HLS 182ES-175 REENGROSSED 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 REENGROSSED 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 13Provided, however, and notwithstanding any law to the contrary, prior year self-generated 14revenues derived from elections cost recovery and commercial business filings shall be 15carried forward and deposited into the Voting Technology Fund pursuant to R.S. 1618:21(C)(1). 17 DEPARTMENT OF JUSTICE 1804-141 OFFICE OF THE ATTORNEY GENERAL 19Payable out of the State General Fund (Direct) 20to the Department of Justice for 21restoration of funding $ 3,600,506 22 OFFICE OF THE LIEUTENANT GOVERNOR 2304-146 LIEUTENANT GOVERNOR 24Payable out of the State General Fund (Direct) 25to the Office of the Lieutenant Governor for 26restoration of funding $ 186,259 27 DEPARTMENT OF AGRICULTURE AND FORESTRY 2804-160 AGRICULTURE AND FORESTRY 29Payable out of the State General Fund (Direct) 30to the Department of Agriculture and Forestry 31for restoration of funding $ 3,223,154 32 SCHEDULE 05 33 DEPARTMENT OF ECONOMIC DEVELOP MENT 34Payable out of the State General Fund (Direct) 35to the Department of Economic Development 36for restoration of funding $ 4,327,135 Page 2 of 5 HLS 182ES-175 REENGROSSED HB NO. 35 1 SCHEDULE 06 2 DEPARTMENT OF CULTURE, RECREATION AND TOURISM 3Payable out of the State General Fund (Direct) 4to the Department of Culture, Recreation and 5Tourism for restoration of funding $ 6,737,022 6 SCHEDULE 08 7 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS 8Payable out of the State General Fund (Direct) 9to the Department of Public Safety and 10Corrections for restoration of funding $41,574,903 11 SCHEDULE 09 12 DEPARTMENT OF HEALTH 13Provided, however, out of the State General Fund appropriated in House Bill No. 1 of the 142018 Second Extraordinary Session of the Legislature to the Louisiana Department of 15Health for Medical Vendor Payments to Private Providers Program, $50,000 shall be 16allocated to the Teche Action Clinic for the Health Primary Care Pilot Program. 17 SCHEDULE 10 18 DEPARTMENT OF CHILDREN AND FAMILY SERVICES 19Payable out of the State General Fund (Direct) 20to the Department of Children and Family 21Services for restoration of funding $34,712,518 22 SCHEDULE 11 23 DEPARTMENT OF NATURAL RESOURCES 24Payable out of the State General Fund (Direct) 25to the Department of Natural Resources 26for restoration of funding $ 2,111,043 27 SCHEDULE 14 28 LOUISIANA WORK FORCE COMMISSION 29Payable out of the State General Fund (Direct) 30to the Louisiana Workforce Commission for 31restoration of funding $ 1,792,398 32 SCHEDULE 17 33 DEPARTMENT OF CIVIL SERVICE 34Payable out of the State General Fund (Direct) 35to the Department of Civil Service for 36restoration of funding $ 1,213,245 Page 3 of 5 HLS 182ES-175 REENGROSSED HB NO. 35 1 SCHEDULE 19 2 HIGHER EDUCATION 3Payable out of the State General Fund (Direct) 4to Higher Education for restoration of funding $70,379,221 519-671 BOARD OF REGENTS 6Payable out of the State General Fund (Direct) 7for the Office of Student Financial Assistance 8Program for the Taylor Opportunity Program 9for Students (TOPS) $29,456,197 10 SPECIAL SCHOOLS AND COMMISSIONS 11Payable out of the State General Fund (Direct) 12to Special Schools and Commissions for 13restoration of funding $ 9,783,880 14 DEPARTMENT OF EDUCATION 15Payable out of the State General Fund (Direct) 16to the Department of Education for restoration 17of funding $26,816,627 1819-681SUBGRANTEE ASSISTANCE 19Payable out of the State General Fund (Direct) 20for Student Scholarships For Educational 21Excellence Program for vouchers $ 2,100,000 2219-697NONPUBLIC EDUCATIONAL ASSISTANCE 23Payable out of the State General Fund (Direct) 24to the Required Services Program $ 8,357,204 25Payable out of the State General Fund (Direct) 26to the School Lunch Salary Supplement Program $ 7,002,614 27 SCHEDULE 20 28 OTHER REQUIREMENTS 29Payable out of the State General Fund (Direct) 30to Other Requirements for restoration of funding $23,132,392 3120-451 LOCAL HOUSING OF STATE ADULT OFFENDERS 32Payable out of the State General Fund (Direct) 33to the Local Housing of Adult Offenders 34Program for parole holds $ 4,540,000 35Payable out of the State General Fund (Direct) 36to the Transitional Work Program $ 2,260,000 37Payable out of the State General Fund (Direct) 38to the Local Housing of Adult Offenders Program $13,200,000 Page 4 of 5 HLS 182ES-175 REENGROSSED HB NO. 35 120-906 DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS 2Payable out of the State General Fund (Direct) 3to the District Attorneys and Assistant District 4Attorneys Program for salary payments for 5assistant district attorneys and crime victim 6coordinators as provided for in statute $21,766,068 720-966 SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT PERSONNEL 8Payable out of the State General Fund (Direct) 9to the Constables and Justices of the Peace 10Supplemental Payments Program for additional 11compensation as provided for in statute $ 980,000 12 Section 2. Provided, however, that of the appropriations contained in the Act which 13originated as House Bill No. 1 of the 2018 Second Extraordinary Session of the legislature 14for Schedule 09, the Louisiana Department of Health, payments for rural hospitals shall be 15no less than the Fiscal Year 2017-2018 amount. 16 Section 3. 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 Reengrossed 2018 Second Extraordinary Session Henry Appropriates $354,115,460 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. 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. The House Floor Amendments to the engrossed bill: 1. Increase appropriations out of the state general fund by $17,459,818 for vouchers and nonpublic educational assistance. 2. Authorize the secretary of state to deposit certain prior year self-generated revenues into the Voting Technology Fund. 3. Specify that payments for rural hospitals in the La. Dept of Health FY 2018-2019 appropriations shall be no less than the FY 2017-2018 amount. 4. Allocate $50,000 of the Medical Vendor Payments to Private Providers to the Teche Action Clinic for the Health Primary Care Pilot Program. Page 5 of 5