ENROLLED
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ACT No. 55
Regular Session, 2014
HOUSE BILL NO. 1094
BY REPRESENTATIVE FANNIN
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) $7,438,15329
State General Fund by:30
Fees & Self-generated Revenues from the31
Office of the Attorney General comprised of 32
revenues from the National Mortgage Settlement33
Agreement $4,563,97134
Statutory Dedications:35
Overcollections Fund from nonrecurring sources $25,000,00036
TOTAL MEANS OF FINANCING $210,000,00037 ENROLLEDHB NO. 1094
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RETIREMENT SYSTEMS1
In accordance with Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the2
Louisiana State Employees' Retirement System and the Teachers' Retirement System of3
Louisiana for application to the balance of the unfunded accrued liability of such systems4
existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability5
of each such system as of June 30, 2013.6
18-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -7
CONTRIBUTIONS8
EXPENDITURES:9
To the Louisiana State Employees' Retirement System $2,465,60810
TOTAL EXPENDITURES $2,465,60811
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 and recognized by the 16
Revenue Estimating Conference $2,465,60817
TOTAL MEANS OF FINANCING $2,465,60818
18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS19
EXPENDITURES:20
To the Teachers' Retirement System of Louisiana $5,578,79121
TOTAL EXPENDITURES $5,578,79122
MEANS OF FINANCE:23
State General Fund (Direct) from the FY 2012-2013 surplus24
certified by the commissioner of administration at the25
January 24, 2014, meeting of the Joint Legislative 26
Committee on the Budget and recognized by the27
Revenue Estimating Conference $5,578,79128
TOTAL MEANS OF FINANCING $5,578,79129
30
Section 2. The following sums are hereby appropriated from the sources specified for31
the purpose of making supplemental appropriations for Fiscal Year 2013-2014.32
EXECUTIVE DEPARTMENT33
01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY34
PREPAREDNESS35
Payable out of Federal Funds to the Administrative36
Program to provide reimbursement to state and local 37
governments and certain non-profits for expenses 38
eligible under the Stafford Act Public Assistance and 39
Hazard Mitigation programs incurred as a result of 40
Hurricanes Katrina, Rita, Gustav, Ike, and Isaac $68,500,00041 ENROLLEDHB NO. 1094
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Payable out of the State General Fund by1
Fees and Self-generated Revenues to the2
Administrative Program for the reimbursement3
of costs associated with services provided4
to other states under the Emergency Management5
Assistance Compact program $ 863,5086
01-124LOUISIANA STADIUM AND EXPOSITION DISTRICT7
EXPENDITURES:8
Administrative Program $3,499,6119
TOTAL EXPENDITURES $3,499,61110
MEANS OF FINANCE:11
State General Fund by:12
Statutory Dedications:13
Louisiana Stadium and Exposition District License Plate Fund $ 440,00014
New Orleans Sports Franchise Fund $1,800,00015
New Orleans Sports Franchise Assistance Fund $ 440,00016
Sports Facility Assistance Fund $ 819,61117
TOTAL MEANS OF FINANCING $3,499,61118
01-126BOARD OF TAX APPEALS19
Payable out of the State General Fund by Fees and 20
Self-Generated Revenues to the Administrative 21
Program for expenses associated with new board22
member travel, supplies, and operating expenses $ 19,63223
ELECTED OFFICIALS24
04-165DEPARTMENT OF INSURANCE25
Payable out of the State General Fund by26
Statutory Dedication out of the Insurance27
Fraud Investigation Fund to the Market28
Compliance Program $ 36,06729
DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS30
CORRECTIONS SERVICES31
08-400CORRECTIONS ADMINISTRATION32
Payable out of the State General Fund (Direct)33
to the Office of the Secretary Program34
for Personal Services expenses $ 139,39135
EXPENDITURES:36
Office of Management and Finance37
for Personal Services expenses $3,488,69438
TOTAL EXPENDITURES $3,488,69439
MEANS OF FINANCE:40
State General Fund (Direct) $1,488,69441
State General Fund by:42
Fees and Self-generated Revenues $2,000,00043
TOTAL MEANS OF FINANCING $3,488,69444 ENROLLEDHB NO. 1094
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Payable out of the State General Fund (Direct)1
to the Office of Management and Finance Program2
for Winn Correctional Center and Allen3
Correctional Center $ 239,4254
Payable out of the State General Fund (Direct)5
to the Adult Services Program for6
