HLS 16RS-2132 ENGROSSED
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.
1401-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY
15 PREPAREDNESS
16Payable out of the State General Fund by
17Fees and Self-generated Revenues for the
18Administrative Program for Emergency
19Assistance Compact expenditures $ 134,602
2001-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
21Payable out of the State General Fund by
22Statutory Dedications out of the New Orleans
23Sports Franchise Fund for contractual team
24obligations $1,000,000
Page 1 of 11
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are additions. HLS 16RS-2132 ENGROSSED
HB NO. 1047
1 DEPARTMENT OF VETERANS AFFAIRS
203-132NORTHEAST LOUISIANA WAR VETERANS HOME
3Payable out of Federal Funds
4to the Northeast Louisiana War Veterans
5Home Program $1,275,000
6Provided, however, that the commissioner of administration is authorized and directed to
7adjust the means of finance for this agency as contained in Act No. 16 of the 2015 Regular
8Session of the Legislature by reducing the appropriation out of the State General Fund by
9Fees and Self-generated Revenues by ($1,275,000).
1003-134SOUTHWEST LOUISIANA WAR VETERANS HOME
11Payable out of Federal Funds
12to the Southwest Louisiana War Veterans
13Home Program $1,275,000
14Provided, however, that the commissioner of administration is authorized and directed to
15adjust the means of finance for this agency as contained in Act No. 16 of the 2015 Regular
16Session of the Legislature by reducing the appropriation out of the State General Fund by
17Fees and Self-generated Revenues by ($1,275,000).
1803-135NORTHWEST LOUISIANA WAR VETERANS HOME
19Payable out of Federal Funds
20to the Northwest Louisiana War Veterans
21Home Program $1,275,000
22Provided, however, that the commissioner of administration is authorized and directed to
23adjust the means of finance for this agency as contained in Act No. 16 of the 2015 Regular
24Session of the Legislature by reducing the appropriation out of the State General Fund by
25Fees and Self-generated Revenues by ($1,275,000).
2603-136SOUTHEAST LOUISIANA WAR VETERANS HOME
27Payable out of Federal Funds
28to the Southeast Louisiana War Veterans
29Home Program $1,275,000
30Provided, however, that the commissioner of administration is authorized and directed to
31adjust the means of finance for this agency as contained in Act No. 16 of the 2015 Regular
32Session of the Legislature by reducing the appropriation out of the State General Fund by
33Fees and Self-generated Revenues by ($1,275,000).
34 ELECTED OFFICIALS
3504-141OFFICE OF THE ATTORNEY GENERAL
36Payable out of the State General Fund by
37Statutory Dedications out of the Insurance
38Fraud Investigation Fund to the Criminal
39Law and Medicaid Fraud Control Program $ 67,246
Page 2 of 11
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HB NO. 1047
104-165COMMISSIONER OF INSURANCE
2EXPENDITURES:
3Administrative Program $ 121,244
4Market Compliance Program $ 400,273
5 TOTAL EXPENDITURES $ 521,517
6MEANS OF FINANCE:
7State General Fund by:
8 Fees and Self-generated Revenues $ 521,517
9 TOTAL MEANS OF FINANCING $ 521,517
10Provided, however, that the commissioner of administration is authorized and directed to
11adjust the means of finance for the Administrative Program as contained in Act No. 16 of
12the 2015 Regular Session of the Legislature by reducing the appropriation out of Federal
13Funds by ($121,244).
14Provided, however, that the commissioner of administration is authorized and directed to
15adjust the means of finance for the Market Compliance Program as contained in Act No. 16
16of the 2015 Regular Session of the Legislature by reducing the appropriation out of Federal
17Funds by ($400,273).
18Payable out of the State General Fund by
19Statutory Dedications out of the Insurance
20Fraud Investigation Fund to the Market Compliance
21Program $ 12,679
22 DEPARTMENT OF ECONOMIC DEVELOP MENT
2305-252OFFICE OF BUSINESS DEVELOPMENT
24Payable out of the State General Fund by
25Fees and Self-generated Revenues for the
26Business Development Program $ 202,304
27Provided, however, that the commissioner of administration is authorized and directed to
28adjust the means of finance for the Business Development Program as contained in Act No.
2916 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
30State General Fund by Statutory Dedications out of the Entertainment Promotion and
31Marketing Fund by ($202,304).
Page 3 of 11
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HB NO. 1047
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
206-261OFFICE OF THE SECRETARY
3Payable out of the State General Fund by
4Interagency Transfers from the Office of
5Tourism for layoff avoidance measures $ 220,000
6 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
7 CORRECTIONS SERVICES
808-400CORRECTIONS ADMINISTRATION
9Payable out of the State General Fund by
10Interagency Transfers to the Office of Management
11and Finance Program $ 586,984
12Provided, however, that the commissioner of administration is authorized and directed to
13adjust the means of finance for the Office of Adult Services Program as contained in Act No.
