ENROLLED
2018 Third Extraordinary Session
HOUSE BILL NO. 1
BY REPRESENTATIVES HENRY, BAGNERIS, BERTHELOT, BILLIOT, BOUIE,
TERRY BROWN, CARPENTER, STEVE CARTER, CHANEY, GISCLAIR,
HALL, JACKSON, JEFFERSON, JONES, LEBAS, MARCELLE, NORTON, AND
WHITE
1 AN ACT
2 To 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.
7 Be it enacted by the Legislature of Louisiana:
8 Section 1. Section 19.A of Act No. 2 of the 2018 Second Extraordinary of the
9 Legislature is hereby amended and reenacted to read as follows:
10 * * *
11 Section 19.A. Appropriations contained in this Section Subsection of this
12 Act shall become effective upon the enactment of action taken to raise revenues in
13 the 2018 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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1 SCHEDULE 01
2 EXECUTIVE DEPARTMENT
3 Payable out of the State General Fund (Direct)
4 to the Executive Department for restoration of
5 funding $ 25,175,091
6 Provided, however, that of the amount appropriated above to the Executive Department, the
7 Department of Military Affairs and the Office of Elderly Affairs shall be fully restored first
8 prior to any other budget unit within the Executive Department.
01-107DIVISION OF ADMINISTRATION9
10 Payable out of State General Fund (Direct)
11 to the Executive Administration Program for
12 operational expenditures and the
13 LaGOV enterprise resource project $ 4,557,000
14 01-133OFFICE OF ELDERLY AFFAIRS
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Overcollections
17 Fund to the Senior Center Program to supplement the
18 senior center funding formula from funds deposited
19 into the Overcollections Fund $ 1,521,928
20 Provided, however, that of the funds appropriated herein and in Section 18 of Act No. 2 of
21 the 2018 Second Extraordinary Session of the Legislature to the Senior Centers Program, the
22 funding amount distributed to each parish council on aging for senior centers shall be equal
23 to the amount distributed in Fiscal Year 2017-2018.
SCHEDULE 0324
25 DEPARTMENT OF VETERANS AFFAIRS
26 Payable out of the State General Fund (Direct)
27 to the Department of Veterans Affairs for
28 restoration of funding $ 1,203,093
SCHEDULE 0429
30 ELECTED OFFICIALS
31 DEPARTMENT OF STATE
04-139SECRETARY OF STATE32
33 Payable out of the State General Fund (Direct)
34 to the Department of State for
35 restoration of funding $ 5,820,422
DEPARTMENT OF JUSTICE36
04-141OFFICE OF THE ATTORNEY GENERAL37
38 Payable out of the State General Fund (Direct)
39 to the Department of Justice for
40 restoration of funding $ 3,303,876
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OFFICE OF THE LIEUTENANT GOVERNOR1
04-146LIEUTENANT GOVERNOR2
3 Payable out of the State General Fund (Direct)
4 to the Office of the Lieutenant Governor for
5 restoration of funding $ 170,914
DEPARTMENT OF AGRICULTURE AND FORESTRY6
04-160AGRICULTURE AND FORESTRY7
8 Payable out of the State General Fund (Direct)
9 to the Department of Agriculture and Forestry
10 for restoration of funding $ 2,357,612
SCHEDULE 0511
12 DEPARTMENT OF ECONOMIC DEVELOP MENT
13 Payable out of the State General Fund (Direct)
14 to the Department of Economic Development
15 for restoration of funding $ 3,470,641
05-252OFFICE OF BUSINESS DEVELOPMENT16
17 Payable out of the State General Fund (Direct)
18 to the Office of Business Development for the
19 Business Development Program to restore funding
20 to the Matching Grants Program $ 1,360,000
SCHEDULE 0621
22 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
06-261OFFICE OF THE SECRETARY23
24 Payable out of the State General Fund (Direct)
25 to the Department of Culture, Recreation and
26 Tourism for restoration of funding $ 6,181,988
27 Payable out of the State General Fund (Direct)
28 to the Office of the Secretary for expenses $ 1,650,000
SCHEDULE 0829
30 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
31 CORRECTIONS SERVICES
32 Payable out of the State General Fund (Direct)
33 to the Department of Public Safety and
34 Corrections - Corrections Services for
35 restoration of funding $ 17,934,609
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08-400CORRECTIONS - ADMINISTRATION1
