HLS 16RS-2132 REENGROSSED
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
15 EMERGENCY 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 REENGROSSED
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
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are additions. HLS 16RS-2132 REENGROSSED
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).
32 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
3306-261OFFICE OF THE SECRETARY
34Payable out of the State General Fund by
35Interagency Transfers from the Office of
36Tourism for layoff avoidance measures $ 220,000
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HB NO. 1047
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2 CORRECTIONS SERVICES
308-400CORRECTIONS ADMINISTRATION
4Payable out of the State General Fund by
5Interagency Transfers to the Office of Management
6and Finance Program $ 586,984
7Provided, however, that the commissioner of administration is authorized and directed to
8adjust the means of finance for the Office of Adult Services Program as contained in Act No.
916 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
10State General Fund (Direct) by ($5,175,922).
1108-402LOUISIANA STATE PENITENTIARY
12EXPENDITURES:
13Incarceration Program $ 897,707
14 TOTAL EXPENDITURES $ 897,707
15MEANS OF FINANCE:
16State General Fund by:
17 Interagency Transfers $ 222,707
18 Fees and Self-generated Revenues $ 675,000
19
20 TOTAL MEANS OF FINANCING$ 897,707
21Provided, however, that the commissioner of administration is authorized and directed to
22adjust the means of finance for the Incarceration Program as contained in Act No. 16 of the
232015 Regular Session of the Legislature by reducing the appropriation out of the State
24General Fund (Direct) by ($517,772).
25Provided, however, that the commissioner of administration is authorized and directed to
26adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
27of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
28General Fund by Fees and Self-generated Revenues by ($164,929).
2908-405AVOYELLES CORRECTIONAL CENTER
30EXPENDITURES:
31Incarceration Program $1,711,064
32 TOTAL EXPENDITURES $1,711,064
33MEANS OF FINANCE:
34State General Fund (Direct) $1,636,064
35State General Fund by:
36 Fees and Self-generated Revenues $ 75,000
37
38 TOTAL MEANS OF FINANCING$1,711,064
39Provided, however, that the commissioner of administration is authorized and directed to
40adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
41of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
42General Fund by Fees and Self-generated Revenues by ($164,929).
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HB NO. 1047
108-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
2Payable out of the State General Fund (Direct)
3to the Incarceration Program $ 115,408
4Provided, however, that the commissioner of administration is authorized and directed to
5adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
6of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
7General Fund by Fees and Self-generated Revenues by ($164,929).
808-407WINN CORRECTIONAL CENTER
9Provided, however, that the commissioner of administration is authorized and directed to
10adjust the means of finance for the Purchase of Correctional Services Program as contained
11in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation
12out of the State General Fund (Direct) by ($1,116,898).
1308-408ALLEN CORRECTIONAL CENTER
14Provided, however, that the commissioner of administration is authorized and directed to
15adjust the means of finance for the Administration Program, as contained in Act No. 16 of
16the 2015 Regular Session of the Legislature, by reducing the appropriation out of the State
17General Fund (Direct) by ($29,219).
1808-409DIXON CORRECTIONAL CENTER
19EXPENDITURES:
20Incarceration Program $2,728,603
21 TOTAL EXPENDITURES $2,728,603
22MEANS OF FINANCE:
23State General Fund (Direct) $1,128,603
24State General Fund by:
25 Fees and Self-generated Revenues $1,600,000
26
27 TOTAL MEANS OF FINANCING$2,728,603
2808-413ELAYN HUNT CORRECTIONAL CENTER
29Payable out of the State General Fund (Direct)
30to the Incarceration Program $1,338,804
31Provided, however, that the commissioner of administration is authorized and directed to
32adjust the means of finance for the Auxiliary Account Program as contained in Act No. 16
33of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
34General Fund by Fees and Self-generated Revenues by ($164,929).
3508-414DAVID WADE CORRECTIONAL CENTER
36EXPENDITURES:
37Administration Program $ 275,232
38Incarceration Program $ 678,723
39 TOTAL EXPENDITURES $ 953,955
40MEANS OF FINANCE:
41State General Fund (Direct) $ 853,955
Page 5 of 11
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are additions. HLS 16RS-2132 REENGROSSED
HB NO. 1047
1State General Fund by:
2 Fees and Self-generated Revenues $ 100,000
3
4 TOTAL MEANS OF FINANCING$ 953,955
5Provided, however, that the commissioner of administration is hereby authorized and
6directed to adjust the means of finance for the Auxiliary Account Program as contained in
7Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out
8of the State General Fund by Fees and Self-generated Revenues by ($164,929).
