expenses of the Legislative Budgetary Control Council31 ENROLLEDHB NO. 687 Page 8 of 9 shall be made by individual check, payable to the person or firm entitled thereto, signed by1 the presiding co-chairmen of the council. Facsimile signatures may be used; such payment2 also may be made by electronic funds transfer through the automated clearing house and3 deposited into the account of the person or firm entitled to such payment.4 (D) Any portion of the funds herein allocated to the Legislative Budgetary Control5 Council, any portion of the funds previously appropriated, or interest earnings on any such6 appropriations, and self-generated revenues are hereby appropriated and may be used to pay7 any expenses of the Legislative Budgetary Control Council during the 2013-2014 Fiscal8 Year; however, all funds remaining unexpended and/or unencumbered shall be returnable9 to the state general fund on or before October 1, 2014.10 Section 7. In accordance with R.S. 39:51(D), a comparative statement of the existing11 operating budget for the 2012-2013 Fiscal Year and the appropriation for 2013-2014 Fiscal12 Year from the state general fund is as follows:13 Entity FY 2012-2013 FY 2013-201414 House of Representatives $ 27,607,568 $27,607,56815 Senate $ 20,728,093 $20,728,09316 Legislative Auditor $ 9,314,823$ 9,314,82317 Legislative Fiscal Office $ 2,430,297$ 2,430,29718 Louisiana State Law Institute $ 1,033,509 $ 1,033,50919 Legislative Budgetary Control 20 Council $ 8,149,643$ 8,149,64321 Total state general fund $ 69,263,933 $69,263,93322 The Legislative Auditor for FY 2012-2013 was appropriated self-generated funds in23 the amount of $23,379,566 and for FY 2013-2014 is appropriated self-generated funds in the24 amount of $23,379,566. The Legislative Budgetary Control Council for FY 2012-2013 was25 appropriated the balance of the technology fund on July 2, 2012 and for FY 2013-2014 is26 appropriated the balance on July 2, 2013 of said fund.27 ENROLLEDHB NO. 687 Page 9 of 9 Section 8. This Act shall become effective on July 1, 2013; if vetoed by the governor1 and subsequently approved by the legislature, this Act shall become effective on July 1,2 2013, or on the day following such approval by the legislature, whichever is later.3 SPEAKER OF THE HOUSE OF REPRESENTATI VES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: