HLS 20RS-673 ENGROSSED
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 from the Louisiana Oil
14Spill Coordinator's Office to the Implementation
15Program for vegetative plantings on Lost Lake $ 175,000
16Payable out of the State General Fund by
17Interagency Transfers from the Office of
18Community Development to the Implementation
19Program for watershed projects $ 2,200,000
2001-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
21 EMERGENCY PREPAREDNESS
22Payable out of the State General Fund (Direct)
23to the Administrative Program for scheduled debt
24payments to FEMA $ 7,400,000
Page 1 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Payable out of the State General Fund (Direct)
2to the Administrative Program for emergency
3response efforts related to Tropical Storm Barry $ 693,521
4Payable out of the State General Fund (Direct)
5to the Administrative Program for emergency
6response efforts related to the cybersecurity state
7of emergency $ 2,375,283
8Payable out of Federal Funds to the Administrative
9Program for payments to state agencies and local
10governments for eligible expenses related to
11COVID-19 response efforts $529,032,610
1201-112DEPARTMENT OF MILITARY AFFAIRS
13Payable out of Federal Funds to the Military Affairs
14Program for maintenance and sustainment of
15Louisiana National Guard facilities $ 5,049,126
1601-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
17Payable out of the State General Fund (Direct)
18to the Administrative Program for payments to
19the Office of Risk Management $ 3,107,238
20The commissioner of administration is hereby authorized and directed to adjust the means
21of finance for the Administrative Program, as contained in Act No. 10 of the 2019 Regular
22Session of the Legislature, by reducing the appropriation out of the State General Fund by
23Fees and Self-generated Revenues by ($3,107,238).
2401-129LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
25 ADMINISTRATION OF CRIMINAL JUSTICE
26Payable out of the State General Fund by
27Statutory Dedications out of the Innocence
28Compensation Fund to the State Program for
29payments related to recent judgments $ 185,000
3001-133OFFICE OF ELDERLY AFFAIRS
31Payable out of Federal Funds to the Title III,
32Title V, Title VII and NSIP Program for home
33delivered and congregate meals $ 3,202,016
3401-254LOUISIANA STATE RACING COMMISSION
35Payable out of the State General Fund (Direct)
36to the Louisiana State Racing Commission Program
37for replacement of lost revenue due to COVID-19 $ 480,000
38The commissioner of administration is hereby authorized and directed to adjust the means
39of finance for the Louisiana State Racing Commission Program, as contained in Act No. 10
40of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
41General Fund by Fees and Self-generated Revenues by ($480,000).
Page 2 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1 DEPARTMENT OF VETERANS AFFAIRS
203-130DEPARTMENT OF VETERANS AFFAIRS
3Payable out of Federal Funds to the Contact
4Assistance Program for operating expenses $ 255,000
5The commissioner of administration is hereby authorized and directed to adjust the means
6of finance for the Contact Assistance Program, as contained in Act No. 10 of the 2019
7Regular Session of the Legislature, by reducing the appropriation out of the State General
8Fund by Fees and Self-generated Revenues by ($255,000).
903-131LOUISIANA VETERANS HOME
10Payable out of Federal Funds to the Louisiana
11Veterans Home Program for operating expenses $ 7,301
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Louisiana Veterans Home Program, as contained in Act No. 10 of the 2019
14Regular Session of the Legislature, by reducing the appropriation out of the State General
15Fund by Fees and Self-generated Revenues by ($7,301).
1603-132NORTHEAST LOUISIANA VETERANS HOME
17Payable out of Federal Funds to the Northeast
18Louisiana Veterans Home Program for
19operating expenses $ 2,462
20The commissioner of administration is hereby authorized and directed to adjust the means
21of finance for the Northeast Louisiana Veterans Home Program, as contained in Act No. 10
22of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
23General Fund by Fees and Self-generated Revenues by ($2,462).
2403-134SOUTHWEST LOUISIANA VETERANS HOME
25Payable out of Federal Funds to the Southwest
26Louisiana Veterans Home Program for
27operating expenses $ 5,033
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Southwest Louisiana Veterans Home Program, as contained in Act No. 10
30of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
31General Fund by Fees and Self-generated Revenues by ($5,033).
3203-135NORTHWEST LOUISIANA VETERANS HOME
33Payable out of Federal Funds to the Northwest
34Louisiana Veterans Home Program for
35operating expenses $ 4,840
36The commissioner of administration is hereby authorized and directed to adjust the means
37of finance for the Northwest Louisiana Veterans Home Program, as contained in Act No. 10
38of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
39General Fund by Fees and Self-generated Revenues by ($4,840).
4003-136SOUTHEAST LOUISIANA VETERANS HOME
41Payable out of Federal Funds to the Southeast
42Louisiana Veterans Home Program for
43operating expenses $ 44,037
Page 3 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Southeast Louisiana Veterans Home Program, as contained in Act No. 10
3of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
4General Fund by Fees and Self-generated Revenues by ($44,037).
5 ELECTED OFFICIALS
6 DEPARTMENT OF STATE
704-139SECRETARY OF STATE
8Payable out of the State General Fund by
9Statutory Dedications out of the Help Louisiana
10Vote Fund to the Elections Program for
11implementing the emergency election plan and
12protective measures for 2020 elections $ 6,212,616
13 DEPARTMENT OF ECONOMIC DEVELOP MENT
1405-252OFFICE OF BUSINESS DEVELOPMENT
15Payable out of Federal Funds to the Business
16Development Program for the State Trade
17Expansion Program (STEP) $ 200,000
18Payable out of Federal Funds to the Business
19Incentives Program for the State Small
20Business Credit Initiative Program $ 779,626
21 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2206-265OFFICE OF CULTURAL DEVELOP MENT
23Payable out of Federal Funds to the Arts Program
24for grants to arts organizations $ 250,000
25 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
2607-276 ENGINEERING AND OPERATIONS
27Payable out of the State General Fund by
28Statutory Dedications out of the New Orleans Ferry
29Fund to the Operations Program for ferry service
30operations in New Orleans $ 1,140,000
31Payable out of the State General Fund by
32Statutory Dedications out of the Regional
33Maintenance and Improvement Fund to the
34Operations Program for state highway
35maintenance and improvements in Jefferson Parish $ 973,023
36 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
37 CORRECTIONS SERVICES
3808-400 CORRECTIONS - ADMINISTRATION
39Payable out of the State General Fund (Direct)
40to the Office of the Secretary Program for
41operating services $ 244,625
Page 4 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Office of Management and Finance Program as contained in Act No. 10
3of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
4General Fund (Direct) by ($2,890,330).