1416 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
15State General Fund (Direct) by ($5,175,922).
1608-402LOUISIANA STATE PENITENTIARY
17EXPENDITURES:
18Incarceration Program $ 897,707
19 TOTAL EXPENDITURES $ 897,707
20MEANS OF FINANCE:
21State General Fund by:
22 Interagency Transfers $ 222,707
23 Fees and Self-generated Revenues $ 675,000
24
25 TOTAL MEANS OF FINANCING$ 897,707
26Provided, however, that the commissioner of administration is authorized and directed to
27adjust the means of finance for the Incarceration Program as contained in Act No. 16 of the
282015 Regular Session of the Legislature by reducing the appropriation out of the State
29General Fund (Direct) by ($517,772).
30Provided, however, that the commissioner of administration is authorized and directed to
31adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
32of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
33General Fund by Fees and Self-generated Revenues by ($164,929).
3408-405AVOYELLES CORRECTIONAL CENTER
35EXPENDITURES:
36Incarceration Program $1,711,064
37 TOTAL EXPENDITURES $1,711,064
Page 4 of 11
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HB NO. 1047
1MEANS OF FINANCE:
2State General Fund (Direct) $1,636,064
3State General Fund by:
4 Fees and Self-generated Revenues $ 75,000
5
6 TOTAL MEANS OF FINANCING$1,711,064
7Provided, however, that the commissioner of administration is authorized and directed to
8adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
9of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
10General Fund by Fees and Self-generated Revenues by ($164,929).
1108-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
12Payable out of the State General Fund (Direct)
13to the Incarceration Program $ 115,408
14Provided, however, that the commissioner of administration is authorized and directed to
15adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
16of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
17General Fund by Fees and Self-generated Revenues by ($164,929).
1808-407WINN CORRECTIONAL CENTER
19Provided, however, that the commissioner of administration is authorized and directed to
20adjust the means of finance for the Purchase of Correctional Services Program as contained
21in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation
22out of the State General Fund (Direct) by ($1,116,898).
2308-408ALLEN CORRECTIONAL CENTER
24Provided, however, that the commissioner of administration is authorized and directed to
25adjust the means of finance for the Administration Program, as contained in Act No. 16 of
26the 2015 Regular Session of the Legislature, by reducing the appropriation out of the State
27General Fund (Direct) by ($29,219).
2808-408DIXON CORRECTIONAL CENTER
29EXPENDITURES:
30Incarceration Program $2,728,603
31 TOTAL EXPENDITURES $2,728,603
32MEANS OF FINANCE:
33State General Fund (Direct) $1,128,603
34State General Fund by:
35 Fees and Self-generated Revenues $1,600,000
36
37 TOTAL MEANS OF FINANCING$2,728,603
3808-413ELAYN HUNT CORRECTIONAL CENTER
39Payable out of the State General Fund (Direct)
40to the Incarceration Program $1,338,804
41Provided, however, that the commissioner of administration is authorized and directed to
42adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
Page 5 of 11
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are additions. HLS 16RS-2132 ENGROSSED
HB NO. 1047
1of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
2General Fund by Fees and Self-generated Revenues by ($164,929).
308-414DAVID WADE CORRECTIONAL CENTER
4EXPENDITURES:
5Administration Program $ 275,232
6Incarceration Program $ 678,723
7 TOTAL EXPENDITURES $ 953,955
8MEANS OF FINANCE:
9State General Fund (Direct) $ 853,955
10State General Fund by:
11 Fees and Self-generated Revenues $ 100,000
12
13 TOTAL MEANS OF FINANCING$ 953,955
14Provided, however, that the commissioner of administration is hereby authorized and
15directed to adjust the means of finance for the Auxiliary Account Program as contained in
16Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out
17of the State General Fund by Fees and Self-generated Revenues by ($164,929).
1808-415ADULT PROBATION AND PAROLE
19Payable out of the State General Fund (Direct)
20to the Field Services Program $1,986,776
2108-416RAYBURN CORRECTIONAL CENTER
22EXPENDITURES:
23Incarceration Program $ 200,000
24Auxiliary Account Program $ 135,000
25 TOTAL EXPENDITURES $ 335,000
26MEANS OF FINANCE:
27State General Fund by:
28 Fees and Self-generated Revenues $ 335,000
29
30 TOTAL MEANS OF FINANCING$ 335,000
31Provided, however, that the commissioner of administration is authorized and directed to
32adjust the means of finance for the Administration Program, as contained in Act No. 16 of
33the 2015 Regular Session of the Legislature, by reducing the appropriation out of the State
34General Fund (Direct) by ($100,000).
