ENROLLED
ACT No. 255
2020 Regular Session
HOUSE BILL NO. 307
BY REPRESENTATIVE ZERINGUE
1 AN ACT
2 To 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.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8 the purpose of making supplemental appropriations for Fiscal Year 2019-2020. Reductions
9 are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
11 01-109COASTAL PROTECTION & RESTORATION AUTHORITY
12 Payable out of the State General Fund by
13 Interagency Transfers from the Louisiana Oil
14 Spill Coordinator's Office to the Implementation
15 Program for vegetative plantings on Lost Lake $ 175,000
16 Payable out of the State General Fund by
17 Interagency Transfers from the Office of
18 Community Development to the Implementation
19 Program for watershed projects $ 2,200,000
20 01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
21 EMERGENCY PREPAREDNESS
22 Payable out of the State General Fund (Direct)
23 to the Administrative Program for scheduled debt
24 payments to FEMA $ 7,400,000
25 Payable out of the State General Fund (Direct)
26 to the Administrative Program for emergency
27 response efforts related to Tropical Storm Barry $ 693,521
28 Payable out of the State General Fund (Direct)
29 to the Administrative Program for emergency
30 response efforts related to the cybersecurity state
31 of emergency $ 2,375,283
Page 1 of 27 HB NO. 307 ENROLLED
1 Payable out of Federal Funds to the Administrative
2 Program for payments to state agencies for eligible
3 expenses related to COVID-19 response efforts $429,032,610
4 Payable out of the State General Fund by Statutory
5 Dedications out of the Coronavirus Local Recovery
6 Allocation Fund to the Administrative Program
7 for payments to local governments for eligible
8 expenses related to COVID-19 response efforts $100,000,000
9 01-112DEPARTMENT OF MILITARY AFFAIRS
10 Payable out of Federal Funds to the Military Affairs
11 Program for maintenance and sustainment of
12 Louisiana National Guard facilities $ 5,049,126
13 01-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
14 Payable out of the State General Fund (Direct)
15 to the Administrative Program for payments to
16 the Office of Risk Management $ 3,107,238
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Administrative Program, as contained in Act No. 10 of the 2019 Regular
19 Session of the Legislature, by reducing the appropriation out of the State General Fund by
20 Fees and Self-generated Revenues by ($3,107,238).
21 01-129LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
22 ADMINISTRATION OF CRIMINAL JUSTICE
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Innocence
25 Compensation Fund to the State Program for
26 payments related to recent judgments $ 185,000
27 01-254LOUISIANA STATE RACING COMMISSION
28 Payable out of the State General Fund (Direct)
29 to the Louisiana State Racing Commission Program
30 for replacement of lost revenue due to COVID-19 $ 480,000
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of finance for the Louisiana State Racing Commission Program, as contained in Act No. 10
33 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
34 General Fund by Fees and Self-generated Revenues by ($480,000).
35 DEPARTMENT OF VETERANS AFFAIRS
36 03-130DEPARTMENT OF VETERANS AFFAIRS
37 Payable out of Federal Funds to the Contact
38 Assistance Program for operating expenses $ 255,000
39 The commissioner of administration is hereby authorized and directed to adjust the means
40 of finance for the Contact Assistance Program, as contained in Act No. 10 of the 2019
41 Regular Session of the Legislature, by reducing the appropriation out of the State General
42 Fund by Fees and Self-generated Revenues by ($255,000).
Page 2 of 27 HB NO. 307 ENROLLED
1 03-131LOUISIANA VETERANS HOME
2 Payable out of Federal Funds to the Louisiana
3 Veterans Home Program for operating expenses $ 7,301
4 The commissioner of administration is hereby authorized and directed to adjust the means
5 of finance for the Louisiana Veterans Home Program, as contained in Act No. 10 of the 2019
6 Regular Session of the Legislature, by reducing the appropriation out of the State General
7 Fund by Fees and Self-generated Revenues by ($7,301).
8 03-132NORTHEAST LOUISIANA VETERANS HOME
9 Payable out of Federal Funds to the Northeast
10 Louisiana Veterans Home Program for
11 operating expenses $ 2,462
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Northeast Louisiana Veterans Home Program, as contained in Act No. 10
14 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
15 General Fund by Fees and Self-generated Revenues by ($2,462).
16 03-134SOUTHWEST LOUISIANA VETERANS HOME
17 Payable out of Federal Funds to the Southwest
18 Louisiana Veterans Home Program for
19 operating expenses $ 5,033
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Southwest Louisiana Veterans Home Program, as contained in Act No. 10
22 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
23 General Fund by Fees and Self-generated Revenues by ($5,033).
24 03-135NORTHWEST LOUISIANA VETERANS HOME
25 Payable out of Federal Funds to the Northwest
26 Louisiana Veterans Home Program for
27 operating expenses $ 4,840
28 The commissioner of administration is hereby authorized and directed to adjust the means
29 of finance for the Northwest Louisiana Veterans Home Program, as contained in Act No. 10
30 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
31 General Fund by Fees and Self-generated Revenues by ($4,840).
32 03-136SOUTHEAST LOUISIANA VETERANS HOME
33 Payable out of Federal Funds to the Southeast
34 Louisiana Veterans Home Program for
35 operating expenses $ 44,037
36 The commissioner of administration is hereby authorized and directed to adjust the means
37 of finance for the Southeast Louisiana Veterans Home Program, as contained in Act No. 10
38 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
39 General Fund by Fees and Self-generated Revenues by ($44,037).
Page 3 of 27 HB NO. 307 ENROLLED
1 ELECTED OFFICIALS
2 DEPARTMENT OF STATE
3 04-139SECRETARY OF STATE
4 Payable out of the State General Fund by
5 Statutory Dedications out of the Help Louisiana
6 Vote Fund to the Elections Program for
7 implementing the emergency election plan and
8 protective measures for 2020 elections $ 6,212,616
9 DEPARTMENT OF ECONOMIC DEVELOP MENT
10 05-252OFFICE OF BUSINESS DEVELOPMENT
11 Payable out of Federal Funds to the Business
12 Development Program for the State Trade
13 Expansion Program (STEP) $ 200,000
14 Payable out of Federal Funds to the Business
15 Incentives Program for the State Small
16 Business Credit Initiative Program $ 779,626
17 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
18 06-263OFFICE OF STATE MUSEUM
19 Payable out of the State General Fund by Interagency
20 Transfers from the Office of Tourism to the Office of
21 State Museum for museum operations $ 200,000
22 The commissioner of administration is hereby authorized and directed to adjust the means
23 of finance for the Office of Tourism Program, as contained in Act No. 10 of the 2019
24 Regular Session of the Legislature, by reducing the appropriation out of the State General
25 Fund by Fees and Self-generated Revenues by ($200,000).
26 06-265OFFICE OF CULTURAL DEVELOP MENT
27 Payable out of Federal Funds to the Arts Program
28 for grants to arts organizations $ 250,000
29 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
30 07-276ENGINEERING AND OPERATIONS
31 Payable out of the State General Fund by Statutory
32 Dedications out of the New Orleans Ferry Fund to the
33 Operations Program for ferry service operations in
34 New Orleans $ 1,140,000
35 Payable out of the State General Fund by Statutory
36 Dedications out of the Regional Maintenance and
37 Improvement Fund to the Operations Program for
38 state highway maintenance and improvements in
39 Jefferson Parish $ 973,023
Page 4 of 27 HB NO. 307 ENROLLED
1 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
2 CORRECTIONS SERVICES
3 08-400 CORRECTIONS - ADMINISTRATION
4 Payable out of the State General Fund (Direct)
5 to the Office of the Secretary Program for
6 operating services $ 244,625
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Office of Management and Finance Program as contained in Act No. 10
9 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
10 General Fund (Direct) by ($2,890,330).
11 Payable out of the State General Fund (Direct) to
12 the Office of Adult Services Program for
13 operating services $ 6,249,034
14 Payable out of the State General Fund by Interagency
15 Transfers from the Governor's Office of Homeland
16 Security and Emergency Preparedness to the Office
17 of Adult Services Program for eligible expenses
18 related to COVID-19 response efforts $ 581,264
19 Payable out of the State General Fund (Direct) to
20 the Board of Pardons and Parole Program for
21 operating services $ 231,041
22 08-402 LOUISIANA STATE PENITENTIARY
23 Payable out of the State General Fund by Interagency
24 Transfers from the Governor's Office of Homeland
25 Security and Emergency Preparedness to the
26 Administration Program for eligible expenses related
27 to COVID-19 response efforts $ 1,623,233
28 Payable out of the State General Fund by Interagency
29 Transfers from the Governor's Office of Homeland
30 Security and Emergency Preparedness to the
31 Incarceration Program for eligible expenses related
32 to COVID-19 response efforts $27,566,615
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
35 Session of the Legislature, by reducing the appropriation out of the State General Fund
36 (Direct) by ($1,471,148).
37 The commissioner of administration is hereby authorized and directed to adjust the means
38 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
39 Session of the Legislature, by reducing the appropriation out of the State General Fund
40 (Direct) by ($24,902,546).
41 08-405 RAYMOND LABORDE CORRECTIONAL CENTER
42 Payable out of the State General Fund by Interagency
43 Transfers from the Governor's Office of Homeland
44 Security and Emergency Preparedness to the
45 Administration Program for eligible expenses related
46 to COVID-19 response efforts $ 307,481
Page 5 of 27 HB NO. 307 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
3 Session of the Legislature, by reducing the appropriation out of the State General Fund
4 (Direct) by ($286,481).
5 Payable out of the State General Fund by Interagency
6 Transfers from the Governor's Office of Homeland
7 Security and Emergency Preparedness to the
8 Incarceration Program for eligible expenses related
9 to COVID-19 response efforts $ 6,849,249
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
12 Session of the Legislature, by reducing the appropriation out of the State General Fund
13 (Direct) by ($4,946,476).
14 08-406 LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
15 Payable out of the State General Fund by Interagency
16 Transfers from the Governor's Office of Homeland
17 Security and Emergency Preparedness to the
18 Administration Program for eligible expenses related
19 to COVID-19 response efforts $ 106,049
20 Payable out of the State General Fund by Interagency
21 Transfers from the Governor's Office of Homeland
22 Security and Emergency Preparedness to the
23 Incarceration Program for eligible expenses related
24 to COVID-19 response efforts $ 5,154,159
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
27 Session of the Legislature, by reducing the appropriation out of the State General Fund
28 (Direct) by ($331,554).
29 The commissioner of administration is hereby authorized and directed to adjust the means
30 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
31 Session of the Legislature, by reducing the appropriation out of the State General Fund
32 (Direct) by ($3,325,482).
33 08-407 WINN CORRECTIONAL CENTER
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
36 Session of the Legislature, by reducing the appropriation out of the State General Fund
37 (Direct) by ($127,747).
38 The commissioner of administration is hereby authorized and directed to adjust the means
39 of finance for the Purchase of Correctional Services Program as contained in Act No. 10 of
40 the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
41 General Fund (Direct) by ($12,207,285).
42 08-408 ALLEN CORRECTIONAL CENTER
43 Payable out of the State General Fund by Interagency
44 Transfers from the Governor's Office of Homeland
45 Security and Emergency Preparedness to the
46 Administration Program for eligible expenses related
47 to COVID-19 response efforts $ 370,039
Page 6 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers from the Governor's Office of Homeland
3 Security and Emergency Preparedness to the
4 Incarceration Program for eligible expenses related
5 to COVID-19 response efforts $ 2,940,403
6 The commissioner of administration is hereby authorized and directed to adjust the means
7 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
8 Session of the Legislature, by reducing the appropriation out of the State General Fund
9 (Direct) by ($676,781).
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
12 Session of the Legislature, by reducing the appropriation out of the State General Fund
13 (Direct) by ($2,212,607).
14 08-409 DIXON CORRECTIONAL INSTITUTE
15 Payable out of the State General Fund (Direct) to
16 the Administration Program for operating services $ 135,110
17 Payable out of the State General Fund by Interagency
18 Transfers from the Governor's Office of Homeland
19 Security and Emergency Preparedness to the
20 Administration Program for eligible expenses related
21 to COVID-19 response efforts $ 198,268
22 Payable out of the State General Fund by Interagency
23 Transfers from the Governor's Office of Homeland
24 Security and Emergency Preparedness to the
25 Incarceration Program for eligible expenses related
26 to COVID-19 response efforts $ 9,336,813
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
29 Session of the Legislature, by reducing the appropriation out of the State General Fund
30 (Direct) by ($5,274,663).
31 08-413 ELAYN HUNT CORRECTIONAL CENTER
32 Payable out of the State General Fund by Interagency
33 Transfers from the Governor's Office of Homeland
34 Security and Emergency Preparedness to the
35 Administration Program for eligible expenses related
36 to COVID-19 response efforts $ 603,229
37 Payable out of the State General Fund by Interagency
38 Transfers from the Governor's Office of Homeland
39 Security and Emergency Preparedness to the
40 Incarceration Program for eligible expenses related
41 to COVID-19 response efforts $12,594,403
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
44 Session of the Legislature, by reducing the appropriation out of the State General Fund
45 (Direct) by ($957,663).
46 The commissioner of administration is hereby authorized and directed to adjust the means
47 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
48 Session of the Legislature, by reducing the appropriation out of the State General Fund
49 (Direct) by ($11,177,142).