908-415ADULT PROBATION AND PAROLE
10Payable out of the State General Fund (Direct)
11to the Field Services Program $1,986,776
1208-416RAYBURN CORRECTIONAL CENTER
13EXPENDITURES:
14Incarceration Program $ 200,000
15Auxiliary Account Program $ 135,000
16 TOTAL EXPENDITURES $ 335,000
17MEANS OF FINANCE:
18State General Fund by:
19 Fees and Self-generated Revenues $ 335,000
20
21 TOTAL MEANS OF FINANCING$ 335,000
22Provided, however, that the commissioner of administration is authorized and directed to
23adjust the means of finance for the Administration Program, as contained in Act No. 16 of
24the 2015 Regular Session of the Legislature, by reducing the appropriation out of the State
25General Fund (Direct) by ($100,000).
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 ($119,799).
30 DEPARTMENT OF HEALTH AND HOSPITALS
3109-305MEDICAL VENDOR ADMINISTRATION
32EXPENDITURES:
33Medical Vendor Administration $10,317,588
34 TOTAL EXPENDITURES $10,317,588
35MEANS OF FINANCE:
36State General Fund by:
37 Fees and Self-generated Revenues $2,999,458
38Federal Funds $7,318,130
39 TOTAL MEANS OF FINANCING $10,317,588
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HB NO. 1047
109-326OFFICE OF PUBLIC HEALTH
2Payable out of Federal Funds to the
3Public Health Services Program $1,082,632
4 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
510-360OFFICE OF CHILDREN AND FAMILY SERVICES
6EXPENDITURES:
7Administrative and Executive Support
8Program for health services for child welfare
9clients, including nine positions $ 914,508
10 TOTAL EXPENDITURES $ 914,508
11MEANS OF FINANCING:
12State General Fund (Direct) $ 320,078
13Federal Funds $ 594,430
14 TOTAL MEANS OF FINANCING $ 914,508
15Provided, however, that the commissioner of administration is authorized and directed to
16adjust the means of finance and authorized positions for the Field Services Program as
17contained in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the
18appropriation out of the State General Fund (Direct) by ($320,078) and out of Federal Funds
19by ($594,430) and reducing authorized positions by (9) positions.
20 DEPARTMENT OF REVENUE
2112-440OFFICE OF REVENUE
22Payable out of the State General Fund by
23Fees and Self-generated Revenues for the
24Alcohol and Tobacco Control Program $ 250,000
25Provided, however, that the commissioner of administration is authorized and directed to
26adjust the means of finance for the Alcohol and Tobacco Control Program as contained in
27Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out
28of the State General Fund by Interagency Transfers by ($250,000).
29 DEPARTMENT OF ENVIRONMENTAL QUALITY
3013-850OFFICE OF THE SECRETARY
31Payable out of the State General Fund by
32Statutory Dedications out of the Clean
33Water State Revolving Fund for the
34Administrative Program $ 180,000
35Provided, however that the commissioner of administration is authorized and directed to
36adjust the means of finance for the Administrative Program as contained in Act No. 16 of
37the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
38General Fund by Statutory Dedications out of the Environmental Trust Fund by ($180,000).
Page 7 of 11
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HB NO. 1047
113-851OFFICE OF ENVIRONMENTAL COMP LIANCE
2Payable out of the State General Fund by
3Statutory Dedications out of the Clean
4Water State Revolving Fund for the
5Environmental Compliance Program $ 275,000
6Provided, however, that the commissioner of administration is authorized and directed to
7adjust the means of finance for the Environmental Compliance Program as contained in Act
8No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation out of
9the State General Fund by Statutory Dedications out of the Environmental Trust Fund by
10($275,000).
1113-852OFFICE OF ENVIRONMENTAL SERVICES
12Payable out of the State General Fund by
13Statutory Dedications out of the Clean
14Water State Revolving Fund for the
15Environmental Services Program $ 300,000
16Provided, however, that the commissioner of administration is authorized and directed to
17adjust the means of finance for the Environmental Services Program as contained in Act No.
1816 of the 2015 Regular Session of the Legislature by reducing the appropriation out of the
19State General Fund by Statutory Dedications out of the Environmental Trust Fund by
20($300,000).
2113-855OFFICE OF MANAGEMENT AND FINANCE
22Payable out of the State General Fund by
23Statutory Dedications out of the Clean
24Water State Revolving Fund for the
25Support Services Program $ 102,000
26Provided, however, that the commissioner of administration is authorized and directed to
27adjust the means of finance for the Support Services Program as contained in Act No. 16 of
28the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
29General Fund by Statutory Dedications out of the Environmental Trust Fund by ($102,000).
