ENROLLED
ACT No. 1
2017 First Extraordinary Session
HOUSE BILL NO. 3
BY REPRESENTATIVE HENRY AND SENATOR THOMPSON
1 AN ACT
2 To appropriate funds and to make and otherwise provide for certain reductions in
3 appropriations from certain sources to be allocated to designated agencies and
4 purposes in specific amounts for the making of supplemental appropriations and
5 reductions for said agencies and purposes for the 2016-2017 Fiscal Year; to provide
6 for an effective date; and to provide for related matters.
7 Be it enacted by the Legislature of Louisiana:
8 Section 1.A. The commissioner of administration is authorized and directed to
9 reduce the State General Fund (Direct) appropriations contained in Act 17 of the 2016
10 Regular Session of the Legislature for the following agencies in the following amounts:
11 Executive Department
12 01-100Executive Office by ($112,070)
13 01-106Louisiana Tax Commission by ($52,504)
14 01-107Division of Administration by ($820,941)
15 Elected Officials
16 04-146Lieutenant Governor by ($53,365)
17 04-160Agriculture and Forestry by ($1,245,410)
18 Department of Economic Development
19 05-251Office of the Secretary by ($223,934)
20 05-252Office of Business Development by ($390,695)
21 Department of Culture, Recreation and Tourism
22 06-261Office of the Secretary by ($161,511)
23 06-262Office of the State Library of Louisiana by ($191,276)
24 06-263Office of State Museum by ($193,334)
25 06-264Office of State Parks by ($865,231)
26 06-265Office of Cultural Development by ($120,751)
27 Department of Public Safety and Corrections - Youth Services
28 08-403Office of Juvenile Justice by ($4,467,000)
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1 Department of Health and Hospitals
2 09-300Jefferson Parish Human Services Authority by ($733,158)
3 09-301Florida Parishes Human Services Authority by ($607,315)
4 09-302Capital Area Human Services District by ($1,378,282)
5 09-304Metropolitan Human Services District by ($380,787)
6 09-305Medical Vendor Administration by ($3,915,741)
7 09-306Medical Vendor Payments by ($117,266,064)
8 09-307Office of the Secretary by ($442,533)
9 09-309South Central Louisiana Human Services Authority by ($806,368)
10 09-310Northeast Delta Human Services Authority by ($353,334)
11 09-320Office of Aging and Adult Services by ($459,811)
12 09-324Louisiana Emergency Response Network by ($27,625)
13 09-325Acadiana Area Human Services District by ($670,729)
14 09-326Office of Public Health by ($367,027)
15 09-330Office of Behavioral Health by ($2,874,339)
16 09-340Office for Citizens with Developmental Disabilities by ($742,501)
17 09-375Imperial Calcasieu Human Services Authority by ($321,261)
18 09-376Central Louisiana Human Services District by ($802,656)
19 09-377Northwest Louisiana Human Services District by ($461,427)
20 Provided, however, that the reductions to the Medical Vendor Payments program shall not
21 reduce the payments for waiver services and Applied Behavioral Analysis rates.
22 Provided, further, that of the reductions to Schedule 09-306 Medical Vendor Payments
23 authorized herein any reductions in payments to rural hospitals or public private partnership
24 hospitals implemented by the department shall be applied to both hospital groups at the rate
25 of 0.99% of the total of such payments to that group of hospitals.
26 Department of Natural Resources
27 11-431Office of the Secretary by ($12,500)
28 Department of Revenue
29 12-440Office of Revenue by ($2,210,354)
30 Department of Civil Service
31 17-563State Police Commission by ($23,708)
32 17-565Board of Tax Appeals by ($28,946)
33 Department of Education
34 19-681Subgrantee Assistance by ($1,750,000)
35 Provided, however, that the reductions to Subgrantee Assistance shall not be applicable to
36 early childhood activities, the Louisiana Student Scholarships for Educational Excellence
37 Program, special education, or any other appropriations specifically allocated for local
38 education agencies and other public schools. Additionally, no appropriations from the
39 Louisiana Quality Education Support Fund or federal funds for the foregoing activities shall
40 be reduced.