35Provided, however, that the commissioner of administration is authorized and directed to
36adjust the means of finance for the Incarceration Program as contained in Act No. 16 of the
372015 Regular Session of the Legislature by reducing the appropriation out of the State
38General Fund (Direct) by ($119,799).
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HB NO. 1047
1 DEPARTMENT OF HEALTH AND HOSPITALS
209-305MEDICAL VENDOR ADMINISTRATION
3EXPENDITURES:
4Medical Vendor Administration $10,317,588
5 TOTAL EXPENDITURES $10,317,588
6MEANS OF FINANCE:
7State General Fund by:
8 Fees and Self-generated Revenues $2,999,458
9Federal Funds $7,318,130
10 TOTAL MEANS OF FINANCING $10,317,588
1109-326OFFICE OF PUBLIC HEALTH
12Payable out of Federal Funds to the
13Public Health Services Program $1,082,632
14 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
1510-360OFFICE OF CHILDREN AND FAMILY SERVICES
16EXPENDITURES:
17Administrative and Executive Support
18Program for health services for child welfare
19clients, including nine positions $ 914,508
20 TOTAL EXPENDITURES $ 914,508
21MEANS OF FINANCING:
22State General Fund (Direct) $ 320,078
23Federal Funds $ 594,430
24 TOTAL MEANS OF FINANCING $ 914,508
25Provided, however, that the commissioner of administration is authorized and directed to
26adjust the means of finance and authorized positions for the Field Services Program as
27contained in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the
28appropriation out of the State General Fund (Direct) by ($320,078) and out of Federal Funds
29by ($594,430) and reducing authorized positions by (9) positions.
30 DEPARTMENT OF REVENUE
3112-440OFFICE OF REVENUE
32Payable out of the State General Fund by
33Fees and Self-generated Revenues for the
34Alcohol and Tobacco Control Program $ 250,000
35Provided, however, that the commissioner of administration is authorized and directed to
36adjust the means of finance for the Alcohol and Tobacco Control Program as contained in
37Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out
38of the State General Fund by Interagency Transfers by ($250,000).
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HB NO. 1047
1 DEPARTMENT OF ENVIRONMENTAL QUALITY
213-850OFFICE OF THE SECRETARY
3Payable out of the State General Fund by
4Statutory Dedications out of the Clean
5Water State Revolving Fund for the
6Administrative Program $ 180,000
7Provided, however that the commissioner of administration is authorized and directed to
8adjust the means of finance for the Administrative Program as contained in Act No. 16 of
9the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
10General Fund by Statutory Dedications out of the Environmental Trust Fund by ($180,000).
1113-851OFFICE OF ENVIRONMENTAL COMP LIANCE
12Payable out of the State General Fund by
13Statutory Dedications out of the Clean
14Water State Revolving Fund for the
15Environmental Compliance Program $ 275,000
16Provided, however, that the commissioner of administration is authorized and directed to
17adjust the means of finance for the Environmental Compliance Program as contained in Act
18No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out of
19the State General Fund by Statutory Dedications out of the Environmental Trust Fund by
20($275,000).
2113-852OFFICE OF ENVIRONMENTAL SERVICES
22Payable out of the State General Fund by
23Statutory Dedications out of the Clean
24Water State Revolving Fund for the
25Environmental Services Program $ 300,000
26Provided, however, that the commissioner of administration is authorized and directed to
27adjust the means of finance for the Environmental Services Program as contained in Act No.
2816 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
29State General Fund by Statutory Dedications out of the Environmental Trust Fund by
30($300,000).
3113-855OFFICE OF MANAGEMENT AND FINANCE
32Payable out of the State General Fund by
33Statutory Dedications out of the Clean
34Water State Revolving Fund for the
35Support Services Program $ 102,000
36Provided, however, that the commissioner of administration is authorized and directed to
37adjust the means of finance for the Support Services Program as contained in Act No. 16 of
38the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
39General Fund by Statutory Dedications out of the Environmental Trust Fund by ($102,000).
