HLS 162ES-32 ORIGINAL
2016 Second Extraordinary Session
HOUSE BILL NO. 69
BY REPRESENTATIVE HENRY
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2016-2017 (Item #1)
1 AN ACT
2To appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts and for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2016-2017; to provide for an effective date; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated or the appropriations are
8hereby reduced from the sources specified and in the amounts specified for the purpose of
9making supplemental appropriations and reductions for Fiscal Year 2016-2017. Reductions
10are denoted in parentheses. Appropriations contained in this Section are designated as
11supplementary budget recommendations from the sources of revenue specified and shall
12become effective in the event the official forecast for Fiscal Year 2016-2017 is revised at the
13meeting of the Revenue Estimating Conference to incorporate additional revenue as a result
14of enactment of instruments of the 2016 Second Extraordinary Session of the Legislature.
15 ELECTED OFFICIALS
16 DEPARTMENT OF JUSTICE
1704-141OFFICE OF THE ATTORNEY GENERAL
18Provided, however, that the commissioner of administration is authorized and directed to
19adjust the expenditures for this agency as contained in the Act that orginated as HB 1 of the
20of the 2016 Regular Session of the Legislature by reducing the expenditures out of the
21Litigation Program by ($1,000,000) and increasing the expenditures out of the
22Administrative Program by $1,000,000.
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HB NO. 69
1The Attorney General is permitted to use the $7,000,000 received from the Coastal
2Protection and Restoration Authority and/or the DWH Court Order regarding Attorney Fees
3and Costs to fund appropriations to the Office of the Attorney General out of the State
4General Fund by Fees and Self-Generated Revenues and the State General Fund by Statutory
5Dedications out of the Department of Justice Legal Support Fund.
6 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
706-264OFFICE OF STATE PARKS
8Payable out of the State General Fund (Direct)
9to the Parks and Recreation Program $2,000,000
10 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
11 CORRECTIONS SERVICES
1208-407WINN CORRECTIONAL CENTER
13Payable out of the State General Fund (Direct)
14to the Purchase of Correctional Services Program $4,500,000
1508-408ALLEN CORRECTIONAL CENTER
16Payable out of the State General Fund (Direct)
17to the Purchase of Correctional Services Program $4,500,000
18 YOUTH SERVICES
1908-403OFFICE OF JUVENILE JUSTICE
20Payable out of the State General Fund (Direct)
21to the Southeast Region for Bridge City
22Center for Youth $1,000,000
23Payable out of the State General Fund (Direct)
24to the North Region for Swanson Center
25for Youth $1,000,000
26Payable out of the State General Fund (Direct)
27to the Office of Juvenile Justice to fund probation
28and parole services in the Southeast Region, North
29Region, and Central/Southwest Region and for
30central office functions $2,000,000
31 DEPARTMENT OF HEALTH AND HOSPITALS
3209-306MEDICAL VENDOR P AYMENTS
33EXPENDITURES:
34Medical Vendor Payment $599,099,099
35 TOTAL EXPENDITURES $599,099,099
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HB NO. 69
1MEANS OF FINANCE:
2State General Fund by:
3 Statutory Dedications:
4 Medical Assistance Trust Fund $226,100,000
5Federal Funds $372,999,099
6
7 TOTAL MEANS OF FINANCING$599,099,099
8Provided, however, that of the funds appropriated from State General Fund (Direct) to this
9agency as contained in the Act that originated as HB 1 of the 2016 Regular Session of the
10Legislature an additional $50,511,446 shall be allocated for payments to the public private
11partnership hospitals. Provided, further, that of the funds appropriated from Federal Funds
12to this agency as contained in the Act that originated as HB 1 of the 2016 Regular Session
13of the Legislature an additional $83,346,242 shall be allocated for payments to the public
14private partnership hospitals.
15The commissioner of administration is hereby authorized and directed to adjust the means
16of financing in this agency as contained in the Act that originated as HB 1of the 2016
17Regular Session of the Legislature by reducing the appropriation out of the State General
18Fund (Direct) by ($111,988,554) and the appropriation out of Federal Funds by ($
19184,748,473).
2009-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
21Provided, however, that from the monies appropriated to the Community-Based Program in
22the Act which originated as HB 1 of the 2016 Regular Session, the amount of $250,000 shall
23be allocated to the Arc Caddo-Bossier for the Goldman School.
24 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
2510-360OFFICE OF CHILDREN AND FAMILY SERVICES
26Payable out of the State General Fund (Direct)
27to the Prevention and Intervention Services Program $4,455,709
28Payable out of the State General Fund (Direct)
29to the Community and Family Services Program $ 666,985
30Payable out of the State General Fund (Direct)
31to the Field Services Program $1,877,306
32 HIGHER EDUCATION
3319-671 BOARD OF REGENTS
34Payable out of the State General Fund (Direct)
35to the Board of Regents for the Office of
36Student Financial Assistance for the Taylor
37Opportunity Program for Students (TOPS) $70,000,000
38Payable out of the State General Fund (Direct)
39to the Board of Regents for public institutions
40of higher education $30,000,000
41Provided, however, the $30,000,000 in State General Fund (Direct) provided for institutions
42of higher education contained in this Act shall be distributed in accordance with a plan
43developed and approved by the Board of Regents and implemented by the Division of
44Administration.