Personal Services expenses $ 665,1517
Payable out of the State General Fund (Direct)8
to the Board of Pardons and Parole Program for9
Personal Services expenses $ 40,28910
The commissioner of administration is hereby authorized and directed to adjust the means11
of finance for the Adult Services Program, as contained in Act No. 14 of the 2013 Regular12
Session of the Legislature, by reducing the appropriation out of the State General Fund13
(Direct) by $18,330,929.14
The commissioner of administration is hereby authorized and directed to adjust the means15
of finance for the Adult Services Program, as contained in Act No. 14 of the 2013 Regular16
Session of the Legislature, by reducing the appropriation out of the State General Fund17
(Direct) by $266,000.18
08-402LOUISIANA STATE PENITENTIARY19
Payable out of the State General Fund (Direct)20
to the Administration Program for a projected21
Personal Services shortfall $ 436,74422
Payable out of the State General Fund (Direct)23
to the Incarceration Program for a projected24
Personal Services shortfall $5,435,63125
08-405AVOYELLES CORRECTIONAL CENTER26
Payable out of the State General Fund (Direct)27
to the Administration Program for a projected28
Personal Services shortfall $ 69,71429
Payable out of the State General Fund (Direct)30
to the Incarceration Program for the payment31
of a Risk Management premium for J. Levy32
Dabadie Correctional Center $ 140,00033
Payable out of the State General Fund (Direct)34
to the Incarceration Program for the purchase35
of additional supplies needed due to an increase36
in capacity associated with the closing of J. Levy37
Dabadie Correctional Center $ 200,00038
Payable out of the State General Fund (Direct)39
to the Incarceration Program for a projected40
Personal Services shortfall $1,778,14241
08-406LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN42
Payable out of the State General Fund (Direct)43
to the Administration Program for a projected44
Personal Services shortfall $ 15,01145 ENROLLEDHB NO. 1094
Page 5 of 18
Payable out of the State General Fund (Direct)1
to the Incarceration Program for a projected2
Personal Services shortfall $1,291,9343
08-409DIXON CORRECTIONAL INSTITUTE4
The commissioner of administration is hereby authorized and directed to adjust the means5
of finance for the Administration Program, as contained in Act No. 14 of the 2013 Regular6
Session of the Legislature, by reducing the appropriation out of the State General Fund7
(Direct) by $85,000.8
Payable out of the State General Fund (Direct)9
to the Incarceration Program for a projected10
Personal Services shortfall $1,931,13911
Payable out of the State General Fund (Direct)12
to the Incarceration Program for the payment13
of the Risk Management premium for C. Paul14
Phelps Correctional Center $ 513,04215
Payable out of the State General Fund by16
Fees and Self-generated Revenues to the 17
Auxiliary Account to allow for the purchase18
of additional items to be sold at the offender19
canteen $ 75,00020
08-413ELAYN HUNT CORRECTIONAL CENTER21
Payable out of the State General Fund (Direct)22
to the Incarceration Program for a projected23
Personal Services shortfall $1,517,19224
08-414DAVID WADE CORRECTIONAL CENTER25
Payable out of the State General Fund (Direct)26
to the Administration Program for a projected27
Personal Services shortfall $ 116,20528
Payable out of the State General Fund (Direct)29
to the Incarceration Program for a projected30
Personal Services shortfall $ 643,64931
08-415ADULT PROBATION AND PAROLE32
Payable out of the State General Fund by33
Fees and Self-generated Revenues to the34
Field Services Program for the purchase of35
additional automobile supplies needed due to36
increased maintenance and repair costs37
associated with the agency's aging38
vehicle fleet $ 160,00039
The commissioner of administration is hereby authorized and directed to adjust the means40
of finance for the Administration and Support Program, as contained in Act No. 14 of the41
2013 Regular Session of the Legislature, by reducing the appropriation out of the State42
General Fund (Direct) by $150,000.43
EXPENDITURES:44
Field Services Program - Personal Services $1,847,87845
TOTAL EXPENDITURES $1,847,87846 ENROLLEDHB NO. 1094
Page 6 of 18
MEANS OF FINANCE:1
State General Fund (Direct) $ 496,0232
State General Fund by:3
Fees and Self-generated Revenues $1,351,8554
TOTAL MEANS OF FINANCING $1,847,8785
Payable out of the State General Fund by6
Fees and Self-generated Revenues to the7
