HLS 15RS-694 ORIGINAL 2015 Regular Session HOUSE BILL NO. 698 BY REPRESENTATIVE ABRAMSON Prefiled pursuant to Article III, Section 2(A)(4)(b)(i) of the Constitution of Louisiana. BUDGETARY PROCEDURES: Requires the judiciary to prepare an annual financial report 1 AN ACT 2To amend and reenact R.S. 13:81(B)(2) and 83(A) and (C) and to enact R.S. 13:83(E), 3 relative to judicial financial reporting; to require an annual financial report of certain 4 prior year judicial budget information; to provide for an effective date; and to 5 provide for related matters. 6Be it enacted by the Legislature of Louisiana: 7 Section 1. R.S. 13:81(B)(2) and 83(A) and (C) are hereby amended and reenacted 8and R.S. 13:83(E) is hereby enacted to read as follows: 9 §81. Short title; legislative intent 10 * * * 11 B. 12 * * * 13 (2) The legislature acknowledges that the development and implementation 14 of the budget and performance accountability system is the responsibility of the 15 judicial system acting under the supervisory and administrative authority of the 16 supreme court. The legislature recognizes that the development of such a system 17 will require the cooperation of elected judges, most of whose operating funding is 18 provided by local governments. The legislature also recognizes that the development 19 of such a system will require the cooperation of other elected officials, such as 20 clerks of court and other judicial branch officers, who are not under the direct 21 supervisory and administrative control of the supreme court and judicial system. 22 Because of these complexities affecting the judicial branch, the legislature Page 1 of 3 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HLS 15RS-694 ORIGINAL HB NO. 698 1 acknowledges that the development of the system will require time and good faith 2 on the part of all parties. The legislature pledges its cooperation in assisting the 3 supreme court to develop, implement, and maintain the budget and performance 4 accountability system. 5 * * * 6 §83. Judicial appropriation bill; operational plans and annual financial report 7 A. The Judicial Budgetary Control Board shall refer to the judiciary's 8 strategic plan and annual financial report for each level of court in the development 9 of the judicial appropriation bill and its accompanying operational plan. 10 * * * 11 C. The Judicial Budgetary Control Board shall submit, together with the 12 judicial appropriation bill as provided in R.S. 39:51(D), an annual financial report 13 and an operational plan which shall, to the maximum extent practicable, be 14 consistent with the judiciary's strategic plan. 15 * * * 16 E. (1) The Judicial Budgetary Control Board, or a judicial body designated 17 by the supreme court, shall develop a standardized way to define or classify 18 expenditures, revenues, and employee positions for the judiciary and shall use such 19 definitions or classifications to prepare an annual financial report. The Judicial 20 Budgetary Control Board shall use the report in the development of the judicial 21 appropriation bill and shall submit the report to the governor, the speaker of the 22 House of Representatives, and the president of the Senate on the same day that R.S. 23 39:51(D) requires the judicial appropriation bill to be submitted to the legislature. 24 The Judicial Budgetary Control Board shall also make the report available to the 25 public on the website of the supreme court on the same day the judicial appropriation 26 bill is submitted to the legislature. 27 (2) The report shall contain information as required in this Subsection for 28 each court, including but not limited to the supreme court, each intermediate court 29 of appeal, each district court, and each family and juvenile court. Page 2 of 3 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HLS 15RS-694 ORIGINAL HB NO. 698 1 (3) The report shall contain the following for each court, and each budget 2 unit of each court, for the last fiscal year concluded: 3 (a) A comparison of total revenue and total expenditure. 4 (b) A detailed list of each source of revenue and the amount of each source. 5 For the purpose of this Subsection, source of revenue shall include but is not limited 6 to funding from the state, local governmental entities, federal agencies, the judicial 7 expense fund, and self-generated revenues such as fines, fees, and penalties. 8 (c) Expenditures by program or function. 9 (d) The number of employee positions. 10 Section 2. This Act shall become effective on July 1, 2015; if vetoed by the governor 11and subsequently approved by the legislature, this Act shall become effective on July 1, 122015, or on the day following such approval by the legislature, whichever is later. 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)] HB 698 Original 2015 Regular Session Abramson Abstract: Requires the judiciary to prepare and submit an annual financial report of expenditures, revenues, and employee positions for the last fiscal year concluded. Proposed law requires the Judicial Budgetary Control Board, or a judicial body designated by the supreme court, to develop an annual financial report to communicate expenditures, revenues, and employee positions for the judiciary for the last fiscal year concluded. The report will be used in the development of the judicial appropriation bill. Further, the board is required to submit the report to the governor, the speaker of the House of Representatives, and the president of the Senate, and also make the report available on the supreme court website on the same day that present law requires the judicial appropriation bill to be submitted to the legislature. Proposed law requires that the report contain information on expenditures, revenues, and employee positions of the judiciary as required in proposed law for each level of court, including the supreme court, the intermediate court of appeal, the district courts, and family and juvenile courts. Effective July 1, 2015. (Amends 13:81(B)(2) and 83(A) and (C); Adds 13:83(E)) Page 3 of 3 CODING: Words in struck through type are deletions from existing law; words underscored are additions.