Page 7 of 27 HB NO. 307 ENROLLED
1 08-414 DAVID WADE CORRECTIONAL CENTER
2 Payable out of the State General Fund (Direct) to
3 the Administration Program for operating services $ 162,290
4 Payable out of the State General Fund by Interagency
5 Transfers from the Governor's Office of Homeland
6 Security and Emergency Preparedness to the
7 Administration Program for eligible expenses related
8 to COVID-19 response efforts $ 223,276
9 Payable out of the State General Fund by Interagency
10 Transfers from the Governor's Office of Homeland
11 Security and Emergency Preparedness to the
12 Incarceration Program for eligible expenses related
13 to COVID-19 response efforts $ 6,041,736
14 The commissioner of administration is hereby authorized and directed to adjust the means
15 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
16 Session of the Legislature, by reducing the appropriation out of the State General Fund
17 (Direct) by ($4,150,418).
18 08-415 ADULT PROBATION AND PAROLE
19 Payable out of the State General Fund (Direct) to
20 the Administration Program for operating services $ 138,164
21 Payable out of the State General Fund by Interagency
22 Transfers from the Governor's Office of Homeland
23 Security and Emergency Preparedness to the
24 Administration Program for eligible expenses related
25 to COVID-19 response efforts $ 364,639
26 Payable out of the State General Fund by Interagency
27 Transfers from the Governor's Office of Homeland
28 Security and Emergency Preparedness to the Field
29 Services Program for eligible expenses related to
30 COVID-19 response efforts $16,407,973
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of finance for the Field Services Program as contained in Act No. 10 of the 2019 Regular
33 Session of the Legislature, by reducing the appropriation out of the State General Fund
34 (Direct) by ($7,054,213).
35 08-416 RAYBURN CORRECTIONAL CENTER
36 Payable out of the State General Fund by Interagency
37 Transfers from the Governor's Office of Homeland
38 Security and Emergency Preparedness to the
39 Administration Program for eligible expenses related
40 to COVID-19 response efforts $ 214,968
41 Payable out of the State General Fund by Interagency
42 Transfers from the Governor's Office of Homeland
43 Security and Emergency Preparedness to the
44 Incarceration Program for eligible expenses related
45 to COVID-19 response efforts $ 5,660,665
Page 8 of 27 HB NO. 307 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
3 Session of the Legislature, by reducing the appropriation out of the State General Fund
4 (Direct) by ($133,216).
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Incarceration Program as contained in Act No. 10 of the 2019 Regular
7 Session of the Legislature, by reducing the appropriation out of the State General Fund
8 (Direct) by ($3,766,562).
9 PUBLIC SAFETY SERVICES
10 08-418 OFFICE OF MANAGEMENT AND FINANCE
11 Payable out of the State General Fund by Interagency
12 Transfers from the Governor's Office of Homeland
13 Security and Emergency Preparedness to the
14 Management and Finance Program for eligible expenses
15 related to COVID-19 response efforts $ 1,280,480
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Management and Finance Program as contained in Act No. 10 of the 2019
18 Regular Session of the Legislature, by reducing the appropriation out of the State General
19 Fund by Fees and Self-generated Revenues by ($1,280,480).
20 08-419 OFFICE OF STATE POLICE
21 Payable out of the State General Fund by Interagency
22 Transfers from the Governor's Office of Homeland
23 Security and Emergency Preparedness to the Traffic
24 Enforcement Program for eligible expenses related
25 to COVID-19 response efforts $18,458,392
26 The commissioner of administration is hereby authorized and directed to adjust the means
27 of finance for the Traffic Enforcement Program as contained in Act No. 10 of the 2019
28 Regular Session of the Legislature, by reducing the appropriation out of the State General
29 Fund by Fees and Self-generated Revenues by ($7,165,589) and out of the State General
30 Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
31 ($11,292,803).
32 Payable out of the State General Fund by Interagency
33 Transfers from the Governor's Office of Homeland
34 Security and Emergency Preparedness to the Criminal
35 Investigation Program for eligible expenses related to
36 COVID-19 response efforts $ 600,468
37 The commissioner of administration is hereby authorized and directed to adjust the means
38 of finance for the Criminal Investigation Program as contained in Act No. 10 of the 2019
39 Regular Session of the Legislature, by reducing the appropriation out of the State General
40 Fund by Fees and Self-generated Revenues by ($600,468).
41 Payable out of the State General Fund by Interagency
42 Transfers from the Governor's Office of Homeland
43 Security and Emergency Preparedness to the
44 Operational Support Program for eligible expenses
45 related to COVID-19 response efforts $ 7,232,669
46 The commissioner of administration is hereby authorized and directed to adjust the means
47 of finance for the Operational Support Program as contained in Act No. 10 of the 2019
48 Regular Session of the Legislature, by reducing the appropriation out of the State General
49 Fund by Fees and Self-generated Revenues by ($7,232,669).
Page 9 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers from the Governor's Office of Homeland
3 Security and Emergency Preparedness to the Gaming
4 Enforcement Program for eligible expenses related to
5 COVID-19 response efforts $ 2,456,097
6 The commissioner of administration is hereby authorized and directed to adjust the means
7 of finance for the Gaming Enforcement Program as contained in Act No. 10 of the 2019
8 Regular Session of the Legislature, by reducing the appropriation out of the State General
9 Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
10 ($2,456,097).
11 08-420OFFICE OF MOTOR VEHICLES
12 Payable out of the State General Fund by Interagency
13 Transfers from the Governor's Office of Homeland
14 Security and Emergency Preparedness to the
15 Licensing Program for eligible expenses related to
16 COVID-19 response efforts $ 7,782,090
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Licensing Program as contained in Act No. 10 of the 2019 Regular Session
19 of the Legislature, by reducing the appropriation out of the State General Fund by Fees and
20 Self-generated Revenues by ($7,782,090).
21 Payable out of the State General Fund by Fees and
22 Self-generated Revenues out of the Trucking Research
23 and Education Council Fund Account to the Licensing
24 Program $ 900,000
25 Provided however, and notwithstanding any law to the contrary, prior year Fees and
26 Self-generated Revenues shall be carried forward and shall be available for expenditure.
27 08-422 OFFICE OF STATE FIRE MARSHAL
28 Payable out of the State General Fund by Interagency
29 Transfers from the Governor's Office of Homeland
30 Security and Emergency Preparedness to the Fire
31 Prevention Program for eligible expenses related to
32 COVID-19 response efforts $ 2,189,804
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Fire Prevention Program as contained in Act No. 10 of the 2019 Regular
35 Session of the Legislature, by reducing the appropriation out of the State General Fund by
36 Statutory Dedications out of the Louisiana Fire Marshal Fund by ($2,189,804).
37 YOUTH SERVICES
38 08-403 OFFICE OF JUVENILE JUSTICE
39 Payable out of the State General Fund by Interagency
40 Transfers from the Governor's Office of Homeland
41 Security and Emergency Preparedness to the
42 Administration Program for eligible expenses related to
43 COVID-19 response efforts $ 1,492,720
44 Payable out of the State General Fund by Interagency
45 Transfers from the Governor's Office of Homeland
46 Security and Emergency Preparedness to the North
47 Region Program for eligible expenses related to
48 COVID-19 response efforts $ 6,184,571
Page 10 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers from the Governor's Office of Homeland
3 Security and Emergency Preparedness to the
4 Central/Southwest Region Program for eligible
5 expenses related to COVID-19 response efforts $ 3,593,485
6 Payable out of the State General Fund by Interagency
7 Transfers from the Governor's Office of Homeland
8 Security and Emergency Preparedness to the
9 Southeast Region Program for eligible expenses
10 related to COVID-19 response efforts $ 4,733,999
11 Payable out of the State General Fund by Interagency
12 Transfers from the Governor's Office of Homeland
13 Security and Emergency Preparedness to the Contract
14 Services Program for eligible expenses related to
15 COVID-19 response efforts $ 1,500,000
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Administration Program as contained in Act No. 10 of the 2019 Regular
18 Session of the Legislature, by reducing the appropriation out of the State General Fund
19 (Direct) by ($1,492,720).