Field Services Program for replacement of8
733 outdated desktop and laptop computers $ 500,0009
08A-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER10
Payable out of the State General Fund (Direct)11
to the Administration Program for a projected12
Personal Services shortfall $ 110,75713
Payable out of the State General Fund (Direct)14
to the Incarceration Program for a projected15
Personal Services shortfall $1,044,76116
PUBLIC SAFETY SERVICES17
08-419 OFFICE OF STATE POLICE18
Payable out of the State General Fund by19
Statutory Dedications out of the Transportation20
Trust Fund to the Traffic Enforcement Program21
for a state police training academy class $4,400,00022
The commissioner of administration is hereby authorized and directed to adjust the means23
of finance for the Traffic Enforcement Program, as contained in Act No. 14 of the 201324
Regular Session of the Legislature, by reducing the appropriation from Statutory Dedications25
out of the Riverboat Gaming Enforcement Fund by $18,600,000 and by increasing the26
appropriation from Statutory Dedications out of the Transportation Trust Fund by27
$18,600,000.28
08-421OFFICE OF LEGAL AFFAIRS29
Payable out of the State General Fund (Direct)30
to the Legal Program for increased31
expenditures related to Administrative32
Law Judges $ 396,63933
YOUTH SERVICES34
08-403OFFICE OF JUVENILE JUSTICE35
Payable out of the State General Fund (Direct)36
to the Contract Services Program for an increase37
in the on-site health services contract $ 266,00038
DEPARTMENT OF HEALTH AND HOSPITALS39
09-306MEDICAL VENDOR PAYMENTS40
Payable out of the State General Fund by 41
Statutory Dedications out of the 201342
Amnesty Collections Fund to the Private 43
Providers Program $61,285,41444 ENROLLEDHB NO. 1094
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The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for the Private Providers Program as contained in Act No. 14 of the 2013 Regular2
Session of the Legislature by reducing the appropriation out of the State General Fund3
(Direct) by $61,285,414.4
EXPENDITURES:5
Uncompensated Care Costs6
for health care services for the uninsured $114,733,9837
TOTAL EXPENDITURES $114,733,9838
MEANS OF FINANCE:9
State General Fund (Direct) $44,769,20010
Federal Funds $69,964,78311
TOTAL MEANS OF FINANCING $114,733,98312
The commissioner of administration is hereby authorized and directed to adjust the means13
of finance for the Medicare Buy-Ins and Supplements Program, as contained in Act No. 1414
of the 2013 Regular Session of the Legislature, by reducing the appropriation out of the State15
General Fund (Direct) by $44,769,200 and out of Federal Funds by $76,097,971.16
EXPENDITURES:17
Uncompensated Care Costs 18
for health care services for the uninsured $62,000,00019
TOTAL EXPENDITURES $62,000,00020
MEANS OF FINANCE:21
State General Fund by:22
Fees and Self-generated Revenues $24,192,40023
Federal Funds $37,807,60024
TOTAL MEANS OF FINANCING $62,000,00025
09-307OFFICE OF THE SECRETARY26
The commissioner of administration is hereby authorized and directed to adjust the means27
of finance for the Management and Finance Program, as contained in Act No. 14 of the 201328
Regular Session of the Legislature, by reducing the appropriation out of the State General29
Fund (Direct) by $470,565.30
09-326OFFICE OF PUBLIC HEALTH31
Payable out of the State General Fund (Direct)32
to the Public Health Services Program33
for expenses associated with the Division of34
Administrative Law $ 27,84335
DEPARTMENT OF CHILDREN AND FAMILY SERVICES36
10-360OFFICE OF CHILDREN AND FAMILY SERVICES37
EXPENDITURES:38
Administrative and Executive Support Program39
for expenses associated with the Division of40
Administrative Law $ 135,53941
TOTAL EXPENDITURES $ 135,53942 ENROLLEDHB NO. 1094
Page 8 of 18
MEANS OF FINANCE:1
State General Fund (Direct) $ 46,0832
Federal Funds $ 89,4563
TOTAL MEANS OF FINANCING $ 135,5394
DEPARTMENT OF ENVIRONMENTAL QUALITY5
13-850OFFICE OF THE SECRETARY6
Payable out of the State General Fund by7
Statutory Dedication out of the Environmental 8
Trust Fund to the Administrative Program for the 9
purchase of vehicles $ 63,86510
EXPENDITURES:11
Administrative Program $ 246,00012
TOTAL EXPENDITURES $ 246,00013
MEANS OF FINANCE:14
State General Fund by:15
Statutory Dedications:16
Environmental Trust Fund $ 238,90017
Oil Spill Contingency Fund $ 7,10018
TOTAL MEANS OF FINANCING $ 246,00019
