HLS 172ES-8 REENGROSSED
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
2301-112DEPARTMENT OF MILITARY AFFAIRS
24Payable out of the State General Fund by
25Statutory Dedications out of the State
26Emergency Response Fund to the Military
27Affairs Program for storm related expenses $ 348,842
Page 1 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
101-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
2EXPENDITURES:
3To the Administrative Program $1,354,590
4 TOTAL EXPENDITURES $1,354,590
5MEANS OF FINANCE:
6State General Fund by:
7 Statutory Dedications:
8 New Orleans Sports Franchise Assistance Fund $ 354,590
9 New Orleans Sports Franchise Fund $1,000,000
10
11 TOTAL MEANS OF FINANCING $1,354,590
12 ELECTED OFFICIALS
1304-147STATE TREASURER
14Payable out of the State General Fund by
15Fees and Self-generated Revenues to the
16Financial Accountability and Control Program
17for central banking services $ 177,500
18Payable out of the State General Fund by
19Fees and Self-generated Revenues to the
20Debt Management Program from Bond Commission
21collections for IT related expenses $ 280,000
2204-160DEPARTMENT OF AGRICULTURE AND FORESTRY
23Payable out of the State General Fund by
24Statutory Dedications out of the Pesticide Fund
25to the Agricultural and Environmental Sciences
26Program $ 865,913
27Payable out of the State General Fund by
28Statutory Dedications out of the Pesticide Fund
29to the Management and Finance Program $ 130,000
30 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
3106-265OFFICE OF CULTURAL DEVELOP MENT
32Payable out of the State General Fund by
33Fees and Self-generated Revenues to the
34Cultural Development Program $ 150,000
Page 2 of 16 HLS 172ES-8 REENGROSSED
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
Page 3 of 16 HLS 172ES-8 REENGROSSED
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 INSTITUTE
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
Page 4 of 16 HLS 172ES-8 REENGROSSED
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
3709-305MEDICAL VENDOR ADMINISTRATION
38Payable out of Federal Funds for
39the costs associated with information
40technology modernization activities $12,155,034
Page 5 of 16 HLS 172ES-8 REENGROSSED
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.
Page 6 of 16 HLS 172ES-8 REENGROSSED
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
710-360OFFICE 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
Page 7 of 16 HLS 172ES-8 REENGROSSED
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).
Page 8 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1 HIGHER EDUCATION
219-671BOARD OF REGENTS
3Payable out of the State General Fund by
4Fees and Self-generated Revenues to the
5Louisiana Universities Marine Consortium
6for the Gulf of Mexico Initiative Grant for
7reimbursements to sub-grantees $2,000,000
8Payable out of the State General Fund by
9Fees and Self-generated Revenues to the
10Louisiana Universities Marine Consortium
11Auxiliary Account for research vessels
12operating expenses $2,000,000
1319-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
14Payable out of the State General Fund by
15Fees and Self-generated Revenues to the
16Louisiana State University Board of
17Supervisors $6,293,000
18Provided, however, that the amount appropriated above in Fees and Self-generated Revenues
19shall be allocated as follows:
20Louisiana State University - Alexandria $3,100,000
21Louisiana State University Health Sciences Center - New Orleans $1,393,000
22Louisiana State University Health Sciences Center - Shreveport $ 500,000
23Louisiana State University - Eunice $1,300,000
24Payable out of the State General Fund by
25Interagency Transfer from the Department
26of Education to the Louisiana State University -
27A & M College for the Minimum Foundation
28Program (MFP) $ 67,574
2919-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
30Payable out of State General Fund by
31Fees and Self-generated Revenues to
32the Southern University Law Center $ 250,000
33Payable out of State General Fund by
34Interagency Transfer from the Department
35of Education to Southern University –
36Agricultural & Mechanical College $ 278,559
3719-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
38Payable out of State General Fund by
39Fees and Self-generated Revenues to
40the University of Louisiana Board of
41Supervisors $31,500,000
42Provided, however, that the amount appropriated above in Fees and Self-generated Revenues
43shall be allocated as follows:
Page 9 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1Nicholls State University $1,300,000
2Louisiana Tech University $10,100,000
3University of Louisiana at Monroe $7,500,000
4Northwestern State University $5,800,000
5Southeastern Louisiana University $1,800,000
6University of Louisiana at Lafayette $5,000,000
7 SPECIAL SCHOOLS AND COMMISSIONS
819-655LOUISIANA SPECIAL EDUCATION CENTER
9Payable out of the State General Fund by
10Interagency Transfers for medical supplies
11and acquisitions $ 338,684
12Payable out of the State General Fund by
13Interagency Transfers to the LSEC Education
14Program for expenses $ 300,000
1519-657LOUISIANA SCHOOL F OR MATH, SCIENCE, AND THE ARTS
16Payable out of the State General Fund by
17Interagency Transfers to the Living and
18Learning Community Program for expenses $ 110,388
1919-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
20Payable out of the State General Fund by
21Interagency Transfers to the NOCCA
22Instruction Program for expenses $ 99,847
23 DEPARTMENT OF EDUCATION
2419-695MINIMUM FOUNDATION PROGRAM
25Payable out of the State General (Direct) to
26the Minimum Foundation Program $18,639,679
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Minimum Foundation Program as contained in Act 17 of the 2016 Regular
29Session of the Legislature by reducing the appropriation out of the State General Fund by
30Statutory Dedications out of the Louisiana Lottery Proceeds Fund by ($2,294,645).