41 Section 1.B. The commissioner of administration is authorized and directed to
42 reduce the State General Fund by Statutory Dedications appropriations contained in Act 17
43 of the 2016 Regular Session of the Legislature for the following agencies in the following
44 amounts:
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1 Executive Department
2 01-129Louisiana Commission on Law Enforcement out of the Innocence
3 Compensation Fund by ($521)
4 01-129Louisiana Commission on Law Enforcement out of the Crime
5 Victims Reparations Fund by ($237,403)
6 01-129Louisiana Commission on Law Enforcement out of the Drug Abuse
7 Education and Treatment Fund by ($13,750)
8 01-133Office of Elderly Affairs out of the New Orleans Urban Tourism
9 Hospitality Training in Economic Development Foundation Fund by
10 ($5,000)
11 01-133Office of Elderly Affairs out of the New Orleans Area Economic
12 Development Fund by ($32,750)
13 01-254Louisiana State Racing Commission out of the Video Draw Poker
14 Device Purse Supplement Fund by ($79,324)
15 01-254Louisiana State Racing Commission out of the Pari-mutuel Live
16 Racing Facility Gaming Control Fund by ($128,898)
17 Elected Officials
18 04-141Office of the Attorney General out of the Video Draw Poker Device
19 Fund by ($141,154)
20 04-141Office of the Attorney General out of the Riverboat Gaming
21 Enforcement Fund by ($93,473)
22 04-141Office of the Attorney General out of the Pari-mutuel Live Racing
23 Facility Gaming Control Fund by ($41,732)
24 04-141Office of the Attorney General out of the Medical Assistance
25 Programs Fraud Detection Fund by ($88,988)
26 04-141Office of the Attorney General out of the Insurance Fraud
27 Investigation Fund by ($35,633)
28 04-141Office of the Attorney General out of the Department of Justice Legal
29 Support Fund by ($450,661)
30 04-141Office of the Attorney General out of the Department of Justice Debt
31 Collection Fund by ($119,566)
32 04-141Office of the Attorney General out of the Tobacco Settlement
33 Enforcement Fund by ($20,002)
34 04-141Office of the Attorney General out of the Sex Offender Registry
35 Technology Fund by ($81,877)
36 04-158Public Service Commission out of the Motor Carrier Regulation Fund
37 by ($6,676)
38 04-158Public Service Commission out of the Utility and Carrier
39 Inspection/Supervision Fund by ($246,801)
40 04-158Public Service Commission out of the Telephonic Solicitation Relief
41 Fund by ($6,728)
42 Department of Economic Development
43 05-251Office of the Secretary out of the Louisiana Economic Development
44 Fund by ($753,435)
45 Department of Transportation and Development
46 07-276Engineering and Operations out of the Right-of-Way Permit
47 Processing Fund by ($29,149)
48 07-276Engineering and Operations out of the LTRC Transportation Training
49 and Education Center Fund by ($36,229)
50 07-276Engineering and Operations out of the Louisiana Highway Safety
51 Fund by ($7,609)
52 07-276Engineering and Operations out of the Louisiana Bicycle and
53 Pedestrian Safety Fund by ($293)
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1 Department of Public Safety and Corrections - Public Safety Services
2
3 08-418Office of Management and Finance out of the Video Draw Poker
4 Device Fund by ($65,516)
5 08-418Office of Management and Finance out of the Riverboat Gaming
6 Enforcement Fund by ($134,484)
7 08-419Office of State Police out of the Tobacco Tax Health Care Fund by
8 ($40,494)
9 08-419Office of State Police out of the Video Draw Poker Device Fund by
10 ($31,485)
11 08-419Office of State Police out of the Riverboat Gaming Enforcement
12 Fund by ($398,794)
13 08-419Office of State Police out of the Pari-mutuel Live Racing Facility
14 Gaming Control Fund by ($12,948)
15 08-419Office of State Police out of the Insurance Fraud Investigation Fund
16 by ($20,378)
17 08-419Office of State Police out of the Motorcycle Safety and Operator