2 Payable out of the State General Fund (Direct)
3 to the Administration Program for a CSO
4 pay raise $ 5,400,000
08-407WINN CORRECTIONAL CENTER5
6 Payable out of the State General Fund (Direct)
7 to the Purchase of Correctional Services Program
8 for restoration of funding $ 2,740,000
08-408ALLEN CORRECTIONAL CENTER9
10 Payable out of the State General Fund (Direct)
11 to the Purchase of Correctional Services Program
12 for replacement acquisitions and major repairs $ 1,022,000
YOUTH SERVICES13
14 Payable out of the State General Fund (Direct)
15 to the Department of Public Safety and
16 Corrections - Youth Services for
17 restoration of funding $ 20,215,118
08-403OFFICE OF JUVENILE JUSTICE18
19 EXPENDITURES:
20 North Region Program
21 Authorized Positions (28)
22 Discretionary Expenditures $ 2,443,830
23 Central/Southwest Region Program
24 Authorized Positions (43)
25 Discretionary Expenditures $ 4,202,900
26 Southeast Region Program
27 Authorized Positions (43)
28 Discretionary Expenditures $ 4,087,150
29 Contract Services Program
30 Discretionary Expenditures $ 16,120
31 TOTAL EXPENDITURES $ 10,750,000
32 MEANS OF FINANCE
33 State General Fund (Direct) $ 10,750,000
34 TOTAL MEANS OF FINANCING $ 10,750,000
35 Payable out of the State General Fund (Direct)
36 to the Office of Juvenile Justice for operating
37 expenses $ 4,000,000
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SCHEDULE 101
2 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
3 Payable out of the State General Fund (Direct)
4 to the Department of Children and Family
5 Services for restoration of funding $ 34,712,518
10-360OFFICE OF CHILDREN AND FAMILY SERVICES6
7 Payable out of the State General Fund (Direct)
8 to the Division of Child Welfare for the purposes
9 of Act No. 649 of the 2018 Regular Session
10 of the Legislature $ 1,000,000
SCHEDULE 1111
12 DEPARTMENT OF NATURAL RESOURCES
13 Payable out of the State General Fund (Direct)
14 to the Department of Natural Resources
15 for restoration of funding $ 1,437,123
SCHEDULE 1416
17 LOUISIANA WORK FORCE COMMISSION
18 Payable out of the State General Fund (Direct)
19 to the Louisiana Workforce Commission for
20 restoration of funding $ 1,644,730
14-474WORKFORCE SUPPORT AND TRAINING21
22 EXPENDITURES:
23 Office of Workforce Development Program
24 for Louisiana Rehabilitation Services activities $ 4,694,836
25 TOTAL EXPENDITURES $ 4,694,836
26 MEANS OF FINANCE:
27 State General Fund (Direct) $ 1,000,000
28 Federal Funds $ 3,694,836
29 TOTAL MEANS OF FINANCING $ 4,694,836
SCHEDULE 1730
31 DEPARTMENT OF CIVIL SERVICE
32 Payable out of the State General Fund (Direct)
33 to the Department of Civil Service for
34 restoration of funding $ 1,113,291
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SCHEDULE 191
2 HIGHER EDUCATION
3 Payable out of the State General Fund (Direct)
4 to Higher Education for restoration of funding $ 70,379,221
19-671BOARD OF REGENTS5
6 Payable out of State General Fund (Direct)
7 to the Board of Regents for public institutions
8 of higher education $ 25,680,922
9 Payable out of the State General Fund (Direct)
10 to the Office of Student Financial Assistance
11 Program for the Taylor Opportunity Program
12 for Students (TOPS) $ 88,368,592
13 Payable out of the State General Fund (Direct)
14 to the Office of Student Financial Assistance
15 Program for the Go Grant Program $ 1,000,000
19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS16
17 Payable out of the State General Fund (Direct)
18 to the Southern University Board of Supervisors
19 to facilitate and complete accreditation $ 3,200,000
19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS20
21 Payable out of the State General Fund (Direct)
22 to the University of Louisiana Board of Supervisors
23 for allocation to Grambling State University $ 1,500,000
SPECIAL SCHOOLS AND COMMISSIONS24
25 Payable out of the State General Fund (Direct)
26 to Special Schools and Commissions for
27 restoration of funding $ 8,977,829
28 19-653LOUISIANA SCHOOLS F OR THE DEAF AND VISUALLY IMPAIRED
29 Payable out of the State General Fund (Direct)
