HLS 20RS-673 ORIGINAL
2020 Regular Session
HOUSE BILL NO. 307
BY REPRESENTATIVE ZERINGUE
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2019-2020
1 AN ACT
2To appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2019-2020; to provide for an effective date; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8the purpose of making supplemental appropriations for Fiscal Year 2019-2020. Reductions
9are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
1101-109COASTAL PROTECTION & RESTORATION AUTHORITY
12Payable out of the State General Fund by
13Interagency Transfers to the Implementation
14Program for vegetative plantings on Lost Lake $ 175,000
15
16 DEPARTMENT OF ECONOMIC DEVELOP MENT
1705-252OFFICE OF BUSINESS DEVELOPMENT
18Payable out of Federal Funds to the Business
19Development Program for the State Trade
20Expansion Program (STEP) $ 200,000
21Payable out of Federal Funds to the Business
22Incentives Program for the State Small
23Business Credit Initiative Program $ 602,019
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HB NO. 307
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2 PUBLIC SAFETY SERVICES
308-419OFFICE OF STATE POLICE
4Payable out of the State General Fund by Statutory
5Dedications out of the Natural Resource Restoration
6Trust Fund to the Traffic Enforcement Program for
7the Louisiana Oil Spill Coordinator's Office $ 175,000
8
9 DEPARTMENT OF NATURAL RESOURCES
1011-435OFFICE OF COASTAL MANAG EMENT
11Payable out of the State General Fund by Statutory
12Dedications out of the Coastal Resources Trust
13Fund to the Coastal Management Program for
14the Cameron-Creole Marsh Creation project $ 800,000
15 DEPARTMENT OF ENVIRONMENTAL QUALITY
1613-856 OFFICE OF ENVIRONMENTAL QUALITY
17The commissioner of administration is hereby authorized and directed to adjust the means
18of finance for the Office of Management and Finance Program, as contained in Act No. 10
19of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
20General Fund by Statutory Dedications out of the Environmental Trust Fund by
21($1,255,000).
22Payable out of the State General Fund by Statutory
23Dedications out of the Hazardous Waste Site
24Cleanup Fund to the Office of Management and
25Finance Program for administrative expenses $ 1,200,000
26Payable out of the State General Fund by Statutory
27Dedications out of the Lead Hazard Reduction Fund
28to the Office of Management and Finance Program
29for administrative expenses $ 55,000
30 LOUISIANA WORK FORCE COMMISSION
3114-474WORKFORCE SUPPORT AND TRAINING
32Payable out of the State General Fund by
33Interagency Transfers to the Office of Workforce
34Development Program for the Jobs for America's
35Graduates (JAG) program $ 1,244,209
36 RETIREMENT SYSTEMS
37In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
38Louisiana State Employees' Retirement System and the Teachers' Retirement System of
39Louisiana for application to the balance of the unfunded accrued liability of such systems
40existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
41of each such system as of June 30, 2019.
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HB NO. 307
118-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
2 CONTRIBUTIONS
3EXPENDITURES:
4To the Louisiana State Employees' Retirement System $16,661,555
5 TOTAL EXPENDITURES $16,661,555
6MEANS OF FINANCE:
7State General Fund (Direct) from the FY 2018-2019
8surplus certified by the commissioner of administration
9at the January 31, 2020, meeting of the Joint Legislative
10Committee on the Budget and recognized by the
11Revenue Estimating Conference $16,661,555
12 TOTAL MEANS OF FINANCING $16,661,555
1318-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
14EXPENDITURES:
15To the Teachers' Retirement System of Louisiana $36,789,397
16 TOTAL EXPENDITURES $36,789,397
17MEANS OF FINANCE:
18State General Fund (Direct) from the FY 2018-2019
19surplus certified by the commissioner of administration
20at the January 31, 2020, meeting of the Joint Legislative
21Committee on the Budget and recognized by the
22Revenue Estimating Conference $36,789,397
23 TOTAL MEANS OF FINANCING $36,789,397
24 HIGHER EDUCATION
2519-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
26Payable out of the State General Fund by Fees
27and Self-generated Revenues to the Louisiana State
28University Board of Supervisors due to changes in
29enrollment $23,662,511
30Provided, however, that the amount appropriated above from Fees and Self-generated
31Revenues shall be allocated as follows:
32Louisiana State University - A&M College $ 7,500,000
33Louisiana State University - Alexandria $ 650,000
34Louisiana State University - Shreveport $14,300,000
35Louisiana State University - Health Sciences
36 Center - Shreveport $ 1,212,511
3719-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
38Payable out of the State General Fund by Fees
39and Self-generated Revenues to Grambling State
40University due to changes in enrollment $ 1,500,000
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HB NO. 307
119-649LOUISIANA COMMUNITY AND TECHNICAL COLLEG ES
2 BOARD OF SUPERVISORS
3Payable out of the State General Fund by Fees
4and Self-generated Revenues to SOWELA
5Technical Community College due to changes in
6enrollment $ 500,000
7 DEPARTMENT OF EDUCATION
819-678STATE ACTIVITIES
9Payable out of Federal Funds to the District
10Support Program for new federal grants $ 378,000
1119-681SUBGRANTEE ASSISTANCE
12Payable out of the State General Fund by
13Interagency Transfers to the Student-Centered
14Goals Program for LA-4 reimbursements to Local
15Education Agencies $ 4,441,007
16Payable out of Federal Funds to the School &
17District Supports Program to Local Education
18Agencies for reimbursement of eligible expenses $110,904,125
19Payable out of Federal Funds to the School &
20District Innovations Program to Local Education
21Agencies for reimbursement of eligible expenses $14,801,828
22Payable out of Federal Funds to the
23Student-Centered Goals Program to Local
24Education Agencies for reimbursement of
25eligible expenses $ 213,673
26 ANCILLARY APPROPRIATIONS
2721-860CLEAN WATER STATE REVOLVING FUND
28Payable out of the State General Fund by Statutory
29Dedications out of the Clean Water State Revolving
30Fund to meet anticipated needs of borrowers $20,000,000
31 Section 2. This Act shall become effective upon signature by the governor or, if not
32signed by the governor, upon expiration of the time for bills to become law without signature
33by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
34vetoed by the governor and subsequently approved by the legislature, this Act shall become
35effective on the day following such approval.
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HB NO. 307
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 307 Original 2020 Regular Session Zeringue
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for Fiscal Year 2019-2020. Provides for net increases
(decreases) as follows: State General Fund (Direct) by $0; Interagency Transfers by
$5,860,216; Fees & Self-generated Revenues by $25,662,511; Statutory Dedications by
$20,975,000; and Federal Funds by $127,099,645.
Additionally appropriates $53,450,952 of State General Fund (Direct) of nonrecurring
revenue out of the surplus from Fiscal Year 2018-19 for the Unfunded Accrued Liability in
state retirement systems.
Effective upon signature of the governor or lapse of time for gubernatorial action.
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