HLS 183ES-6 ENGROSSED
2018 Third Extraordinary Session
HOUSE BILL NO. 1
BY REPRESENTATIVE HENRY
APPROPRIATIONS/GENERAL: Makes supplemental appropriations for Fiscal Year
2018-2019 (Item #3)
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 and reductions for said agencies and
5 purposes for Fiscal Year 2018-2019; to provide for effectiveness; to provide for an
6 effective date; and to provide for related matters.
7Be it enacted by the Legislature of Louisiana:
8 Section 1. Section 19.A of Act No. 2 of the 2018 Second Extraordinary of the
9Legislature is hereby amended and reenacted to read as follows:
10 * * *
11 Section 19.A. Appropriations contained in this Section of this Act shall
12 become effective upon the enactment of action taken to raise revenues in the 2018
13 Second and Third Extraordinary Session Sessions of the Legislature, and
14 incorporated into the Fiscal Year 2018-2019 official forecast of the Revenue
15 Estimating Conference. To the extent sufficient revenues are not enacted in the 2018
16 Second and Third Extraordinary Session Sessions of the Legislature to fully fund
17 each appropriation contained herein, the revenues recognized shall be distributed on
18 a pro rata basis.
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HB NO. 1
1 SCHEDULE 01
2EXECUTIVE DEPARTMENT
3Payable out of the State General Fund (Direct)
4to the Executive Department for restoration of
5funding $ 22,175,091
01-107DIVISION OF ADMINISTRATION6
7Payable out of State General Fund (Direct)
8to the Executive Administration Program for
9LaGOV enterprise resource project $ 4,557,000
1001-133OFFICE OF ELDERLY AFFAIRS
11Payable out of the State General Fund by
12Statutory Dedications out of the Overcollections
13Fund to the Senior Center Program to supplement the
14senior center funding formula from funds deposited
15into the Overcollections Fund $ 1,521,928
16Provided, however, that of the funds appropriated herein and in Section 18 of Act No. 2 of
17the 2018 Second Extraordinary Session of the Legislature to the Senior Centers Program, the
18funding amount distributed to each parish council on aging for senior centers shall be equal
19to the amount distributed in Fiscal Year 2017-2018.
SCHEDULE 0320
21 DEPARTMENT OF VETERANS AFFAIRS
22Payable out of the State General Fund (Direct)
23to the Department of Veterans Affairs for
24restoration of funding $ 1,203,093
SCHEDULE 0425
26 ELECTED OFFICIALS
27 DEPARTMENT OF STATE
04-139SECRETARY OF STATE28
29Payable out of the State General Fund (Direct)
30to the Department of State for
31restoration of funding $ 5,450,628
32Payable out of the State General Fund (Direct)
33to the Secretary of State for the Elections Program
34to restore step increases for Registrars of Voters $ 369,794
DEPARTMENT OF JUSTICE35
04-141OFFICE OF THE ATTORNEY GENERAL36
37Payable out of the State General Fund (Direct)
38to the Department of Justice for
39restoration of funding $ 3,303,876
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HB NO. 1
OFFICE OF THE LIEUTENANT GOVERNOR1
04-146LIEUTENANT GOVERNOR2
3Payable out of the State General Fund (Direct)
4to the Office of the Lieutenant Governor for
5restoration of funding $ 170,914
DEPARTMENT OF AGRICULTURE AND FORESTRY6
04-160AGRICULTURE AND FORESTRY7
8Payable out of the State General Fund (Direct)
9to the Department of Agriculture and Forestry
10for restoration of funding $ 2,357,612
SCHEDULE 0511
12DEPARTMENT OF ECONOMIC DEVELOP MENT
13Payable out of the State General Fund (Direct)
14to the Department of Economic Development
15for restoration of funding $ 3,470,641
05-252OFFICE OF BUSINESS DEVELOPMENT16
17Payable out of the State General Fund (Direct)
18to the Office of Business Development for the
19Business Development Program to restore funding
20to the Matching Grants Program $ 1,360,000
SCHEDULE 0621
22 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