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HB NO. 69
119-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
2Payable out of the State General Fund (Direct) to
3the Louisiana State University Health Sciences Center -
4Shreveport for legacy costs $12,000,000
5 DEPARTMENT OF EDUCATION
619-681SUBGRANTEE ASSISTANCE
7Payable out of the State General Fund (Direct)
8to the Student-Centered Goals Program for the
9Student Scholarships for Educational Excellence
10Program $3,000,000
11The commissioner of administration is hereby authorized and directed to adjust the means
12of financing in this agency as contained in the Act that originated as HB 1of the 2016
13Regular Session of the Legislature by reducing the appropriation out of the State General
14Fund (Direct) by ($500,000).
1519-695MINIMUM FOUNDATION PROGRAM
16Payable out of the State General Fund (Direct)
17to the Minimum Foundation Program to increase
18funding for city, parish, special schools, lab schools
19and charter schools, and the Recovery School District,
20which shall be allocated in the same manner as provided
21in the Fiscal Year 2014-2015 MFP Formula in order to
22sustain the certificated classroom teacher pay raise
23provided for by appropriation in Fiscal Year 2013-2014 $12,245,201
2419-697NONPUBLIC EDUCATIONAL ASSISTANCE
25Payable out of the State General Fund (Direct)
26to the Required Services Program $5,253,323
27Payable out of the State General Fund (Direct)
28to the School Lunch Salary Supplement Program $5,746,677
2919-699SPECIAL SCHOOL DISTRICT
30Payable out of the State General Fund (Direct)
31to the Instruction Program for the provision of
32special education and related services for students
33at River Oaks Hospital in New Orleans and Brentwood
34Hospital in Shreveport $ 500,000
35 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH
36 CARE SERVICES DIVISION
3719-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
38 HEALTH CARE SERVICES DIVISION
39Payable out of the State General Fund (Direct)
40to the Louisiana State University Health Care
41Services Division for legacy costs $3,000,000
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HB NO. 69
1 JUDICIAL EXPENSE
223-949LOUISIANA JUDICIARY
3Payable out of the State General Fund (Direct)
4to the Louisiana Judiciary $8,000,000
5Provided, however, that of the funds appropriated from State General Fund (Direct) to the
6Louisiana Judiciary in this Act and in the Act that originated as House Bill 616 of the 2016
7Regular Session of the Legislature, $3,045,170 shall be allocated for Court Appointed
8Special Advocates (CASA).
9Provided, however, that of the funds appropriated from State General Fund (Direct) to the
10Louisiana Judiciary in this Act and in the Act that originated as House Bill 616 of the 2016
11Regular Session of the Legislature, $12,609,755 shall be allocated for Drug Courts.
12 Section 2. (1) The sum of Two Hundred Forty Thousand Six Hundred Thirty-Eight
13and No/100 ($240,638.00) Dollars, plus interest from April 25, 2011 until paid, plus attorney
14fees in the amount of One Hundred Sixty-Five Thousand and No/100 ($165,000.00), plus
15costs in the amount of Thirty-Seven Thousand Seven Hundred Fourteen and 51/100
16($37,714.51), plus interest from September 2, 2014 until paid, is hereby appropriated out of
17the General Fund of the state of Louisiana for Fiscal Year 2016-2017 to be used to pay the
18judgments in the suit entitled "Board of Supervisors of Louisiana State University and
19Agricultural and Mechanical College v. Michael P. Villavaso", bearing Number 11-3852,
20Division "D", Section "16", on the docket of the Civil District Court, parish of Orleans, state
21of Louisiana.
22 (2) Interest awarded in this judgment shall be calculated pursuant to R.S. 19:155 at
235% per annum.
24 All judgments provided for in this Section shall be paid as to principal, interest, court
25costs, and expert witness fees as provided in said judgments, it being the intent herein that
26when the provisions of any judgment conflict with the provisions of this Act, the provisions
27of the judgment shall be controlling. Any other provision of this Act, not in conflict with
28the provisions of such judgment, shall control. Payment shall be made as to any such
29judgment only after presentation to the state treasurer of documentation required by the state
30treasurer.
31 Section 3. This Act shall become effective on July 1, 2016.
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HB NO. 69
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 69 Original 2016 Second Extraordinary Session Henry
Appropriates supplemental funding, and provides for means of financing substitutions and
other budgetary adjustments for the operation of various departments for Fiscal Year 2016-
2017.
Effective July 1, 2016.
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are additions.