HLS 182ES-175 ENGROSSED 2018 Second Extraordinary Session HOUSE BILL NO. 35 BY REPRESENTATIVE HENRY APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year 2018-2019 for the ordinary operating expenses of state government (Items #2 and #6) 1 AN ACT 2To appropriate funds for Fiscal Year 2018-2019 to make supplemental appropriations for the 3 ordinary operating expenses of state government; to provide for an effective date; 4 and to provide for related matters. 5Be it enacted by the Legislature of Louisiana: 6 Section 1. Appropriations contained in this Section of this Act shall become 7effective upon enactment of certain revenue measures introduced in the 2018 Second 8Extraordinary Session of the Legislature, and incorporated into the Fiscal Year 2018-2019 9official forecast of the Revenue Estimating Conference. To the extent sufficient revenues 10are not enacted in the 2018 Second Extraordinary Session of the Legislature to fully fund 11each appropriation contained herein, the revenues recognized shall be distributed on a pro 12rata basis. 13 SCHEDULE 01 14 EXECUTIVE DEPARTMENT 15Payable out of the State General Fund (Direct) 16to the Executive Department for restoration of 17funding $25,653,163 18Payable out of the State General Fund (Direct) 19to the Senior Center Program to supplement the 20senior center funding formula $ 1,521,928 21Provided, however, that of the funds appropriated herein from State General Fund (Direct) 22to the Senior Centers Program, the funding amount distributed to each parish council on 23aging for senior centers shall be equal to the amount distributed in Fiscal Year 2017-2018. Page 1 of 5 HLS 182ES-175 ENGROSSED HB NO. 35 1 SCHEDULE 03 2 DEPARTMENT OF VETERANS AFFAIRS 3Payable out of the State General Fund (Direct) 4to the Department of Veterans Affairs for 5restoration of funding $ 1,203,093 6 SCHEDULE 04 7 ELECTED OFFICIALS 8 DEPARTMENT OF STATE 904-139 SECRETARY OF STATE 10Payable out of the State General Fund (Direct) 11to the Department of State for 12restoration of funding $ 6,484,890 13 DEPARTMENT OF JUSTICE 1404-141 OFFICE OF THE ATTORNEY GENERAL 15Payable out of the State General Fund (Direct) 16to the Department of Justice for 17restoration of funding $ 3,600,506 18 OFFICE OF THE LIEUTENANT GOVERNOR 1904-146 LIEUTENANT GOVERNOR 20Payable out of the State General Fund (Direct) 21to the Office of the Lieutenant Governor for 22restoration of funding $ 186,259 23 DEPARTMENT OF AGRICULTURE AND FORESTRY 2404-160 AGRICULTURE AND FORESTRY 25Payable out of the State General Fund (Direct) 26to the Department of Agriculture and Forestry 27for restoration of funding $ 3,223,154 28 SCHEDULE 05 29 DEPARTMENT OF ECONOMIC DEVELOP MENT 30Payable out of the State General Fund (Direct) 31to the Department of Economic Development 32for restoration of funding $ 4,327,135 33 SCHEDULE 06 34 DEPARTMENT OF CULTURE, RECREATION AND TOURISM 35Payable out of the State General Fund (Direct) 36to the Department of Culture, Recreation and 37Tourism for restoration of funding $ 6,737,022 Page 2 of 5 HLS 182ES-175 ENGROSSED HB NO. 35 1 SCHEDULE 08 2 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 3Payable out of the State General Fund (Direct) 4to the Department of Public Safety and 5Corrections for restoration of funding $41,574,903 6 SCHEDULE 10 7 DEPARTMENT OF CHILDREN AND FAMILY SERVICES 8Payable out of the State General Fund (Direct) 9to the Department of Children and Family 10Services for restoration of funding $34,712,518 11 SCHEDULE 11 12 DEPARTMENT OF NATURAL RESOURCES 13Payable out of the State General Fund (Direct) 14to the Department of Natural Resources 15for restoration of funding $ 2,111,043 16 SCHEDULE 14 17 LOUISIANA WORK FORCE COMMISSION 18Payable out of the State General Fund (Direct) 19to the Louisiana Workforce Commission for 20restoration of funding $ 1,792,398 21 SCHEDULE 17 22 DEPARTMENT OF CIVIL SERVICE 23Payable out of the State General Fund (Direct) 24to the Department of Civil Service for 25restoration of funding $ 1,213,245 26 SCHEDULE 19 27 HIGHER EDUCATION 28Payable out of the State General Fund (Direct) 29to Higher Education for restoration of funding $70,379,221 3019-671 BOARD OF REGENTS 31Payable out of the State General Fund (Direct) 32for the Office of Student Financial Assistance 33Program for the Taylor Opportunity Program 34for Students (TOPS) $29,456,197 35 SPECIAL SCHOOLS AND COMMISSIONS 36Payable out of the State General Fund (Direct) 37to Special Schools and Commissions for 38restoration of funding $ 9,783,880 Page 3 of 5 HLS 182ES-175 ENGROSSED HB NO. 35 1 DEPARTMENT OF EDUCATION 2Payable out of the State General Fund (Direct) 3to the Department of Education for restoration 4of funding $26,816,627 5 SCHEDULE 20 6 OTHER REQUIREMENTS 7Payable out of the State General Fund (Direct) 8to Other Requirements for restoration of funding $23,132,392 920-451 LOCAL HOUSING OF STATE ADULT OFFENDERS 10Payable out of the State General Fund (Direct) 11to the Local Housing of Adult Offenders 12Program for parole holds $ 4,540,000 13Payable out of the State General Fund (Direct) 14to the Transitional Work Program $ 2,260,000 15Payable out of the State General Fund (Direct) 16to the Local Housing of Adult Offenders Program $13,200,000 1720-906 DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS 18Payable out of the State General Fund (Direct) 19to the District Attorneys and Assistant District 20Attorneys Program for salary payments for 21assistant district attorneys and crime victim 22coordinators as provided for in statute $21,766,068 2320-966 SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT PERSONNEL 24Payable out of the State General Fund (Direct) 25to the Constables and Justices of the Peace 26Supplemental Payments Program for additional 27compensation as provided for in statute $ 980,000 28 Section 2. The provisions of this Act shall become effective on July 1, 2018. 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 35 Engrossed 2018 Second Extraordinary Session Henry Appropriates $336,655,642 out of the state general fund for general operating expenses of state government in the event that the FY 2018-2019 official forecast is increased due to the enactment of certain revenue measures introduced in the 2018 2nd E.S. Effective on July 1, 2018. Page 4 of 5 HLS 182ES-175 ENGROSSED HB NO. 35 Summary of Amendments Adopted by House The Committee Amendments Proposed by House Committee on Appropriations to the original bill: 1. Reduce the appropriations out of the state general fund by $3,000,000. Page 5 of 5