HOUSE BILL NO. 105 - APPROPRIATION BILL
ORIGINAL
TABLE OF CONTENTS
SCHEDULE 01 - EXECUTIVE DEP ARTMENT......................12
01-100 Executive Office.........................................12
01-101 Office of Indian Affairs...................................13
01-102 Office of the State Inspector General.........................13
01-103 Mental Health Advocacy Service............................14
01-106 Louisiana Tax Commission................................14
01-107 Division of Administration.................................15
Executive Administration...............................15
Community Development Block Grant.....................15
Auxiliary Account.....................................15
01-109 Coastal Protection & Restoration Authority....................16
01-111 Governor's Office of Homeland Security
and Emergency Preparedness............................17
01-112 Department of Military Affairs..............................18
Military Affairs.......................................18
Education............................................18
Auxiliary Account.....................................18
01-116 Louisiana Public Defender Board............................19
01-124 Louisiana Stadium and Exposition District.....................19
01-129 Louisiana Commission on Law Enforcement
and the Administration of Criminal Justice..................20
Federal Program.......................................20
State Program........................................20
01-133 Office of Elderly Affairs...................................21
Administrative........................................21
Title III, Title V, Title VII and NSIP.......................21
Parish Councils on Aging...............................21
Senior Centers........................................21
01-254 Louisiana State Racing Commission.........................22
01-255 Office of Financial Institutions..............................23
SCHEDULE 03 - DEPARTMENT OF VETERANS AFFAIRS...........23
03-130 Department of Veterans Affairs.............................23
Administrative........................................23
Claims..............................................23
Contact Assistance.....................................23
State Approval Agency.................................24
State Veterans Cemetery................................24
Table of Contents • i 03-131 Louisiana War Veterans Home..............................24
03-132 Northeast Louisiana War Veterans Home.....................25
03-134 Southwest Louisiana War Veterans Home.....................25
03-135 Northwest Louisiana War Veterans Home.....................26
03-136 Southeast Louisiana War Veterans Home.....................27
SCHEDULE 04 - ELECTED OF FICIALS
DEPARTMENT OF STATE ....................................27
04-139 Secretary of State ........................................27
Administrative........................................27
Elections............................................27
Archives and Records..................................28
Museum and Other Operations...........................28
Commercial .........................................28
DEPARTMENT OF JUSTICE......................................29
04-141 Office of the Attorney General..............................29
Administrative........................................29
Civil Law............................................29
Criminal Law and Medicaid Fraud........................29
Risk Litigation........................................29
Gaming.............................................29
OFFICE OF THE LIEUTENANT GOVERNOR......................30
04-146 Lieutenant Governor......................................30
Administrative Program................................30
Grants Program.......................................30
DEPARTMENT OF TREASURY...................................31
04-147 State Treasurer..........................................31
Administrative........................................31
Financial Accountability and Control......................31
Debt Management.....................................31
Investment Management................................31
DEPARTMENT OF PUBLIC SERVICE.............................32
04-158 Public Service Commission................................32
Administrative........................................32
Support Services......................................32
Motor Carrier Registration..............................32
District Offices.......................................33
Table of Contents • ii DEPARTMENT OF AGRICULTURE AND FORESTRY...............33
04-160 Agriculture and Forestry...................................33
Management and Finance...............................33
Agricultural and Environmental Sciences...................33
Animal Health and Food Safety...........................34
Agro-Consumer Services................................34
Forestry.............................................34
Soil and Water Conservation.............................34
DEPARTMENT OF INSURANCE..................................35
04-165 Commissioner of Insurance.................................35
Administrative/Fiscal Program...........................35
Market Compliance Program.............................35
SCHEDULE 05 - DEPARTMENT OF ECONOMIC DEVELOP MENT...36
Incentive Expenditure Forecast....................................36
05-251 Office of the Secretary....................................36
05-252 Office of Business Development............................37
Business Development Program..........................37
Business Incentives Program.............................37
SCHEDULE 06 - DEPARTMENT OF CULTURE, RECREATION
AND TOURISM...............................................38
Incentive Expenditure Forecast....................................38
06-261 Office of the Secretary....................................38
Administrative Program................................38
Management and Finance Program........................38
Louisiana Seafood Promotion & Marketing Board............39
06-262 Office of the State Library of Louisiana.......................39