18 Training Program Fund by ($808)
19 08-419Office of State Police out of the Public Safety DWI Test Maintenance
20 and Training Fund by ($2,342)
21 08-419Office of State Police out of the Louisiana Towing and Storage Fund
22 by ($2,562)
23 08-419Office of State Police out of the Concealed Handgun Permit Fund by
24 ($21,825)
25 08-419Office of State Police out of the Underground Damages Prevention
26 Fund by ($485)
27 08-419Office of State Police out of the Hazardous Materials Emergency
28 Response Fund by ($1,221)
29 08-419Office of State Police out of the Explosives Trust Fund by ($3,585)
30 08-419Office of State Police out of the Sex Offender Registry Technology
31 Fund by ($149)
32 08-419Office of State Police out of the Criminal Identification and
33 Information Fund by ($49,453)
34 08-419Office of State Police out of the Louisiana State Police Salary Fund
35 by ($92,722)
36 08-419Office of State Police out of the Department of Public Safety Peace
37 Officers Fund by ($1,763)
38 08-419Office of State Police out of the Unified Carrier Registration
39 Agreement Fund by ($69,350)
40 08-419Office of State Police out of the Insurance Verification System Fund
41 by ($249,636)
42 08-422Office of State Fire Marshal out of the 2% Fire Insurance Fund by
43 ($900,503)
44 Department of Natural Resources
45 11-432Office of Conservation out of the Underwater Obstruction Removal
46 Fund by ($18,136)
47 11-432Office of Conservation out of the Oil and Gas Regulatory Fund by
48 ($672,257)
49 11-435Office of Coastal Management out of the Coastal Resources Trust
50 Fund by ($132,189)
51 Department of Environmental Quality
52 13-856Office of Environmental Quality out of the Environmental Trust
53 Fund by ($3,757,183)
54 13-856Office of Environmental Quality out of the Hazardous Waste Site
55 Cleanup Fund by ($98,696)
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1 13-856Office of Environmental Quality out of the Waste Tire Management
2 Fund by ($262,972)
3 13-856Office of Environmental Quality out of the Lead Hazard Reduction
4 Fund by ($2,489)
5 Section 1.C. The commissioner of administration is authorized and directed to
6 reduce the State General Fund by Statutory Dedications appropriations contained in Act 16
7 of the 2016 Second Extraordinary Session of the Legislature for the following agencies in
8 the following amounts:
9 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
10 07/270 ADMINISTRATION
11 (26) Non-Federal Aid Eligible Highway Program out of the State Highway
12 Improvement Fund by ($2,940,000)
13 Section 1.D. The commissioner of administration is authorized and directed to
14 reduce the State General Fund by Fees and Self-generated Revenues appropriations
15 contained in Act 17 of the 2016 Regular Session of the Legislature for the following
16 agencies in the following amounts:
17 Executive Department
18 01-124 Louisiana Stadium and Exposition District by ($200,000)
19 Elected Officials
20 04-147State Treasurer by ($1,000,000)
21 04-165Commissioner of Insurance by ($715,162)
22 Department of Transportation and Development
23 07-273Administration by ($1,325)
24 07-276Engineering and Operations by ($1,532,088)
25
26 Department of Public Safety and Corrections - Public Safety Services
27 08-419Office of State Police by ($7,380,000)
28 Section 1.E. The commissioner of administration is authorized and directed to
29 reduce the appropriations out of the State General Fund (Direct), fees and self-generated
30 revenues, and statutory dedications contained in Act 17 of the 2016 Regular Session of the
31 Legislature for the vacancies in state government, excluding vacancies in higher education,
32 funded through that Act by $11,900,000. In the event such savings cannot be realized, the
33 commissioner of administration is hereby authorized and directed to reduce appropriations
34 to achieve such savings.