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the Minimum Foundation Program as contained in Act 17 of the 2016 Regular
33Session of the Legislature by reducing the appropriation out of the State General Fund by
34Statutory Dedications out of the Support Education in Louisiana First (SELF) Fund by
35($6,812,859).
3619-699SPECIAL SCHOOL DISTRICT
37Payable out of the State General Fund (Direct) to
38the Administration Program for expenses $ 153,810
39The commissioner of administration is hereby authorized and directed to adjust the means
40of finance for the Instruction Program as contained in Act 17 of the 2016 Regular Session
41of the Legislature by reducing the appropriation out of the State General Fund (Direct) by
42($153,810).
Page 10 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
2 HEALTH CARE SERVICES DIVISION
319-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
4 HEALTH CARE SERVICES DIVISION
5Payable out of the State General Fund by
6Statutory Dedications out of the Overcollections
7Fund to Lallie Kemp Regional Medical Center for
8operating expenses $1,764,923
9 OTHER REQUIREMENTS
1020-451LOCAL HOUSING OF STATE ADULT OFFENDERS
11Payable out of the State General Fund by
12Statutory Dedications out of the Overcollections Fund
13to the Local Housing of Adult Offenders Program for
14housing of 1,956 offenders $17,413,458
15Payable out of the State General Fund by
16Statutory Dedications out of the Overcollections Fund
17to the Transitional Work Program for 210 offenders
18participating in the program $ 989,687
19Payable out of the State General Fund by
20Statutory Dedications out of the Overcollections Fund
21to the Local Re-entry Services Program for the operation
22of eight (8) Local Re-entry Centers and four (4)
23Day Reporting Centers based on projected expenditures $ 256,855
2420-931LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE AND
25 STATE COMMITMENTS
26Payable out of the State General Fund by
27Statutory Dedications out of the Rapid
28Response Fund to the Debt Service and
29State Commitments Program $5,830,865
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Debt Service and State Commitments Program as contained in Act 17 of
32the 2016 Regular Session of the Legislature by reducing the appropriation out of the State
33General Fund (Direct) by ($5,830,865).
3420-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
35 PERSONNEL
36The commissioner of administration is hereby authorized and directed to adjust the means
37of finance for the Deputy Sheriffs' Supplemental Payments Program, as contained in Act 17
38of the 2016 Regular Session of the Legislature, by reducing the appropriation out of the State
39General Fund (Direct) by ($615,000).