06-263 Office of State Museum...................................40
06-264 Office of State Parks......................................40
06-265 Office of Cultural Development.............................41
Cultural Development..................................41
Arts Program.........................................41
Administrative Program................................41
06-267 Office of Tourism........................................42
Administrative........................................42
Marketing............................................42
Welcome Centers......................................42
Table of Contents • iii SCHEDULE 07 - DEPARTMENT OF TRANSPORTATION
AND DEVELOPMENT.........................................43
07-273 Administration..........................................43
Office of the Secretary..................................43
Office of Management and Finance........................43
07-276 Engineering and Operations................................44
Engineering..........................................44
Office of Planning.....................................44
Operations...........................................44
Aviation.............................................44
Office of Multimodal Commerce.........................44
SCHEDULE 08 - DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
CORRECTIONS SERVICES ....................................45
08-400 Corrections – Administration...............................46
Office of the Secretary..................................46
Office of Management and Finance........................46
Adult Services........................................46
Board of Pardons and Parole.............................46
08-402 Louisiana State Penitentiary................................47
Administration........................................47
Incarceration.........................................47
Auxiliary Account.....................................47
Auxiliary Account – Rodeo..............................47
08-405 Raymond Laborde Correctional Center.......................48
Administration........................................48
Incarceration.........................................48
Auxiliary Account.....................................48
08-406 Louisiana Correctional Institute for Women...................49
Administration .......................................49
Incarceration.........................................49
Auxiliary Account.....................................49
08-407 Winn Correctional Center..................................50
Administration........................................50
Purchase of Correctional Services.........................50
08-408 Allen Correctional Center..................................50
Administration........................................50
Incarceration.........................................51
Auxiliary Account.....................................51
08-409 Dixon Correctional Institute................................51
Administration........................................51
Incarceration.........................................51
Auxiliary Account.....................................52
08-413 Elayn Hunt Correctional Center.............................52
Administration........................................52
Table of Contents • iv Incarceration.........................................52
Auxiliary Account.....................................53
08-414 David Wade Correctional Center............................53
Administration........................................53
Incarceration.........................................53
Auxiliary Account.....................................54
08-415 Adult Probation and Parole.................................54
Administration and Support..............................54
Field Services........................................54
08-416 B. B. “Sixty” Rayburn Correctional Center....................55
Administration........................................55
Incarceration.........................................55
Auxiliary Account.....................................55
PUBLIC SAFETY SERVICES......................................56
08-418 Office of Management and Finance..........................56
08-419 Office of State Police.....................................56
Traffic Enforcement Program............................56
Criminal Investigation Program..........................57
Operational Support Program............................57
Gaming Enforcement Program...........................57
08-420 Office of Motor Vehicles..................................58
08-422 Office of State Fire Marshal................................59
08-423 Louisiana Gaming Control Board............................60
08-424 Liquefied Petroleum Gas Commission........................60
08-425 Louisiana Highway Safety Commission.......................61
YOUTH SERVICES..............................................61
08-403 Office of Juvenile Justice..................................62
Administration........................................62
North Region.........................................62
Central/Southwest Region...............................62
Southeast Region......................................62
Contract Services......................................62
Auxiliary Account.....................................62
SCHEDULE 09 - LOUISIANA DEP ARTMENT OF HEALTH..........63
09-300 Jefferson Parish Human Services Authority....................65
09-301 Florida Parishes Human Services Authority....................65
09-302 Capital Area Human Services District........................66
09-303 Developmental Disabilities Council..........................66
09-304 Metropolitan Human Services District........................67
09-305 Medical Vendor Administration.............................68
09-306 Medical Vendor Payments.................................68
Table of Contents • v Payments to Private Providers............................68
Payments to Public Providers............................68
Medicare Buy-Ins & Supplements.........................68
Uncompensated Care Costs..............................69
