ENROLLED ACT No. 14 2016 Second Extraordinary Session HOUSE BILL NO. 69 BY REPRESENTATIVE HENRY 1 AN ACT 2 To 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. 6 Be it enacted by the Legislature of Louisiana: 7 Section 1. The following sums are hereby appropriated or the appropriations are 8 hereby reduced from the sources specified and in the amounts specified for the purpose of 9 making supplemental appropriations and reductions for Fiscal Year 2016-2017. Reductions 10 are denoted in parentheses. Appropriations contained in this Section are designated as 11 supplementary budget recommendations from the sources of revenue specified and shall 12 become effective in the event the official forecast for Fiscal Year 2016-2017 is revised at the 13 meeting of the Revenue Estimating Conference to incorporate additional revenue as a result 14 of enactment of instruments of the 2016 Second Extraordinary Session of the Legislature. 15 In the event additional revenue is insufficient to fully fund the appropriations contained in 16 this Section from a specific source of revenue, the appropriations out of that source of 17 revenue shall be reduced on a pro rata basis based upon the amount by which the additional 18 revenues from the specific source are insufficient to fully fund the appropriations. Page 1 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 EXECUTIVE DEPARTMENT 2 01-100EXECUTIVE OFFICE 3 Payable out of the State General Fund (Direct) 4 to the Administrative Program to restore funding 5 for five (5) positions $ 338,546 6 01-107DIVISION OF ADMINISTRATION 7 Payable out of the State General Fund (Direct) 8 to the Executive Administration Program to 9 restore funding for positions and 10 operating expenses $1,000,000 11 ELECTED OFFICIALS 12 DEPARTMENT OF JUSTICE 13 04-141OFFICE OF THE ATTORNEY GENERAL 14 Provided, however, that the commissioner of administration is authorized and directed to 15 adjust the expenditures for this agency as contained in the Act that orginated as House Bill 16 No. 1 of the of the 2016 Regular Session of the Legislature by reducing the expenditures out 17 of the Litigation Program by ($1,000,000) and increasing the expenditures out of the 18 Administrative Program by $1,000,000. 19 Payable out of State General Fund 20 by Interagency Transfers from the 21 Coastal Protection and Restoration 22 Authority for reimbursement of 23 approved legal expenses related to 24 any settlement, judgment, or final 25 disposition of the state's claims in 26 any Deepwater Horizon litigation $7,000,000 27 Provided, however, that the Office of the Attorney General shall receive only an amount of 28 State General Fund by Interagency Transfers from the Coastal Protection and Restoration 29 Authority sufficient to reimburse the department for approved legal expenses related to any 30 settlement, judgment, or final disposition of the state's claims in any Deepwater Horizon 31 litigation. Such amount shall not exceed $7,000,000. 32 DEPARTMENT OF CULTURE, RECREATION AND TOURISM 33 06-264OFFICE OF STATE PARKS 34 Payable out of the State General Fund (Direct) 35 to the Parks and Recreation Program $ 750,000 36 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 37 CORRECTIONS SERVICES 38 08-400CORRECTIONS ADMINISTRATION 39 Payable out of the State General Fund (Direct) 40 to the Office of the Secretary $3,000,000 Page 2 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 Provided, however, the Secretary of the Department of Public Safety and Corrections - 2 Corrections Services is hereby authorized and directed to increase the means of financing 3 for Winn Correctional Center and Allen Correctional Center not to exceed a total of 4 $3,000,000 in State General Fund (Direct) depending on operational adjustments necessary 5 to allow the institutions to perform their contractual obligations. 