HLS 14RS-582 ENGROSSED
Page 1 of 8
Regular Session, 2014
HOUSE BILL NO. 1094
BY REPRESENTATIVE FANNIN
APPROPRIATIONS/SUPPLEML: Provides for supplemental appropriations
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; to provide for effective dates; and to provide for related matters.5
Be it enacted by the Legislature of Louisiana:6
Section 1. The following sums are hereby appropriated from the sources specified7
for the purpose of making supplemental appropriations for Fiscal Year 2013-2014.8
EXPENDITURES:9
Payments to the state treasurer to be used solely and10
exclusively for the purpose of retiring or for the 11
defeasance of state general obligation bonds, with12
principal maturing July 1, 2014 through and 13
including June 30, 2015 and the interest and other 14
requirements associated therewith, in advance or in15
addition to the existing amortization requirements of 16
the state, through redemption, purchase or repayment,17
pursuant to a plan adopted by the State Bond Commission18
and to be effected no later than June 30, 2014 $210,000,00019
TOTAL EXPENDITURES $210,000,00020
MEANS OF FINANCE:21
State General Fund from the FY 2012-2013 surplus22
certified by the commissioner of administration at the23
January 24, 2014, meeting of the Joint Legislative 24
Committee on the Budget25
and recognized by the Revenue Estimating Conference $152,843,56626
State General Fund from surpluses from prior27
fiscal years $20,154,31028
State General Fund (Direct) $5,438,15329 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 2 of 8
State General Fund by:1
Fees & Self-generated Revenues from the2
Office of the Attorney General comprised of 3
revenues from the National Mortgage Settlement4
Agreement $4,563,9715
Statutory Dedications:6
Overcollections Fund from nonrecurring sources $27,000,0007
TOTAL MEANS OF FINANCING $210,000,0008
RETIREMENT SYSTEMS9
In accordance with Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the10
Louisiana State Employees' Retirement System and the Teachers' Retirement System of11
Louisiana for application to the balance of the unfunded accrued liability of such systems12
existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability13
of each such system as of June 30, 2013.14
18-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -15
CONTRIBUTIONS16
EXPENDITURES:17
To the Louisiana State Employees' Retirement System $2,465,60818
TOTAL EXPENDITURES $2,465,60819
MEANS OF FINANCE:20
State General Fund (Direct) from the FY 2012-2013 surplus21
certified by the commissioner of administration at the22
January 24, 2014, meeting of the Joint Legislative 23
Committee on the Budget and recognized by the 24
Revenue Estimating Conference $2,465,60825
TOTAL MEANS OF FINANCING $2,465,60826
18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS27
EXPENDITURES:28
To the Teachers' Retirement System of Louisiana $5,578,79129
TOTAL EXPENDITURES $5,578,79130
MEANS OF FINANCE:31
State General Fund (Direct) from the FY 2012-2013 surplus32
certified by the commissioner of administration at the33
January 24, 2014, meeting of the Joint Legislative 34
Committee on the Budget and recognized by the35
Revenue Estimating Conference $5,578,79136
TOTAL MEANS OF FINANCING $5,578,79137
38
Section 2. The following sums are hereby appropriated from the sources specified for39
the purpose of making supplemental appropriations for Fiscal Year 2013-2014.40 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 3 of 8
EXECUTIVE DEPARTMENT1
01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY2
PREPAREDNESS3
Payable out of Federal Funds to the Administrative4
Program to provide reimbursement to state and local 5
governments and certain non-profits for expenses 6
eligible under the Stafford Act Public Assistance 7
and Hazard Mitigation programs incurred as a 8
result of Hurricanes Katrina, Rita, Gustav,9
Ike, and Isaac $68,500,00010
01-126BOARD OF TAX APPEALS11
Payable out of the State General Fund by Fees and 12
Self-Generated Revenues to the Administrative 13
Program for expenses associated with new board14
member travel, supplies, and operating expenses $ 19,63215
DEPARTMENT OF HEALTH AND HOSPITALS16
09-306MEDICAL VENDOR PAYMENTS17
Payable out of the State General Fund by 18
Statutory Dedications out of the 201319
Amnesty Collections Fund to the Private 20
Providers Program $61,285,41421
The commissioner of administration is hereby authorized and directed to adjust the means22
of finance for the Private Providers Program as contained in Act No. 14 of the 2013 Regular23
Session of the Legislature by reducing the appropriation out of the State General Fund24
(Direct) by $61,285,414.25
DEPARTMENT OF ENVIRONMENTAL QUALITY26
13-850OFFICE OF THE SECRETARY27
Payable out of the State General Fund by28
Statutory Dedication out of the Environmental 29
Trust Fund to the Administrative Program for the 30
purchase of vehicles $ 63,86531
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE32
Payable out of the State General Fund by33
Statutory Dedication out of the Environmental 34
Trust Fund to the Environmental Compliance 35
Program for the purchase of vehicles $ 246,54336
HIGHER EDUCATION37
19-661 OFFICE OF STUDENT FINANCIAL ASSISTANCE38
Payable out of the State General Fund (Direct)39
to the TOPS Program for TOPS awards $10,626,25240 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 4 of 8
