HLS 16RS-359 ORIGINAL
2016 Regular Session
HOUSE BILL NO. 105
BY REPRESENTATIVE HENRY
APPROPRIATIONS: Provides for the ordinary operating expenses of state government for
Fiscal Year 2016-2017
1 AN ACT
2To make appropriations for the ordinary expenses of the executive branch of state
3 government, pensions, public schools, public roads, public charities, and state
4 institutions and providing with respect to the expenditure of said appropriations; to
5 provide for an effective date; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The appropriations in this Act from state revenue shall be payable out of
8the sources specified and shall be limited by the provisions of Article VII, Section 10(D) of
9the Louisiana Constitution.
10 Section 2. All money from federal, interagency, statutory dedications, or self-
11generated revenues shall be available for expenditure in the amounts herein appropriated.
12Any increase in such revenues shall be available for allotment and expenditure by an agency
13on approval of an increase in the appropriation by the commissioner of administration and
14the Joint Legislative Committee on the Budget. Any increase in such revenues for an agency
15without an appropriation from the respective revenue source shall be incorporated into the
16agency's appropriation on approval of the commissioner of administration and the Joint
17Legislative Committee on the Budget. In the event that these revenues should be less than
18the amount appropriated, the appropriation shall be reduced accordingly. To the extent that
19such funds were included in the budget on a matching basis with state funds, a corresponding
20decrease in the state matching funds may be made.
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HB NO. 105
1 Section 3. The figures in parentheses following the designation of a department are
2the total authorized/appropriated positions for that department.
3 Section 4. The following sums or so much thereof as may be necessary are hereby
4appropriated out of any monies in the state treasury from the sources specified; from federal
5funds payable to the state by the United States Treasury; or from funds belonging to the State
6of Louisiana and/or collected by boards, commissions, departments, and agencies thereof,
7for purposes specified herein for the year commencing July 1, 2016, and ending June 30,
82017.
9 Department (Authorized Positions)
10 State
11 General
12 Fund
Interagency
Transfers
Fees & Self-
generated
Revenue
Statutory
Dedications Federal Total
13 01 - Executive Department (Authorized Positions - 1,876)
14 $56,177,304$74,054,300 $140,348,269$159,377,925$1,781,097,643$2,211,055,441
15 03 - Department of Veterans Affairs (Authorized Positions - 838)
16 $2,364,195 $1,555,603 $16,000,000 $115,528 $39,048,575 $59,083,901
17 04 - Elected Officials
18 Department of State (Authorized Positions - 313)
19 $41,100,476$237,813 $25,584,789 $514,078 $0 $67,437,156
20 Department of Justice (Authorized Positions - 479)
21 $5,394,233$21,302,807 $6,887,280$22,433,009 $7,750,321 $63,767,650
22 Office of the Lieutenant Governor (Authorized Positions - 7)
23 $622,699 $329,132 $10,000 $0 $5,511,341 $6,473,172
24 Department of Treasury (Authorized Positions - 54)
25 $0 $1,421,123 $8,139,506 $857,596 $0 $10,418,225
26 Department of Public Service (Authorized Positions - 97)
27 $0 $0 $0 $8,895,471 $0 $8,895,471
28 Department of Agriculture and Forestry (Authorized Positions - 553)
29 $12,695,137 $636,945 $7,282,424$33,822,471 $8,176,775 $62,613,752
30 Department of Insurance (Authorized Positions - 225)
31 $0 $0 $27,291,090 $1,432,793 $1,842,690 $30,566,573
32 05 - Department of Economic Development (Authorized Positions - 110)
33 $6,843,980 $2,300,000 $2,614,739$19,044,729 $0 $30,803,448
34 06 - Department of Culture, Recreation and Tourism (Authorized Positions - 616)
35 $16,940,696 $5,755,462 $27,030,395$10,426,959 $7,518,319 $67,671,831
36 07 - Department of Transportation and Development (Authorized Positions - 4,194)
37 $0$11,910,000 $28,184,037$512,850,444 $22,797,811 $575,742,292
38 08 - Department of Public Safety and Corrections
39 Corrections Services (Authorized Positions - 4,684)
40 $425,359,787 $4,755,047 $40,179,645 $54,000 $1,480,697 $471,829,176
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HB NO. 105
1 Public Safety Services (Authorized Positions - 2,414)
2 $0$38,036,571 $132,043,013$228,737,578 $47,545,275 $446,362,437
3 Youth Services (Authorized Positions - 996)
4 $40,133,984$16,959,959 $775,487 $149,022 $891,796 $58,910,248
5 09 - Department of Health and Hospitals (Authorized Positions - 5,502)
6 $1,730,998,438$451,483,478 $180,268,358$419,017,336$5,866,633,553$8,648,401,163
7 10 - Department of Children and Family Services (Authorized Positions - 3,409)
8 $108,329,003$44,217,734 $17,517,760 $1,255,661 $510,123,167 $681,443,325
9 11 - Department of Natural Resources (Authorized Positions - 324)
10 $3,225,480$18,726,573 $343,750$28,932,120 $16,522,373 $67,750,296
11 12 - Department of Revenue (Authorized Positions - 700)
12 $0 $749,801 $94,755,887 $549,459 $0 $96,055,147
13 13 - Department of Environmental Quality (Authorized Positions - 677)
14 $180,094 $350,000 $24,790$93,985,517 $19,900,946 $114,441,347
15 14 - Louisiana Workforce Commission (Authorized Positions - 923)
16 $3,191,084 $4,595,368 $272,219$111,396,051 $162,475,300 $281,930,022
17 16 - Department of Wildlife and Fisheries (Authorized Positions - 773)
18 $0 $6,093,264 $5,266,234$118,075,057 $45,290,537 $174,725,092
19 17 - Department of Civil Service (Authorized Positions - 169)
20 $2,302,774$11,569,045 $1,020,434 $2,120,685 $0 $17,012,938
21 19 - Higher Education (Authorized Positions - 19,483)
22 $447,655,772$37,546,031$1,326,614,704$183,675,165 $83,058,059$2,078,549,731
23 19 - Special Schools and Commissions (Authorized Positions - 724)
24 $16,607,692$23,805,269 $3,055,133$25,107,251 $105,086 $68,680,431
25 19 - Department of Education (Authorized Positions - 490)
26 $3,457,966,817$355,742,646 $57,422,846$301,242,890$1,095,999,864$5,268,375,063
27 19 - Louisiana State University Health Care Services Divisions (Authorized Positions - 331)
28 $27,655,880$31,543,383 $6,034,389 $0 $4,800,336 $70,033,988
29 20 - Other Requirements (Authorized Positions - 0)
30 $434,390,672$44,673,189 $8,832,200$235,066,827 $5,046,260 $728,009,148
31 Section 5. This Act shall become effective on July 1, 2016.
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 105 Original 2016 Regular Session Henry
Makes appropriations for FY 2016-2017.
Effective July 1, 2016.
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