5Payable out of the State General Fund (Direct) to
6the Office of Adult Services Program for
7operating services $ 6,249,034
8Payable out of the State General Fund by
9Interagency Transfers from the Governor's Office
10of Homeland Security and Emergency Preparedness
11to the Office of Adult Services Program for eligible
12expenses related to COVID-19 response efforts $ 581,264
13Payable out of the State General Fund (Direct) to
14the Board of Pardons and Parole Program for
15operating services $ 231,041
1608-402 LOUISIANA STATE PENITENTIARY
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Administration Program for eligible expenses
21related to COVID-19 response efforts $ 1,623,233
22Payable out of the State General Fund by
23Interagency Transfers from the Governor's Office
24of Homeland Security and Emergency Preparedness
25to the Incarceration Program for eligible expenses
26related to COVID-19 response efforts $27,566,615
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
29Session of the Legislature, by reducing the appropriation out of the State General Fund
30(Direct) by ($1,471,148).
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
33Session of the Legislature, by reducing the appropriation out of the State General Fund
34(Direct) by ($24,902,546).
3508-405 RAYMOND LABORDE CORRECTIONAL CENTER
36Payable out of the State General Fund by
37Interagency Transfers from the Governor's Office
38of Homeland Security and Emergency Preparedness
39to the Administration Program for eligible expenses
40related to COVID-19 response efforts $ 307,481
41The commissioner of administration is hereby authorized and directed to adjust the means
42of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
43Session of the Legislature, by reducing the appropriation out of the State General Fund
44(Direct) by ($286,481).
Page 5 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's Office
3of Homeland Security and Emergency Preparedness
4to the Incarceration Program for eligible expenses
5related to COVID-19 response efforts $ 6,849,249
6The commissioner of administration is hereby authorized and directed to adjust the means
7of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
8Session of the Legislature, by reducing the appropriation out of the State General Fund
9(Direct) by ($4,946,476).
1008-406 LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
11Payable out of the State General Fund by
12Interagency Transfers from the Governor's Office
13of Homeland Security and Emergency Preparedness
14to the Administration Program for eligible expenses
15related to COVID-19 response efforts $ 106,049
16Payable out of the State General Fund by
17Interagency Transfers from the Governor's Office
18of Homeland Security and Emergency Preparedness
19to the Incarceration Program for eligible expenses
20related to COVID-19 response efforts $ 5,154,159
21The commissioner of administration is hereby authorized and directed to adjust the
22means of finance for the Administration Program as contained in Act No. 10 of the 2019
23Regular Session of the Legislature, by reducing the appropriation out of the State General
24Fund (Direct) by ($331,554).
25The commissioner of administration is hereby authorized and directed to adjust the
26means of finance for the Incarceration Program as contained in Act No. 10 of the 2019
27Regular Session of the Legislature, by reducing the appropriation out of the State General
28Fund (Direct) by ($3,325,482).
2908-407 WINN CORRECTIONAL CENTER
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
32Session of the Legislature, by reducing the appropriation out of the State General Fund
33(Direct) by ($127,747).
34The commissioner of administration is hereby authorized and directed to adjust the means
35of finance for the Purchase of Correctional Services Program as contained in Act No. 10 of
36the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
37General Fund (Direct) by ($12,207,285).
3808-408 ALLEN CORRECTIONAL CENTER
39Payable out of the State General Fund by
40Interagency Transfers from the Governor's Office
41of Homeland Security and Emergency Preparedness
42to the Administration Program for eligible expenses
43related to COVID-19 response efforts $ 370,039
44Payable out of the State General Fund by
45Interagency Transfers from the Governor's Office
46of Homeland Security and Emergency Preparedness
47to the Incarceration Program for eligible expenses
48related to COVID-19 response efforts $ 2,940,403
Page 6 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the
2means of finance for the Administration Program as contained in Act No. 10 of the 2019
3Regular Session of the Legislature, by reducing the appropriation out of the State General
4Fund (Direct) by ($676,781).
5The commissioner of administration is hereby authorized and directed to adjust the
6means of finance for the Incarceration Program as contained in Act No. 10 of the 2019
7Regular Session of the Legislature, by reducing the appropriation out of the State General
8Fund (Direct) by ($2,212,607).
908-409 DIXON CORRECTIONAL INSTITUTE
10Payable out of the State General Fund (Direct) to
11the Administration Program for operating services $ 135,110
12Payable out of the State General Fund by
13Interagency Transfers from the Governor's Office
14of Homeland Security and Emergency Preparedness
15to the Administration Program for eligible expenses
16related to COVID-19 response efforts $ 198,268
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Incarceration Program for eligible expenses
21related to COVID-19 response efforts $ 9,336,813
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
24Session of the Legislature, by reducing the appropriation out of the State General Fund
25(Direct) by ($5,274,663).
2608-413 ELAYN HUNT CORRECTIONAL CENTER
27Payable out of the State General Fund by
28Interagency Transfers from the Governor's Office
29of Homeland Security and Emergency Preparedness
30to the Administration Program for eligible expenses
31related to COVID-19 response efforts $ 603,229
32Payable out of the State General Fund by
33Interagency Transfers from the Governor's Office
34of Homeland Security and Emergency Preparedness
35to the Incarceration Program for eligible expenses
36related to COVID-19 response efforts $12,594,403
37The commissioner of administration is hereby authorized and directed to adjust the
38means of finance for the Administration Program as contained in Act No. 10 of the 2019
39Regular Session of the Legislature, by reducing the appropriation out of the State General
40Fund (Direct) by ($957,663).
41The commissioner of administration is hereby authorized and directed to adjust the
42means of finance for the Incarceration Program as contained in Act No. 10 of the 2019
43Regular Session of the Legislature, by reducing the appropriation out of the State General
44Fund (Direct) by ($11,177,142).
