HLS 17RS-952 ENGROSSED
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
20Payable out of the State General Fund by
21Fees and Self-generated Revenues to the Community
22Development Block Grant Program $14,955,007
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HB NO. 625
1 ELECTED OFFICIALS
204-147STATE TREASURER
3Payable out of the State General Fund by
4Fees and Self-generated Revenues to the
5Financial Accountability and Control Program
6for central banking services $ 177,500
7 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
806-265OFFICE OF CULTURAL DEVELOP MENT
9Payable out of the State General Fund by
10Fees and Self-generated Revenues to the
11Cultural Development Program $ 150,000
12 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
13 CORRECTIONS SERVICES
1408-400CORRECTIONS ADMINISTRATION
15Payable out of the State General Fund (Direct)
16to the Office of the Secretary Program for personal
17and professional services $ 57,518
18EXPENDITURES:
19To the Office of Management and Finance Program $2,067,764
20 TOTAL EXPENDITURES $2,067,764
21MEANS OF FINANCE:
22State General Fund (Direct) $ 149,525
23State General Fund by:
24 Interagency Transfers $ 521,665
25 Fees and Self-generated Revenues $1,396,574
26 TOTAL MEANS OF FINANCING$2,067,764
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Adult Services 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 ($2,202,777).
31Payable out of the State General Fund (Direct)
32to the Board of Pardons and Parole Program for
33personal services $ 10,529
3408-402LOUISIANA STATE PENITENTIARY
35The commissioner of administration is hereby authorized and directed to adjust the means
36of finance for the Administrative Program, as contained in Act 17 of the 2016 Regular
37Session of the Legislature, by reducing the appropriation out of the State General Fund
38(Direct) by ($477,652).
39Payable out of the State General Fund (Direct)
40to the Incarceration Program for supplies $1,338,088
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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
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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
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HB NO. 625
1Payable out of the State General Fund by
2Statutory Dedications out of the Clean Water
3State Revolving Fund to the Office of
4the Secretary Program $ 85,000
5The commissioner of administration is hereby authorized and directed to adjust the means
6of finance for the Office of the Secretary Program, as contained in Act 17 of the 2016
7Regular Session of the Legislature, by reducing the appropriation out of the State General
8Fund by Statutory Dedications out of the Environmental Trust Fund by ($85,000).
9Payable out of the State General Fund by
10Statutory Dedications out of the Clean Water
11State Revolving Fund to the Office of
12Environmental Compliance Program $ 195,000
13The commissioner of administration is hereby authorized and directed to adjust the means
14of finance for the Office of Environmental Compliance Program, as contained in Act 17 of
15the 2016 Regular Session of the Legislature, by reducing the appropriation out of the State
16General Fund by Statutory Dedications out of the Environmental Trust Fund by ($195,000).
17Payable out of the State General Fund by
18Statutory Dedications out of the Clean Water
19State Revolving Fund to the Office of
20Environmental Services Program $ 195,000
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Office of Environmental Services Program, as contained in Act 17 of the
232016 Regular Session of the Legislature, by reducing the appropriation out of the State
24General Fund by Statutory Dedications out of the Environmental Trust Fund by ($195,000).
25 SPECIAL SCHOOLS AND COMMISSIONS
2619-655LOUISIANA SPECIAL EDUCATION CENTER
27Payable out of the State General Fund by
28Interagency Transfers for medical supplies
29and acquisitions $ 338,684
30 ANCILLARY APPROPRIATIONS
3121-804OFFICE OF RISK MANAGEMENT
32Payable out of the State General Fund by
33Fees and Self-generated Revenues to the
34Risk Management Program for survivor
35benefits $ 975,000
3621-806LOUISIANA PROPERTY ASSISTANCE
37Payable out of the State General Fund by
38Interagency Transfers for operating costs
39and LEAF payments on GPS equipment $ 500,000
4021-860CLEAN WATER STATE REVOLVING LOAN FUND
41Payable out of the State General Fund by
42Statutory Dedications out of the Clean Water
43State Revolving Loan Fund for loan disbursements $10,000,000
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HB NO. 625
1 Section 2. This Act shall become effective upon signature by the governor or, if not
2signed by the governor, upon expiration of the time for bills to become law without signature
3by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
4vetoed by the governor and subsequently approved by the legislature, this Act shall become
5effective 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 Engrossed 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 $1,360,349; Fees
& Self-generated Revenues by $21,435,281, Statutory Dedications by $13,175,804, and
Federal Funds by $403,667,030.
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: State General Fund (Direct) by
($2); Interagency Transfers by $500,000; Fees & Self-generated Revenues by
$15,571,731; and Statutory Dedications by $10,000,000.
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