40 ANCILLARY APPROPRIATIONS
4121-804OFFICE OF RISK MANAGEMENT
42Payable out of the State General Fund by
43Fees and Self-generated Revenues to the
44Risk Management Program for survivor
45benefits $ 975,000
Page 11 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
121-806LOUISIANA PROPERTY ASSISTANCE
2Payable out of the State General Fund by
3Interagency Transfers for operating costs
4and LEAF payments on GPS equipment $ 500,000
521-815OFFICE OF TECHNOLOGY SERVICES
6Payable out of State General Fund by
7Interagency Transfers for expenditures of
8the Integrated Eligibility Solution System $2,935,360
921-829OFFICE OF AIRCRAFT SERVICES
10Payable out of State General Fund by
11Interagency Transfers for operating
12expenses $ 300,000
1321-860CLEAN WATER STATE REVOLVING LOAN FUND
14Payable out of the State General Fund by
15Statutory Dedications out of the Clean Water
16State Revolving Loan Fund for loan disbursements $10,000,000
17 Section 2. The appropriation for Schedule Number 17-560 Department of Civil
18Service, State Civil Service contained in Act No. 17 of the 2016 Regular Session of the
19Legislature is hereby amended and reenacted to read as follows:
20 On page 104, delete line 23 and 24, and insert the following:
21 "Interagency Transfers from Prior and
22 Current Year Collections $1,322,612
23 Fees & Self-generated Revenues from
24 Prior and Current Year Collections $ 84,423"
25 On page 104, delete line 28 and 29, and insert the following:
26 "Interagency Transfers from Prior and
27 Current Year Collections $9,881,225
28 Fees & Self-generated Revenues from
29 Prior and Current Year Collections $681,826"
30 Section 3A. The following revisions are hereby made to the referenced legislation
31for the purpose of making supplemental capital outlay appropriations for Fiscal Year
322016-2017. Provided, however, the provisions of Sections 2 through 18, inclusive, of Act
3316 of the 2016 Second Extraordinary Session of the Louisiana Legislature are adopted and
34incorporated by reference for the appropriations contained in these Sections 3A, 3B, 3C, 3D,
353E, 3F, and 3G.
36 Section 3B. Notwithstanding any provision of law to the contrary, including the
37provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
Page 12 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1Second Extraordinary Session of the Louisiana Legislature for Executive Department,
2Division of Administration, Major Repairs for State Buildings Based on Statewide Condition
3Assessment, and Infrastructure, Planning and Construction (Statewide) is hereby amended
4and reenacted to include an appropriation made out of the interest earnings from the
5investment of general obligation bond or note proceeds in the Comprehensive Capital Outlay
6Escrow Account:
7 On page 10, delete lines 28 and 29 and insert the following:
8 "Series 16A (34T-16) $1,457,995
9 Payable from Interagency Transfers $1,200,000
10 Payable from Interest Earnings $5,000,000
11 Total $77,202,590"
12The appropriation of monies in this Section shall be deemed to be and constitute approval
13by the Joint Legislative Committee on the Budget.
14 Section 3C. Notwithstanding any provision of law to the contrary, including the
15provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
16Second Extraordinary Session of the Louisiana Legislature for Legislative Expenses,
17Legislative Budgetary Control Council, State Capitol Security Improvements, Planning and
18Construction (East Baton Rouge) is hereby amended and reenacted to read as follows:
19 On page 49, delete line 15 in its entirety, and insert the following:
20 "Priority 1 $2,667,900
21 Payable from the balance of State General Fund (Direct)
22 Non-Recurring Revenues previously allocated under the
23 authority of Act 23 of 2012 for Division of Administration,
24 Capitol Complex Acquisitions, Demolitions, Sitework,
25 Construction and Renovation of Facilities
26 (East Baton Rouge) $1,850,000
27 Total $4,517,900"
28The appropriation of monies in this Section shall be deemed to be and constitute approval
29by the Joint Legislative Committee on the Budget.
30 Section 3D. Notwithstanding any provision of law to the contrary, including the
31provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
32Second Extraordinary Session of the Louisiana Legislature for Secretary's Emergency Fund
33for Bridge Damages, Other Reimbursements, Local Matching Dollars, Federal Funds, and
34Opportunity Grants Subject to the Provisions of R.S. 48:232 (Statewide), is hereby amended
35and reenacted to read as follows:
Page 13 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1 On page 18, delete lines 48 through 53 and insert the following:
2 "Payable from Fees and Self Generated Revenues $17,000,000
3 Payable from Transportation Trust Fund - Federal Receipts$25,000,000
4 Payable from Federal Funds $2,500,000
5 Payable from Interagency Transfers $4,000,000
6 Total $48,505,000"
7The appropriation of monies in this Section shall be deemed to be and constitute approval
8by the Joint Legislative Committee on the Budget.
9 Section 3E. Notwithstanding any provision of law to the contrary, including the
10provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
11Second Extraordinary Session of the Louisiana Legislature for the Department of Health and
12Hospitals, Office of Behavioral Health, New South Louisiana Human Services Authority
13Administrative Building, Land Acquisition, Planning and Construction (Terrebonne) is
14hereby amended and reenacted to read as follows:
15 On page 31, delete line 6, and insert the following:
16 "Priority 1 $ 985,000
17 Payable from Interagency Transfers $ 450,000
18 Total $1,435,000"
19The appropriation of monies in this Section shall be deemed to be and constitute approval
20by the Joint Legislative Committee on the Budget.