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the North Region Program as contained in Act No. 10 of the 2019 Regular
22 Session of the Legislature, by reducing the appropriation out of the State General Fund
23 (Direct) by ($6,184,571).
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Central/Southwest Region Program as contained in Act No. 10 of the 2019
26 Regular Session of the Legislature, by reducing the appropriation out of the State General
27 Fund (Direct) by ($3,593,485).
28 The commissioner of administration is hereby authorized and directed to adjust the means
29 of finance for the Southeast Region Program as contained in Act No. 10 of the 2019 Regular
30 Session of the Legislature, by reducing the appropriation out of the State General Fund
31 (Direct) by ($4,733,999).
32 The commissioner of administration is hereby authorized and directed to adjust the means
33 of finance for the Contract Services Program as contained in Act No. 10 of the 2019 Regular
34 Session of the Legislature, by reducing the appropriation out of the State General Fund
35 (Direct) by ($5,500,000).
36 DEPARTMENT OF HEALTH
37 09-300JEFFERSON PARISH HUMAN SERVICE AUTHORITY
38 Payable out of the State General Fund by Interagency
39 Transfers from the Governor's Office of Homeland
40 Security and Emergency Preparedness to the Jefferson
41 Parish Human Services Authority Program for expenses
42 related to COVID-19 response efforts $ 5,084,876
43 The commissioner of administration is hereby authorized and directed to adjust the means
44 of finance for Jefferson Parish Human Service Authority Program, as contained in Act No.
45 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
46 State General Fund (Direct) by ($5,084,876).
Page 11 of 27 HB NO. 307 ENROLLED
1 09-301FLORIDA PARISHES HUMAN SERVICES AUTHORITY
2 Payable out of the State General Fund by Interagency
3 Transfers from the Governor's Office of Homeland
4 Security and Emergency Preparedness to the Florida
5 Parishes Human Services Authority Program for expenses
6 related to COVID-19 response efforts $ 4,777,039
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Florida Parishes Human Services Authority Program, as contained in Act
9 No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
10 the State General Fund (Direct) by ($4,777,039).
11 09-302CAPITAL AREA HUMAN SERVICES DISTRICT
12 Payable out of the State General Fund (Direct)
13 to the Capital Area Human Services District
14 Program for relocation costs $ 1,109,577
15 Payable out of the State General Fund by Interagency
16 Transfers from the Governor's Office of Homeland
17 Security and Emergency Preparedness to the Capital
18 Area Human Services District Program for expenses
19 related to COVID-19 response efforts $ 5,599,691
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Capital Area Human Services District Program, as contained in Act No.
22 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
23 State General Fund (Direct) by ($5,599,691).
24 09-304METROPOLITAN HUMAN SERVICES DISTRICT
25 Payable out of the State General Fund by Interagency
26 Transfers from the Governor's Office of Homeland
27 Security and Emergency Preparedness to the Metropolitan
28 Human Services District Program for expenses related to
29 COVID-19 response efforts $ 6,138,167
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Metropolitan Human Services District Program, as contained in Act No.
32 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
33 State General Fund (Direct) by ($6,138,167).
34 09-305MEDICAL VENDOR ADMINISTRATION
35 Payable out of Federal Funds to the Medical
36 Vendor Administration Program for qualifying
37 expenditures $ 7,800,000
38 09-306MEDICAL VENDOR P AYMENTS
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Health
41 Trust Fund to the Payments to Private
42 Providers Program for operating expenses $ 5,333,333
43 The commissioner of administration is hereby authorized and directed to adjust the means
44 of finance for the Payments to Private Providers Program, as contained in Act No. 10 of the
45 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
46 General Fund (Direct) by ($5,333,333).
Page 12 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers to the Payments to the Private Providers
3 Program for expenses related to COVID-19 $32,235,351
4 Payable out of Federal Funds to the Payments to
5 the Private Providers Program for expenses related
6 to COVID-19 $294,694,516
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Payments to Private Providers Program, as contained in Act No. 10 of the
9 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
10 General Fund (Direct) by ($4,361,856), by reducing the appropriation out of the State
11 General Fund by Fees and Self-generated Revenues by ($30,664,000), and by reducing the
12 appropriation out of the State General Fund by Statutory Dedications out of the Medical
13 Assistance Trust Fund by ($206,121,477).
14 The commissioner of administration is hereby authorized and directed to adjust the means
15 of finance for the Payments to Public Providers Program, as contained in Act No. 10 of the
16 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
17 General Fund by Statutory Dedications out of the Medical Assistance Trust Fund by
18 ($1,625,244), and Federal Funds by ($4,407,583).
19 Payable out of the State General Fund (Direct)
20 to the Medicare Buy-Ins and Supplements Program
21 for expenses related to COVID-19 $ 4,361,856
22 Payable out of Federal Funds to the Medicare Buy-Ins
23 and Supplements Program for expenses related to
24 COVID-19 $11,829,148
25 09-307OFFICE OF THE SECRETARY
26 Payable out of the State General Fund (Direct) to
27 the Management and Finance Program for LaGov
28 conversion and implementation $ 1,050,000
29 Payable out of the State General Fund by Interagency
30 Transfers from the Governor's Office of Homeland
31 Security and Emergency Preparedness to the
32 Management and Finance Program for expenses
33 related to COVID-19 response $16,530,818
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Management and Finance Program, as contained in Act No. 10 of the 2019
36 Regular Session of the Legislature, by reducing the appropriation out of the State General
37 Fund (Direct) by ($16,530,818).
38 09-309SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY
39 Payable out of the State General Fund by Interagency
40 Transfers from the Governor's Office of Homeland
41 Security and Emergency Preparedness to the South
42 Central Human Services Authority Program for
43 expenses related to COVID-19 response efforts $ 5,241,618
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for South Central Human Services Authority Program, as contained in Act No.
46 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
47 State General Fund (Direct) by ($5,241,618).
Page 13 of 27 HB NO. 307 ENROLLED
1 09-310NORTHEAST DELTA HUMAN SERVICES AUTHORITY
2 Payable out of the State General Fund by Interagency
3 Transfers from the Governor's Office of Homeland
4 Security and Emergency Preparedness to the Northeast
5 Delta Human Services Authority Program for expenses
6 related to COVID-19 response efforts $ 3,469,005
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for Northeast Delta Human Services Authority Program, as contained in Act No.