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for the Administrative Program, as contained in Act No. 14 of the 2013 Regular21
Session of the Legislature, by reducing the appropriation out of the State General Fund by22
Statutory Dedications out of the Hazardous Waste Site Cleanup Fund by $246,000.23
13-851OFFICE OF ENVIRONMENTAL COMPLIANCE24
Payable out of the State General Fund by25
Statutory Dedication out of the Environmental 26
Trust Fund to the Environmental Compliance 27
Program for the purchase of vehicles $ 246,54328
Payable out of the State General Fund by29
Statutory Dedications out of the Clean Water30
State Revolving Loan Fund to the Environmental31
Compliance Program $ 56,00032
Payable out of the State General Fund by33
Statutory Dedications out of the Waste Tire34
Management Fund to the Environmental35
Compliance Program $ 80,00036
The commissioner of administration is hereby authorized and directed to adjust the means37
of finance for the Environmental Compliance Program, as contained in Act No. 14 of the38
2013 Regular Session of the Legislature, by reducing the appropriation out of the State39
General Fund by Statutory Dedications out of the Environmental Trust Fund by $128,90040
and out of the State General Fund by Statutory Dedications out of the Oil Spill Contingency41
Fund by $7,100.42
13-852OFFICE OF ENVIRONMENTAL SERVICES43
Payable out of the State General Fund by44
Statutory Dedications out of the Clean Water45
State Revolving Loan Fund to the Environmental46
Services Program $ 250,00047 ENROLLEDHB NO. 1094
Page 9 of 18
The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for the Environmental Services Program, as contained in Act No. 14 of the 20132
Regular Session of the Legislature, by reducing the appropriation out of the State General3
Fund by Statutory Dedications out of the Environmental Trust Fund by $250,000.4
13-855OFFICE OF THE MANAGEMENT AND FINANCE5
Payable out of the State General Fund by6
Statutory Dedications out of the Environmental7
Trust Fund to the Support Services Program $ 750,0008
The commissioner of administration is hereby authorized and directed to adjust the means9
of finance for the Environmental Services Program, as contained in Act No. 14 of the 201310
Regular Session of the Legislature, by reducing the appropriation out of the State General11
Fund by Statutory Dedications out of the Motor Fuels Trust Fund by $750,000.12
DEPARTMENT OF WILDLIFE AND FISHERIES13
16-512OFFICE OF THE SECRETARY14
Payable out of the State General Fund by15
Interagency Transfers to the Enforcement16
Program for operation of a pedestrian water17
shuttle on Bayou Grosse Tete $ 130,00018
Payable out of the State General Fund by19
Interagency Transfers to the Enforcement20
Program for expenditures related to21
Hurricane Isaac $ 310,00022
16-514OFFICE OF FISHERIES23
Payable out of the State General Fund by24
Statutory Dedications out of the Conservation25
Fund to the Fisheries Program for tissue sampling26
in response to the Deepwater Horizon oil spill $2,000,00027
Payable out of the State General Fund by28
Statutory Dedications out of the Artificial Reef29
Development Fund to the Fisheries Program for30
the La Creel Program $2,000,00031
DEPARTMENT OF CIVIL SERVICE32
17-562ETHICS ADMINISTRATION33
Payable out of the State General Fund by34
Fees and Self-generated Revenues to the35
Administration Program for Ethics Adjudicatory36
Board cases overseen by the Division of37
Administrative Law $ 26,35638
17-564DIVISION OF ADMINISTRATIVE LAW39
The commissioner of administration is hereby authorized and directed to adjust the means40
of finance for the Administration Program, as contained in Act No. 14 of the 2013 Regular41
Session of the Legislature, by reducing the appropriation out of the State General Fund by42
Interagency Transfers by $1,212,579.43 ENROLLEDHB NO. 1094
Page 10 of 18
HIGHER EDUCATION1
19-661OFFICE OF STUDENT FINANCIAL ASSISTANCE2
Payable out of the State General Fund (Direct)3
to the TOPS Program for TOPS awards $10,626,2524
The commissioner of administration is hereby authorized and directed to adjust the means5
of finance for the TOPS Program as contained in Act No. 14 of the 2013 Regular Session6
of the Legislature by reducing the appropriation out of the State General Fund by Statutory7
Dedications out of the TOPS Fund by $3,531,925.8
19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS9
Payable out of the State General Fund by10
Interagency Transfers for Huey P. Long11
Medical Center $15,692,63612
19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS13