06-261OFFICE OF THE SECRETARY23
24Payable out of the State General Fund (Direct)
25to the Department of Culture, Recreation and
26Tourism for restoration of funding $ 6,181,988
SCHEDULE 0827
28 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
29 CORRECTIONS SERVICES
30Payable out of the State General Fund (Direct)
31to the Department of Public Safety and
32Corrections - Corrections Services for
33restoration of funding $ 17,934,609
08-400CORRECTIONS - ADMINISTRATION34
35Payable out of the State General Fund (Direct)
36to the Administration Program for a CSO
37pay raise $ 9,400,000
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08-407WINN CORRECTIONAL CENTER1
2Payable out of the State General Fund (Direct)
3to the Purchase of Correctional Services Program
4for restoration of funding $ 2,740,000
08-408ALLEN CORRECTIONAL CENTER5
6Payable out of the State General Fund (Direct)
7to the Purchase of Correctional Services Program
8for replacement acquisitions and major repairs $ 1,022,000
YOUTH SERVICES9
10Payable out of the State General Fund (Direct)
11to the Department of Public Safety and
12Corrections - Youth Services for
13restoration of funding $ 20,215,118
08-403OFFICE OF JUVENILE JUSTICE14
15EXPENDITURES:
16North Region Program
17 Authorized Positions (28)
18 Discretionary Expenditures $ 2,443,830
19Central/Southwest Region Program
20 Authorized Positions (43)
21 Discretionary Expenditures $ 4,202,900
22Southeast Region Program
23 Authorized Positions (43)
24 Discretionary Expenditures $ 4,087,150
25Contract Services Program
26 Discretionary Expenditures $ 16,120
27 TOTAL EXPENDITURES $ 10,750,000
28MEANS OF FINANCE
29State General Fund (Direct) $ 10,750,000
30 TOTAL MEANS OF FINANCING $ 10,750,000
SCHEDULE 1031
32 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
33Payable out of the State General Fund (Direct)
34to the Department of Children and Family
35Services for restoration of funding $ 34,712,518
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10-360OFFICE OF CHILDREN AND FAMILY SERVICES1
2Payable out of the State General Fund (Direct)
3to the Division of Child Welfare for the purposes
4of Act No. 649 of the 2018 Regular Session
5of the Legislature $ 1,000,000
SCHEDULE 116
7 DEPARTMENT OF NATURAL RESOURCES
8Payable out of the State General Fund (Direct)
9to the Department of Natural Resources
10for restoration of funding $ 1,437,123
SCHEDULE 1411
12 LOUISIANA WORK FORCE COMMISSION
13Payable out of the State General Fund (Direct)
14to the Louisiana Workforce Commission for
15restoration of funding $ 1,644,730
14-474WORKFORCE SUPPORT AND TRAINING16
17EXPENDITURES:
18Office of Workforce Development Program
19for Louisiana Rehabilitation Services activities $ 4,694,836
20 TOTAL EXPENDITURES $ 4,694,836
21MEANS OF FINANCE:
22State General Fund (Direct) $ 1,000,000
23Federal Funds $ 3,694,836
24 TOTAL MEANS OF FINANCING $ 4,694,836
SCHEDULE 1725
26 DEPARTMENT OF CIVIL SERVICE
27Payable out of the State General Fund (Direct)
28to the Department of Civil Service for
29restoration of funding $ 1,113,291
SCHEDULE 1930
31 HIGHER EDUCATION
32Payable out of the State General Fund (Direct)
33to Higher Education for restoration of funding $ 70,379,221
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19-671BOARD OF REGENTS1
2Payable out of State General Fund (Direct)
3to the Board of Regents for public institutions
4of higher education $ 25,680,922
5Payable out of the State General Fund (Direct)
6to the Office of Student Financial Assistance
7Program for the Taylor Opportunity Program
8for Students (TOPS) $ 58,912,395
9Payable out of the State General Fund (Direct)
10to the Office of Student Financial Assistance
11Program for the Go Grant Program $ 1,000,000
SPECIAL SCHOOLS AND COMMISSIONS12
13Payable out of the State General Fund (Direct)
14to Special Schools and Commissions for
15restoration of funding $ 8,977,829