9 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
10 State General Fund (Direct) by ($3,469,005).
11 09-320OFFICE OF AGING AND ADULT SERVICES
12 Payable out of the State General Fund by Interagency
13 Transfers from the Governor's Office of Homeland
14 Security and Emergency Preparedness to the
15 Administration Protection and Support Program for
16 expenses related to COVID-19 response efforts $ 4,258,552
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Administration Protection and Support Program, as contained in Act No.
19 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
20 State General Fund (Direct) by ($4,258,552).
21 Payable out of the State General Fund by Interagency
22 Transfers from the Governor's Office of Homeland
23 Security and Emergency Preparedness to the Villa
24 Feliciana Program for expenses related to COVID-19
25 response efforts $ 56,171
26 The commissioner of administration is hereby authorized and directed to adjust the means
27 of finance for the Villa Feliciana Program, as contained in Act No. 10 of the 2019 Regular
28 Session of the Legislature, by reducing the appropriation out of the State General Fund
29 (Direct) by ($56,171).
30 09-324LOUISIANA EMERG ENCY RESPONSE NETWORK
31 Payable out of the State General Fund by Fees and
32 Self-generated Revenues to the Louisiana Emergency
33 Response Network Program for a pediatric trauma
34 and intervention course $ 5,996
35 Payable out of the State General Fund by Interagency
36 Transfers from the Governor's Office of Homeland
37 Security and Emergency Preparedness to the Louisiana
38 Emergency Response Network Program for expenses
39 related to COVID-19 response efforts $ 590,486
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the Louisiana Emergency Response Network Program, as contained in Act No.
42 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
43 State General Fund (Direct) by ($590,486).
Page 14 of 27 HB NO. 307 ENROLLED
1 09-325ACADIANA AREA HUMAN SERVICES DISTRICT
2 Payable out of the State General Fund by Interagency
3 Transfers from the Governor's Office of Homeland
4 Security and Emergency Preparedness to the Acadiana
5 Human Services District Program for expenses related
6 to COVID-19 response $ 4,897,133
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Acadiana Human Services District Program, as contained in Act No. 10
9 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
10 General Fund (Direct) by ($4,897,133).
11 09-326OFFICE OF PUBLIC HEALTH
12 Payable out of the State General Fund by Interagency
13 Transfers from the Governor's Office of Homeland
14 Security and Emergency Preparedness to the Public
15 Health Services Program for expenses related to
16 COVID-19 response $18,562,342
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Public Health Services Program, as contained in Act No. 10 of the 2019
19 Regular Session of the Legislature, by reducing the appropriation out of the State General
20 Fund (Direct) by ($18,562,342).
21 09-330OFFICE OF BEHAVIORAL HEALTH
22 Payable out of the State General Fund by Interagency
23 Transfers from the Governor's Office of Homeland
24 Security and Emergency Preparedness to the Behavioral
25 Health Administration and Community Oversight
26 Program for expenses related to COVID-19 response $ 2,373,161
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Behavioral Health Administration and Community Oversight Program, as
29 contained in Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the
30 appropriation out of the State General Fund (Direct) by ($2,373,161).
31 Payable out of the State General Fund by Interagency
32 Transfers from the Governor's Office of Homeland
33 Security and Emergency Preparedness to the Hospital
34 Based Treatment Program for expenses related to
35 COVID-19 response $30,949,258
36 The commissioner of administration is hereby authorized and directed to adjust the means
37 of finance for the Hospital Based Treatment Program, as contained in Act No. 10 of the 2019
38 Regular Session of the Legislature, by reducing the appropriation out of the State General
39 Fund (Direct) by ($30,949,258).
40 09-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
41 EXPENDITURES:
42 Community Based Program for Early Steps $ 87,274
43 TOTAL EXPENDITURES $ 87,274
Page 15 of 27 HB NO. 307 ENROLLED
1 MEANS OF FINANCE:
2 State General Fund by:
3 Fees and Self-generated Revenue $ 65,000
4 Federal Funds $ 22,274
5 TOTAL MEANS OF FINANCE $ 87,274
6 Payable out of the State General Fund by Interagency
7 Transfers to the Central Louisiana Supports and
8 Services Center Program for facility renovations
9 and upgrades $ 380,000
10 Payable out of the State General Fund by Interagency
11 Transfers from the Governor's Office of Homeland
12 Security and Emergency Preparedness to the
13 Administration Program for expenses related to
14 COVID-19 response $ 340,220
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Administration Program, as contained in Act No. 10 of the 2019 Regular
17 Session of the Legislature, by reducing the appropriation out of the State General Fund
18 (Direct) by ($340,220).
19 Payable out of the State General Fund by Interagency
20 Transfers from the Governor's Office of Homeland
21 Security and Emergency Preparedness to the Pinecrest
22 Supports and Services Program for expenses related to
23 COVID-19 response $ 2,807,167
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Pinecrest Supports and Services Center, as contained in Act No. 10 of the
26 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
27 General Fund (Direct) by ($2,807,167).
28 09-375IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
29 Payable out of the State General Fund by Interagency
30 Transfers from the Governor's Office of Homeland
31 Security and Emergency Preparedness to the Imperial
32 Calcasieu Human Services Authority Program for
33 expenses related to COVID-19 response $ 2,762,735
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Imperial Calcasieu Human Services Authority Program, as contained in
36 Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out
37 of the State General Fund (Direct) by ($2,762,735).
38 09-376CENTRAL LOUISIANA HUMAN SERVICES DISTRICT
39 Payable out of the State General Fund by Interagency
40 Transfers from the Governor's Office of Homeland
41 Security and Emergency Preparedness to the Central
42 Louisiana Human Services District Program for
43 expenses related to COVID-19 response $ 3,309,950
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Central Louisiana Human Services District Program, as contained in Act
46 No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
47 the State General Fund (Direct) by ($3,309,950).
Page 16 of 27 HB NO. 307 ENROLLED
1 09-377NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT
2 Payable out of the State General Fund by Interagency
3 Transfers from the Governor's Office of Homeland
4 Security and Emergency Preparedness to the Northwest
5 Louisiana Human Services District Program for expenses
6 related to COVID-19 response $ 2,995,976
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Northwest Louisiana Human Services District Program, as contained in
9 Act No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out
10 of the State General Fund (Direct) by ($2,995,976).