Payable out of the State General Fund by14
Fees and Self-generated Revenues for15
Southern University Law Center $ 150,57616
Payable out of the State General Fund by17
Fees and Self-generated Revenues for18
Southern University - New Orleans $ 681,05919
The commissioner of administration is hereby authorized and directed to adjust the means20
of finance for Southern University - Shreveport, as contained in Act No. 14 of the 201321
Regular Session of the Legislature, by reducing the appropriation out of the State General22
Fund by Fees and Self-generated Revenues by $831,635.23
The commissioner of administration is hereby authorized and directed to adjust the means24
of finance for Southern University Agricultural Research and Extension Center, as contained25
in Act No. 14 of the 2013 Regular Session of the Legislature, by reducing the appropriation26
out of Federal Funds by $251,411.27
19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES 28
BOARD OF SUPERVISORS29
Payable out of the State General Fund by 30
Fees and Self-generated Revenues to the Louisiana31
Community and Technical Colleges Board of 32
Supervisors for Baton Rouge Community College33
due to the LaGRAD Act and increases in enrollment $1,500,00034
Payable out of the State General Fund by 35
Fees and Self-generated Revenues to the Louisiana36
Community and Technical Colleges Board of 37
Supervisors for Nunez Community College due to the 38
LaGRAD Act and increases in enrollment $ 250,00039
Payable out of the State General Fund by 40
Fees and Self-generated Revenues to the Louisiana41
Community and Technical College Board of42
Supervisors for Bossier Parish Community College43
due to the LaGRAD Act and increases in enrollment $ 750,00044 ENROLLEDHB NO. 1094
Page 11 of 18
Payable out of the State General Fund by 1
Fees and Self-generated Revenues to the Louisiana2
Community and Technical Colleges Board of 3
Supervisors for South Louisiana Community College4
due to the LaGRAD Act and increases in enrollment $1,336,0005
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 Louisiana Technical College due to9
the LaGRAD Act and increases in enrollment $ 550,00010
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 SOWELA Technical Community14
College due to the LaGRAD Act and increases15
in enrollment $ 300,00016
SPECIAL SCHOOLS AND COMMISSIONS17
19-655LOUISIANA SPECIAL EDUCATION CENTER18
Payable out of the State General Fund by19
Interagency transfers to the LSEC20
Education Program $ 400,00021
DEPARTMENT OF EDUCATION22
19-681SUBGRANTEE ASSISTANCE23
The commissioner of administration is hereby authorized and directed to adjust the means24
of finance for the Student Centered Goals Program as contained in Act No. 14 of the 201325
Regular Session of the Legislature by reducing the appropriation out of the State General26
Fund (Direct) by $7,629,307.27
19-695MINIMUM FOUNDATION PROGRAM28
Payable out of the State General Fund (Direct)29
to the Minimum Foundation Program $55,683,74130
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER31
HEALTH CARE SERVICES DIVISION32
19-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER33
HEALTH CARE SERVICES DIVISION34
EXPENDITURES:35
Washington-St. Tammany Regional Medical Center $5,889,21336
TOTAL EXPENDITURES $5,889,21337
MEANS OF FINANCE:38
State General Fund by:39
Interagency Transfers $4,074,38140
Fees and Self-generated Revenues $1,814,83241
TOTAL MEANS OF FINANCING $5,889,21342 ENROLLEDHB NO. 1094
Page 12 of 18
The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for W. O. Moss Regional Medical Center, as contained in Act No. 14 of the 20132
Regular Session of the Legislature, by reducing the appropriation out of the State General3
Fund by Interagency Transfers by $4,074,381 and out of the State General Fund by Fees and4
Self-generated Revenues by $1,814,832.5
OTHER REQUIREMENTS6
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS7
Payable out of the State General Fund (Direct)8
to the Local Housing of State Adult Offenders9
Program $8,626,87310
Payable out of the State General Fund (Direct)11
to the Transitional Work Program $ 127,21412
20-452LOCAL HOUSING OF STATE JUVENILE OFFENDERS13
The commissioner of administration is hereby authorized and directed to adjust the means14
of finance for the Local Housing of Juvenile Offenders Program as contained in Act No. 1415
of the 2013 Regular Session of the Legislature by reducing the appropriation out of the State16
General Fund (Direct) by $1,000,000.17