DEPARTMENT OF EDUCATION16
17Payable out of the State General Fund (Direct)
18to the Department of Education for restoration
19of funding $ 24,607,322
19-681SUBGRANTEE ASSISTANCE20
21Payable out of the State General Fund (Direct)
22to Student - Centered Goals Program for the
23Student Scholarships For Educational
24Excellence Program $ 2,100,000
19-697NONPUBLIC EDUCATIONAL ASSISTANCE25
26Payable out of the State General Fund (Direct)
27to the Required Services Program $ 7,589,213
28Payable out of the State General Fund (Direct)
29to the School Lunch Salary Supplement Program $ 7,002,614
SCHEDULE 2030
31 OTHER REQUIREMENTS
32Payable out of the State General Fund (Direct)
33to Other Requirements for restoration of funding $ 21,226,615
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS34
35Payable out of the State General Fund (Direct)
36to the Local Housing of Adult Offenders
37Program for parole holds $ 10,000,000
38Payable out of the State General Fund (Direct)
39to the Transitional Work Program $ 4,976,775
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HB NO. 1
1Payable out of the State General Fund (Direct)
2to the Local Housing of Adult Offenders Program $ 18,136,125
20-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS3
4Payable out of the State General Fund (Direct)
5to the District Attorneys and Assistant District
6Attorneys Program for salary payments for
7assistant district attorneys and crime victim
8coordinators as provided for in statute $ 25,809,713
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL9
10Payable out of the State General Fund (Direct)
11to the Constables and Justices of the Peace
12Supplemental Payments Program for additional
13compensation as provided for in statute $ 980,000
14 * * *
15 Section 2. Section 19.B of Act No. 2 of the 2018 Second Extraordinary Session of
16the Legislature is hereby repealed in its entirety. The appropriations contained in Section
1719.B of Act No. 2 of the 2018 Second Extraordinary Session of the Legislature are null and
18void and of no effect and the state treasurer is ordered to refuse to honor any warrant drawn
19on such appropriations.
20 Section 3. This Act shall become effective on July 1, 2018; if vetoed by the
21governor and subsequently approved by the legislature, this Act shall become effective on
22July 1, 2018, or on the day following such approval by the legislature, whichever is later.
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 1 Engrossed 2018 Third Extraordinary Session Henry
Abstract: Provides that the supplementary appropriations Sections shall be effective upon
the recognition of revenue raised in the 2018 2nd E.S. and 3rd E.S. of the
Legislature and provides for items to be funded.
Present law provides supplementary funding in the General Appropriation Act (Act No. 2
of the 2018 2nd E.S.) out of revenues from actions taken in the 2018 2nd E.S.
Proposed law provides supplementary funding in the General Appropriation Act out of
revenues from actions taken in the 2018 2nd E.S. and 3rd E.S. of the Legislature.
Present law requires supplementary appropriations to be reduced on a pro rata basis if
funding is insufficient to fully fund appropriations.
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HB NO. 1
Proposed law retains present law.
Proposed law repeals the supplementary appropriations and reductions contained in Section
19.B of Act No. 2 of the 2018 2nd E.S. and provides new supplementary appropriations.
Effective July 1, 2018.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to the
original bill:
1. Delete requirement that certain appropriations be fully funded prior to funding
other appropriations.
2. Repeal the supplementary appropriations and reductions contained in Act No. 2
of the 2018 2nd E.S. in favor of providing new supplementary appropriations.
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