6 Payable out of the State General Fund (Direct) 7 to the Adult Services Program for acquisitions $ 342,803 8 08-402LOUISIANA STATE PENITENTIARY 9 Payable out of the State General Fund (Direct) 10 to the Incarceration Program for pharmaceutical 11 supplies $ 837,861 12 08-409DIXON CORRECTIONAL INSTITUTE 13 Payable out of the State General Fund (Direct) 14 to the Incarceration Program for dialysis 15 treatment contracts $ 308,962 16 08-413ELAYN HUNT CORRECTIONAL CENTER 17 Payable out of the State General Fund (Direct) 18 to the Incarceration Program for 19 pharmaceutical supplies $ 460,910 20 YOUTH SERVICES 21 08-403OFFICE OF JUVENILE JUSTICE 22 Payable out of the State General Fund (Direct) 23 to the Southeast Region for Bridge City 24 Center for Youth and Probation and Parole $1,514,982 25 Payable out of the State General Fund (Direct) 26 to the North Region for Swanson Center 27 for Youth and Probation and Parole $1,514,982 28 Payable out of the State General Fund (Direct) 29 to the Office of Juvenile Justice to fund probation 30 and parole services in the Central/Southwest Region $ 582,984 31 DEPARTMENT OF HEALTH AND HOSPITALS 32 09-306MEDICAL VENDOR P AYMENTS 33 EXPENDITURES: 34 Uncompensated Care Costs Program for 35 payments to major medical centers located 36 in central and northern Louisiana providing 37 health care services to the medically indigent 38 and advancing the medical education 39 learning environment at the medical schools 40 in New Orleans and Shreveport $13,255,567 41 TOTAL EXPENDITURES $13,255,567 Page 3 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 MEANS OF FINANCE: 2 State General Fund by: 3 Interagency Transfers $5,000,000 4 Federal Funds $8,255,567 5 TOTAL MEANS OF FINANCING$13,255,567 6 Payable out of State General Fund by 7 Statutory Dedications out of the Louisiana 8 Medical Assistance Trust Fund $68,636,851 9 Provided, however, that the commissioner of administration is hereby authorized and 10 directed to adjust the means of financing in this agency as contained in the Act that 11 originated as House Bill No. 1 of the 2016 Regular Session of the Legislature by reducing 12 the appropriation out of the State General Fund (Direct) by ($68,636,851). 13 EXPENDITURES: 14 Payments to Private Providers Program for 15 payments to the Medicaid managed care plans $202,250,090 16 TOTAL EXPENDITURES $202,250,090 17 MEANS OF FINANCE: 18 State General Fund by: 19 Louisiana Medical Assistance Trust Fund $64,366,420 20 Federal Funds $137,883,670 21 TOTAL MEANS OF FINANCING$202,250,090 22 EXPENDITURES: 23 Payments to Private Providers Program for 24 payments to the public private partnership hospitals $101,632,852 25 Uncompensated Care Costs Program for 26 payments to the public private partnership hospitals $32,224,836 27 TOTAL EXPENDITURES $133,857,688 28 MEANS OF FINANCE: 29 State General Fund by: 30 Louisiana Medical Assistance Trust Fund $50,511,446 31 Federal Funds $83,346,242 32 TOTAL MEANS OF FINANCING$133,857,688 33 EXPENDITURES: 34 Payments to Private Providers Program for 35 payments to the Medicaid managed care plans $49,775,525 36 TOTAL EXPENDITURES $49,775,525 37 MEANS OF FINANCE: 38 State General Fund by: 39 Louisiana Medical Assistance Trust Fund $18,785,283 40 Federal Funds $30,990,242 41 TOTAL MEANS OF FINANCING$49,775,525 Page 4 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 09-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES 2 Provided, however, that from the monies appropriated to the Community-Based Program in 3 the Act which originated as HB 1 of the 2016 Regular Session, the amount of $250,000 shall 4 be allocated to the Arc Caddo-Bossier for the Goldman School. 5 DEPARTMENT OF CHILDREN AND FAMILY SERVICES 6 10-360OFFICE OF CHILDREN AND FAMILY SERVICES 7 Payable out of the State General Fund (Direct) 8 to the Administration and Executive 9 Support Program $1,092,000 10 Payable out of the State General Fund (Direct) 11 to the Prevention and Intervention Services Program $ 250,950 12 Payable out of the State General Fund (Direct) 13 to the Community and Family Services Program $1,078,350 14 Payable out of the State General Fund (Direct) 15 to the Field Services Program $1,078,700 16 HIGHER EDUCATION 17 19-671 BOARD OF REGENTS 18 Payable out of the State General Fund (Direct) 19 to the Board of Regents for the Office of 20 Student Financial Assistance for the Taylor 21 Opportunity Program for Students (TOPS) $67,887,110 22 Provided however, notwithstanding any provision of law to the contrary, the monies 23 appropriated herein shall be used to fully fund the TOPS awards for the fall semester prior 24 to allocation of any of this appropriation to TOPS awards for the spring semester. For 25 schools operating on a basis other than semesters, the monies appropriated herein shall be 26 used to fully fund the TOPS awards for the fall term/quarter prior to allocation of any of this 27 appropriation to TOPS awards for subsequent terms/quarters. 