HLS 14RS-582 ORIGINAL
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Regular Session, 2014
HOUSE BILL NO. 1094
BY REPRESENTATIVE FANNIN
APPROPRIATIONS/SUPPLEML: Provides for supplemental appropriations for Fiscal
Year 2013-2014
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 2013-2014; to provide for an effective date; and to provide5
for related matters.6
Be it enacted by the Legislature of Louisiana:7
Section 1. The following sums are hereby appropriated from the sources specified8
for the purpose of making supplemental appropriations for Fiscal Year 2013-2014.9
EXPENDITURES:10
Payments to the state treasurer to be used solely and11
exclusively for the purpose of retiring or for the 12
defeasance of state general obligation bonds, with13
principal maturing July 1, 2014 through and 14
including June 30, 2015 and the interest and other 15
requirements associated therewith, in advance or in16
addition to the existing amortization requirements of 17
the state, through redemption, purchase or repayment,18
pursuant to a plan adopted by the State Bond Commission19
and to be effected no later than June 30, 2014 $210,000,00020
TOTAL EXPENDITURES $210,000,00021
MEANS OF FINANCE:22
State General Fund from the FY 2012-2013 surplus23
certified by the commissioner of administration at the24
January 24, 2014, meeting of the Joint Legislative 25
Committee on the Budget in the event the revenues26
are recognized by the Revenue Estimating Conference $152,843,56627
State General Fund from surpluses from prior28
fiscal years $20,154,31029
State General Fund by:30
Statutory Dedications:31
Overcollections Fund from nonrecurring sources $37,002,12432
TOTAL MEANS OF FINANCING $210,000,00033 HLS 14RS-582 ORIGINAL
HB NO. 1094
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RETIREMENT SYSTEMS1
In accordance with Constitution Article 7, Section 10(D)(2)(b)(ii), funding to the Louisiana2
State Employees' Retirement System and the Teachers' Retirement System of Louisiana for3
application to the balance of the unfunded accrued liability of such systems existing as of4
June 30, 1988, in proportion to the balance of such unfunded accrued liability of each such5
system as of June 30, 2013.6
18-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -7
CONTRIBUTIONS8
EXPENDITURES:9
To the Louisiana State Employees' Retirement System $5,085,16510
TOTAL EXPENDITURES $5,085,16511
MEANS OF FINANCE:12
State General Fund (Direct) from the FY 2012-2013 surplus13
certified by the commissioner of administration at the14
January 24, 2014, meeting of the Joint Legislative 15
Committee on the Budget in the event the revenues16
are recognized by the Revenue Estimating Conference $2,912,69817
State General Fund by:18
Statutory Dedications:19
Overcollections Fund from nonrecurring sources $2,172,46720
TOTAL MEANS OF FINANCING $5,085,16521
Provided, however, that the monies appropriated herein shall be invested in a separate22
account within the trust. The monies appropriated and any accrued interest thereon shall be23
used to reamortize the remaining outstanding balance of the system's initial Unfunded24
Accrued Liability at the point in time at which the remaining level payments will be less than25
or equal to what the payments would have been without the reamortization. The payment26
and accrued interest shall be applied to the system's initial Unfunded Accrued Liability, as27
defined as that unfunded accrued liability of this system existing on June 30, 1988.28
18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS29
EXPENDITURES:30
Teachers' Retirement System of Louisiana $8,959,23431
TOTAL EXPENDITURES $8,959,23432
MEANS OF FINANCE:33
State General Fund (Direct) from the FY 2012-2013 surplus34
certified by the commissioner of administration at the35
January 24, 2014, meeting of the Joint Legislative 36
Committee on the Budget in the event the revenues37
are recognized by the Revenue Estimating Conference $5,131,70138
State General Fund by:39
Statutory Dedications:40
Overcollections Fund from nonrecurring sources $3,827,53341
TOTAL MEANS OF FINANCING $8,959,23442
Provided, however, that the monies appropriated herein shall be invested in a separate43
account within the trust. The monies appropriated and any accrued interest thereon shall be44
used to reamortize the remaining outstanding balance of the system's initial Unfunded45
Accrued Liability at the point in time at which the remaining level payments will be less than46
or equal to what the payments would have been without the reamortization. The payment47 HLS 14RS-582 ORIGINAL
HB NO. 1094
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and accrued interest shall be applied to the system's initial Unfunded Accrued Liability, as1
defined as that unfunded accrued liability of this system existing on June 30, 1988.2
Section 2. The following sums are hereby appropriated from the sources specified for3