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1 Section 1.F. The following sums are appropriated from the sources specified in the
2 amounts specified for the purpose of making supplemental appropriations for Fiscal Year
3 2016-2017.
4 ELECTED OFFICIALS
5 04-141 OFFICE OF THE ATTORNEY G ENERAL
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Medical
8 Assistance Programs Fraud Detection Fund $ 88,988
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Department
11 of Justice Debt Collection Fund $ 119,566
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Tobacco
14 Settlement Enforcement Fund $ 20,002
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for this agency, as contained in Act No. 17 of the 2016 Regular Session of the
17 Legislature, by reducing the appropriation out of the State General Fund by Statutory
18 Dedications out of the Louisiana Fund by ($1,100,000).
19 04-146 OFFICE OF THE LIEUTENANT G OVERNOR
20 Payable out of the State General Fund by
21 Interagency Transfers to the Administrative
22 Program from the Office of Tourism $ 53,365
23 04-147 STATE TREASURER
24 Payable out of the State General Fund by
25 Fees and Self-generated Revenues $ 500,000
26 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
27 06-261 OFFICE OF THE SECRETARY
28 Payable out of the State General Fund by
29 Interagency Transfers to the Management and
30 Finance Program from the Office of Tourism $ 161,511
31 06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA
32 Payable out of the State General Fund by
33 Interagency Transfers to the Library Services
34 Program from the Office of Tourism $ 191,276
35 06-263 OFFICE OF STATE MUSEUM
36 Payable out of the State General Fund by
37 Interagency Transfers to the Museum Program
38 from the Office of Tourism $ 193,334
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1 06-264 OFFICE OF STATE PARKS
2 Payable out of the State General Fund by
3 Interagency Transfers to the Parks and Recreation
4 Program from the Office of Tourism $ 865,231
5 06-265 OFFICE OF CULTURAL DEVELOP MENT
6 Payable out of the State General Fund by
7 Interagency Transfers to the Management and
8 Finance Program from the Office of Tourism $ 120,751
9 06-267 OFFICE OF TOURISM
10 Payable out of the State General Fund by
11 Fees and Self-generated Revenues to the
12 Marketing Program $ 835,468
13 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
14 07-276 ENGINEERING AND OPERATIONS
15 EXPENDITURES: $ 36,522
16 TOTAL EXPENDITURES $ 36,522
17 MEANS OF FINANCE:
18 State General Fund by:
19 Statutory Dedications:
20 LTRC Transportation Training and
21 Education Center Fund $ 36,229
22 Louisiana Bicycle and Pedestrian
23 Safety Fund $ 293
24 TOTAL MEANS OF FINANCING $ 36,522
25 DEPARTMENT OF HEALTH AND HOSPITALS
26 09-302 CAPITAL AREA HUMAN SERVICES DISTRICT
27 Payable out of the State General Fund by
28 Fees and Self-generated Revenues $ 675,644
29 09-306 MEDICAL VENDOR P AYMENTS
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Medical
32 Assistance Trust Fund $7,860,918
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Tobacco
35 Medicaid Match Fund $44,287,582
36 Payable out of the State General Fund by
37 Fees and Self-generated Revenues $12,500,000
38 Payable out of the State General Fund by
39 Fees and Self-generated Revenues $24,706,708
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1 Payable out of the State General Fund by
2 Statutory Dedications out of the Louisiana Fund $1,100,000
3 The commissioner of administration is authorized and directed to adjust the means of finance
4 for this agency, as contained in Act No. 17 of the 2016 Regular Session of the Legislature,
5 by reducing the appropriation out of Federal Funds by ($22,210,104).