30 to the Louisiana Schools for the Deaf and
31 Visually Impaired for the Administration and
32 Shared Services Program for Acquisitions
33 and Repairs $ 1,040,000
19-657JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE, AND34
35 THE ARTS
36 Payable out of the State General Fund (Direct)
37 to the Jimmy D. Long, Sr. Louisiana School for
38 Math, Science, and the Arts for one vacant
39 position and for building maintenance $ 190,000
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19-658THRIVE ACADEMY1
2 Payable out of the State General Fund (Direct)
3 to Thrive Academy for expenses related to
4 an additional grade level $ 860,000
19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY5
6 Payable out of the State General Fund (Direct)
7 to the Louisiana Educational Television Authority
8 for hardware repairs and maintenance
9 of broadcasting equipment $ 270,000
19-666BOARD OF ELEMENTARY AND SECONDARY EDUCATION10
11 Payable out of the State General Fund (Direct)
12 to the Board of Elementary and Secondary
13 Education for expenses related to one
14 vacant position $ 50,000
19-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS15
16 Payable out of the State General Fund (Direct)
17 to the New Orleans Center for the Creative Arts
18 for operating services and building maintenance $ 290,000
DEPARTMENT OF EDUCATION19
20 Payable out of the State General Fund (Direct)
21 to the Department of Education for restoration
22 of funding $ 24,607,322
19-681SUBGRANTEE ASSISTANCE23
24 Payable out of the State General Fund (Direct)
25 to Student - Centered Goals Program for the
26 Student Scholarships For Educational
27 Excellence Program $ 2,100,000
19-697NONPUBLIC EDUCATIONAL ASSISTANCE28
29 Payable out of the State General Fund (Direct)
30 to the Required Services Program $ 7,589,213
31 Payable out of the State General Fund (Direct)
32 to the School Lunch Salary Supplement Program $ 7,002,614
SCHEDULE 2033
34 OTHER REQUIREMENTS
35 Payable out of the State General Fund (Direct)
36 to Other Requirements for restoration of funding $ 21,226,615
20-451LOCAL HOUSING OF STATE ADULT OFFENDERS37
38 Payable out of the State General Fund (Direct)
39 to the Local Housing of Adult Offenders
40 Program for parole holds $ 10,000,000
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1 Payable out of the State General Fund (Direct)
2 to the Transitional Work Program $ 4,976,775
3 Payable out of the State General Fund (Direct)
4 to the Local Housing of Adult Offenders Program $ 18,629,928
20-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS5
6 Payable out of the State General Fund (Direct)
7 to the District Attorneys and Assistant District
8 Attorneys Program for salary payments for
9 assistant district attorneys and crime victim
10 coordinators as provided for in statute $ 25,809,713
20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL11
12 Payable out of the State General Fund (Direct)
13 to the Constables and Justices of the Peace
14 Supplemental Payments Program for additional
15 compensation as provided for in statute $ 980,000
16 B.(1) Notwithstanding any provision of law to the contrary, this Subsection (B) shall
17 be effective only in the event any official forecast for Fiscal Year 2018-2019 is increased by
18 the Revenue Estimating Conference after July 1, 2018, but no later than December 31, 2018,
19 greater than that necessary to first fully fund each appropriation contained in the
20 appropriation bills enacted by the legislature in the 2018 Regular Session and the 2018
21 Second and Third Extraordinary Sessions, and including Subsection (A) of this Section.
22 (2)(a) If the increase in the official forecast as provided in Subsection (B)(1) is
23 sufficient to fully fund the appropriations in this Subsection (B), each appropriation in this
24 Subsection (B) may be fully funded. The commissioner of administration shall submit a
25 plan for approval and implementation to the Joint Legislative Committee on the Budget. The
26 Joint Legislative Committee on the Budget may approve the plan as submitted by the
27 commissioner of administration or as modified by the committee.