20-950JUDGMENTS18
Payable out of the State General Fund (Direct)19
for additional funding for the satisfaction and payment 20
of consent judgments, stipulated judgments, and other judgments21
against the state as provided in 20-950 JUDGMENTS in22
Act No. 14 of the 2013 Regular Session of the Legislature$ 83,68623
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT24
PERSONNEL25
The commissioner of administration is hereby authorized and directed to adjust the means26
of finance for the Municipal Police Supplemental Payments as contained in Act No. 14 of27
the 2013 Regular Session of the Legislature by reducing the appropriation out of the State28
General Fund (Direct) by $2,000,000.29
The commissioner of administration is hereby authorized and directed to adjust the means30
of finance for the Firefighters' Supplemental Payments as contained in Act No. 14 of the31
2013 Regular Session of the Legislature by reducing the appropriation out of the State32
General Fund (Direct) by $450,000.33
The commissioner of administration is hereby authorized and directed to adjust the means34
of finance for the Constables and Justices of the Peace Supplemental Payments as contained35
in Act No. 14 of the 2013 Regular Session of the Legislature by reducing the appropriation36
out of the State General Fund (Direct) by $30,000.37
The commissioner of administration is hereby authorized and directed to adjust the means38
of finance for the Deputy Sheriffs' Supplemental Payments as contained in Act No. 14 of the39
2013 Regular Session of the Legislature by reducing the appropriation out of the State40
General Fund (Direct) by $2,200,000.41
ANCILLARY APPROPRIATIONS42
21-790DONALD J. THIBODAUX TRAINING ACADEMY43
Payable out of the State General Fund by44
Interagency Transfers to the Administrative45
Program for expenditures relating to the46
state police cadet class $ 600,00047 ENROLLEDHB NO. 1094
Page 13 of 18
The commissioner of administration is hereby authorized and directed to adjust the means1
of finance for the Administrative Program, as contained in Act No. 44 of the 2013 Regular2
Session of the Legislature, by reducing the appropriation out of the State General Fund by3
Fees and Self-generated Revenues by $600,000.4
21-804OFFICE OF RISK MANAGEMENT5
Payable out of the State General Fund by6
Interagency Transfers to the Claims Losses 7
and Related Payments Program for 8
claims payments $1,962,1349
The commissioner of administration is hereby authorized and directed to adjust the means10
of finance for the Administrative Program as contained in Act No. 44 of the 2013 Regular11
Session of the Legislature by reducing the appropriation out of the State General Fund by12
Interagency Transfers by ($1,280,001).13
Payable out of the State General Fund by14
Fees and Self-generated Revenues to the Claims15
Loss and Related Payments Program for Hurricane16
Katrina claims payments $1,694,59017
The commissioner of administration is hereby authorized and directed to adjust the means18
of finance for the Contract Litigation Program as contained in Act No. 44 of the 201319
Regular Session of the Legislature by reducing the appropriation out of the State General20
Fund by Interagency Transfers by ($682,133).21
Section 3. The commissioner of administration is hereby authorized and directed to22
adjust the appropriations to the agencies contained in Act No. 14 of the 2014 Regular23
Session of the Legislature as a result of the expenditure freezes contained in Executive Order24
No. BJ 14-4 Executive Branch–Expenditure Freeze issued on April 4, 2014, and as a result25
of the hiring freeze contained in Executive Order No. BJ 14-1 Executive Department -26
Limited Hiring Freeze issued on January 15, 2014, to achieve a savings of State General27
Fund (Direct) of $5,985,118.28
Section 4. Notwithstanding any provision of law to the contrary, any appropriation29
contained in Other Requirements, Schedule 20-901 Sales Tax Dedication or Schedule 20-30
945 State Aid to Local Governmental Entities, in Act No. 14 of the 2013 Regular Session31
of the Legislature and Act No. 54 of the 2013 Regular Session of the Legislature which32
appropriation has a valid cooperative endeavor agreement on June 30, 2014, shall be deemed33
a bona fide obligation through December 31, 2014, and all other provisions of the34
cooperative endeavor agreements, including but not limited to the reporting requirements35
shall be performed as agreed.36
Section 5.(1) Notwithstanding any provision of law to the contrary, any appropriations37