Page 7 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
108-414 DAVID WADE CORRECTIONAL CENTER
2Payable out of the State General Fund (Direct) to
3the Administration Program for operating services $ 162,290
4Payable out of the State General Fund by
5Interagency Transfers from the Governor's Office
6of Homeland Security and Emergency Preparedness
7to the Administration Program for eligible expenses
8related to COVID-19 response efforts $ 223,276
9Payable out of the State General Fund by
10Interagency Transfers from the Governor's Office
11of Homeland Security and Emergency Preparedness
12to the Incarceration Program for eligible expenses
13related to COVID-19 response efforts $ 6,041,736
14The commissioner of administration is hereby authorized and directed to adjust the means
15of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
16Session of the Legislature, by reducing the appropriation out of the State General Fund
17(Direct) by ($4,150,418).
1808-415 ADULT PROBATION AND PAROLE
19Payable out of the State General Fund (Direct) to
20the Administration Program for operating services $ 138,164
21Payable out of the State General Fund by
22Interagency Transfers from the Governor's Office
23of Homeland Security and Emergency Preparedness
24to the Administration Program for eligible expenses
25related to COVID-19 response efforts $ 364,639
26Payable out of the State General Fund by
27Interagency Transfers from the Governor's Office
28of Homeland Security and Emergency Preparedness
29to the Field Services Program for eligible expenses
30related to COVID-19 response efforts $16,407,973
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the Field Services Program as contained in Act No. 10 of the 2019 Regular
33Session of the Legislature, by reducing the appropriation out of the State General Fund
34(Direct) by ($7,054,213).
3508-416 RAYBURN CORRECTIONAL CENTER
36Payable out of the State General Fund by
37Interagency Transfers from the Governor's Office
38of Homeland Security and Emergency Preparedness
39to the Administration Program for eligible expenses
40related to COVID-19 response efforts $ 214,968
41Payable out of the State General Fund by
42Interagency Transfers from the Governor's Office
43of Homeland Security and Emergency Preparedness
44to the Incarceration Program for eligible expenses
45related to COVID-19 response efforts $ 5,660,665
Page 8 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
3Session of the Legislature, by reducing the appropriation out of the State General Fund
4(Direct) by ($133,216).
5The commissioner of administration is hereby authorized and directed to adjust the means
6of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
7Session of the Legislature, by reducing the appropriation out of the State General Fund
8(Direct) by ($3,766,562).
9 PUBLIC SAFETY SERVICES
1008-418 OFFICE OF MANAGEMENT AND FINANCE
11Payable out of the State General Fund by
12Interagency Transfers from the Governor's Office
13of Homeland Security and Emergency Preparedness
14to the Management and Finance Program for
15eligible expenses related to COVID-19
16response efforts $ 1,280,480
17The commissioner of administration is hereby authorized and directed to adjust the means
18of finance for the Management and Finance Program as contained in Act No. 10 of the 2019
19Regular Session of the Legislature, by reducing the appropriation out of the State General
20Fund by Fees and Self-generated Revenues by ($1,280,480).
2108-419 OFFICE OF STATE POLICE
22Payable out of the State General Fund by
23Interagency Transfers from the Governor's Office
24of Homeland Security and Emergency Preparedness
25to the Traffic Enforcement Program for eligible
26expenses related to COVID-19 response efforts $18,458,392
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Traffic Enforcement Program as contained in Act No. 10 of the 2019
29Regular Session of the Legislature, by reducing the appropriation out of the State General
30Fund by Fees and Self-generated Revenues by ($7,165,589) and out of the State General
31Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
32($11,292,803).
33Payable out of the State General Fund by
34Interagency Transfers from the Governor's Office
35of Homeland Security and Emergency Preparedness
36to the Criminal Investigation Program for eligible
37expenses related to COVID-19 response efforts $ 600,468
38The commissioner of administration is hereby authorized and directed to adjust the means
39of finance for the Criminal Investigation Program as contained in Act No. 10 of the 2019
40Regular Session of the Legislature, by reducing the appropriation out of the State General
41Fund by Fees and Self-generated Revenues by ($600,468).
42Payable out of the State General Fund by
43Interagency Transfers from the Governor's Office
44of Homeland Security and Emergency Preparedness
45to the Operational Support Program for eligible
46expenses related to COVID-19 response efforts $ 7,232,669
Page 9 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Operational Support Program as contained in Act No. 10 of the 2019
3Regular Session of the Legislature, by reducing the appropriation out of the State General
4Fund by Fees and Self-generated Revenues by ($7,232,669).
5Payable out of the State General Fund by
6Interagency Transfers from the Governor's Office
7of Homeland Security and Emergency Preparedness
8to the Gaming Enforcement Program for eligible
9expenses related to COVID-19 response efforts $ 2,456,097
10The commissioner of administration is hereby authorized and directed to adjust the means
11of finance for the Gaming Enforcement Program as contained in Act No. 10 of the 2019
12Regular Session of the Legislature, by reducing the appropriation out of the State General
13Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
14($2,456,097).
1508-420OFFICE OF MOTOR VEHICLES
16Payable out of the State General Fund by
17Interagency Transfers from the Governor's Office
18of Homeland Security and Emergency Preparedness
19to the Licensing Program for eligible expenses
20related to COVID-19 response efforts $ 7,782,090
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Licensing Program as contained in Act No. 10 of the 2019 Regular Session
23of the Legislature, by reducing the appropriation out of the State General Fund by Fees and
24Self-generated Revenues by ($7,782,090).
25Payable out of the State General Fund by
26Fees and Self-generated Revenues out of the
27Trucking Research and Education Council Fund
28Account to the Licensing Program $ 900,000
2908-422 OFFICE OF STATE FIRE MARSHAL
30Payable out of the State General Fund by
31Interagency Transfers from the Governor's Office
32of Homeland Security and Emergency Preparedness
33to the Fire Prevention Program for eligible expenses
34related to COVID-19 response efforts $ 2,189,804
35The commissioner of administration is hereby authorized and directed to adjust the means
36of finance for the Fire Prevention Program as contained in Act No. 10 of the 2019 Regular
37Session of the Legislature, by reducing the appropriation out of the State General Fund by
38Statutory Dedications out of the Louisiana Fire Marshal Fund by ($2,189,804).