11 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
12 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES
13 Payable out of Federal Funds to the Division of
14 Management and Finance Program for contracts $ 3,855,920
15 Payable out of Federal Funds to the Division of
16 Child Welfare Program for projected expenditures $ 7,131,886
17 Payable out of Federal Funds to the Division of
18 Family Support Program for contracts related to
19 the Supplemental Nutrition Assistance Program
20 and Temporary Assistance for Needy
21 Families program $18,734,581
22 Payable out of the State General Fund (Direct)
23 to the Division of Management and
24 Finance Program for contracts $ 6,869,749
25 Payable out of Federal Funds to the Division of
26 Management and Finance Program for contracts $ 6,869,749
27 DEPARTMENT OF NATURAL RESOURCES
28 11-435OFFICE OF COASTAL MANAG EMENT
29 Payable out of the State General Fund by Statutory
30 Dedications out of the Coastal Resources Trust
31 Fund to the Coastal Management Program for the
32 Cameron-Creole Marsh Creation project $ 800,000
33 DEPARTMENT OF ENVIRONMENTAL QUALITY
34 13-856 OFFICE OF ENVIRONMENTAL QUALITY
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Office of Management and Finance Program, as contained in Act No. 10
37 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
38 General Fund by Statutory Dedications out of the Environmental Trust Fund by
39 ($1,255,000).
40 Payable out of the State General Fund by Statutory
41 Dedications out of the Hazardous Waste Site
42 Cleanup Fund to the Office of Management and
43 Finance Program for administrative expenses $ 1,200,000
Page 17 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Statutory
2 Dedications out of the Lead Hazard Reduction Fund
3 to the Office of Management and Finance Program
4 for administrative expenses $ 55,000
5 LOUISIANA WORK FORCE COMMISSION
6 14-474WORKFORCE SUPPORT AND TRAINING
7 Payable out of the State General Fund by Interagency
8 Transfers to the Office of Workforce Development
9 Program for the Jobs for America's Graduates (JAG)
10 program $ 1,244,209
11 DEPARTMENT OF WILDLIFE AND FISHERIES
12 16-513OFFICE OF WILDLIFE
13 Payable out of the State General Fund by Statutory
14 Dedications out of the Louisiana Alligator Resource
15 Fund to the Wildlife Program for compensation to
16 nuisance control wildlife operators $ 130,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Louisiana Alligator
19 Resource Fund to the Wildlife Program for
20 activities related to the promotion and protection of
21 the Louisiana alligator industry $ 670,000
22 RETIREMENT SYSTEMS
23 In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
24 Louisiana State Employees' Retirement System and the Teachers' Retirement System of
25 Louisiana for application to the balance of the unfunded accrued liability of such systems
26 existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
27 of each such system as of June 30, 2019.
28 18-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
29 CONTRIBUTIONS
30 EXPENDITURES:
31 To the Louisiana State Employees' Retirement System $16,661,555
32 TOTAL EXPENDITURES $16,661,555
33 MEANS OF FINANCE:
34 State General Fund (Direct) from the FY 2018-2019
35 surplus certified by the commissioner of administration
36 at the January 31, 2020, meeting of the Joint Legislative
37 Committee on the Budget and recognized by the
38 Revenue Estimating Conference $16,661,555
39 TOTAL MEANS OF FINANCING $16,661,555
40 18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
41 EXPENDITURES:
42 To the Teachers' Retirement System of Louisiana $36,789,397
43 TOTAL EXPENDITURES $36,789,397
Page 18 of 27 HB NO. 307 ENROLLED
1 MEANS OF FINANCE:
2 State General Fund (Direct) from the FY 2018-2019
3 surplus certified by the commissioner of administration
4 at the January 31, 2020, meeting of the Joint Legislative
5 Committee on the Budget and recognized by the
6 Revenue Estimating Conference $36,789,397
7 TOTAL MEANS OF FINANCING $36,789,397
8
9 HIGHER EDUCATION
10 19-671BOARD OF REGENTS
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Office of Student Financial Assistance Program, as contained in Act No.
13 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the
14 State General Fund (Direct) by ($2,708,900) and by reducing the appropriation out of the
15 State General Fund by Statutory Dedications from the TOPS Fund by ($791,100).
16 Payable out of the State General Fund (Direct)
17 to the Office of Student Financial Assistance
18 Program for the START Saving Program $ 500,000
19 19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
20 Payable out of the State General Fund by Fees
21 and Self-generated Revenues to the Louisiana State
22 University Board of Supervisors due to changes in
23 enrollment $23,300,000
24 Provided, however, that the amount appropriated above from Fees and Self-generated
25 Revenues shall be allocated as follows:
26 Louisiana State University - A&M College $ 7,500,000
27 Louisiana State University - Alexandria $ 1,800,000
28 Louisiana State University - Shreveport $13,000,000
29 Louisiana State University - Health Sciences Center -
30 Shreveport $ 1,000,000
31 Payable out of the State General Fund by Interagency
32 Transfers from the Minimum Foundation Program
33 to the Louisiana State University - A & M College
34 for the Louisiana State University Laboratory School $ 44,692
35 Payable out of the State General Fund by Statutory
36 Dedications out of the Education Excellence Fund
37 to the Louisiana State University - A & M College
38 for the LSU Laboratory School $ 25,811
39 Payable out of the State General Fund by Interagency
40 Transfers from the Governor's Office of Homeland
41 Security and Emergency Preparedness to the Louisiana
42 State University Board of Supervisors for expenses
43 related to COVID-19 response efforts $29,358,450
44 Provided, however, that the amount appropriated above in Interagency Transfers shall be
45 allocated as follows:
46 Louisiana State University - A&M College $ 5,361,800
47 Louisiana State University - Alexandria $ 2,576,300
Page 19 of 27 HB NO. 307 ENROLLED
1 Louisiana State University Health Sciences Center -
2 New Orleans $ 5,350,000
3 Louisiana State University Health Sciences Center -
4 Shreveport $ 7,277,700
5 Louisiana State University - Eunice $ 3,076,600
6 Louisiana State University - Shreveport $ 781,100
7 Louisiana State University - Agricultural Center $ 3,434,950
8 Pennington Biomedical Research Center $ 1,500,000
9 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for Southern University - Agricultural & Mechanical College, as contained in Act
12 No. 10 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of
13 the State General Fund by Interagency Transfers by ($97,128) to adjust for Minimum