contained in Schedule 20-945 Other Requirements, State Aid to Local Government Entities38
in Act No. 41 of the 2010 Regular Session of the Legislature payable to the town of39 ENROLLEDHB NO. 1094
Page 14 of 18
Farmerville, in the amount of $40,000 shall be deemed a bona fide obligation through June1
30, 2015 and all provisions of the cooperative endeavor agreement executed between the2
town of Farmerville and the Department of the Treasury, including but not limited to the3
reporting requirements, shall be performed as agreed.4
(2) Notwithstanding any provision of law to the contrary, any appropriations contained5
in Schedule 20-945 Other Requirements, State Aid to Local Government Entities in Act No.6
122 of the 2009 Regular Session of the Legislature payable to the town of Port Vincent in7
the amount of $9,223 shall be deemed a bona fide obligation through June 30, 2015 and all8
provisions of the cooperative endeavor agreement, including purposes which shall include9
maintenance of and repairs to the town hall, which agreement executed between the town10
of Port Vincent and the Department of the Treasury, including but not limited to the11
reporting requirements, shall be performed as agreed.12
(3) Notwithstanding any provision of law to the contrary, any appropriations contained13
in Schedule 20-901 Sales Tax Dedications - Local Entities in Act No. 13 of the 2012 Regular14
Session of the Legislature payable to the city of Franklin in the amount of $17,444 shall be15
deemed a bona fide obligation through June 30, 2015 and all provisions of the cooperative16
endeavor agreement executed between the city of Franklin and the Department of the17
Treasury, including but not limited to the reporting requirements, shall be performed as18
agreed.19
Section 6A. The appropriation contained in Schedule 08-400 Department of Public20
Safety and Corrections - Corrections Services, Corrections Administration in Section 18 of21
Act No. 14 of the 2013 Regular Session of the Legislature is hereby amended and reenacted22
to read as follows:23
On page 68, delete line 29 and insert the following:24
"Interagency Transfers from prior and current year collections $1,926,617"25
Section 6B. The appropriation contained in Schedule 08-402 Department of Public26
Safety and Corrections - Corrections Services, Louisiana State Penitentiary in Section 1827
of Act No. 14 of the 2013 Regular Session of the Legislature is hereby amended and28
reenacted to read as follows:29
On page 69, delete line 17 and insert the following:30
"Interagency Transfers from prior and current year collections $172,500"31 ENROLLEDHB NO. 1094
Page 15 of 18
Section 6C. The appropriation contained in Schedule 08-405 Department of Public1
Safety and Corrections - Corrections Services, Avoyelles Correctional Center in Section 182
of Act No. 14 of the 2013 Regular Session of the Legislature is hereby amended and3
reenacted to read as follows:4
On page 70, delete line 10 and insert the following:5
"Interagency Transfers from prior and current year collections $428,857"6
Section 7A. The following revisions are hereby made to the referenced legislation for7
the purpose of making supplemental capital outlay appropriations for Fiscal Year 2013-2014.8
Provided, however, that the provisions of Sections 2 through 18 inclusive, of Act 24 of the9
2013 Regular Session of the Legislature are adopted and incorporated by reference for the10
appropriations contained in this Section.11
Section 7B. Notwithstanding any provisions of law to the contrary, including the12
provisions of the Capital Outlay Act, the following appropriations are hereby made out of13
the interest earnings from the investment of general obligation bond or note proceeds in the14
Comprehensive Capital Outlay Escrow Account:15
01/107DIVISION OF ADMINISTRATION16
Major Repairs for State Buildings Based on Statewide17
Condition Assessments and Infrastructure,18
Planning and Construction19
(Statewide)20
Project No. 01-107-06B-1121
Payable from Interest Earnings $3,700,00022
19/673NEW ORLEANS CENTER FOR THE CREATI VE ARTS23
Press Street Studios, Furniture/Fixtures/Equipment,24
Planning and Construction25
(Orleans)26
Project No. 19-673-12-0227
Payable from Interest Earnings $ 900,00028
The appropriation of monies in this Section shall be deemed to be and shall constitute29
approval by the Joint Legislative Committee on the Budget.30
Section 8. Notwithstanding any other provision of law to the contrary, including the31