39 YOUTH SERVICES
4008-403 OFFICE OF JUVENILE JUSTICE
41Payable out of the State General Fund by
42Interagency Transfers from the Governor's Office
43of Homeland Security and Emergency Preparedness
44to the Administration Program for eligible expenses
45related to COVID-19 response efforts $ 1,492,720
Page 10 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's Office
3of Homeland Security and Emergency Preparedness
4to the North Region Program for eligible expenses
5related to COVID-19 response efforts $ 6,184,571
6Payable out of the State General Fund by
7Interagency Transfers from the Governor's Office
8of Homeland Security and Emergency Preparedness
9to the Central/Southwest Region Program for
10eligible expenses related to COVID-19
11response efforts $ 3,593,485
12Payable out of the State General Fund by
13Interagency Transfers from the Governor's Office
14of Homeland Security and Emergency Preparedness
15to the Southeast Region Program for eligible
16expenses related to COVID-19 response efforts $ 4,733,999
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Contract Services Program for eligible
21expenses related to COVID-19 response efforts $ 1,500,000
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
24Session of the Legislature, by reducing the appropriation out of the State General Fund
25(Direct) by ($1,492,720).
26The commissioner of administration is hereby authorized and directed to adjust the means
27of finance for the North Region Program as contained in Act No. 10 of the 2019 Regular
28Session of the Legislature, by reducing the appropriation out of the State General Fund
29(Direct) by ($6,184,571).
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Central/Southwest Region Program as contained in Act No. 10 of the 2019
32Regular Session of the Legislature, by reducing the appropriation out of the State General
33Fund (Direct) by ($3,593,485).
34The commissioner of administration is hereby authorized and directed to adjust the means
35of finance for the Southeast Region Program as contained in Act No. 10 of the 2019 Regular
36Session of the Legislature, by reducing the appropriation out of the State General Fund
37(Direct) by ($4,733,999).
38The commissioner of administration is hereby authorized and directed to adjust the means
39of finance for the Contract Services Program as contained in Act No. 10 of the 2019 Regular
40Session of the Legislature, by reducing the appropriation out of the State General Fund
41(Direct) by ($5,500,000).
42 DEPARTMENT OF HEALTH
4309-300JEFFERSON PARISH HUMAN SERVICE AUTHORITY
44Payable out of the State General Fund by
45Interagency Transfers from the Governor's Office
46of Homeland Security and Emergency Preparedness
47to the Jefferson Parish Human Services Authority
48Program for expenses related to COVID-19
49response efforts $ 5,084,876
Page 11 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for Jefferson Parish Human Service Authority Program, as contained in Act No.
310 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
4State General Fund (Direct) by ($5,084,876).
509-301FLORIDA PARISHES HUMAN SERVICES AUTHORITY
6Payable out of the State General Fund by
7Interagency Transfers from the Governor's Office
8of Homeland Security and Emergency Preparedness
9to the Florida Parishes Human Services Authority
10Program for expenses related to COVID-19
11response efforts $ 4,777,039
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Florida Parishes Human Services Authority Program, as contained in Act
14No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
15the State General Fund (Direct) by ($4,777,039).
1609-302CAPITAL AREA HUMAN SERVICES DISTRICT
17Payable out of the State General Fund
18(Direct) to the Capital Area Human
19Services District Program for relocation costs $ 1,109,577
20Payable out of the State General Fund by
21Interagency Transfers from the Governor's Office
22of Homeland Security and Emergency Preparedness
23to the Capital Area Human Services District
24Program for expenses related to COVID-19
25response efforts $ 5,599,691
26The commissioner of administration is hereby authorized and directed to adjust the means
27of finance for the Capital Area Human Services District Program, as contained in Act No.
2810 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
29State General Fund (Direct) by ($5,599,691).
3009-304METROPOLITAN HUMAN SERVICES DISTRICT
31Payable out of the State General Fund by
32Interagency Transfers from the Governor's Office
33of Homeland Security and Emergency Preparedness
34to the Metropolitan Human Services District
35Program for expenses related to COVID-19
36response efforts $ 6,138,167
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Metropolitan Human Services District Program, as contained in Act No.
3910 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
40State General Fund (Direct) by ($6,138,167).
4109-305MEDICAL VENDOR ADMINISTRATION
42Payable out of Federal Funds to the Medical
43Vendor Administration Program for qualifying
44expenditures $ 7,800,000
Page 12 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
109-306MEDICAL VENDOR P AYMENTS
2Payable out of the State General Fund by
3Statutory Dedications out of the Health
4Trust Fund to the Payments to Private
5Providers Program for operating expenses $ 5,333,333
6The commissioner of administration is hereby authorized and directed to adjust the means
7of finance for the Payments to Private Providers Program, as contained in Act No. 10 of the
82019 Regular Session of the Legislature, by reducing the appropriation out of the State
9General Fund (Direct) by ($5,333,333).
10Payable out of the State General Fund by
11Interagency Transfers to the Payments to the
12Private Providers Program for expenses related
13to COVID-19 $32,235,351
14Payable out of Federal Funds to the
15Payments to the Private Providers Program
16for expenses related to COVID-19 $294,694,516
17The commissioner of administration is hereby authorized and directed to adjust the means
18of finance for the Payments to Private Providers Program, as contained in Act No. 10 of the
192019 Regular Session of the Legislature, by reducing the appropriation out of the State
20General Fund (Direct) by ($4,361,856), by reducing the appropriation out of the State
21General Fund by Fees and Self-generated Revenues by ($30,664,000), and by reducing the
22appropriation out of the State General Fund by Statutory Dedications out of the Medical
23Assistance Trust Fund by ($206,121,477).
24The commissioner of administration is hereby authorized and directed to adjust the means
25of finance for the Payments to Public Providers Program, as contained in Act No. 10 of the
262019 Regular Session of the Legislature, by reducing the appropriation out of the State
27General Fund by Statutory Dedications out of the Medical Assistance Trust Fund by
28($1,625,244), and Federal Funds by ($4,407,583).
29Payable out of the State General Fund
30(Direct) to the Medicare Buy-Ins and
31Supplements Program for expenses
32related to COVID-19 $ 4,361,856
33Payable out of Federal Funds to the
34Medicare Buy-Ins and Supplements
35Program for expenses related to COVID-19 $11,829,148
3609-307OFFICE OF THE SECRETARY
37Payable out of the State General Fund
38(Direct) to the Management and Finance
39Program for LaGov conversion and
40implementation $ 1,050,000
41Payable out of the State General Fund by
42Interagency Transfers from the Governor's Office
43of Homeland Security and Emergency Preparedness
44to the Management and Finance Program for
45expenses related to COVID-19 response $16,530,818
Page 13 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Management and Finance Program, as contained in Act No. 10 of the 2019
3Regular Session of the Legislature, by reducing the appropriation out of the State General
4Fund (Direct) by ($16,530,818).