21 Section 3F. Notwithstanding any provision of law to the contrary, including the
22provisions of the Capital Outlay Act, the appropriation contained in Act 16 of the 2016
23Second Extraordinary Session of the Louisiana Legislature for Department of Education,
24McNeese State University, Drew Hall Parking Lot Reconstruction, Planning and
25Construction (Calcasieu) is hereby amended and reenacted to read as follows:
26 On page 43, delete line 17, and insert the following:
27 "Payable from Fees and Self Generated Revenues $1,520,000"
28The appropriation of monies in this Section shall be deemed to be and constitute approval
29by the Joint Legislative Committee on the Budget.
30 Section 3G. The following sum is hereby appropriated from the source specified
31and in the amount specified for the purpose of making supplemental capital outlay
32appropriations for Fiscal Year 2016-2017.
Page 14 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1 DEPARTMENT OF EDUCATION
219/655 LOUISIANA SPECIAL EDUCATION CENTER
3(2012) Inclusive Playground, Planning and Construction
4 (Rapides)
5 Payable from Interagency Transfers $ 290,000
6The appropriation of monies in this Section shall be deemed to be and constitute approval
7by the Joint Legislative Committee on the Budget.
8 Section 4A. Notwithstanding any provisions of law to the contrary, any
9appropriation contained in Schedule 20-901 Sales Tax Dedications or Schedule 20-945 State
10Aid to Local Governmental Entities, in Act No. 17 of the 2016 Regular Session of the
11Legislature which appropriation has a valid Cooperative Endeavor Agreement on June 30,
122017, shall be deemed a bona fide obligation through December 31, 2017 and all other
13provisions of the Cooperative Endeavor Agreements, including but not limited to, the
14reporting requirements, shall be performed as agreed.
15 Section 4B. Notwithstanding any provision of law to the contrary, any appropriation
16contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 14 of the
172013 Regular Session of the Legislature for the Town of Delhi for the Cave Theater in the
18amount of $20,000 shall be deemed a bona fide obligation through June 30, 2018 and all
19provisions of the Cooperative Endeavor Agreement executed between the Town of Delhi and
20the Department of the Treasury, including but not limited to the requirements shall be
21performed as agreed.
22 Section 4C. Notwithstanding any provision of law to the contrary, any appropriation
23contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 54 of the
242013 Regular Session of the Legislature for the Town of Arnaudville in the amount of
25$20,000 shall be deemed a bona fide obligation through June 30, 2018 and all provisions of
26the Cooperative Endeavor Agreement executed between the Town of Arnaudville and the
27Department of the Treasury, including but not limited to the requirements shall be performed
28as agreed.
29 Section 5. Notwithstanding any provision of law to the contrary, any appropriation
30payable with Statutory Dedications out of the State Emergency Response Fund or Statutory
31Dedications out of the Overcollections Fund contained in Schedule 01-112 Department of
32Military Affairs, Schedule 08A Department of Corrections, Schedule 09-306 Medical
Page 15 of 16 HLS 172ES-8 REENGROSSED
HB NO. 5
1Vendor Payments, Schedule 10-360 Department of Children and Family Services, and
2Schedule 19-610 Louisiana State University Health Sciences Center Health Care Services
3Division in this bill shall be deemed a bona fide obligation through June 30, 2018. Any such
4appropriation shall be subject to the recognition by the Revenue Estimating Conference of
5such funds being available.
6 Section 6. This Act shall become effective upon signature by the governor or, if not
7signed by the governor, upon expiration of the time for bills to become law without signature
8by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
9vetoed by the governor and subsequently approved by the legislature, this Act shall become
10effective 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 Reengrossed 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 $64,184,768, Statutory Dedications by $54,356,502, and
Federal Funds by $3,945,903. Also nullifies $17,000,000 in State General Fund (Direct)
appropriations contained in Act 17 of the 2016 Regular Session of the Legislature from
money paid in protest and held in escrow.
Make supplemental changes to Capital Outlay Act increasing Interagency Transfers by
$1,940,000 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.
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: Fees and Self-Generated
Revenues by $280,000 and Statutory Dedications by $1,764,923.
2. Increase Interagency Transfers out of the Capital Outlay Act by $1,200,000.
Page 16 of 16