HLS 16RS-2132 ORIGINAL
2016 Regular Session
HOUSE BILL NO. 1047
BY REPRESENTATIVE HENRY
APPROPRIATIONS/SUPPLEML: Supplemental appropriations for Fiscal Year 2015-2016
1 AN ACT
2To appropriate funds and to make certain reductions in appropriations from certain sources
3 to be allocated to designated agencies and purposes in specific amounts for the
4 making of supplemental appropriations for Fiscal Year 2015-2016; to provide for an
5 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 from the sources specified
8and in the amounts specified for the purpose of making supplemental appropriations for
9Fiscal Year 2015-2016. Reductions are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
1101-107DIVISION OF ADMINISTRATION
12The commissioner of administration is hereby authorized and directed to increase the
13number of authorized positions in the Executive Administration program by one position.
1401-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
15Payable out of the State General Fund by
16Statutory Dedications out of the New Orleans
17Sports Franchise Fund for contractual team
18obligations $1,000,000
19 ELECTED OFFICIALS
2004-165COMMISSIONER OF INSURANCE
21EXPENDITURES:
22Administrative Program $ 121,244
23Market Compliance Program $ 400,273
24 TOTAL EXPENDITURES $ 521,517
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CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HLS 16RS-2132 ORIGINAL
HB NO. 1047
1MEANS OF FINANCE:
2State General Fund by:
3 Fees and Self-generated Revenues $ 521,517
4 TOTAL MEANS OF FINANCING $ 521,517
5Provided, however, that the commissioner of administration is authorized and directed to
6adjust the means of finance for the Administrative Program as contained in Act No. 16 of
7the 2015 Regular Session of the Legislature by reducing the appropriation out of Federal
8Funds by ($121,244).
9Provided, however, that the commissioner of administration is authorized and directed to
10adjust the means of finance for the Market Compliance Program as contained in Act No. 16
11of the 2015 Regular Session of the Legislature by reducing the appropriation out of Federal
12Funds by ($400,273).
13 DEPARTMENT OF ECONOMIC DEVELOP MENT
1405-252OFFICE OF BUSINESS DEVELOPMENT
15Payable out of the State General Fund by
16Fees and Self-generated Revenues for the
17Business Development Program $ 202,304
18Provided, however, that the commissioner of administration is authorized and directed to
19adjust the means of finance for the Business Development Program as contained in Act No.
2016 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
21State General Fund by Statutory Dedications out of the Entertainment Promotion and
22Marketing Fund by ($202,304).
23 DEPARTMENT OF HEALTH AND HOSPITALS
2409-305MEDICAL VENDOR ADMINISTRATION
25EXPENDITURES:
26Medical Vendor Administration $10,317,588
27 TOTAL EXPENDITURES $10,317,588
28MEANS OF FINANCE:
29State General Fund by:
30 Fees and Self-generated Revenues $2,999,458
31Federal Funds $7,318,130
32 TOTAL MEANS OF FINANCING $10,317,588
3309-326OFFICE OF PUBLIC HEALTH
34Payable out of Federal Funds to the
35Public Health Services Program $1,082,632
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HB NO. 1047
1 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
210-360OFFICE OF CHILDREN AND FAMILY SERVICES
3EXPENDITURES:
4Administrative and Executive Support
5Program for health services for child welfare
6clients, including nine positions $ 914,508
7 TOTAL EXPENDITURES $ 914,508
8MEANS OF FINANCING:
9State General Fund (Direct) $ 320,078
10Federal Funds $ 594,430
11 TOTAL MEANS OF FINANCING $ 914,508
12Provided, however, that the commissioner of administration is authorized and directed to
13adjust the means of finance and authorized positions for the Field Services Program as
14contained in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the
15appropriation out of the State General Fund (Direct) by ($320,078) and out of Federal Funds
16by ($594,430) and reducing authorized positions by (9) positions.
17 DEPARTMENT OF REVENUE
1812-440OFFICE OF REVENUE
19Payable out of the State General Fund by
20Fees and Self-generated Revenues for the
21Alcohol and Tobacco Control Program $ 250,000
22Provided, however, that the commissioner of administration is authorized and directed to
23adjust the means of finance for the Alcohol and Tobacco Control Program as contained in
24Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out
25of the State General Fund by Interagency Transfers by ($250,000).
26 DEPARTMENT OF ENVIRONMENTAL QUALITY
2713-850OFFICE OF THE SECRETARY
28Payable out of the State General Fund by
29Statutory Dedications out of the Clean
30Water State Revolving Fund for the
31Administrative Program $ 180,000
32Provided, however that the commissioner of administration is authorized and directed to
33adjust the means of finance for the Administrative Program as contained in Act No. 16 of
34the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
35General Fund by Statutory Dedications out of the Environmental Trust Fund by ($180,000).