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HB NO. 1047
1 DEPARTMENT OF WILDLIFE AND FISHERIES
216-512OFFICE OF THE SECRETARY
3Payable out of the State General Fund by
4Statutory Dedications out of the Conservation
5Fund to the Enforcement Program for
6emergency support operations $ 320,000
716-513OFFICE OF WILDLIFE
8Payable out of the State General Fund by
9Statutory Dedications out of the Oil Spill
10Contingency Fund to the Wildlife Program $ 31,500
11Payable out of Federal Funds to the
12Wildlife Program $4,000,000
13 SPECIAL SCHOOLS AND COMMISSIONS
1419-655LOUISIANA SPECIAL EDUCATION CENTER
15Payable out of the State General Fund by
16Interagency Transfers from the Department
17of Health and Hospitals to the LSEC Education
18Program $ 509,968
19 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
20 HEALTH CARE SERVICES DIVISION
2119-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
22 HEALTH CARE SERVICES DIVISION
23Payable out of the State General Fund by
24Fees and Self-generated Revenues to the
25Lallie Kemp Regional Medical Center $3,942,826
26 OTHER REQUIREMENTS
2720-451LOCAL HOUSING OF STATE ADULT OFFENDERS
28Payable out of the State General Fund (Direct)
29to the Local Housing of Adult Offenders Program $6,807,441
30Provided, however, that the commissioner of administration is authorized and directed to
31adjust the means of finance for the Transitional Work Program as contained in Act No. 16
32of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
33General Fund (Direct) by ($4,806,701).
34Provided, however, that the commissioner of administration is hereby authorized and
35directed to adjust the means of finance for the Local Reentry Services Program as contained
36in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation
37out of the State General Fund (Direct) by ($2,000,740).
Page 9 of 11
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HB NO. 1047
120-901SALES TAX DEDICATIONS
2Payable out of the State General Fund by
3Statutory Dedications out of the New Orleans
4Metropolitan Convention and Visitors Bureau Fund to
5the New Orleans Convention and Visitors Bureau $5,573,307
6 ANCILLARY APPROPRIATIONS
721-821OFFICE OF HUMAN CAPITAL MANAGEMENT
8The commissioner of administration is authorized and directed to reduce the number of
9authorized positions for the State Human Capital Management Program as contained in Act
10No. 46 of the 2015 Regular Session of the Legislature by reducing the number of authorized
11positions by (1) position.
1221-829 OFFICE OF AIRCRAFT SERVICES
13Payable out of the State General Fund by
14Fees and Self-generated Revenues to the
15Flight Maintenance Program $ 300,000
16
17Provided, however, that the commissioner of administration is authorized and directed to
18adjust the means of finance for the Flight Maintenance Program as contained in Act No. 46
19of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
20General Fund by Interagency Transfers by ($300,000).
21 Section 2.A. The appropriation contained in 05-252 OFFICE OF BUSINESS
22DEVELOPMENT of Act No. 16 of the 2015 Regular Session of the Legislature is hereby
23amended and reenacted to read as follows:
24 On page 44, delete lines 9 through 17 in their entirety
25 Section 2.B. The appropriation contained in 20-931 LOUISIANA ECONOMIC
26DEVELOPMENT - DEBT SERVICE AND STATE COMMITMENTS of Act No. 16
27of the 2015 Regular Session of the Legislature is hereby amended and reenacted to read as
28follows:
29 On page 161, between lines 19 and 20, insert the following:
30 "Provided, however, that out of the State General Fund (Direct) appropriated herein,
31 the secretary of the Department of Economic Development is authorized and directed
32 to expend $300,000 from Louisiana Economic Development - Debt Service and State
33 Commitments for economic development in support of communities that are
34 impacted by the mission and population fluctuations at military installations affected
35 by the Federal Base Realignment and Closure Commission, including but not limited
36 to Fort Polk, Barksdale Air Force Base, the Naval Air Station Joint Reserve Base,
37 and Marine Forces Reserve located in Belle Chasse. The Department of Economic
38 Development shall report to the Special Committee on Military and Veterans Affairs
39 no later than January 15, 2016, on the expenditure of the funds."
Page 10 of 11
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HB NO. 1047
1 Section 2.C. The appropriation to 07-270 ADMINISTRATION for the Highway
2Program contained in Act No. 26 of the 2015 Regular Session of the Legislature is hereby
3amended and reenacted to read as follows:
4 On page 28, delete lines 29 and 30 in their entirety and insert the following:
5 "Payable from the State General Fund by Interagency
6 Transfers from the Office of Motor Vehicles $18,000,000"
7 On page 28, at the end of line 41, change "$611,530,624" to "$612,530,624"
8 Section 3. This Act shall become effective upon signature by the governor or, if not
9signed by the governor, upon expiration of the time for bills to become law without signature
10by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
11vetoed by the governor and subsequently approved by the legislature, this Act shall become
12effective on the day following such approval.
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 Engrossed 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 $15,554,925; Fees & Self-generated Revenues by
$5,211,062; Statutory Dedications by ($10,197,922); and Federal Funds by $16,979,245.
Effective upon signature of governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to the
original bill:
1. Increase (decrease) appropriations as follows: Interagency Transfers by
$729,691; Fees & Self-generated Revenues by ($2,705,043); Statutory
Dedications by $431,075; Federal Funds by $9,100,000.
Page 11 of 11
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