14 Foundation Program transfers to the Southern University Laboratory School.
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Education
17 Excellence Fund to the Southern University -
18 Agricultural & Mechanical College for the
19 Southern University Laboratory School $ 9,325
20 Payable out of the State General Fund by
21 Interagency Transfers from the Governor's Office
22 of Homeland Security and Emergency Preparedness
23 to the Southern University Board of Supervisors
24 for expenses related to COVID-19 response efforts $ 3,431,312
25 Provided, however, that the amount appropriated above in Interagency Transfers shall be
26 allocated as follows:
27 Southern University - Agricultural & Mechanical College $ 1,668,983
28 Southern University - Law Center $ 417,291
29 Southern University - New Orleans $ 750,736
30 Southern University - Shreveport $ 594,302
31 19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
32 Payable out of the State General Fund by Fees and
33 Self-generated Revenues to Grambling State
34 University due to changes in enrollment $ 1,500,000
35 Payable out of the State General Fund by Interagency
36 Transfers from the Governor's Office of Homeland
37 Security and Emergency Preparedness to the
38 University of Louisiana Board of Supervisors for
39 expenses related to COVID-19 response efforts $47,927,356
40 Provided, however, that the amount appropriated above in Interagency Transfers shall be
41 allocated as follows:
42 Nicholls State University $ 2,994,071
43 Grambling State University $ 3,115,386
44 Louisiana Tech University $ 6,396,237
45 McNeese State University $ 4,760,441
46 University of Louisiana at Monroe $ 5,153,206
47 Northwestern State University $ 3,652,546
48 Southeastern State University $ 5,077,968
49 University of Louisiana at Lafayette $ 8,260,596
50 University of New Orleans $ 8,516,905
Page 20 of 27 HB NO. 307 ENROLLED
1 19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEG ES
2 BOARD OF SUPERVISORS
3 Payable out of the State General Fund by Fees and
4 Self-generated Revenues to SOWELA Technical
5 Community College due to changes in enrollment $ 500,000
6 Payable out of the State General Fund by Interagency
7 Transfers from the Governor's Office of Homeland
8 Security and Emergency Preparedness to the Louisiana
9 Community and Technical Colleges Board of Supervisors
10 for expenses related to COVID-19 response efforts $15,954,000
11 Provided, however, that the amount appropriated above in Interagency Transfers shall be
12 allocated as follows:
13 Baton Rouge Community College $ 1,650,000
14 Delgado Community College $ 4,180,000
15 Nunez Community College $ 645,000
16 Bossier Parish Community College $ 2,265,000
17 South Louisiana Community College $ 2,076,000
18 River Parishes Community College $ 900,000
19 Louisiana Delta Community College $ 521,000
20 Northwest Louisiana Technical
21 Community College $ 931,000
22 SOWELA Technical Community College $ 900,000
23 L.E. Fletcher Technical Community College $ 390,000
24 Northshore Technical Community College $ 960,000
25 Central Louisiana Technical Community College $ 536,000
26 SPECIAL SCHOOLS AND COMMISSIONS
27 19-657JIMMY D. LONG SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
28 AND THE ARTS
29 Payable out of the State General Fund by Interagency
30 Transfers to the Living and Learning Community
31 Program for an increase in the Minimum Foundation
32 Program allocation $ 142,839
33 19-658THRIVE ACADEMY
34 Payable out of the State General Fund by Interagency
35 Transfers to the Instruction Program for an increase in
36 the Minimum Foundation Program allocation $ 138,696
37 Payable out of the State General Fund by Interagency
38 Transfers to the Instruction Program for personal
39 services and supplies $ 72,724
40 Payable out of the State General Fund by Statutory
41 Dedications out of the Education Excellence Fund
42 to the Instruction Program for supplies $ 78,090
43 Payable out of the State General Fund by Interagency
44 Transfers to the Instruction Program from the Louisiana
45 Department of Education Subgrantee Assistance Program
46 from the Elementary and Secondary Schools Emergency
47 Relief (ESSER) Fund as provided in the CARES Act
48 for the reimbursement of COVID-19 related expenditures $ 69,553
Page 21 of 27 HB NO. 307 ENROLLED
1 19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
2 Payable out of the State General Fund by Statutory
3 Dedications out of the Education Excellence Fund
4 to the Broadcasting Program for educational
5 programming $ 75,000
6 19-673NEW ORLEANS CENTER F OR CREATIVE ARTS
7 Payable out of the State General Fund by Interagency
8 Transfers to the Instruction Program for an increase in
9 the Minimum Foundation Program allocation $ 100,222
10 Payable out of the State General Fund by Interagency
11 Transfers to the Instruction Program for expenses
12 related to the cybersecurity incident $ 10,449
13 DEPARTMENT OF EDUCATION
14 19-678STATE ACTIVITIES
15 Payable out of Federal Funds to the District Support
16 Program for new federal grants $ 378,000
17 Payable out of the State General Fund by Fees and
18 Self-generated Revenues to the District Support
19 Program for the Content Leader Initiative $ 3,706,000
20 Payable out of the State General Fund by Interagency
21 Transfers to the District Support Program for expenses
22 related to the cybersecurity incident $ 64,834
23 19-681SUBGRANTEE ASSISTANCE
24 Payable out of the State General Fund by Interagency
25 Transfers to the Student-Centered Goals Program for
26 LA-4 reimbursements to Local Education Agencies $ 7,776,056
27 Payable out of Federal Funds to the School & District
28 Supports Program to Local Education Agencies for
29 reimbursement of eligible expenses $117,349,560
30 Payable out of Federal Funds to the School & District
31 Innovations Program to Local Education Agencies for
32 reimbursement of eligible expenses $ 8,356,393
33 Payable out of Federal Funds to the Student-Centered
34 Goals Program to Local Education Agencies for
35 reimbursement of eligible expenses $ 213,673
36 19-682RECOVERY SCHOOL DISTRICT
37 Payable out of the State General Fund by Interagency
38 Transfers to the Recovery School District - Instruction
39 Program for an increase in the Minimum Foundation
40 Program allocation $ 1,706,244
Page 22 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers to the Instruction Program from the Louisiana
3 Department of Education Subgrantee Assistance Program
4 from the Individuals with Disabilities Education Act (IDEA)
5 Funds and Every Student Succeeds Act (ESSA) Funds $ 1,258,253
6 19-695MINIMUM FOUNDATION PROGRAM
7 Payable out of the State General Fund (Direct)
8 to the Minimum Foundation Program to fund
9 updated student counts $19,784,118
10 Payable out of the State General Fund (Direct)
11 to the Minimum Foundation Program to fully
12 fund the FY20 formula $15,170,243
13 Payable out of the State General Fund by Statutory
14 Dedications out of the Lottery Proceeds Fund to
15 the Minimum Foundation Program $ 4,785,332
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Minimum Foundation Program, as contained in Act No. 10 of the 2019
18 Regular Session of the Legislature, by reducing the appropriation out of the State General
19 Fund by Statutory Dedications out of the Support Education in Louisiana First (SELF) Fund
20 by ($19,955,575).
21 Payable out of the State General Fund (Direct)
22 to the Minimum Foundation Program $74,162,707
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Minimum Foundation Program, as contained in Act No. 10 of the 2019
25 Regular Session of the Legislature, by reducing the appropriation out of the State General
26 Fund by Statutory Dedications out of the Lottery Proceeds Fund by ($74,162,707).
27 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
28 HEALTH CARE SERVICES DIVISION
29 19-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
30 HEALTH CARE SERVICES DIVISION
31 Payable out of the State General Fund by Fees and
32 Self-generated Revenues to the Lallie Kemp Regional
33 Medical Center for medical services $ 4,876,297
34 OTHER REQUIREMENTS
35 20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
36 Payable out of the State General Fund (Direct) to
37 the Local Housing of Adult Offenders Program for
38 increased per diem paid to local sheriffs $ 5,635,668
39 Payable out of the State General Fund by Interagency
40 Transfers from the Governor's Office of Homeland
41 Security and Emergency Preparedness to the Local
42 Housing of Adult Offenders Program for eligible
43 expenses related to COVID-19 response efforts $46,632,666
Page 23 of 27 HB NO. 307 ENROLLED
1 Payable out of the State General Fund by Interagency
2 Transfers from the Governor's Office of Homeland
3 Security and Emergency Preparedness to the Transitional
4 Work Program for eligible expenses related to
5 COVID-19 response efforts $ 2,440,958
6 Payable out of the State General Fund (Direct)
7 to the Reentry Services Program for reentry
8 services and day reporting centers $ 717,824
9 The commissioner of administration is hereby authorized and directed to adjust the means
10 of finance for the Local Housing of Adult Offenders Program, as contained in Act No. 10