The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for the TOPS Program as contained in Act No. 14 of the 2013 Regular Session2
of the Legislature by reducing the appropriation out of the State General Fund by Statutory3
Dedications out of the TOPS Fund by $3,531,925.4
19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF5
SUPERVISORS6
Payable out of the State General Fund by 7
Fees and Self-generated Revenues to the Louisiana8
Community and Technical Colleges Board of 9
Supervisors for Baton Rouge Community College10
due to the LaGRAD Act and increases in enrollment $1,500,00011
Payable out of the State General Fund by 12
Fees and Self-generated Revenues to the Louisiana13
Community and Technical Colleges Board of 14
Supervisors for Nunez Community College due to the 15
LaGRAD Act and increases in enrollment $ 250,00016
Payable out of the State General Fund by 17
Fees and Self-generated Revenues to the Louisiana18
Community and Technical College Board of19
Supervisors for Bossier Parish Community College20
due to the LaGRAD Act and increases in enrollment $ 400,00021
Payable out of the State General Fund by 22
Fees and Self-generated Revenues to the Louisiana23
Community and Technical Colleges Board of 24
Supervisors for South Louisiana Community College25
due to the LaGRAD Act and increases in enrollment $1,336,00026
Payable out of the State General Fund by 27
Fees and Self-generated Revenues to the Louisiana28
Community and Technical Colleges Board of 29
Supervisors for Louisiana Technical College due to30
the LaGRAD Act and increases in enrollment $ 550,00031
Payable out of the State General Fund by 32
Fees and Self-generated Revenues to the Louisiana33
Community and Technical Colleges Board of 34
Supervisors for SOWELA Technical Community35
College due to the LaGRAD Act and increases36
in enrollment $ 300,00037
DEPARTMENT OF EDUCATION38
19-681SUBGRANTEE ASSISTANCE39
The commissioner of administration is hereby authorized and directed to adjust the means40
of finance for the Student Centered Goals Program as contained in Act No. 14 of the 201341
Regular Session of the Legislature by reducing the appropriation out of the State General42
Fund (Direct) by $7,629,307.43
19-695MINIMUM FOUNDATION PROGRAM44
Payable out of the State General Fund (Direct)45
to the Minimum Foundation Program $55,683,74146 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 5 of 8
OTHER REQUIREMENTS1
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS2
Payable out of the State General Fund (Direct)3
to the Local Housing of State Adult Offenders4
Program $8,626,8735
Payable out of the State General Fund (Direct)6
to the Transitional Work Program $ 127,2147
20-452LOCAL HOUSING OF STATE JUVENILE OFFENDERS8
The commissioner of administration is hereby authorized and directed to adjust the means9
of finance for the Local Housing of Juvenile Offenders Program as contained in Act No. 1410
of the 2013 Regular Session of the Legislature by reducing the appropriation out of the State11
General Fund (Direct) by $1,000,000.12
20-950JUDGMENTS13
Payable out of the State General Fund (Direct)14
for additional funding for the satisfaction and payment 15
of consent judgments, stipulated judgments, and other judgments16
against the state as provided in 20-950 JUDGMENTS in17
Act No. 14 of the 2013 Regular Session of the Legislature$ 83,68618
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL19
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for the Municipal Police Supplemental Payments as contained in Act No. 14 of21
the 2013 Regular Session of the Legislature by reducing the appropriation out of the State22
General Fund (Direct) by $2,000,000.23
The commissioner of administration is hereby authorized and directed to adjust the means24
of finance for the Firefighters' Supplemental Payments as contained in Act No. 14 of the25
2013 Regular Session of the Legislature by reducing the appropriation out of the State26
General Fund (Direct) by $450,000.27
The commissioner of administration is hereby authorized and directed to adjust the means28
of finance for the Constables and Justices of the Peace Supplemental Payments as contained29
in Act No. 14 of the 2013 Regular Session of the Legislature by reducing the appropriation30
out of the State General Fund (Direct) by $30,000.31
The commissioner of administration is hereby authorized and directed to adjust the means32
of finance for the Deputy Sheriffs' Supplemental Payments as contained in Act No. 14 of the33
2013 Regular Session of the Legislature by reducing the appropriation out of the State34
General Fund (Direct) by $1,000,000.35
ANCILLARY APPROPRIATIONS36
21-804OFFICE OF RISK MANAGEMENT37
Payable out of the State General Fund by38
Interagency Transfers to the Claims Losses 39
and Related Payments Program for 40
claims payments $1,962,13441
The commissioner of administration is hereby authorized and directed to adjust the means42
of finance for the Administrative Program as contained in Act No. 44 of the 2013 Regular43
Session of the Legislature by reducing the appropriation out of the State General Fund by44
Interagency Transfers by ($1,280,001).45 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 6 of 8
The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for the Contract Litigation Program as contained in Act No. 44 of the 20132
Regular Session of the Legislature by reducing the appropriation out of the State General3