509-309SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY
6Payable out of the State General Fund by
7Interagency Transfers from the Governor's Office
8of Homeland Security and Emergency Preparedness
9to the South Central Human Services Authority
10Program for expenses related to COVID-19
11response efforts $ 5,241,618
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for South Central Human Services Authority Program, as contained in Act No.
1410 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
15State General Fund (Direct) by ($5,241,618).
1609-310NORTHEAST DELTA HUMAN SERVICES AUTHORITY
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Northeast Delta Human Services Authority
21Program for expenses related to COVID-19
22response efforts $ 3,469,005
23The commissioner of administration is hereby authorized and directed to adjust the means
24of finance for Northeast Delta Human Services Authority Program, as contained in Act No.
2510 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
26State General Fund (Direct) by ($3,469,005).
2709-320OFFICE OF AGING AND ADULT SERVICES
28Payable out of the State General Fund by
29Interagency Transfers from the Governor's Office
30of Homeland Security and Emergency Preparedness
31to the Administration Protection and Support
32Program for expenses related to COVID-19
33response efforts $ 4,258,552
34The commissioner of administration is hereby authorized and directed to adjust the means
35of finance for the Administration Protection and Support Program, as contained in Act No.
3610 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
37State General Fund (Direct) by ($4,258,552).
38Payable out of the State General Fund by
39Interagency Transfers from the Governor's Office
40of Homeland Security and Emergency Preparedness
41to the Villa Feliciana Program for expenses related
42to COVID-19 response efforts $ 56,171
43The commissioner of administration is hereby authorized and directed to adjust the means
44of finance for the Villa Feliciana Program, as contained in Act No. 10 of the 2019 Regular
45Session of the Legislature, by reducing the appropriation out of the State General Fund
46(Direct) by ($56,171).
Page 14 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
109-324LOUISIANA EMERG ENCY RESPONSE NETWORK
2Payable out of the State General Fund by
3Interagency Transfers to the Louisiana Emergency
4Response Network Program for a pediatric trauma
5and intervention course $ 5,996
6Payable out of the State General Fund by
7Interagency Transfers from the Governor's Office
8of Homeland Security and Emergency Preparedness
9to the Louisiana Emergency Response Network
10Program for expenses related to COVID-19
11response efforts $ 590,486
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Louisiana Emergency Response Network Program, as contained in Act No.
1410 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
15State General Fund (Direct) by ($590,486).
1609-325ACADIANA AREA HUMAN SERVICES DISTRICT
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Acadiana Human Services District Program
21for expenses related to COVID-19 response $ 4,897,133
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Acadiana Human Services District Program, as contained in Act No. 10
24of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
25General Fund (Direct) by ($4,897,133).
2609-326OFFICE OF PUBLIC HEALTH
27Payable out of the State General Fund by
28Interagency Transfers from the Governor's Office
29of Homeland Security and Emergency Preparedness
30to the Public Health Services Program for
31expenses related to COVID-19 response $18,562,342
32The commissioner of administration is hereby authorized and directed to adjust the means
33of finance for the Public Health Services Program, as contained in Act No. 10 of the 2019
34Regular Session of the Legislature, by reducing the appropriation out of the State General
35Fund (Direct) by ($18,562,342).
3609-330OFFICE OF BEHAVIORAL HEALTH
37Payable out of the State General Fund by
38Interagency Transfers from the Governor's Office
39of Homeland Security and Emergency Preparedness
40to the Behavioral Health Administration and
41Community Oversight Program for expenses
42related to COVID-19 response $ 2,373,161
43The commissioner of administration is hereby authorized and directed to adjust the means
44of finance for the Behavioral Health Administration and Community Oversight Program, as
45contained in Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the
46appropriation out of the State General Fund (Direct) by ($2,373,161).
Page 15 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's Office
3of Homeland Security and Emergency Preparedness
4to the Hospital Based Treatment Program for
5expenses related to COVID-19 response $30,949,258
6The commissioner of administration is hereby authorized and directed to adjust the means
7of finance for the Hospital Based Treatment Program, as contained in Act No. 10 of the 2019
8Regular Session of the Legislature, by reducing the appropriation out of the State General
9Fund (Direct) by ($30,949,258).
1009-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
11EXPENDITURES:
12Community Based Program for Early Steps $ 87,274
13 TOTAL EXPENDITURES $ 87,274
14MEANS OF FINANCE:
15State General Fund by:
16 Fees and Self-generated Revenue $ 65,000
17Federal Funds $ 22,274
18 TOTAL MEANS OF FINANCE $ 87,274
19Payable out of the State General Fund by
20Fees and Self-generated Revenues to the Central
21Louisiana Supports and Services Center Program
22forfacility renovations and upgrades $ 380,000
23Payable out of the State General Fund by
24Interagency Transfers from the Governor's Office
25of Homeland Security and Emergency Preparedness
26to the Administration Program for expenses
27related to COVID-19 response $ 340,220
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Administration Program, as contained in Act No. 10 of the 2019 Regular
30Session of the Legislature, by reducing the appropriation out of the State General Fund
31(Direct) by ($340,220).
32Payable out of the State General Fund by
33Interagency Transfers from the Governor's Office
34of Homeland Security and Emergency Preparedness
35to the Pinecrest Supports and Services Program for
36expenses related to COVID-19 response $ 2,807,167
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Pinecrest Supports and Services Center, as contained in Act No. 10 of the
392019 Regular Session of the Legislature, by reducing the appropriation out of the State
40General Fund (Direct) by ($2,807,167).
4109-375IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
42Payable out of the State General Fund by
43Interagency Transfers from the Governor's Office
44of Homeland Security and Emergency Preparedness
45to the Imperial Calcasieu Human Services
46Authority Program for expenses related
47to COVID-19 response $ 2,762,735
Page 16 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Imperial Calcasieu Human Services Authority Program, as contained in
3Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out
4of the State General Fund (Direct) by ($2,762,735).
509-376CENTRAL LOUISIANA HUMAN SERVICES DISTRICT
6Payable out of the State General Fund by
7Interagency Transfers from the Governor's Office
8of Homeland Security and Emergency Preparedness
9to the Central Louisiana Human Services District
10Program for expenses related to COVID-19
11response $ 3,309,950
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Central Louisiana Human Services District Program, as contained in Act
14No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
15the State General Fund (Direct) by ($3,309,950).