28 (b) If the increase in the official forecast as provided in Subsection (B)(1) is not
29 sufficient to fully fund the appropriations in this Subsection (B), such increases in revenues
30 shall be distributed to the appropriations contained in this Subsection (B) based on a plan by
31 the commissioner of administration and approved by the Joint Legislative Committee on the
32 Budget. The commissioner of administration shall submit a plan for approval and
33 implementation to the Joint Legislative Committee on the Budget based on a pro rata or
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1 prioritized basis. The Joint Legislative Committee on the Budget may approve the plan as
2 submitted by the commissioner of administration or as modified by the committee.
3 (c) In no event shall the Joint Legislative Committee on the Budget approve a plan
4 that exceeds any of the appropriations contained in this Subsection (B).
5 SCHEDULE 01
6 EXECUTIVE DEPARTMENT
7 Payable out of State General Fund (Direct)
8 to the Executive Department for restoration
9 of funding $ 2,000,000
10 Provided, however, that of the amount appropriated above to the Executive Department, the
11 Department of Military Affairs and the Office of Elderly Affairs shall be fully restored first
12 prior to any other budget unit within the Executive Department.
13 01-100EXECUTIVE OFFICE
14 Payable out of State General Fund (Direct)
15 to the Executive Office for restoration of
16 funding $ 343,000
17 SCHEDULE 04
18 ELECTED OFFICIALS
19 DEPARTMENT OF STATE
20 04-139SECRETARY OF STATE
21 Payable out of the State General Fund (Direct)
22 to the Department of State for
23 restoration of funding $ 130,206
24 Payable out of the State General Fund (Direct)
25 to the Secretary of State for the Elections Program
26 to restore step increases for Registrars of Voters $ 480,000
27 DEPARTMENT OF JUSTICE
28 04-141OFFICE OF THE ATTORNEY GENERAL
29 Payable out of the State General Fund (Direct)
30 to the Office of the Attorney General to
31 restore a five-percent reduction to expenses $ 869,649
32 DEPARTMENT OF AGRICULTURE AND FORESTRY
33 04-160AGRICULTURE AND FORESTRY
34 Payable out of the State General Fund (Direct)
35 to the Department of Agriculture and Forestry
36 for restoration of funding $ 600,000
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1 SCHEDULE 05
2 DEPARTMENT OF ECONOMIC DEVELOP MENT
3 Payable out of the State General Fund (Direct)
4 to the Department of Economic Development
5 for restoration of funding $ 500,000
6 SCHEDULE 08
7 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
8 CORRECTIONS SERVICES
9 08-400CORRECTIONS - ADMINISTRATION
10 Payable out of the State General Fund (Direct)
11 to the Administration Program for personal services
12 and acquisitions and major repairs $ 12,290,000
13 Payable out of the State General Fund (Direct)
14 to the Administration Program for a CSO pay raise $ 4,000,000
15 YOUTH SERVICES
16 08-403OFFICE OF JUVENILE JUSTICE
17 Payable out of the State General Fund (Direct)
18 to the Office of Juvenile Justice for the Raise
19 the Age Initiative, for major repairs at state centers
20 for youth, and for operating expenses
21 of the Acadiana Center for Youth $ 10,800,000
22 SCHEDULE 11
23 DEPARTMENT OF NATURAL RESOURCES
24 Payable out of the State General Fund (Direct)
25 to the Department of Natural Resources for
26 restoration of funding $ 500,000
27 11-432OFFICE OF CONSERVATION
28 Payable out of the State General Fund (Direct)
29 to the Oil and Gas Regulatory Program for the
30 Legacy Site Remediation Program, including
31 two (2) positions $ 280,000
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1 SCHEDULE 20
2 OTHER REQUIREMENTS
3 20-451LOCAL HOUSING OF STATE ADULT OFFENDERS
4 Payable out of the State General Fund (Direct)
5 to the Local Housing of State Adult Offenders Program $ 10,506,197
6 * * *
7 Section 2. Section 19.B of Act No. 2 of the 2018 Second Extraordinary Session of
8 the Legislature is hereby repealed in its entirety. The appropriations contained in Section
9 19.B of Act No. 2 of the 2018 Second Extraordinary Session of the Legislature are null and
10 void and of no effect and the state treasurer is ordered to refuse to honor any warrant drawn
11 on such appropriations.
12 Section 3. This Act shall become effective on July 1, 2018; if vetoed by the
13 governor and subsequently approved by the legislature, this Act shall become effective on
14 July 1, 2018, or on the day following such approval by the legislature, whichever is later.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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