09-307 Office of the Secretary....................................70
09-309 South Central Louisiana Human Services Authority.............71
09-310 Northeast Delta Human Services Authority....................71
09-320 Office of Aging and Adult Services..........................72
Administration Protection and Support.....................72
Villa Feliciana Medical Complex.........................72
Auxiliary Account.....................................72
09-324 Louisiana Emergency Response Network.....................73
09-325 Acadiana Area Human Services District......................73
09-326 Office of Public Health....................................74
09-330 Office of Behavioral Health................................75
Behavioral Health Administration and
Community Oversight...............................75
Behavioral Health Community...........................75
Hospital Based Treatment...............................75
Auxiliary Account.....................................75
09-340 Office for Citizens with Developmental Disabilities.............76
Administration Program................................76
Community-Based Program.............................76
Pinecrest Supports and Services Center....................76
Auxiliary Account.....................................77
09-375 Imperial Calcasieu Human Services Authority..................77
09-376 Central Louisiana Human Services District....................78
09-377 Northwest Louisiana Human Services District..................78
SCHEDULE 10 - DEPARTMENT OF CHILDREN AND
FAMILY SERVICES..........................................79
10-360 Office of Children and Family Services.......................79
Division of Management and Finance......................79
Division of Child Welfare...............................79
Division of Family Support..............................80
SCHEDULE 11 - DEPARTMENT OF NATURAL RESOURCES ........80
11-431 Office of the Secretary.....................................80
11-432 Office of Conservation....................................81
11-434 Office of Mineral Resources................................82
11-435 Office of Coastal Management..............................82
SCHEDULE 12 - DEPARTMENT OF REVENUE.....................83
Incentive Expenditure Forecast....................................83
Table of Contents • vi 12-440 Office of Revenue ........................................83
Tax Collection........................................83
Alcohol and Tobacco Control............................84
Office of Charitable Gaming.............................84
SCHEDULE 13 - DEPARTMENT OF ENVIRONMENTAL QUALITY ...84
Incentive Expenditure Forecast....................................84
13-856 Office of Environmental Quality............................85
Office of the Secretary..................................85
Office of Environmental Compliance......................85
Office of Environmental Services.........................85
Office of Management and Finance........................86
Office of Environmental Assessment......................86
SCHEDULE 14 - LOUISIANA WORK FORCE COMMISSION .........87
14-474 Workforce Support and Training............................87
Office of the Secretary..................................87
Office of Management and Finance........................87
Office of Information Systems...........................87
Office of Workforce Development........................87
Office of Unemployment Insurance Administration...........87
Office of Workers Compensation Administration.............87
Office of the 2
nd
Injury Board............................88
SCHEDULE 16 - DEPARTMENT OF WILDLIFE AND FISHERIES.....89
16-511 Office of Management and Finance...........................89
16-512 Office of the Secretary.....................................89
Administrative........................................89
Enforcement Program..................................89
16-513 Office of Wildlife........................................90
16-514 Office of Fisheries........................................91
SCHEDULE 17 - DEPARTMENT OF CIVIL SERVICE................92
17-560 State Civil Service........................................92
17-561 Municipal Fire and Police Civil Service.......................93
17-562 Ethics Administration.....................................93
17-563 State Police Commission...................................94
17-565 Board of Tax Appeals.....................................94
Administrative........................................94
Local...............................................95
Table of Contents • vii SCHEDULE 19 - HIGHER EDUCATION ............................95
19-671 Board of Regents........................................96
Board of Regents......................................96
Office of Student Financial Assistance.....................96
Louisiana Universities Marine Consortium..................96
LUMCON Auxiliary Account............................96
19-600 Louisiana State University Board of Supervisors................98
Louisiana State University Board of Supervisors.............98
Louisiana State University–A & M College.................99
Louisiana State University–Alexandria.....................99
Louisiana State University Health Sciences
Center–New Orleans ................................99
Louisiana State University Health Sciences
Center–Shreveport.................................100
Louisiana State University–Eunice.......................100
Louisiana State University–Shreveport....................100
Louisiana State University–Agricultural Center.............100
Pennington Biomedical Research Center..................101
19-615 Southern University Board of Supervisors....................101
Southern University–Agricultural &
Mechanical College................................102
Southern University–Law Center........................102
Southern University–New Orleans.......................102
Southern University–Shreveport.........................102
Southern University–Agricultural Research &
Extension Center..................................103
19-620 University of Louisiana Board of Supervisors.................103