1609-377NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the Northwest Louisiana Human Services
21District Program for expenses related to
22COVID-19 response $ 2,995,976
23The commissioner of administration is hereby authorized and directed to adjust the means
24of finance for the Northwest Louisiana Human Services District Program, as contained in
25Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out
26of the State General Fund (Direct) by ($2,995,976).
27 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
2810-360 OFFICE OF CHILDREN AND FAMILY SERVICES
29Payable out of Federal Funds to the Division of
30Management and Finance Program for contracts $ 3,855,920
31Payable out of Federal Funds to the Division of
32Child Welfare Program for projected expenditures $ 7,131,886
33Payable out of Federal Funds to the Division of
34Family Support Program for contracts related to
35the Supplemental Nutrition Assistance Program
36and Temporary Assistance for Needy
37Families program $18,734,581
38Payable out of the State General Fund (Direct)
39to the Division of Management and
40Finance Program for contracts $ 6,869,749
41Payable out of Federal Funds to the Division of
42Management and Finance Program for contracts $ 6,869,749
Page 17 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1 DEPARTMENT OF NATURAL RESOURCES
211-435OFFICE OF COASTAL MANAG EMENT
3Payable out of the State General Fund by Statutory
4Dedications out of the Coastal Resources Trust
5Fund to the Coastal Management Program for
6the Cameron-Creole Marsh Creation project $ 800,000
7 DEPARTMENT OF ENVIRONMENTAL QUALITY
813-856 OFFICE OF ENVIRONMENTAL QUALITY
9The commissioner of administration is hereby authorized and directed to adjust the
10means of finance for the Office of Management and Finance Program, as contained in
11Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation
12out of the State General Fund by Statutory Dedications out of the Environmental Trust
13Fund by ($1,255,000).
14Payable out of the State General Fund by Statutory
15Dedications out of the Hazardous Waste Site
16Cleanup Fund to the Office of Management and
17Finance Program for administrative expenses $ 1,200,000
18Payable out of the State General Fund by Statutory
19Dedications out of the Lead Hazard Reduction Fund
20to the Office of Management and Finance Program
21for administrative expenses $ 55,000
22 LOUISIANA WORK FORCE COMMISSION
2314-474WORKFORCE SUPPORT AND TRAINING
24Payable out of the State General Fund by
25Interagency Transfers to the Office of Workforce
26Development Program for the Jobs for America's
27Graduates (JAG) program $ 1,244,209
28 DEPARTMENT OF WILDLIFE AND FISHERIES
2916-513OFFICE OF WILDLIFE
30Payable out of the State General Fund by
31Statutory Dedications out of the Louisiana Alligator
32Resource Fund to the Wildlife Program for
33compensation to nuisance control wildlife operators $ 130,000
34Payable out of the State General Fund by
35Statutory Dedications out of the Louisiana Alligator
36Resource Fund to the Wildlife Program for
37activities related to the promotion and protection of
38the Louisiana alligator industry $ 670,000
39 RETIREMENT SYSTEMS
40In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
41Louisiana State Employees' Retirement System and the Teachers' Retirement System of
42Louisiana for application to the balance of the unfunded accrued liability of such systems
43existing as of June 30, 1988, in proportion to the balance of such unfunded accrued
44liability of each such system as of June 30, 2019.
Page 18 of 27 HLS 20RS-673 ENGROSSED
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
2519-671BOARD OF REGENTS
26The commissioner of administration is hereby authorized and directed to adjust the means
27of finance for the Office of Student Financial Assistance Program, as contained in Act No.
2810 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
29State General Fund (Direct) by ($2,708,900) and by reducing the appropriation out of the
30State General Fund by Statutory Dedications from the TOPS Fund by ($791,100).
31Payable out of the State General Fund (Direct)
32to the Office of Student Financial Assistance
33Program for the START Saving Program $ 500,000
3419-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
35Payable out of the State General Fund by Fees
36and Self-generated Revenues to the Louisiana State
37University Board of Supervisors due to changes in
38enrollment $23,300,000
Page 19 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Provided, however, that the amount appropriated above from Fees and Self-generated
2Revenues shall be allocated as follows:
3Louisiana State University - A&M College $ 7,500,000
4Louisiana State University - Alexandria $ 1,800,000
5Louisiana State University - Shreveport $13,000,000
6Louisiana State University - Health Sciences
7 Center - Shreveport $ 1,000,000
8Payable out of the State General Fund by
9Interagency Transfers from the Minimum
10Foundation Program to the Louisiana State
11University - A & M College for the Louisiana
12State University Laboratory School $ 44,692
13Payable out of the State General Fund by
14Statutory Dedications out of the Education
15Excellence Fund to the Louisiana State
16University - A & M College for the LSU
17Laboratory School $ 25,811
18Payable out of the State General Fund by
19Interagency Transfers from the Governor's Office
20of Homeland Security and Emergency Preparedness
21to the Louisiana State University Board of
22Supervisors for expenses related to COVID-19
23response efforts $29,358,450
24Provided, however, that the amount appropriated above in Interagency Transfers shall be
25allocated as follows:
26Louisiana State University - A&M College $ 5,361,800
27Louisiana State University - Alexandria $ 2,576,300
28Louisiana State University Health Sciences
29 Center - New Orleans $ 5,350,000
30Louisiana State University Health Sciences
31 Center - Shreveport $ 7,277,700
32Louisiana State University - Eunice $ 3,076,600
33Louisiana State University - Shreveport $ 781,100
34Louisiana State University - Agricultural Center $ 3,434,950
35Pennington Biomedical Research Center $ 1,500,000
3619-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for Southern University - Agricultural & Mechanical College, as contained in Act
39No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
40the State General Fund by Interagency Transfers by ($97,128) to adjust for Minimum
41Foundation Program transfers to the Southern University Laboratory School.
