Page 1 of 2 Prepared by Martha Hess. Robideaux HB No. 2 (KEYWORD, SUMMARY, AND DIGEST as amended by Senate committee amendments) CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget DIGEST Provides for the capital outlay budget and program for FY 2014-2015; provides for the funding of the capital outlays from the specified sources of monies in the specified amounts as follows: Federal Funds $ 106,957,022 Federal Funds - TTF $ 693,515,000 Transportation Trust Fund (TTF) - Regular $ 87,234,140 Coastal Protection and Restoration Fund $ 277,821,418 Interagency Transfers $ 417,841,541 Misc. Statutory Dedications $ 38,753,456 Fees and Self-Generated Revenues $ 84,555,600 Reappropriated Cash $ 11,871,837 Revenue Bonds $185,875,000 TOTAL CASH PORTION $1,904,425,014 Authorizes the funding of certain capital outlay projects from the sale of general obligation bonds for the projects delineated as follows: Priority 1 $1,545,851,100 Priority 2 $ 458,052,400 Priority 5 $1,943,120,000 TOTAL GENERAL OBLIGATIONS BONDS $3,947,023,500 BONDS NRP/RBP $ 68,556,135 GRAND TOTAL ALL MEANS OF FINANCING $5,920,004,649 Summary of Amendments Adopted by House Committee Amendments Proposed by House Committee on Ways and Means to the original bill. 1. Changed General Obligation Bond funding as follows: Priority 1 $ (148,679,274) Priority 2 $ 41,081,020 Priority 5 $ 39,565,000 NRP $ (102,986,032) Committee Amendments Proposed by House Committee on Appropriations to the engrossed bill. 1. Changes cash funding as follows: Reappropriated Cash $ 4,220,646 Page 2 of 2 Prepared by Martha Hess. Summary of Amendments Adopted by Senate Committee Amendments Proposed by Senate Committee on Revenue and Fiscal Affairs to the re-reengrossed bill Changed General Obligation Bond funding as follows: 1. Priority 1 $ 151,350,374 Priority 2 $ 233,786,380 Priority 5 $ (32,125,000) NRP $ (1,217,615)