University of Louisiana Board of Supervisors...............103
Nicholls State University...............................104
Grambling State University.............................104
Louisiana Tech University..............................104
McNeese State University..............................105
University of Louisiana at Monroe .......................105
Northwestern State University...........................105
Southeastern Louisiana University.......................106
University of Louisiana at Lafayette......................106
University of New Orleans.............................106
19-649 Louisiana Community and Technical Colleges Board of
Supervisors.......................................107
Louisiana Community and Technical Colleges
Board of Supervisors...............................107
Baton Rouge Community College........................107
Delgado Community College...........................108
Nunez Community College.............................108
Bossier Parish Community College.......................108
South Louisiana Community College.....................108
Table of Contents • viii River Parishes Community College.......................108
Louisiana Delta Community College.....................109
Louisiana Technical College ...........................109
SOWELA Technical Community College.................109
L.E. Fletcher Technical Community College...............109
Northshore Technical Community College.................109
Central Louisiana Technical Community College............110
LCTCS Online.......................................110
SPECIAL SCHOOLS AND COMMISSIONS ........................110
19-653 Louisiana Schools for the Deaf and Visually Impaired..........110
Administration and Shared Services......................110
Louisiana School for the Deaf...........................111
Louisiana School for the Visually Impaired................111
Auxiliary Account....................................111
19-655 Louisiana Special Education Center.........................111
19-657 Jimmy D. Long, Sr. Louisiana School for Math, Science, and
the Arts ............................................112
Louisiana Virtual School...............................112
Living and Learning Community.........................112
19-658 Thrive Academy........................................113
19-662 Louisiana Educational Television Authority..................113
19-666 Board of Elementary and Secondary Education................114
Administration.......................................114
Louisiana Quality Education Support Fund.................114
19-673 New Orleans Center for the Creative Arts....................115
DEPARTMENT OF EDUCATION.................................116
Incentive Expenditure Forecast...................................116
19-678 State Activities.........................................116
Administrative Support................................116
District Support......................................116
Auxiliary Account....................................116
19-681 Subgrantee Assistance...................................117
School & District Supports.............................117
School & District Innovations...........................117
Student – Centered Goals..............................117
19-682 Recovery School District.................................118
Recovery School District - Instruction....................118
Recovery School District - Construction...................118
19-695 Minimum Foundation Program............................118
19-697 Nonpublic Educational Assistance..........................119
Required Services....................................119
School Lunch Salary Supplement........................119
Textbook Administration...............................119
Table of Contents • ix Textbooks..........................................120
19-699 Special School District...................................120
Administration.......................................120
Instruction..........................................120
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
HEALTH CARE SERVICES DIVISION ........................121
19-610 Louisiana State University Health Sciences Center
Health Care Services Division...........................121
SCHEDULE 20 - OTHER REQUIREMENTS ........................121
20-451 Local Housing of State Adult Offenders.....................121
Local Housing of Adult Offenders.......................121
Transitional Work Program.............................122
Local Reentry Services................................122
Criminal Justice Reinvestment Initiative...................122
20-452 Local Housing of State Juvenile Offenders...................122
20-901 Sales Tax Dedications...................................123
20-903 Parish Transportation....................................129
20-905 Interim Emergency Board.................................130
20-906 District Attorneys and Assistant District Attorneys.............130
20-923 Corrections Debt Service.................................131
20-924 Video Draw Poker - Local Government Aid..................131
20-925 Unclaimed Property Leverage Fund - Debt Service.............132
20-930 Higher Education - Debt Service and Maintenance.............132
20-931 Louisiana Economic Development – Debt Service
and State Commitments................................133
20-932 Two Percent Fire Insurance Fund...........................133
20-933 Governor's Conferences and Interstate Compacts..............134
20-939 Prepaid Wireless 911 Service..............................134
20-940 Emergency Medical Services - Parishes and
Municipalities .......................................135
20-941 Agriculture and Forestry – Pass Through Funds...............135
20-945 State Aid to Local Government Entities......................136
20-966 Supplemental Payments to Law Enforcement Personnel ........137
20-977 DOA - Debt Service and Maintenance.......................138
20-XXX Funds...............................................139
CHILDREN'S BUDGET..........................................139
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