28 Payable out of the State General Fund (Direct) 29 to the Board of Regents for public institutions 30 of higher education $58,622,890 31 Provided, however, the $58,622,890 in State General Fund (Direct) provided for institutions 32 of higher education contained in this Act shall be distributed in accordance with a plan 33 developed and approved by the Board of Regents and implemented by the Division of 34 Administration. 35 Provided, further, that of the $58,622,890 in State General Fund (Direct) provided for 36 institutions of higher education contained in this Act, $3,500,000 shall be allocated to the 37 Southern University Board of Supervisors for allocation to the Southern University System's 38 institutions. 39 Provided, further, that of the $58,622,890 in State General Fund (Direct) provided for 40 institutions of higher education contained in this Act, $1,000,000 shall be allocated to the 41 University of Louisiana Board of Supervisors for allocation to Grambling State University. Page 5 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS 2 Payable out of the State General Fund (Direct) to 3 the Louisiana State University Health Sciences Center - 4 Shreveport for operating costs $10,000,000 5 Payable out of the State General Fund (Direct) to 6 the Louisiana State University Health Sciences Center - 7 New Orleans for legacy costs $3,000,000 8 Provided, however, that the Louisiana State University Health Sciences Center - New 9 Orleans shall enter into the contracts necessary to ensure the success of its medical education 10 mission. 11 Provided, however, that the commissioner of administration is hereby authorized and 12 directed to adjust the means of financing for the Louisiana State University Board of 13 Supervisors contained in this Act by reducing the appropriation out of the State General 14 Fund (Direct) to the Louisiana State University Heath Sciences Center - Shreveport by 15 ($6,000,000) and to Louisiana State University Health Sciences Center - New Orleans by 16 ($2,000,000), in accordance with the Health Sciences Centers' legislative authorization to 17 enter into contracts necessary to ensure the success of their medical education mission, 18 further allowing the centers the opportunity to diversify their revenue base so as to fund the 19 medical education mission by partnering with hospitals in the state to ensure access to care 20 for Medicaid and uninsured patients and advance the medical education learning 21 environment at the medical schools in New Orleans and Shreveport. 22 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS 23 Payable out of the State General Fund (Direct) 24 to the Southern University Board of Supervisors 25 for allocation to the Southern University System's 26 institutions $ 750,000 27 19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS 28 Payable out of the State General Fund (Direct) 29 to the University of Louisiana Board of Supervisors 30 for allocation to Grambling State University $ 250,000 31 SPECIAL SCHOOLS AND COMMISSIONS 32 19-653LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED 33 Payable out of the State General Fund (Direct) 34 to the Administration and Shared Services Program 35 for operating expenses $ 153,116 36 Payable out of the State General Fund (Direct) 37 to the Louisiana School for the Deaf Program 38 for operating expenses $ 73,618 39 Payable out of the State General Fund (Direct) 40 to the Louisiana School for the Visually Impaired 41 Program for operating expenses $ 52,450 Page 6 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 19-657LOUISIANA SCHOOL F OR MATH, SCIENCE AND THE ARTS 2 Payable out of the State General Fund (Direct) 3 to the Living and Learning Community Program 4 for operating expenses $ 132,668 5 19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY 6 Payable out of the State General Fund (Direct) 7 to the Broadcasting Program for operating 8 expenses $ 377,803 9 19-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS 10 Payable out of the State General Fund (Direct) 11 to the NOCCA Instruction Program for operating 12 expenses $ 146,739 13 DEPARTMENT OF EDUCATION 14 19-681SUBGRANTEE ASSISTANCE 15 Payable out of the State General Fund (Direct) 16 to the Student-Centered Goals Program for the 17 Student Scholarships for Educational Excellence 18 Program $4,000,000 19 The commissioner of administration is hereby authorized and directed to adjust the means 20 of financing in this agency as contained in the Act that originated as HB 1 of the 2016 21 Regular Session of the Legislature by reducing the appropriation out of the State General 22 Fund (Direct) by ($500,000). 23 19-695MINIMUM FOUNDATION PROGRAM 24 Payable out of the State General Fund (Direct) 25 to the Minimum Foundation Program to increase 26 funding for city, parish, special schools, lab schools 27 and charter schools, and the Recovery School District, 28 which shall be allocated in the same manner as provided 29 in the Fiscal Year 2014-2015 MFP Formula in order to 30 fund the expenses related to high cost special needs 31 students, costs related to Supplemental Course Allocation, 32 to sustain the certificated classroom teacher pay raise 33 provided for by appropriation in Fiscal Year 2013-2014, or 34 other operational or educational expenses related to the 35 education of children $ 20,000,000 36 19-697NONPUBLIC EDUCATIONAL ASSISTANCE 37 Payable out of the State General Fund (Direct) 38 to the Required Services Program $1,340,000 39 Payable out of the State General Fund (Direct) 40 to the School Lunch Salary Supplement Program $5,360,000 Page 7 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 19-699SPECIAL SCHOOL DISTRICT 2 Payable out of the State General Fund (Direct) 3 to the Instruction Program for the provision of 4 special education and related services for students 5 at River Oaks Hospital in New Orleans and Brentwood 6 Hospital in Shreveport $ 500,000 7 OTHER REQUIREMENTS 8 20-451LOCAL HOUSING OF STATE ADULT OFFENDERS 9 Payable out of the State General Fund (Direct) 10 to the Local Housing of Adult Offenders Program 11 to prevent a $2 reduction in per diem rates to 12 sheriffs $4,126,000 13 Payable out of the State General Fund (Direct) 14 to the Transitional Work Program to prevent a 15 $2 reduction of per diem rates for operations of 16 Transitional Work Programs $ 836,500 17 Payable out of the State General Fund (Direct) 18 to the Local Reentry Services Program to 19 restore funding to prevent closing all local reentry centers $2,700,000 20 JUDICIAL EXPENSE 21 23-949LOUISIANA JUDICIARY 22 Payable out of the State General Fund (Direct) 23 to the Louisiana Judiciary $7,675,927 24 Section 2. The following sums are hereby appropriated or the appropriations are hereby 25 reduced from the sources specified and in the amounts specified for the purpose of making 26 supplemental appropriations and reductions for Fiscal Year 2016-2017. Reductions are 27 denoted in parentheses. 28 EXECUTIVE DEPARTMENT 29 01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY 30 AND EMERGENCY PREPAREDNESS 31 Payable out of the State General Fund (Direct) 32 to the Administrative Program for the first of 33 three payments to FEMA for the state's 34 twenty-five percent cost share of the 35 Individual Assistance (IA) program for 36 the severe weather and flooding 37 mission in March 2016 $4,400,000 38 01-133OFFICE OF ELDERLY AFFAIRS 39 Payable out of the State General Fund (Direct) 40 to the Title VII/Ombudsman Program for 41 consulting services $ 15,000 Page 8 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 Payable out of the State General Fund (Direct) 2 to the Administrative Program to restore funding 3 for student labor and board member reimbursement $ 93,358 4 Provided, however, that the commissioner of administration is authorized and directed to 5 adjust the means of finance for the Senior Center Program as contained in the Act that 6 originated as House Bill No. 1 of the 2016 Regular Session of the Legislature by reducing 7 the appropriation out of the State General Fund (Direct) by ($108,358). 8 ELECTED OFFICIALS 9 DEPARTMENT OF AGRICULTURE AND FORESTRY 10 04-160DEPARTMENT OF AGRICULTURE AND FORESTRY 11 Payable out of the State General Fund by 12 Statutory Dedications out of the Feed and 13 Fertilizer Fund to the Agricultural and Environmental 14 Sciences Program for inspection and testing of feed and 15 fertilizer in the event additional monies in the fund 16 are recognized by the Revenue Estimating Conference $ 249,865 17 Payable out of the State General Fund by 18 Statutory Dedications out of the Pesticide Fund to 19 the Agricultural and Environmental Sciences 20 Program for inspection and testing of pesticides 21 in the event additional monies in the fund are recognized 22 by the Revenue Estimating Conference $ 412,291 23 DEPARTMENT OF ECONOMIC DEVELOP MENT 24 05-251OFFICE OF THE SECRETARY 25 Provided, however, that the commissioner of administration is hereby authorized and 26 directed to adjust the means of financing for the Executive and Administration Program as 27 contained in the Act that originated as House Bill No. 1 of the 2016 Regular Session of the 28 Legislature by reducing the State General Fund (Direct) by ($266,666). 29 05-252OFFICE OF BUSINESS DEVELOPMENT 30 Payable out of the State General Fund (Direct) 31 to the Business Development Program $ 266,666 32 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 33 YOUTH SERVICES 34 08-403OFFICE OF JUVENILE JUSTICE 35 Payable out of the State General Fund (Direct) 36 to the Administration Program to correctly 37 align expenditures $5,732,447 38 Payable out of the State General Fund (Direct) 39 to the North Region to correctly align expenditures $2,137,303 40 Payable out of the State General Fund (Direct) 41 to the Southeast Region to correctly 42 align expenditures $3,113,072 Page 9 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 Provided, however, that the commissioner of administration is authorized and directed to 2 adjust the means of finance for the Central/Southwest Region of this agency as contained in 3 the Act that originated as House Bill No. 1 of the 2016 Regular Session of the Legislature 4 by reducing the appropriation out of the State General Fund (Direct) by ($10,682,979). 5 Provided, however, that the commissioner of administration is authorized and directed to 6 adjust the means of finance for the Contract Services Program of this agency as contained 7 in the Act that originated as House Bill No. 1 of the 2016 Regular Session of the Legislature 8 by reducing the appropriation out of the State General Fund (Direct) by ($299,843). 9 DEPARTMENT OF HEALTH AND HOSPITALS 10 09-305MEDICAL VENDOR ADMINISTRATION 11 EXPENDITURES: 12 Medical Vendor Administration for 13 Medicaid Eligibility Capacity consisting 14 of outstationed workers, grants, and Baton 15 Rouge Area Foundation bona fide donations, 16 in the event the additional self-generated 17 revenues are recognized by the Revenue 18 Estimating Conference $13,500,000 19 TOTAL EXPENDITURES $13,500,000 20 MEANS OF FINANCE: 21 State General Fund by: 22 Fees and Self-generated Revenues $3,750,000 23 Federal Funds $9,750,000 24 TOTAL MEANS OF FINANCING$13,500,000 25 09-306MEDICAL VENDOR P AYMENTS 26 Payable out of State General Fund by 27 Statutory Dedications out of the Louisiana 28 Medical Assistance Trust Fund to the Payments 29 to Private Providers Program, in the event 30 the additional revenues are recognized by 31 the Revenue Estimating Conference $23,851,190 32 EXPENDITURES: 33 Payments to Private Providers Program, 34 in the event that House Bill No. 922 of the 35 2016 Regular Session of the Legislature is 36 enacted into law $27,468,101 37 TOTAL EXPENDITURES $27,468,101 38 MEANS OF FINANCE: 39 State General Fund by: 40 Louisiana Medical Assistance Trust Fund $16,928,449 41 Federal Funds $10,539,652 42 TOTAL MEANS OF FINANCING$27,468,101 Page 10 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 Provided, however, that the commissioner of administration is hereby authorized and 2 directed to adjust the means of financing in this agency for the Payments to Private Providers 3 Program as contained in the Act that originated as House Bill No. 1 of the 2016 Regular 4 Session of the Legislature by reducing the appropriation out of the State General Fund 5 (Direct) by ($10,539,652), in the event that House Bill No. 922 of the 2016 Regular Session 6 of the Legislature is enacted into law. 7 09-307OFFICE OF THE SECRETARY 8 Payable out of State General Fund by 9 Fees and Self-generated Revenues for the 10 Health Standards Section, in the event that 11 the additional revenues are recognized by 12 the Revenue Estimating Conference $ 400,000 13 09-326OFFICE OF PUBLIC HEALTH 14 Payable out of the State General Fund by 15 Fees & Self-generated Revenues to the 16 Public Health Services Program from increased 17 Bayou Health Plan collections in the event 18 the additional monies are recognized by the Revenue 19 Estimating Conference $3,000,000 20 Provided, however, that the commissioner of administration is authorized and directed to 21 adjust the means of finance for this agency as contained in the Act that originated as House 22 Bill No. 1 of the 2016 Regular Session of the Legislature by reducing the appropriation out 23 of the State General Fund by Interagency Transfers by ($3,000,000) tied to Medicaid 24 collections in the event in the additional monies from Fees and Self-generated Revenues are 25 recognized by the Revenue Estimating Conference. 