42Payable out of the State General Fund by
43Statutory Dedications out of the Education
44Excellence Fund to the Southern University -
45Agricultural & Mechanical College for the
46Southern University Laboratory School $ 9,325
Page 20 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's Office
3of Homeland Security and Emergency Preparedness
4to the Southern University Board of Supervisors
5for expenses related to COVID-19 response efforts $ 3,431,312
6Provided, however, that the amount appropriated above in Interagency Transfers shall be
7allocated as follows:
8Southern University - Agricultural & Mechanical
9 College $ 1,668,983
10Southern University - Law Center $ 417,291
11Southern University - New Orleans $ 750,736
12Southern University - Shreveport $ 594,302
1319-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
14Payable out of the State General Fund by Fees
15and Self-generated Revenues to Grambling State
16University due to changes in enrollment $ 1,500,000
17Payable out of the State General Fund by
18Interagency Transfers from the Governor's Office
19of Homeland Security and Emergency Preparedness
20to the University of Louisiana Board of Supervisors
21for expenses related to COVID-19 response efforts $47,927,356
22Provided, however, that the amount appropriated above in Interagency Transfers shall be
23allocated as follows:
24Nicholls State University $ 2,994,071
25Grambling State University $ 3,115,386
26Louisiana Tech University $ 6,396,237
27McNeese State University $ 4,760,441
28University of Louisiana at Monroe $ 5,153,206
29Northwestern State University $ 3,652,546
30Southeastern State University $ 5,077,968
31University of Louisiana at Lafayette $ 8,260,596
32University of New Orleans $ 8,516,905
3319-649LOUISIANA COMMUNITY AND TECHNICAL COLLEG ES
34 BOARD OF SUPERVISORS
35Payable out of the State General Fund by Fees
36and Self-generated Revenues to SOWELA
37Technical Community College due to changes in
38enrollment $ 500,000
39Payable out of the State General Fund by
40Interagency Transfers from the Governor's Office
41of Homeland Security and Emergency Preparedness
42to the Louisiana Community and Technical
43Colleges Board of Supervisors for expenses related
44to COVID-19 response efforts $15,954,000
Page 21 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1Provided, however, that the amount appropriated above in Interagency Transfers shall be
2allocated as follows:
3Baton Rouge Community College $ 1,650,000
4Delgado Community College $ 4,180,000
5Nunez Community College $ 645,000
6Bossier Parish Community College $ 2,265,000
7South Louisiana Community College $ 2,076,000
8River Parishes Community College $ 900,000
9Louisiana Delta Community College $ 521,000
10Northwest Louisiana Technical
11 Community College $ 931,000
12SOWELA Technical Community College $ 900,000
13L.E. Fletcher Technical Community College $ 390,000
14Northshore Technical Community College $ 960,000
15Central Louisiana Technical Community College $ 536,000
16 SPECIAL SCHOOLS AND COMMISSIONS
1719-657JIMMY D. LONG SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
18 AND THE ARTS
19Payable out of the State General Fund by
20Interagency Transfers to the Living and Learning
21Community Program for an increase in the
22Minimum Foundation Program allocation $ 142,839
2319-658THRIVE ACADEMY
24Payable out of the State General Fund by
25Interagency Transfers to the Instruction Program
26for an increase in the Minimum Foundation
27Program allocation $ 138,696
28Payable out of the State General Fund by
29Interagency Transfers to the Instruction Program
30for personal services and supplies $ 72,724
31Payable out of the State General Fund by
32Statutory Dedications out of the Education
33Excellence Fund to the Instruction Program
34for supplies $ 78,090
3519-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
36Payable out of the State General Fund by
37Statutory Dedications out of the Education
38Excellence Fund to the Broadcasting Program
39for educational programming $ 75,000
4019-673NEW ORLEANS CENTER F OR CREATIVE ARTS
41Payable out of the State General Fund by
42Interagency Transfers to the Instruction Program
43for an increase in the Minimum Foundation
44Program allocation $ 100,222
45Payable out of the State General Fund by
46Interagency Transfers to the Instruction Program
47for expenses related to the cybersecurity incident $ 10,449
Page 22 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1 DEPARTMENT OF EDUCATION
219-678STATE ACTIVITIES
3Payable out of Federal Funds to the District
4Support Program for new federal grants $ 378,000
5Payable out of the State General Fund by
6Fees and Self-generated Revenues to the District
7Support Program for the Content Leader Initiative $ 3,706,000
8Payable out of the State General Fund by
9Interagency Transfers to the District Support
10Program for expenses related to the cybersecurity
11incident $ 64,834
1219-681SUBGRANTEE ASSISTANCE
13Payable out of the State General Fund by
14Interagency Transfers to the Student-Centered
15Goals Program for LA-4 reimbursements to Local
16Education Agencies $ 4,441,007
17Payable out of Federal Funds to the School &
18District Supports Program to Local Education
19Agencies for reimbursement of eligible expenses $117,349,560
20Payable out of Federal Funds to the School &
21District Innovations Program to Local Education
22Agencies for reimbursement of eligible expenses $ 8,356,393
23Payable out of Federal Funds to the
24Student-Centered Goals Program to Local
25Education Agencies for reimbursement of
26eligible expenses $ 213,673
2719-682RECOVERY SCHOOL DISTRICT
28Payable out of the State General Fund by
29Interagency Transfers to the Recovery School
30District - Instruction Program for an increase in
31the Minimum Foundation Program allocation $ 1,706,244
3219-695MINIMUM FOUNDATION PROGRAM
33Payable out of the State General Fund (Direct)
34to the Minimum Foundation Program to fund
35updated student counts $19,784,118
36Payable out of the State General Fund (Direct)
37to the Minimum Foundation Program to fully
38fund the FY20 formula $15,170,243
39Payable out of the State General Fund by
40Statutory Dedications out of the Lottery Proceeds
41Fund to the Minimum Foundation Program $ 4,785,332
Page 23 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Minimum Foundation Program, as contained in Act No. 10 of the 2019
3Regular Session of the Legislature, by reducing the appropriation out of the State General
4Fund by Statutory Dedications out of the Support Education in Louisiana First (SELF) Fund
5by ($19,955,575).
6Payable out of the State General Fund (Direct)
7to the Minimum Foundation Program $74,162,707
8The commissioner of administration is hereby authorized and directed to adjust the means
9of finance for the Minimum Foundation Program, as contained in Act No. 10 of the 2019
10Regular Session of the Legislature, by reducing the appropriation out of the State General
11Fund by Statutory Dedications out of the Lottery Proceeds Fund by ($74,162,707).