the purpose of making supplemental appropriations for Fiscal Year 2013-2014.4
EXECUTIVE DEPARTMENT5
01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY6
PREPAREDNESS7
Payable out of Federal Funds to the Administrative8
Program to provide reimbursement to state and local 9
governments and certain non-profits for expenses 10
eligible under the Stafford Act Public Assistance 11
and Hazard Mitigation programs incurred as a 12
result of Hurricanes Katrina, Rita, Gustav,13
Ike, and Isaac $68,500,00014
01-126BOARD OF TAX APPEALS15
Payable out of the State General Fund by Fees and 16
Self-Generated Revenues to the Administrative 17
Program for expenses associated with new board18
member travel, supplies, and operating expenses $ 19,63219
DEPARTMENT OF ENVIRONMENTAL QUALITY20
13-850OFFICE OF THE SECRETARY21
Payable out of the State General Fund by22
Statutory Dedication out of the Environmental 23
Trust Fund to the Administrative Program for the 24
purchase of vehicles $ 63,86525
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE26
Payable out of the State General Fund by27
Statutory Dedication out of the Environmental 28
Trust Fund to the Environmental Compliance 29
Program for the purchase of vehicles $ 246,54330
HIGHER EDUCATION31
19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF32
SUPERVISORS33
Payable out of the State General Fund by 34
Fees and Self-generated Revenues to the Louisiana35
Community and Technical Colleges Board of 36
Supervisors for Baton Rouge Community College37
due to the LaGRAD Act and increases in enrollment $1,500,00038
Payable out of the State General Fund by 39
Fees and Self-generated Revenues to the Louisiana40
Community and Technical Colleges Board of 41
Supervisors for Nunez Community College due to the 42
LaGRAD Act and increases in enrollment $ 250,00043 HLS 14RS-582 ORIGINAL
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Payable out of the State General Fund by 1
Fees and Self-generated Revenues to the Louisiana2
Community and Technical College Board of3
Supervisors for Bossier Parish Community College4
due to the LaGRAD Act and increases in enrollment $ 400,0005
Payable out of the State General Fund by 6
Fees and Self-generated Revenues to the Louisiana7
Community and Technical Colleges Board of 8
Supervisors for South Louisiana Community College9
due to the LaGRAD Act and increases in enrollment $1,336,00010
Payable out of the State General Fund by 11
Fees and Self-generated Revenues to the Louisiana12
Community and Technical Colleges Board of 13
Supervisors for Louisiana Technical College due to14
the LaGRAD Act and increases in enrollment $ 550,00015
Payable out of the State General Fund by 16
Fees and Self-generated Revenues to the Louisiana17
Community and Technical Colleges Board of 18
Supervisors for SOWELA Technical Community19
College due to the LaGRAD Act and increases20
in enrollment $ 300,00021
ANCILLARY APPROPRIATIONS22
21-804OFFICE OF RISK MANAGEMENT23
Payable out of the State General Fund by24
Interagency Transfers to the Claims Losses 25
and Related Payments Program for 26
claims payments $1,962,13427
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance for the Administrative Program as contained in Act No. 44 of the 2013 Regular29
Session of the Legislature by reducing the appropriation out of the State General Fund by30
Interagency Transfers by ($1,280,001).31
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the Contract Litigation Program as contained in Act No. 44 of the 201333
Regular Session of the Legislature by reducing the appropriation out of the State General34
Fund by Interagency Transfers by ($682,133).35
Section 3. This Act shall become effective upon signature by the governor or, if not36
signed by the governor, upon expiration of the time for bills to become law without signature37
by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If38
vetoed by the governor and subsequently approved by the legislature, this Act shall become39
effective on the day following such approval.40 HLS 14RS-582 ORIGINAL
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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. 1094
Appropriates supplemental funding, and provides for means of financing substitutions and
other budgetary adjustments for FY 2013-2014. Provides for net increases (decreases) in
appropriations as follows: State General Fund (Direct) no change; Interagency Transfers no
net change; Fees & Self-generated Revenues by $4,355,632; Statutory Dedications by
$310,408; and Federal Funds by $68,500,000.
Additionally appropriates $181,042,275 out of the State General Fund from the FY 2012-13
surplus and prior year surpluses and $43,002,124 out of Statutory Dedications from
nonrecurring sources.
Effective upon signature of governor or lapse of time for gubernatorial action.