6 09-325 ACADIANA AREA HUMAN SERVICES DISTRICT
7 Payable out of the State General Fund by
8 Fees and Self-generated Revenues $ 157,452
9 DEPARTMENT OF NATURAL RESOURCES
10 11-432 OFFICE OF CONSERVATION
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Underwater
13 Obstruction Removal Fund to the Oil and Gas
14 Regulatory Program $ 12,500
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Oil and Gas
17 Regulatory Fund to the Oil and Gas Regulatory Program $ 652,894
18 11-435 OFFICE OF COASTAL RESTORATION AND MANAG EMENT
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Coastal Resources
21 Trust Fund to the Coastal Management Program $ 132,189
22 DEPARTMENT OF ENVIRONMENTAL QUALITY
23 13-856 OFFICE OF ENVIRONMENTAL QUALITY
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Environmental
26 Trust Fund $2,121,340
27 Section 1.G. The following sums are appropriated from the sources specified in the
28 amounts specified for the purpose of making supplemental capital outlay appropriations for
29 Fiscal Year 2016-2017.
30 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
31 26/279 ADMINISTRATION
32 Non-Federal Aid Eligible Highway Program
33 (Statewide)
34 Payable from State Highway Improvement Fund $2,940,000
35 Section 1.H. The commissioner of administration is authorized to make adjustments
36 to appropriations as are necessary to effectuate the governor's deficit plan approved by the
37 Joint Legislative Committee on the Budget and as provided in this Act, after review of the
38 adjustments by the Legislative Fiscal Office.
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1 Section 2.A. The Legislative Budgetary Control Council is hereby authorized and
2 directed to reduce the State General Fund (Direct) appropriation contained in Act No. 77 of
3 the 2016 Regular Session of Legislature for the Louisiana Legislature in the amount of One
4 Million Six Hundred Fifty Thousand Four Hundred Thirty-Eight and No/100 Dollars
5 ($1,650,438.00).
6 Section 2.B. The Legislative Budgetary Control Council is hereby authorized and
7 directed to reduce the State General Fund (Direct) appropriation contained in Act No. 77 of
8 the 2016 Regular Session of the Legislature for the Louisiana Legislature in the amount of
9 One Million Eight Hundred Ninety-Four Thousand One Hundred Thirty-Six and No/100
10 Dollars ($1,894,136.00).
11 Section 2.C. The appropriation for the legislative auditor contained in Section 3 of
12 Act No. 77 of the 2016 Regular Session of the Legislature is hereby amended and reenacted
13 to read as follows:
14 On page 5, between lines 28 and 29, insert the following:
15 "(F) Notwithstanding any provision of this Section to the contrary, the legislative
16 auditor shall remit $2,000,000 from the Legislative Auditor Ancillary Enterprise
17 Fund to the state treasurer for deposit into the state general fund."
18 Section 3. Notwithstanding any provision of law to the contrary, the state treasurer
19 is hereby authorized and directed to transfer to the State General Fund (Direct) the amounts
20 of any reduction in State General Fund by Fees and Self-generated Revenues, Statutory
21 Dedications, or Interagency Transfers reduced as provided or recognized in this Act,
22 excluding any reductions contained in Section 1.F., and the amounts of any reductions in
23 State General Fund by Fees and Self-generated Revenues or Statutory Dedications approved
24 and certified by the Joint Legislative Committee on the Budget. The state treasurer shall
25 make such transfers from each fund prior to fully funding the appropriation from the fund.
26 Within ten days after the effective date of this Act, the state treasurer shall make all transfers
27 provided in this Act. In the event that the amount of any reduction in State General Fund
28 by Fees and Self-generated Revenues, Statutory Dedications, or Interagency Transfers being
29 transferred to the State General Fund (Direct) are insufficient to fully fund the reduction
30 made from such fund source on that date following the effective date of this Act or on that
31 date the amount remaining in Fees and Self-generated Revenues, Statutory Dedications, or
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1 Interagency Transfers is insufficient to fully fund the reductions required by this Act and the
2 appropriation remaining after the reductions in this Act, the treasurer shall notify the
3 commissioner of administration and the Joint Legislative Committee on the Budget.
4 Section 4. This Act shall become effective upon signature by the governor or, if not
5 signed by the governor, upon expiration of the time for bills to become law without signature
6 by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
7 vetoed by the governor and subsequently approved by the legislature, this Act shall become
8 effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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