provisions of any Capital Outlay Act, the following appropriation is hereby made out of the32
Overcollections Fund. Such appropriation shall be deemed to be and shall constitute33
approval by the Joint Legislative Committee on the Budget for such project:34 ENROLLEDHB NO. 1094
Page 16 of 18
McNeese State University1
Health/Human Performance Education2
Complex, Planning and Construction (Supplemental Funding)3
(Calcasieu)4
Project No. 19-627-12-025
Payable from the Overcollections Fund $1,333,7066
Section 9. The State General Fund by Statutory Dedications from the Overcollections7
Fund for Fiscal Year 2013-2014 appropriation contained in Act No. 14 of the 2013 Regular8
Session of the Legislature and contained in Section 1.4 of JUDGMENTS, Schedule 20-9509
for McNeese State University and the Board of Supervisors for the University of Louisiana10
System in the amount of $1,333,706.47, plus interest from February 24, 2011, to pay the11
judgment awarding attorney's fees, expenses and costs to plaintiffs in the matter of "Collette12
Josey Covington and Jade Covington v. McNeese State University and the Board of13
Supervisors for the University of Louisiana System" bearing No. 2001-2355 on the docket14
of the Fourteenth Judicial District Court, parish of Calcasieu, state of Louisiana, is hereby15
null and void.16
Section 10. 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
EXECUTIVE DEPARTMENT27
01-133 OFFICE OF ELDERLY AFFAIRS28
EXPENDITURES:29
To the Parish Councils on Aging Program 30
for payments of $42,187.50 to each parish31
council on aging $2,700,00032
TOTAL EXPENDITURES $2,700,00033 ENROLLEDHB NO. 1094
Page 17 of 18
MEANS OF FINANCE:1
State General Fund (Direct) $1,000,0002
State General Fund by:3
Statutory Dedications:4
Overcollections Fund $1,700,0005
TOTAL MEANS OF FINANCING $2,700,0006
RETIREMENT SYSTEMS7
In accordance with Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the8
Louisiana State Employees' Retirement System and the Teachers' Retirement System of9
Louisiana for application to the balance of the unfunded accrued liability of such systems10
existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability11
of each such system as of June 30, 2013.12
18-585LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -13
CONTRIBUTIONS14
EXPENDITURES:15
To the Louisiana State Employees' Retirement System $1,839,00016
TOTAL EXPENDITURES $1,839,00017
MEANS OF FINANCE:18
State General Fund by:19
Statutory Dedications:20
Overcollections Fund from nonrecurring sources $1,839,00021
TOTAL MEANS OF FINANCING $1,839,00022
18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS23
EXPENDITURES:24
To the Teachers' Retirement System of Louisiana $4,161,00025
TOTAL EXPENDITURES $4,161,00026
MEANS OF FINANCE:27
State General Fund by:28
Statutory Dedications:29
Overcollections Fund from nonrecurring sources $4,161,00030
TOTAL MEANS OF FINANCING $4,161,00031 ENROLLEDHB NO. 1094
Page 18 of 18
DEPARTMENT OF EDUCATION1
19-681 SUBGRANTEE ASSISTANCE2
EXPENDITURES:3
Payments of $35,065 to each city, parish, and local4
public school system, the Recovery School District,5
Special School District, LSU Lab School,6
Southern Lab School, Louisiana School for Math,7
Science, and the Arts, New Orleans Center for the8
Creative Arts, Louisiana Schools for the Deaf and 9
Visually Impaired, and Louisiana Special Education Center $2,700,00510
TOTAL EXPENDITURES $2,700,00511
MEANS OF FINANCE:12
State General Fund (Direct) $1,000,00013
State General Fund by:14
Statutory Dedications:15
Overcollections Fund $1,700,00516
TOTAL MEANS OF FINANCING $2,700,00517
Section 11. Sections 1, 2, 3, 4, 5, 6, 7, 8, 9, 11 and 12 of this Act shall become effective18
upon signature by the governor or, if not signed by the governor, upon expiration of the time19
for bills to become law without signature by the governor, as provided by Article III, Section20
18 of the Constitution of Louisiana. If vetoed by the governor and subsequently approved21
by the legislature, Sections 1, 2, 3, 4, 5, 6, 7, 8, 9, 11 and 12 of this Act shall become22
effective on the day following such approval.23
Section 12. Section 10 of this Act shall become effective on July 1, 2014; if vetoed by24
the governor and subsequently approved by the legislature, Section 10 of this Act shall25
become effective on July 1, 2014, or on the day following such approval by the legislature,26
whichever is later.27
SPEAKER OF THE HOUSE OF REPRESENTATI VES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED: