Louisiana 2017 2017 2nd Special Session

Louisiana House Bill HB5 Introduced / Bill

                    HLS 172ES-8	ORIGINAL
2017 Second Extraordinary Session
HOUSE BILL NO. 5
BY REPRESENTATIVE HENRY
APPROPRIATIONS/SUPPLEML:  Makes supplemental appropriations for Fiscal Year
2016-2017 (Item #1)
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 2016-2017; 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 2016-2017.  Reductions are denoted in parentheses.
10	EXECUTIVE DEPARTMENT
1101-101OFFICE OF INDIAN AFFAIRS
12Payable out of the State General Fund by
13Fees and Self-generated Revenues to the
14Administrative Program for student scholarships	$ 7,200
1501-107DIVISION OF ADMINISTRATION
16Payable out of the State General Fund by
17Statutory Dedications out of the Energy
18Performance Contract Fund to the Executive
19Administration Program for contract payments	$ 30,000
20Payable out of the State General Fund by
21Fees and Self-generated Revenues to the Community
22Development Block Grant Program	$14,955,007
Page 1 of 16
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are additions. HLS 172ES-8	ORIGINAL
HB NO. 5
101-112 DEPARTMENT OF MILITARY AFFAIRS
2Payable out of the State General Fund by
3Statutory Dedications out of the State
4Emergency Response Fund to the Military
5Affairs Program for storm related expenses	$ 348,842
601-124 LOUISIANA STADIUM AND EXP OSITION DISTRICT
7EXPENDITURES:
8To the Administrative Program	$1,354,590
9	TOTAL EXPENDITURES $1,354,590
10MEANS OF FINANCE:
11State General Fund by:
12 Statutory Dedications:
13 New Orleans Sports Franchise Assistance Fund	$ 354,590
14 New Orleans Sports Franchise Fund	$1,000,000
15
16	TOTAL MEANS OF FINANCING $1,354,590
17	ELECTED OFFICIALS
1804-147STATE TREASURER
19Payable out of the State General Fund by
20Fees and Self-generated Revenues to the
21Financial Accountability and Control Program
22for central banking services	$ 177,500
2304-160   DEPARTMENT OF AGRICULTURE AND FORESTRY
24Payable out of the State General Fund by 
25Statutory Dedications out of the Pesticide Fund 
26to the Agricultural and Environmental Sciences
27Program	$ 865,913
28Payable out of the State General Fund by
29Statutory Dedications out of the Pesticide Fund
30to the Management and Finance Program	$ 130,000
31 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
3206-265OFFICE OF CULTURAL DEVELOP MENT
33Payable out of the State General Fund by
34Fees and Self-generated Revenues to the
35Cultural Development Program	$ 150,000
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HB NO. 5
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2	CORRECTIONS SERVICES
308-400CORRECTIONS ADMINISTRATION
4Payable out of the State General Fund (Direct)
5to the Office of the Secretary Program for personal
6and professional services	$ 267,905
7EXPENDITURES:
8To the Office of Management and Finance Program	$1,035,876
9	TOTAL EXPENDITURES $1,035,876
10MEANS OF FINANCE:
11State General Fund (Direct)	$ 85,346
12State General Fund by:
13 Interagency Transfers	$ 950,530
14	TOTAL MEANS OF FINANCING$1,035,876
15EXPENDITURES:
16To the Adult Services Program	$1,714,778
17	TOTAL EXPENDITURES $1,714,778
18MEANS OF FINANCE:
19State General Fund (Direct)	$ 914,778
20State General Fund by:
21 Fees and Self-generated Revenues	$ 800,000
22	TOTAL MEANS OF FINANCING$1,714,778
23Payable out of the State General Fund (Direct)
24to the Board of Pardons and Parole Program for
25personal services	$ 51,228
2608-402LOUISIANA STATE PENITENTIARY
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Administrative Program, as contained in Act 17 of the 2016 Regular
29Session of the Legislature, by reducing the appropriation out of the State General Fund
30(Direct) by ($377,927).
31EXPENDITURES:
32To the Incarceration Program	$5,200,395
33	TOTAL EXPENDITURES $5,200,395
34MEANS OF FINANCE:
35State General Fund (Direct)	$3,549,422
36State General Fund by:
37 Fees and Self-generated Revenues	$ 779,850
38 Statutory Dedications:
39 State Emergency Response Fund	$ 871,123
40	TOTAL MEANS OF FINANCING$5,200,395
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HB NO. 5
108-405RAYMOND LABORDE CORRECTIONAL CENTER
2The commissioner of administration is hereby authorized and directed to adjust the means
3of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
4Session of the Legislature, by reducing the appropriation out of the State General Fund
5(Direct) by ($167,857).
6Payable out of the State General Fund (Direct)
7to the Incarceration Program for supplies	$ 232,311
808-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
9Payable out of the State General Fund (Direct)
10to the Administration Program	$ 186,179
11EXPENDITURES:
12To the Incarceration Program	$ 525,156
13	TOTAL EXPENDITURES $ 525,156
14MEANS OF FINANCE:
15State General Fund by:
16 Fees and Self-generated Revenues	$ 71,216
17 Statutory Dedications:
18 State Emergency Response Fund	$ 453,940
19	TOTAL MEANS OF FINANCING$ 525,156
2008-407WINN CORRECTIONAL CENTER
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
23Session of the Legislature, by reducing the appropriation out of the State General Fund
24(Direct) by ($107,562).
25Payable out of the State General Fund (Direct)
26to the Purchase of Correctional Services Program	$ 490,477
2708-408ALLEN CORRECTIONAL CENTER
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
30Session of the Legislature, by reducing the appropriation out of the State General Fund
31(Direct) by ($114,992).
32Payable out of the State General Fund (Direct)
33to the Purchase of Correctional Services Program	$ 406,540
3408-409DIXON CORRECTIONAL CENTER
35Payable out of the State General Fund (Direct)
36to the Administration Program	$ 25,167
37Payable out of the State General Fund (Direct)
38to the Incarceration Program for supplies	$1,973,628
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HB NO. 5
108-413ELAYN HUNT CORRECTIONAL CENTER
2The commissioner of administration is hereby authorized and directed to adjust the means
3of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
4Session of the Legislature, by reducing the appropriation out of the State General Fund
5(Direct) by ($120,551).
6Payable out of the State General Fund (Direct)
7to the Incarceration Program for supplies	$ 209,435
808-414DAVID WADE CORRECTIONAL CENTER
9Payable out of the State General Fund (Direct)
10to the Administration Program for operating services	$ 388,381
11Payable out of the State General Fund (Direct)
12to the Incarceration Program for supplies	$ 677,314
1308-415ADULT PROBATION AND PAROLE
14The commissioner of administration is hereby authorized and directed to adjust the means
15of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
16Session of the Legislature, by reducing the appropriation out of the State General Fund
17(Direct) by ($861,865).
18Payable out of the State General Fund (Direct)
19to the Field Services Program for operating services
20and supplies	$ 846,105
2108-416RAYBURN CORRECTIONAL CENTER
22Payable out of the State General Fund (Direct)
23to the Administration  Program for personal services
24and interagency transfers	$ 233,002
25Payable out of the State General Fund (Direct)
26to the Incarceration Program for supplies	$ 123,614
27	PUBLIC SAFETY SERVICES
2808-419OFFICE OF STATE POLICE
29Payable out of the State General Fund (Direct)
30to the Traffic Enforcement Program for operating
31expenses	$6,501,728
32The commissioner of administration is hereby authorized and directed to adjust the means
33of finance for the Traffic Enforcement Program, as contained in Act 17 of the 2016 Regular
34Session of the Legislature, by reducing the appropriation out of the State General Fund by
35Statutory Dedications out of the Riverboat Gaming Enforcement Fund by ($6,501,728).
36	DEPARTMENT OF HEALTH
3709-305 MEDICAL VENDOR ADMINISTRATION
38Payable out of Federal Funds for
39the costs associated with information 
40technology modernization activities 	$12,155,034
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HB NO. 5
109-306MEDICAL VENDOR P AYMENTS
2EXPENDITURES:
3To the Uncompensated Care Costs Program
4for hospital payments	$10,000,000
5	TOTAL EXPENDITURES $10,000,000
6MEANS OF FINANCE:
7State General Fund by:
8 Fees and Self-generated Revenues	$3,774,000
9Federal Funds	$6,226,000
10	TOTAL MEANS OF FINANCING$10,000,000
11Payable out of the State General Fund by 
12Statutory Dedications out of the Louisiana 
13Medical Assistance Trust Fund for the 
14Payments to Private Providers Program $10,629,108
15The commissioner of administration is hereby authorized and directed to adjust the means
16of financing for the Payments to Private Providers Program, as contained in Act 17 of the
172016 Regular Session of the Legislature, by reducing the appropriation out of the State
18General Fund (Direct) by ($10,629,108).
19The commissioner of administration is hereby authorized and directed to adjust the means
20of financing for the Uncompensated Care Costs Program, as contained in Act 17 of the 2016
21Regular Session of the Legislature, by reducing the appropriation out of the State General
22Fund (Direct) by ($18,119,796) and the appropriation out of Federal Funds by
23($29,917,839).
24EXPENDITURES:
25Payments to Private Providers Program 
26for payments of cost report settlements 	$14,639,606
27 TOTAL EXPENDITURES 	$14,639,606
28MEANS OF FINANCE:
29State General Fund by:
30 Statutory Dedication:
31 Overcollections Fund	$5,408,172
32Federal Funds 	$9,231,434
33	TOTAL MEANS OF FINANCING $14,639,606
34Provided, however, that the appropriation contained in Act No. 17 of the 2016 Regular
35Session out of the Louisiana Legislature in the amount of $17,000,000 for the thirteenth
36managed care payment in Fiscal Year 2016-2017 when the Department of Revenue prevails
37in the suit, appeal, or petition associated with the legislative instrument which originated as
38House Concurrent Resolution No.8 of the 2015 Regular Session of the Legislature and
39transfer the amount paid in protest and held in escrow in accordance with R.S. 47:1576 to
40the State General Fund, and in the event the monies are recognized by the Revenue
41Estimating Conference to be utilized to fund the thirteenth managed care payment, is null,
42void, and of no effect, and the state treasurer shall not honor warrants thereon.
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HB NO. 5
109-330OFFICE OF BEHAVIORAL HEALTH
2Payable out of the State General Fund by 
3Fees and Self-generated Revenues to the 
4Hospital Based Treatment Program for 
5major repairs and supplies 	$ 171,995
6 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
710-360 OFFICE OF CHILDREN AND FAMILY SERVICES
8EXPENDITURES:
9To the Administrative and Executive Support Program	$4,860,204
10	TOTAL EXPENDITURES $4,860,204
11MEANS OF FINANCE:
12State General Fund (Direct)	$ 283,536
13State General Fund by:
14 Interagency Transfers	$2,551,824
15Federal Funds	$2,024,844
16	TOTAL MEANS OF FINANCING$4,860,204
17EXPENDITURES:
18To the Field Services Program	$6,212,960
19	TOTAL EXPENDITURES $6,212,960
20MEANS OF FINANCE:
21State General Fund by:
22 Statutory Dedications:
23 State Emergency Response Fund	$3,106,480
24Federal Funds	$3,106,480
25	TOTAL MEANS OF FINANCING$6,212,960
26EXPENDITURES:
27To the Community and Family Support Program	$1,039,900
28	TOTAL EXPENDITURES $1,039,900
29MEANS OF FINANCE:
30State General Fund by:
31 Statutory Dedications:
32 State Emergency Response Fund	$ 519,950
33Federal Funds	$ 519,950
34	TOTAL MEANS OF FINANCING$1,039,900
35Payable out of the State General Fund by
36Statutory Dedications out of the Overcollections
37Fund for the Integrated Eligibility Solution System	$9,991,828
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HB NO. 5
1	DEPARTMENT OF NATURAL RESOURCES
211-431OFFICE OF THE SECRETARY
3Payable out of the State General Fund (Direct)
4to the Executive Program for prior-year Office
5of Technology Services fees	$ 859,748
611-432OFFICE OF CONSERVATION
7Payable out of Federal Funds
8to the Oil and Gas Regulatory Program
9for additional inspections in the pipeline
10program	$ 600,000
11	DEPARTMENT OF ENVIRONMENTAL QUALITY
1213-856OFFICE OF ENVIRONMENTAL QUALITY
13Payable out of the State General Fund by 
14Statutory Dedications out of the Clean Water 
15State Revolving Fund to the Office of
16the Secretary Program	$ 85,000
17The commissioner of administration is hereby authorized and directed to adjust the means
18of finance for the Office of the Secretary Program, as contained in Act 17 of the 2016
19Regular Session of the Legislature, by reducing the appropriation out of the State General
20Fund by Statutory Dedications out of the Environmental Trust Fund by ($85,000).
21Payable out of the State General Fund by 
22Statutory Dedications out of the Clean Water 
23State Revolving Fund to the Office of
24Environmental Compliance Program	$ 195,000
25The commissioner of administration is hereby authorized and directed to adjust the means
26of finance for the Office of Environmental Compliance Program, as contained in Act 17 of
27the 2016 Regular Session of the Legislature, by reducing the appropriation out of the State
28General Fund by Statutory Dedications out of the Environmental Trust Fund by ($195,000).
29Payable out of the State General Fund by 
30Statutory Dedications out of the Clean Water 
31State Revolving Fund to the Office of
32Environmental Services Program	$ 195,000
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Office of Environmental Services Program, as contained in Act 17 of the
352016 Regular Session of the Legislature, by reducing the appropriation out of the State
36General Fund by Statutory Dedications out of the Environmental Trust Fund by ($195,000).
37	HIGHER EDUCATION
3819-671BOARD OF REGENTS
39Payable out of the State General Fund by
40Fees and Self-generated Revenues to the 
41Louisiana Universities Marine Consortium
42for the Gulf of Mexico Initiative Grant for
43reimbursements to sub-grantees 	$2,000,000
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HB NO. 5
1Payable out of the State General Fund by
2Fees and Self-generated Revenues to the
3Louisiana Universities Marine Consortium
4Auxiliary Account for research vessels
5operating expenses 	$2,000,000
619-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
7Payable out of the State General Fund by
8Fees and Self-generated Revenues to the
9Louisiana State University Board of 
10Supervisors $6,293,000
11Provided, however, that the amount appropriated above in Fees and Self-generated Revenues
12shall be allocated as follows:
13Louisiana State University - Alexandria 	$3,100,000
14Louisiana State University Health Sciences Center - New Orleans $1,393,000
15Louisiana State University Health Sciences Center - Shreveport $ 500,000
16Louisiana State University - Eunice 	$1,300,000
17Payable out of the State General Fund by
18Interagency Transfer from the Department
19of Education to the Louisiana State University - 
20A & M College for the Minimum Foundation
21Program (MFP) 	$ 67,574
2219-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
23Payable out of State General Fund by
24Fees and Self-generated Revenues to
25the Southern University Law Center 	$ 250,000
26Payable out of State General Fund by
27Interagency Transfer from the Department
28of Education to Southern University – 
29Agricultural & Mechanical College 	$ 278,559
3019-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
31Payable out of State General Fund by
32Fees and Self-generated Revenues to
33the University of Louisiana Board of
34Supervisors 	$31,500,000
35Provided, however, that the amount appropriated above in Fees and Self-generated Revenues
36shall be allocated as follows:
37Nicholls State University 	$1,300,000
38Louisiana Tech University 	$10,100,000
39University of Louisiana at Monroe 	$7,500,000
40Northwestern State University 	$5,800,000
41Southeastern Louisiana University 	$1,800,000
42University of Louisiana at Lafayette 	$5,000,000
Page 9 of 16
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are additions. HLS 172ES-8	ORIGINAL
HB NO. 5
1	SPECIAL SCHOOLS AND COMMISSIONS
219-655LOUISIANA SPECIAL EDUCATION CENTER
3Payable out of the State General Fund by
4Interagency Transfers for medical supplies
5and acquisitions 	$ 338,684
6Payable out of the State General Fund by 
7Interagency Transfers to the LSEC Education
8Program for expenses	$ 300,000
919-657LOUISIANA SCHOOL F OR MATH, SCIENCE, AND THE ARTS
10Payable out of the State General Fund by
11Interagency Transfers to the Living and 
12Learning Community Program for expenses $ 110,388
1319-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
14Payable out of the State General Fund by
15Interagency Transfers to the NOCCA 
16Instruction Program for expenses	$ 99,847
17	DEPARTMENT OF EDUCATION
1819-695MINIMUM FOUNDATION PROGRAM
19Payable out of the State General (Direct) to 
20the Minimum Foundation Program	$18,639,679
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Minimum Foundation Program as contained in Act 17 of the 2016 Regular
23Session of the Legislature by reducing the appropriation out of the State General Fund by
24Statutory Dedications out of the Louisiana Lottery Proceeds Fund by ($2,294,645).
25The commissioner of administration is hereby authorized and directed to adjust the means
26of finance for the Minimum Foundation Program as contained in Act 17 of the 2016 Regular
27Session of the Legislature by reducing the appropriation out of the State General Fund by
28Statutory Dedications out of the Support Education in Louisiana First (SELF) Fund by
29($6,812,859).
3019-699 SPECIAL SCHOOL DISTRICT
31Payable out of the State General Fund (Direct) to
32the Administration Program for expenses 	$ 153,810
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Instruction Program as contained in Act 17 of the 2016 Regular Session
35of the Legislature by reducing the appropriation out of the State General Fund (Direct) by
36($153,810).
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HB NO. 5
1	OTHER REQUIREMENTS
220-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
3Payable out of the State General Fund by
4Statutory Dedications out of the Overcollections Fund
5to the Local Housing of Adult Offenders Program for
6housing of 1,956 offenders 	$17,413,458
7Payable out of the State General Fund by
8Statutory Dedications out of the Overcollections Fund
9to the Transitional Work Program for 210 offenders
10participating in the program 	$ 989,687
11Payable out of the State General Fund by
12Statutory Dedications out of the Overcollections Fund
13to the Local Re-entry Services Program for the operation
14of eight (8) Local Re-entry Centers and four (4)
15Day Reporting Centers based on projected expenditures $ 256,855
1620-931  LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE AND
17 STATE COMMITMENTS
18Payable out of the State General Fund by
19Statutory Dedications out of the Rapid
20Response Fund to the Debt Service and
21State Commitments Program	$5,830,865
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Debt Service and State Commitments Program as contained in Act 17 of
24the 2016 Regular Session of the Legislature by reducing the appropriation out of the State
25General Fund (Direct) by ($5,830,865).
2620-966  SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT 
27 PERSONNEL
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Deputy Sheriffs' Supplemental Payments Program, as contained in Act 17
30of the 2016 Regular Session of the Legislature, by reducing the appropriation out of the State
31General Fund (Direct) by ($615,000).
32	ANCILLARY APPROPRIATIONS
3321-804OFFICE OF RISK MANAGEMENT
34Payable out of the State General Fund by
35Fees and Self-generated Revenues to the
36Risk Management Program for survivor 
37benefits	$ 975,000
3821-806LOUISIANA PROPERTY ASSISTANCE 
39Payable out of the State General Fund by
40Interagency Transfers for operating costs
41and LEAF payments on GPS equipment	$ 500,000
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HB NO. 5
121-815 OFFICE OF TECHNOLOGY SERVICES
2Payable out of State General Fund by
3Interagency Transfers for expenditures of
4the Integrated Eligibility Solution System 	$2,935,360
521-829 OFFICE OF AIRCRAFT SERVICES
6Payable out of State General Fund by
7Interagency Transfers for operating
8expenses 	$ 300,000
921-860CLEAN WATER STATE REVOLVING LOAN FUND
10Payable out of the State General Fund by
11Statutory Dedications out of the Clean Water
12State Revolving Loan Fund for loan disbursements 	$10,000,000
13 Section 2. The appropriation for Schedule Number 17-560 Department of Civil
14Service, State Civil Service contained in Act No. 17 of the 2016 Regular Session of the
15Legislature is hereby amended and reenacted to read as follows:
16 On page 104, delete line 23 and 24, and insert the following:
17 "Interagency Transfers from Prior and 
18 Current Year Collections	$1,322,612
19 Fees & Self-generated Revenues from 
20 Prior and Current Year Collections	$ 84,423"
21 On page 104, delete line 28 and 29, and insert the following:
22 "Interagency Transfers from Prior and 
23 Current Year Collections	$9,881,225
24 Fees & Self-generated Revenues from 
25 Prior and Current Year Collections	$681,826"
26 Section 3A. The following revisions are hereby made to the referenced legislation
27for the purpose of making supplemental capital outlay appropriations for Fiscal Year
282016-2017.  Provided, however, the provisions of Sections 2 through 18, inclusive, of Act
2916 of the 2016 Second Extraordinary Session of the Louisiana Legislature are adopted and
30incorporated by reference for the appropriations contained in these Sections 3A, 3B, 3C, 3D,
313E, 3F, and 3G.  
32 Section 3B. Notwithstanding any provision of law to the contrary, including the
33provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
34Second Extraordinary Session of the Louisiana Legislature for Executive Department,
35Division of Administration, Major Repairs for State Buildings Based on Statewide Condition
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are additions. HLS 172ES-8	ORIGINAL
HB NO. 5
1Assessment, and Infrastructure, Planning and Construction (Statewide) is hereby amended
2and reenacted to include an appropriation made out of the interest earnings from the
3investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
4Escrow Account:
5 On page 10, delete lines 28 and 29 and insert the following:
6 "Series 16A (34T-16)	$1,457,995
7 Payable from Interest Earnings	$5,000,000
8 Total	$76,002,590"
9The appropriation of monies in this Section shall be deemed to be and constitute approval
10by the Joint Legislative Committee on the Budget.
11 Section 3C. Notwithstanding any provision of law to the contrary, including the
12provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
13Second Extraordinary Session of the Louisiana Legislature for Legislative Expenses,
14Legislative Budgetary Control Council, State Capitol Security Improvements, Planning and
15Construction (East Baton Rouge) is hereby amended and reenacted to read as follows:
16 On page 49, delete line 15 in its entirety, and insert the following:
17	"Priority 1	$2,667,900
18           Payable from the balance of State General Fund (Direct) 
19 Non-Recurring Revenues previously allocated under the 
20 authority of Act 23 of 2012 for Division of Administration, 
21 Capitol Complex Acquisitions, Demolitions, Sitework, 
22 Construction and Renovation of Facilities 
23 (East Baton Rouge)	$1,850,000
24 Total	$4,517,900"
25The appropriation of monies in this Section shall be deemed to be and constitute approval
26by the Joint Legislative Committee on the Budget.
27 Section 3D.  Notwithstanding any provision of law to the contrary, including the
28provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
29Second Extraordinary Session of the Louisiana Legislature for Secretary's Emergency Fund
30for Bridge Damages, Other Reimbursements, Local Matching Dollars, Federal Funds, and
31Opportunity Grants Subject to the Provisions of R.S. 48:232 (Statewide), is hereby amended
32and reenacted to read as follows:
33 On page 18, delete lines 48 through 53 and insert the following:
34 "Payable from Fees and Self Generated Revenues      $17,000,000
35 Payable from Transportation Trust Fund - Federal Receipts$25,000,000
36 Payable from Federal Funds	$2,500,000
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HB NO. 5
1 Payable from Interagency Transfers	$4,000,000
2 Total	$48,505,000"
3The appropriation of monies in this Section shall be deemed to be and constitute approval
4by the Joint Legislative Committee on the Budget.
5 Section 3E.  Notwithstanding any provision of law to the contrary, including the
6provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
7Second Extraordinary Session of the Louisiana Legislature for the Department of Health and
8Hospitals, Office of Behavioral Health, New South Louisiana Human Services Authority
9Administrative Building, Land Acquisition, Planning and Construction (Terrebonne) is
10hereby amended and reenacted to read as follows:
11 On page 31, delete line 6, and insert the following:
12	"Priority 1	$ 985,000
13 Payable from Interagency Transfers  	$ 450,000
14 Total   	$1,435,000"
15The appropriation of monies in this Section shall be deemed to be and constitute approval
16by the Joint Legislative Committee on the Budget.
17 Section 3F.  Notwithstanding any provision of law to the contrary, including the
18provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
19Second Extraordinary Session of the Louisiana Legislature for Department of Education,
20McNeese State University, Drew Hall Parking Lot Reconstruction, Planning and
21Construction (Calcasieu) is hereby amended and reenacted to read as follows:
22 On page 43, delete line 17, and insert the following:
23 "Payable from Fees and Self Generated Revenues          $1,520,000"
24The appropriation of monies in this Section shall be deemed to be and constitute approval
25by the Joint Legislative Committee on the Budget.
26 Section 3G.  The following sum is hereby appropriated from the source specified
27and in the amount specified for the purpose of making supplemental capital outlay
28appropriations for Fiscal Year 2016-2017.
29	DEPARTMENT OF EDUCATION
3019/655  LOUISIANA SPECIAL EDUCATION CENTER
31(2012)  Inclusive Playground, Planning and Construction
32            (Rapides)
33            Payable from Interagency Transfers     	$ 290,000
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HB NO. 5
1The appropriation of monies in this Section shall be deemed to be and constitute approval
2by the Joint Legislative Committee on the Budget.
3 Section 4A.  Notwithstanding any provisions of law to the contrary, any
4appropriation contained in Schedule 20-901 Sales Tax Dedications or Schedule 20-945 State
5Aid to Local Governmental Entities, in Act No. 17 of the 2016 Regular Session of the
6Legislature which appropriation has a valid Cooperative Endeavor Agreement on June 30,
72017, shall be deemed a bona fide obligation through December 31, 2017 and all other
8provisions of the Cooperative Endeavor Agreements, including but not limited to, the
9reporting requirements, shall be performed as agreed.
10 Section 4B.   Notwithstanding any provision of law to the contrary, any appropriation
11contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 14 of the
122013 Regular Session of the Legislature for the Town of Delhi for the Cave Theater in the
13amount of $20,000 shall be deemed a bona fide obligation through June 30, 2018 and all
14provisions of the Cooperative Endeavor Agreement executed between the Town of Delhi and
15the Department of the Treasury, including but not limited to the requirements shall be
16performed as agreed.
17 Section 4C.  Notwithstanding any provision of law to the contrary, any appropriation
18contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 54 of the
192013 Regular Session of the Legislature for the Town of Arnaudville in the amount of
20$20,000 shall be deemed a bona fide obligation through June 30, 2018 and all provisions of
21the Cooperative Endeavor Agreement executed between the Town of Arnaudville and the
22Department of the Treasury, including but not limited to the requirements shall be performed
23as agreed.
24 Section 5. Notwithstanding any provision of law to the contrary, any appropriation
25payable with Statutory Dedications out of the State Emergency Response Fund or Statutory
26Dedications out of the Overcollections Fund contained in Schedule 01-112 Department of
27Military Affairs, Schedule 08A Department of Corrections, Schedule 09-306 Medical
28Vendor Payments, and Schedule 10-360 Department of Children and Family Services in this
29bill shall be deemed a bona fide obligation through June 30, 2018.  Any such appropriation
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HB NO. 5
1shall be subject to the recognition by the Revenue Estimating Conference of such funds
2being available.
3 Section 6.  This Act shall become effective upon signature by the governor or, if not
4signed by the governor, upon expiration of the time for bills to become law without signature
5by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana.  If
6vetoed by the governor and subsequently approved by the legislature, this Act shall become
7effective 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 5 Original 2017 Second Extraordinary Session	Henry
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for FY 2016-2017.  Provides for net increases (decreases) as
follows:  State General Fund (Direct) no change; Interagency Transfers by $8,432,766; Fees
& Self-generated Revenues by $63,904,768, Statutory Dedications by $52,591,579, and
Federal Funds by $3,945,903.
Make supplemental changes to Capital Outlay Act increasing Interagency Transfers by
$740,000 and Fees and Self-generated Revenues by $13,250,000 and spending $5,000,000
of interest earnings. 
Effective upon signature of governor or lapse of time for gubernatorial action.
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