3613-851OFFICE OF ENVIRONMENTAL COMP LIANCE
37Payable out of the State General Fund by
38Statutory Dedications out of the Clean
39Water State Revolving Fund for the
40Environmental Compliance Program $ 275,000
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CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HLS 16RS-2132 ORIGINAL
HB NO. 1047
1Provided, however, that the commissioner of administration is authorized and directed to
2adjust the means of finance for the Environmental Compliance Program as contained in Act
3No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out of
4the State General Fund by Statutory Dedications out of the Environmental Trust Fund by
5($275,000).
613-852OFFICE OF ENVIRONMENTAL SERVICES
7Payable out of the State General Fund by
8Statutory Dedications out of the Clean
9Water State Revolving Fund for the
10Environmental Services Program $ 300,000
11Provided, however, that the commissioner of administration is authorized and directed to
12adjust the means of finance for the Environmental Services Program as contained in Act No.
1316 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
14State General Fund by Statutory Dedications out of the Environmental Trust Fund by
15($300,000).
1613-855OFFICE OF MANAGEMENT AND FINANCE
17Payable out of the State General Fund by
18Statutory Dedications out of the Clean
19Water State Revolving Fund for the
20Support Services Program $ 102,000
21Provided, however, that the commissioner of administration is authorized and directed to
22adjust the means of finance for the Support Services Program as contained in Act No. 16 of
23the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
24General Fund by Statutory Dedications out of the Environmental Trust Fund by ($102,000).
25 DEPARTMENT OF EDUCATION
2619-655LOUISIANA SPECIAL EDUCATION CENTER
27Payable out of the State General Fund by
28Interagency Transfers from the Department
29of Health and Hospitals to the LSEC Education
30Program $ 509,968
31 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
32 HEALTH CARE SERVICES DIVISION
3319-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
34 HEALTH CARE SERVICES DIVISION
35Payable out of the State General Fund by
36Fees and Self-generated Revenues to the
37Lallie Kemp Regional Medical Center $3,942,826
38 OTHER REQUIREMENTS
3920-901SALES TAX DEDICATIONS
40Payable out of the State General Fund by
41Statutory Dedications out of the New Orleans
42Metropolitan Convention and Visitors Bureau Fund to
43the New Orleans Convention and Visitors Bureau $5,573,307
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are additions. HLS 16RS-2132 ORIGINAL
HB NO. 1047
1 ANCILLARY APPROPRIATIONS
221-821OFFICE OF HUMAN CAPITAL MANAGEMENT
3The commissioner of administration is authorized and directed to reduce the number of
4authorized positions for the State Human Capital Management Program as contained in Act
5No. 46 of the 2015 Regular Session of the Legislature by reducing the number of authorized
6positions by (1) position.
7 Section 2.A. The appropriation contained in 05-252 OFFICE OF BUSINESS
8DEVELOPMENT of Act No. 16 of the 2015 Regular Session of the Legislature is hereby
9amended and reenacted to read as follows:
10 On page 44, delete lines 9 through 17 in their entirety
11 Section 2.B. The appropriation contained in 20-951 LOUISIANA ECONOMIC
12DEVELOPMENT - DEBT SERVICE AND STATE COMMITMENTS of Act No. 16
13of the 2015 Regular Session of the Legislature is hereby amended and reenacted to read as
14follows:
15 On page 161, between lines 19 and 20, insert the following:
16 "Provided, however, that out of the State General Fund (Direct) appropriated herein,
17 the secretary of the Department of Economic Development is authorized and directed
18 to expend $300,000 from Louisiana Economic Development - Debt Service and State
19 Commitments for economic development in support of communities that are
20 impacted by the mission and population fluctuations at military installations affected
21 by the Federal Base Realignment and Closure Commission, including but not limited
22 to Fort Polk, Barksdale Air Force Base, the Naval Air Station Joint Reserve Base,
23 and Marine Forces Reserve located in Belle Chasse. The Department of Economic
24 Development shall report to the Special Committee on Military and Veterans Affairs
25 no later than January 15, 2016, on the expenditure of the funds."
26 Section 2.C. The appropriation to 07-270 ADMINISTRATION for the Highway
27Program contained in Act No. 26 of the 2015 Regular Session of the Legislature is hereby
28amended and reenacted to read as follows:
29 On page 28, delete lines 29 and 30 in their entirety and insert the following:
30 "Payable from the State General Fund by Interagency
31 Transfers from the Office of Motor Vehicles $18,000,000"
32 On page 28, at the end of line 41, change "$611,530,624" to "$612,530,624"
33 Section 3. This Act shall become effective upon signature by the governor or, if not
34signed by the governor, upon expiration of the time for bills to become law without signature
35by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
36vetoed by the governor and subsequently approved by the legislature, this Act shall become
37effective on the day following such approval.
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are additions. HLS 16RS-2132 ORIGINAL
HB NO. 1047
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 1047 Original 2016 Regular 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 2015-
2016. Provides for net increases (decreases) as follows: State General Fund Direct (Direct)
none, Interagency Transfers by $18,259,968; Fees & Self-generated Revenues by
$7,916,105; Statutory Dedications by ($10,628,997); and Federal Funds by $7,879,245.
Effective upon signature of governor or lapse of time for gubernatorial action.
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are additions.