26 DEPARTMENT OF CHILDREN AND FAMILY SERVICES 27 10-360OFFICE OF CHILDREN AND FAMILY SERVICES 28 Payable out of the State General Fund (Direct) 29 to the Administration and Executive Support Program 30 for a shortfall in Child Welfare Services due to refusal 31 of the Targeted Case Management proposal $1,301,615 32 Payable out of the State General Fund (Direct) 33 to the Prevention and Intervention Services Program 34 for a shortfall in Child Welfare Services due to refusal 35 of the Targeted Case Management proposal $ 362,242 36 Payable out of the State General Fund (Direct) 37 to the Community and Family Services Program 38 for a shortfall in Child Welfare Services due to refusal 39 of the Targeted Case Management proposal $ 49,118 40 Payable out of the State General Fund (Direct) 41 to the Field Services Program for a shortfall 42 in Child Welfare Services due to refusal of 43 the Targeted Case Management proposal $4,426,677 Page 11 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 DEPARTMENT OF NATURAL RESOURCES 2 11-432OFFICE OF CONSERVATION 3 EXPENDITURES: 4 Oil and Gas Regulatory - Authorized Positions (7) 5 For pipeline safety inspections per 6 Act 435 of the 2016 Regular Session $1,010,000 7 TOTAL EXPENDITURES $1,010,000 8 MEANS OF FINANCE: 9 State General Fund by: 10 Statutory Dedications: 11 Oil and Gas Regulatory Fund $ 520,000 12 Federal Funds $ 490,000 13 TOTAL MEANS OF FINANCING$1,010,000 14 LOUISIANA WORK FORCE COMMISSION 15 14-474WORKFORCE SUPPORT AND TRAINING 16 Payable out of the State General Fund by 17 Fees and Self-generated Revenues to the 18 Louisiana Workforce Commission, Office 19 of Workforce Development Program for the 20 Louisiana Rehabilitation Services activities $ 97,781 21 HIGHER EDUCATION 22 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS 23 Payable out of the State General Fund by 24 Fees & Self-generated Revenues to Southern 25 University - New Orleans for funding 26 generated by the LaGrad Act tuition increase $1,634,195 27 DEPARTMENT OF EDUCATION 28 19-678STATE ACTIVITIES 29 Provided, however, that of the discretionary funds appropriated from State General Fund 30 (Direct) to Schedule 19-678, State Activities in the Act that originated as House Bill No. 1 31 of the 2016 Regular Session of the Legislature, $100,000 and one (1) Francophone 32 authorized position shall be allocated for the development and implementation of a statewide 33 French immersion program network for public and non-public elementary and secondary 34 schools. 35 Section 3. Appropriations contained in this Section are designated as supplementary 36 budget recommendations from State General Fund (Direct) and shall become effective in the 37 event the official forecast for Fiscal Year 2016-2017 is revised to incorporate additional 38 revenue in excess of the amount required to fund the items contained in this Act and of Act 39 No. 17 of the 2016 Regular Session of the Legislature. To the extent that additional funds Page 12 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions. HB NO. 69 ENROLLED 1 are available for appropriation, one-third of the additional revenues shall be used to fund 2 appropriations to 19-671 Board of Regents for public institutions of higher education, one- 3 third of the additional revenues shall be used to fund appropriations to 19-671 Board of 4 Regents for the Office of Student Financial Assistance for the Taylor Opportunity Program 5 for Students (TOPS), and one-third of the additional revenues shall be used to fund 6 appropriations to Schedule 09 Department of Health and Hospitals. 7 Section 4. This Act shall become effective on July 1, 2016. SPEAKER OF THE HOUSE OF REPRESENTATIVES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: Page 13 of 13 CODING: Words in struck through type are deletions from existing law; words underscored are additions.