HLS 17RS-952 ORIGINAL
2017 Regular Session
HOUSE BILL NO. 625
BY REPRESENTATIVE HENRY
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2016-2017
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
20 ELECTED OFFICIALS
2104-147STATE TREASURER
22Payable out of the State General Fund by
23Fees and Self-generated Revenues to the
24Financial Accountability and Control Program
25for central banking services $ 177,500
Page 1 of 5 HLS 17RS-952 ORIGINAL
HB NO. 625
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
206-265OFFICE OF CULTURAL DEVELOP MENT
3Payable out of the State General Fund by
4Fees and Self-generated Revenues to the
5Cultural Development Program $ 150,000
6 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
7 CORRECTIONS SERVICES
808-400CORRECTIONS ADMINISTRATION
9Payable out of the State General Fund (Direct)
10to the Office of the Secretary Program for personal
11and professional services $ 57,518
12EXPENDITURES:
13To the Office of Management and Finance Program $ 671,190
14 TOTAL EXPENDITURES $ 671,190
15MEANS OF FINANCE:
16State General Fund (Direct) $ 149,525
17State General Fund by:
18 Interagency Transfers $ 521,665
19 TOTAL MEANS OF FINANCING$ 671,190
20The commissioner of administration is hereby authorized and directed to adjust the means
21of finance for the Adult Services Program, as contained in Act 17 of the 2016 Regular
22Session of the Legislature, by reducing the appropriation out of the State General Fund
23(Direct) by ($2,202,777).
24Payable out of the State General Fund (Direct)
25to the Board of Pardons and Parole Program for
26personal services $ 10,531
2708-402LOUISIANA STATE PENITENTIARY
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Administrative 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 ($477,652).
32EXPENDITURES:
33To the Incarceration Program
34for supplies $2,117,938
35 TOTAL EXPENDITURES $2,117,938
36MEANS OF FINANCE:
37State General Fund (Direct) $1,338,088
38State General Fund by:
39 Fees and Self-generated Revenues $ 779,850
40 TOTAL MEANS OF FINANCING$2,117,938
Page 2 of 5 HLS 17RS-952 ORIGINAL
HB NO. 625
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 ($100,219).
6Payable out of the State General Fund (Direct)
7to the Incarceration Program for supplies $ 48,840
808-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
9Payable out of the State General Fund (Direct)
10to the Administration Program $ 95,753
11Payable out of the State General Fund (Direct)
12to the Incarceration Program $ 66,161
1308-407WINN CORRECTIONAL CENTER
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 ($107,667).
18Payable out of the State General Fund (Direct)
19to the Purchase of Correctional Services Program $ 482,404
2008-408ALLEN 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 ($115,092).
25Payable out of the State General Fund (Direct)
26to the Purchase of Correctional Services Program $ 404,202
2708-409DIXON CORRECTIONAL CENTER
28Payable out of the State General Fund (Direct)
29to the Administration Program $ 14,439
30Payable out of the State General Fund (Direct)
31to the Incarceration Program for supplies $ 381,683
3208-413ELAYN HUNT CORRECTIONAL CENTER
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
35Session of the Legislature, by reducing the appropriation out of the State General Fund
36(Direct) by ($82,307).
37Payable out of the State General Fund (Direct)
38to the Incarceration Program for supplies $ 99,104
Page 3 of 5 HLS 17RS-952 ORIGINAL
HB NO. 625
108-414DAVID WADE CORRECTIONAL CENTER
2Payable out of the State General Fund (Direct)
3to the Administration Program for operating services $ 82,026
4Payable out of the State General Fund (Direct)
5to the Incarceration Program for supplies $ 95,767
608-415ADULT PROBATION AND PAROLE
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Administration Program, as contained in Act 17 of the 2016 Regular
9Session of the Legislature, by reducing the appropriation out of the State General Fund
10(Direct) by ($374,480).
11Payable out of the State General Fund (Direct)
12to the Field Services Program for operating services
13and supplies $ 76,380
1408-416RAYBURN CORRECTIONAL CENTER
15Payable out of the State General Fund (Direct)
16to the Administration Program for personal services
17and interagency transfers $ 47,877
18Payable out of the State General Fund (Direct)
19to the Incarceration Program for supplies $ 9,898
20 DEPARTMENT OF HEALTH
2109-306MEDICAL VENDOR P AYMENTS
22EXPENDITURES:
23To the Uncompensated Care Costs Program
24for hospital payments $10,000,000
25 TOTAL EXPENDITURES $10,000,000
26MEANS OF FINANCE:
27State General Fund by:
28 Fees and Self-generated Revenues $3,774,000
29Federal Funds $6,226,000
30 TOTAL MEANS OF FINANCING$10,000,000
31Payable out of Federal Funds to the Payments
32to Private Providers Program for Medicaid
33expansion $397,441,030
34 DEPARTMENT OF ENVIRONMENTAL QUALITY
3513-856OFFICE OF ENVIRONMENTAL QUALITY
36Payable out of the State General Fund by
37Statutory Dedications out of the Waste
38Tire Management Fund to the Office of
39Management and Finance Program for payments to
40processors $3,145,804
Page 4 of 5 HLS 17RS-952 ORIGINAL
HB NO. 625
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
6 ANCILLARY APPROPRIATIONS
721-804OFFICE OF RISK MANAGEMENT
8Payable out of the State General Fund by
9Fees and Self-generated Revenues to the
10Risk Management Program for survivor
11benefits $ 975,000
12 Section 2. This Act shall become effective upon signature by the governor or, if not
13signed by the governor, upon expiration of the time for bills to become law without signature
14by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
15vetoed by the governor and subsequently approved by the legislature, this Act shall become
16effective 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 625 Original 2017 Regular 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 $860,349, Fees
and Self-generated Revenues by $5,863,550, Statutory Dedications by $3,175,804, and
Federal Funds by $403,667,030.
Effective upon signature of governor or lapse of time for gubernatorial action.
Page 5 of 5