Fund by Interagency Transfers by ($682,133).4
Section 3. The commissioner of administration is hereby authorized and directed to5
adjust the appropriations to the agencies contained in Act No. 14 of the 2014 Regular6
Session of the Legislature as a result of the expenditure freezes contained in Executive Order7
No. BJ 14-4 Executive Branch–Expenditure Freeze issued on April 4, 2014, to achieve a8
savings of State General Fund (Direct) of $5,438,153.9
Section 4. Notwithstanding any provision of law to the contrary, any appropriation10
contained in Other Requirements, Schedule 20-901 Sales Tax Dedication or Schedule 20-11
945 State Aid to Local Governmental Entities, in Act No. 14 of the 2013 Regular Session12
of the Legislature which appropriation has a valid cooperative endeavor agreement on June13
30, 2014, shall be deemed a bona fide obligation through December 31, 2014, and all other14
provisions of the cooperative endeavor agreements, including but not limited to the reporting15
requirements shall be performed as agreed.16
Section 5. The appropriations and allocations contained in this Section shall be in17
addition to and supplemental to all of the appropriations made in the Act which originated18
as House Bill No. 1 of the 2014 Regular Session of the Legislature, and the appropriations19
and allocations made in this Section shall be deemed to be incorporated into, made a part of,20
and expended in accordance with and in all respects shall be subject to all of the conditions,21
stipulations, and provisions of Sections 1 through 18 of the Act which originated as House22
Bill No. 1 of the 2014 Regular Session of the Legislature. In accordance with the provisions23
of R.S. 39:57.1, the commissioner of administration shall notify each budget unit receiving24
an allocation or appropriation in this Section as to the nature and amount of allocation or25
appropriation contained herein no later than two weeks after the effective date of this Act.26
RETIREMENT SYSTEMS27
In accordance with Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the28
Louisiana State Employees' Retirement System and the Teachers' Retirement System of29
Louisiana for application to the balance of the unfunded accrued liability of such systems30
existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability31
of each such system as of June 30, 2013.32 HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 7 of 8
18-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -1
CONTRIBUTIONS2
EXPENDITURES:3
To the Louisiana State Employees' Retirement System $1,839,0004
TOTAL EXPENDITURES $1,839,0005
MEANS OF FINANCE:6
State General Fund by:7
Statutory Dedications:8
Overcollections Fund from nonrecurring sources $1,839,0009
TOTAL MEANS OF FINANCING $1,839,00010
18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS11
EXPENDITURES:12
To the Teachers' Retirement System of Louisiana $4,161,00013
TOTAL EXPENDITURES $4,161,00014
MEANS OF FINANCE:15
State General Fund by:16
Statutory Dedications:17
Overcollections Fund from nonrecurring sources $4,161,00018
TOTAL MEANS OF FINANCING $4,161,00019
Section 6. Sections 1, 2, 3, 4, 6, and 7 of this Act shall become effective upon signature20
by the governor or, if not signed by the governor, upon expiration of the time for bills to21
become law without signature by the governor, as provided by Article III, Section 18 of the22
Constitution of Louisiana. If vetoed by the governor and subsequently approved by the23
legislature, Sections 1, 2, 3, 4, 6, and 7 of this Act shall become effective on the day24
following such approval.25
Section 7. Section 5 of this Act shall become effective on July 1, 2014; if vetoed by the26
governor and subsequently approved by the legislature, Section 5 of this Act shall become27
effective on July 1, 2014, or on the day following such approval by the legislature,28
whichever is later.29
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) by $1,753,045; Interagency Transfers HLS 14RS-582 ENGROSSED
HB NO. 1094
Page 8 of 8
no net change; Fees & Self-generated Revenues by $8,919,603; Statutory Dedications by
$58,063,897; and Federal Funds by $68,500,000.
Additionally appropriates $181,042,275 out of the State General Fund from the FY 2012-
2013 surplus and prior year surpluses from nonrecurring sources and $27,000,000 out of
Statutory Dedications from nonrecurring sources in FY 2013-2014. Appropriates
$6,000,000 out of Statutory Dedications from nonrecurring sources in FY 2014-2015.
Provisions for FY 2013-2014 effective upon signature of governor or lapse of time for
gubernatorial action. Provisions for FY 2014-2015 effective July 1, 2014.
Summary of Amendments Adopted by House
Committee Amendments Proposed by House Committee on Appropriations to the
original bill.
1. Increased appropriations for FY 2013-2014 as follows: State General Fund
(Direct) by $1,753,045; Fees & Self-generated Revenues by $4,563,972; and
Statutory Dedications by $57,753,489.
2. Decreased Statutory Dedications from nonrecurring sources by $10,002,124.
3. Moved $6,000,000 in appropriations out of nonrecurring Statutory Dedications
from FY 2013-2014 to FY 2014-2015.
4. Added provision that certain appropriations in Act 14 of the 2013 R.S. shall be
deemed bona fide obligations of the state through December 31, 2014, if an
entity has a cooperative endeavor agreement on June 30, 2014.