11 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
12 General Fund (Direct) by ($37,287,767).
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Transitional Work Program, as contained in Act No. 10 of the 2019
15 Regular Session of the Legislature, by reducing the appropriation out of the State General
16 Fund (Direct) by ($9,489,455).
17 20-901SALES TAX DEDICATIONS
18 Payable out of the State General Fund by Statutory
19 Dedications out of the St. Tammany Parish Fund in
20 accordance with R.S. 47:302.26(C) $ 739,000
21 20-931 LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE AND
22 STATE COMMITMENTS
23 Payable out of the State General Fund (Direct) to
24 the Debt Service and State Commitments Program
25 for existing state commitments and economic
26 initiatives $ 2,753,769
27 Payable out of the State General Fund by Statutory
28 Dedications out of the Rapid Response Fund to the
29 Debt Service and State Commitments Program for
30 existing state commitments and economic initiatives $ 7,200,000
31 20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
32 PERSONNEL
33 Payable out of the State General Fund (Direct)
34 to the Municipal Police Officers Program for
35 eligible recipients $ 400,000
36 Payable out of the State General Fund (Direct)
37 to the Firefighters' Program for eligible recipients $ 950,000
38 The commissioner of administration is hereby authorized and directed to adjust the means
39 of finance for the Deputy Sheriffs' Supplemental Pay Program, as contained in Act No. 10
40 of the 2019 Regular Session of the Legislature, by reducing the appropriation out of the State
41 General Fund (Direct) by ($1,750,000).
42 20-XXX FUNDS
43 The state treasurer is hereby authorized and directed to transfer monies from the State
44 General Fund (Direct) in the amount of $163,810 into the Innocence Compensation Fund
45 and $1,100,000 into the State Emergency Response Fund.
Page 24 of 27 HB NO. 307 ENROLLED
1 ANCILLARY APPROPRIATIONS
2 21-815OFFICE OF TECHNOLOGY SERVICES
3 Payable out of the State General Fund by Interagency
4 Transfers to the Technology Services Program for
5 cybersecurity services $ 2,300,000
6 21-829 OFFICE OF AIRCRAFT SERVICES
7 Payable out of the State General Fund by Interagency
8 Transfers to the Flight Maintenance Program for
9 projected expenditures $ 500,000
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Flight Maintenance Program, as contained in Act No. 40 of the 2019
12 Regular Session of the Legislature, by reducing the appropriation out of the State General
13 Fund by Fees and Self-generated Revenues by ($300,000).
14 JUDICIAL EXPENSE
15 23-949 LOUISIANA JUDICIARY
16 Payable out of the State General Fund by Interagency
17 Transfers from the Governor's Office of Homeland
18 Security and Emergency Preparedness to the Louisiana
19 Judicial Budgetary Control Board for eligible expenses
20 related to the COVID-19 response efforts $ 3,000,000
21 LEGISLATIVE EXPENSE
22 24-954LEGISLATIVE AUDITOR
23 Payable out of the State General Fund by Statutory
24 Dedications out of the Coronavirus Local Recovery
25 Allocation Fund to the Legislative Auditor to carry
26 out the provisions of the Act that originated as
27 Senate Bill No. 189 of the 2020 Regular Session
28 of the Legislature $ 2,555,893
29 24-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
30 Payable out of the State General Fund by Interagency
31 Transfers from the Governor's Office of Homeland
32 Security and Emergency Preparedness to the Legislative
33 Budgetary Control Council for eligible expenses related
34 to the COVID-19 response efforts $ 4,894,266
35 Section 2A. Notwithstanding any provisions of law to the contrary, any appropriation
36 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications or Schedule
37 20-945 State Aid to Local Governmental Entities, in Act No. 10 of the 2019 Regular Session
38 of the Legislature which appropriation has a valid Cooperative Endeavor Agreement on June
39 30, 2020, shall be deemed a bona fide obligation through December 31, 2020 and all other
40 provisions of the Cooperative Endeavor Agreements, including but not limited to, the
41 reporting requirements, shall be performed as agreed.
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1 Section 2B. Notwithstanding any provision of law to the contrary, any appropriation
2 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 50 of the
3 2019 Regular Session of the Legislature for the Town of Delhi which has a valid
4 Cooperative Endeavor Agreement on June 30, 2020, shall be deemed a bona fide obligation
5 through December 31, 2020 and all provisions of the Cooperative Endeavor Agreement
6 executed between the Town of Delhi and the Department of the Treasury, including but not
7 limited to the requirements shall be performed as agreed.
8 Section 3. Notwithstanding any provision of law to the contrary, any appropriation
9 contained in this Act shall be deemed a bona fide obligation through June 30, 2020.
10 Section 4. The provisions of Section 2 of Act 10 of the 2019 Regular Session of the
11 Legislature are hereby amended and reenacted to read as follows:
12 Section 2. All money from federal, interagency, statutory dedications, or self-
13 generated revenues shall be available for expenditure in the amounts herein appropriated.
14 Any increase in such revenues shall be available for allotment and expenditure by an
15 agency on approval of an increase in the appropriation by the commissioner of
16 administration and the Joint Legislative Committee on the Budget. Any increase in such
17 revenues for an agency without an appropriation from the respective revenue source shall
18 be incorporated into the agency's appropriation on approval of the commissioner of
19 administration and the Joint Legislative Committee on the Budget. In the event that
20 these revenues should be less than the amount appropriated, the appropriation shall be
21 reduced accordingly. To the extent that such funds were included in the budget on a
22 matching basis with state funds, a corresponding decrease in the state matching funds
23 may be made. Any federal funds which are classified as disaster or emergency under the
24 Robert T. Stafford Disaster Relief and Emergency Assistance Act, 42 U.S.C.A. §1521
25 et seq., may be expended prior to approval of a BA-7 by the Joint Legislative Committee
26 on the Budget upon the secretary's certifying to the governor that any delay would be
27 detrimental to the state. The Joint Legislative Committee on the Budget shall be notified
28 in writing of such declaration and shall meet to consider such action, but if it is found
29 by the committee that such funds were not needed for an emergency expenditure, such
30 approval may be withdrawn and any balance remaining shall not be expended.
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1 Section 5. This Act shall take effect and become operative if and when the Act which
2 originated as Senate Bill No. 189 of this 2020 Regular Session of the Legislature is enacted
3 and becomes effective.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
Page 27 of 27