12 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
13 HEALTH CARE SERVICES DIVISION
1419-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
15 HEALTH CARE SERVICES DIVISION
16Payable out of the State General Fund by
17Fees and Self-generated Revenues to the Lallie
18Kemp Regional Medical Center for
19medical services $ 4,876,297
20 OTHER REQUIREMENTS
2120-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
22Payable out of the State General Fund (Direct) to
23the Local Housing of Adult Offenders Program for
24increased per diem paid to local sheriffs $ 5,635,668
25Payable out of the State General Fund by
26Interagency Transfers from the Governor's Office
27of Homeland Security and Emergency Preparedness
28to the Local Housing of Adult Offenders Program
29for eligible expenses related to COVID-19
30response efforts $46,632,666
31Payable out of the State General Fund by
32Interagency Transfers from the Governor's Office
33of Homeland Security and Emergency Preparedness
34to the Transitional Work Program for eligible
35expenses related to COVID-19 response efforts $ 2,440,958
36Payable out of the State General Fund (Direct)
37to the Reentry Services Program for reentry
38services and day reporting centers $ 717,824
39The commissioner of administration is hereby authorized and directed to adjust the means
40of finance for the Local Housing of Adult Offenders Program, as contained in Act No. 10
41of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
42General Fund (Direct) by ($37,287,767).
43The commissioner of administration is hereby authorized and directed to adjust the means
44of finance for the Transitional Work Program, as contained in Act No. 10 of the 2019
45Regular Session of the Legislature, by reducing the appropriation out of the State General
46Fund (Direct) by ($9,489,455).
Page 24 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
120-931 LOUISIANA ECONOMIC DEVELOP MENT - DEBT SERVICE AND
2 STATE COMMITMENTS
3Payable out of the State General Fund (Direct) to
4the Debt Service and State Commitments Program
5for existing state commitments and economic
6initiatives $ 2,753,769
7Payable out of the State General Fund by
8Statutory Dedications out of the Rapid Response
9Fund to the Debt Service and State Commitments
10Program for existing state commitments and
11economic initiatives $ 7,200,000
1220-966SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT
13 PERSONNEL
14Payable out of the State General Fund (Direct)
15to the Municipal Police Officers Program for
16eligible recipients $ 400,000
17Payable out of the State General Fund (Direct)
18to the Firefighters' Program for eligible recipients $ 950,000
19The commissioner of administration is hereby authorized and directed to adjust the means
20of finance for the Deputy Sheriffs' Supplemental Pay Program, as contained in Act No. 10
21of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
22General Fund (Direct) by ($1,750,000).
2320-XXX FUNDS
24The state treasurer is hereby authorized and directed to transfer monies from the State
25General Fund (Direct) in the amount of $163,810 into the Innocence Compensation Fund
26and $1,100,000 into the State Emergency Response Fund.
27 ANCILLARY APPROPRIATIONS
2821-815OFFICE OF TECHNOLOGY SERVICES
29Payable out of the State General Fund by
30Interagency Transfers to the Technology Services
31Program for cybersecurity services $ 2,300,000
3221-829 OFFICE OF AIRCRAFT SERVICES
33Payable out of the State General Fund by
34Interagency Transfers to the Flight Maintenance
35Program for projected expenditures $ 500,000
36The commissioner of administration is hereby authorized and directed to adjust the means
37of finance for the Flight Maintenance Program, as contained in Act No. 40 of the 2019
38Regular Session of the Legislature, by reducing the appropriation out of the State General
39Fund by Fees and Self-generated Revenues by ($300,000).
Page 25 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1 JUDICIAL EXPENSE
223-949 LOUISIANA JUDICIARY
3Payable out of the State General Fund by
4Interagency Transfers from the Governor's Office
5of Homeland Security and Emergency Preparedness
6to the Louisiana Judicial Budgetary Control Board
7for eligible expenses related to the COVID-19
8response efforts $ 3,000,000
9 LEGISLATIVE EXPENSE
1024-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
11Payable out of the State General Fund by
12Interagency Transfers from the Governor's Office
13of Homeland Security and Emergency Preparedness
14to the Legislative Budgetary Control Council for
15eligible expenses related to the COVID-19
16response efforts $ 4,894,266
17 Section 2A. Notwithstanding any provisions of law to the contrary, any appropriation
18contained in Other Requirements, Schedule 20-901 Sales Tax Dedications or Schedule
1920-945 State Aid to Local Governmental Entities, in Act No. 10 of the 2019 Regular Session
20of the Legislature which appropriation has a valid Cooperative Endeavor Agreement on June
2130, 2020, shall be deemed a bona fide obligation through December 31, 2020 and all other
22provisions of the Cooperative Endeavor Agreements, including but not limited to, the
23reporting requirements, shall be performed as agreed.
24 Section 2B. Notwithstanding any provision of law to the contrary, any appropriation
25contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 50 of the
262019 Regular Session of the Legislature for the Town of Delhi which has a valid
27Cooperative Endeavor Agreement on June 30, 2020, shall be deemed a bona fide obligation
28through December 31, 2020 and all provisions of the Cooperative Endeavor Agreement
29executed between the Town of Delhi and the Department of the Treasury, including but not
30limited to the requirements shall be performed as agreed.
31 Section 3. Notwithstanding any provision of law to the contrary, any appropriation
32contained in this Act shall be deemed a bona fide obligation through June 30, 2020.
33 Section 4. This Act shall become effective upon signature by the governor or, if not
34signed by the governor, upon expiration of the time for bills to become law without signature
35by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
Page 26 of 27 HLS 20RS-673 ENGROSSED
HB NO. 307
1vetoed by the governor and subsequently approved by the legislature, this Act shall become
2effective on the day following such approval.
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 Engrossed 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 ($133,127,138); Interagency
Transfers by $474,317,745; Fees & Self-generated Revenues by ($23,703,910); Statutory
Dedications by ($290,977,277); and Federal Funds by $1,011,660,168.
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.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to
the original bill:
1. Increase appropriations as follows: Interagency Transfer by $468,457,529;
Federal Funds by $884,560,523.
2. Decrease appropriations as follows: State General Fund (Direct) by
($133,127,138); Fees and Self-generated Revenues by ($49,366,421);
Statutory Dedications by ($311,952,277).
3. Provides an appropriation from the increase in Federal Funds to the
Governor's Office of Homeland Security and Emergency Preparedness from
the Coronavirus Relief Fund allocated in the federal CARES Act for
$592,032,610.
Page 27 of 27