30 DEPARTMENT OF WILDLIFE AND FISHERIES
3116-512OFFICE OF THE SECRETARY
32Payable out of the State General Fund by
33Statutory Dedications out of the Conservation
34Fund to the Enforcement Program for
35emergency support operations $ 320,000
3616-513OFFICE OF WILDLIFE
37Payable out of the State General Fund by
38Statutory Dedications out of the Oil Spill
39Contingency Fund to the Wildlife Program $ 31,500
40Payable out of Federal Funds to the
41Wildlife Program $4,000,000
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are additions. HLS 16RS-2132 REENGROSSED
HB NO. 1047
1 SPECIAL SCHOOLS AND COMMISSIONS
219-655LOUISIANA SPECIAL EDUCATION CENTER
3Payable out of the State General Fund by
4Interagency Transfers from the Department
5of Health and Hospitals to the LSEC Education
6Program $ 509,968
7 DEPARTMENT OF EDUCATION
819-695MINIMUM FOUNDATION PROGRAM
9Payable out of the State General Fund (Direct)
10to the Minimum Foundation Program $7,402,067
1119-697NONPUBLIC EDUCATIONAL ASSISTANCE
12Provided, however, that the commissioner of administration is authorized and directed to
13adjust the means of finance for the Required Services Program of this agency as contained
14in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation
15out of the State General Fund (Direct) by ($7,402,067).
16 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
17 HEALTH CARE SERVICES DIVISION
1819-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
19 HEALTH CARE SERVICES DIVISION
20Payable out of the State General Fund by
21Fees and Self-generated Revenues to the
22Lallie Kemp Regional Medical Center $3,942,826
23 OTHER REQUIREMENTS
2420-451LOCAL HOUSING OF STATE ADULT OFFENDERS
25Payable out of the State General Fund (Direct)
26to the Local Housing of Adult Offenders Program $6,807,441
27Provided, however, that the commissioner of administration is authorized and directed to
28adjust the means of finance for the Transitional Work Program as contained in Act No. 16
29of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
30General Fund (Direct) by ($4,806,701).
31Provided, however, that the commissioner of administration is hereby authorized and
32directed to adjust the means of finance for the Local Reentry Services Program as contained
33in Act No. 16 of the 2015 Regular Session of the Legislature by reducing the appropriation
34out of the State General Fund (Direct) by ($2,000,740).
3520-901SALES TAX DEDICATIONS
36Payable out of the State General Fund by
37Statutory Dedications out of the New Orleans
38Metropolitan Convention and Visitors Bureau Fund to
39the New Orleans Convention and Visitors Bureau $5,573,307
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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.
721-829OFFICE OF AIRCRAFT SERVICES
8Payable out of the State General Fund by
9Fees and Self-generated Revenues to the
10Flight Maintenance Program $ 300,000
11
12Provided, however, that the commissioner of administration is authorized and directed to
13adjust the means of finance for the Flight Maintenance Program as contained in Act No. 46
14of the 2015 Regular Session of the Legislature by reducing the appropriation out of the State
15General Fund by Interagency Transfers by ($300,000).
16 Section 2.A. The appropriation contained in 05-252 OFFICE OF BUSINESS
17DEVELOPMENT of Act No. 16 of the 2015 Regular Session of the Legislature is hereby
18amended and reenacted to read as follows:
19 On page 44, delete lines 9 through 17 in their entirety
20 Section 2.B. The appropriation contained in 20-931 LOUISIANA ECONOMIC
21DEVELOPMENT - DEBT SERVICE AND STATE COMMITMENTS of Act No. 16
22of the 2015 Regular Session of the Legislature is hereby amended and reenacted to read as
23follows:
24 On page 161, between lines 19 and 20, insert the following:
25 "Provided, however, that out of the State General Fund (Direct) appropriated herein,
26 the secretary of the Department of Economic Development is authorized and directed
27 to expend $300,000 from Louisiana Economic Development - Debt Service and State
28 Commitments for economic development in support of communities that are
29 impacted by the mission and population fluctuations at military installations affected
30 by the Federal Base Realignment and Closure Commission, including but not limited
31 to Fort Polk, Barksdale Air Force Base, the Naval Air Station Joint Reserve Base,
32 and Marine Forces Reserve located in Belle Chasse. The Department of Economic
33 Development shall report to the Special Committee on Military and Veterans Affairs
34 no later than January 15, 2016, on the expenditure of the funds."
35 Section 2.C. The appropriation to 07-270 ADMINISTRATION for the Highway
36Program contained in Act No. 26 of the 2015 Regular Session of the Legislature is hereby
37amended and reenacted to read as follows:
38 On page 28, delete lines 29 and 30 in their entirety and insert the following:
39 "Payable from the State General Fund by Interagency
40 Transfers from the Office of Motor Vehicles $18,000,000"
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CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HLS 16RS-2132 REENGROSSED
HB NO. 1047
1 On page 28, at the end of line 41, change "$611,530,624" to "$612,530,624"
2 Section 3. This Act shall become effective upon signature by the governor or, if not
3signed by the governor, upon expiration of the time for bills to become law without signature
4by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
5vetoed by the governor and subsequently approved by the legislature, this Act shall become
6effective 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 Reengrossed 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.
The House Floor Amendments to the engrossed bill:
1. Reduction to Nonpublic Educational Assistance and increase in the Minimum
Foundation Program resulting in no net increase (decrease) in appropriations.
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