GREEN SHEET REDIGEST
HB 2 2021 Regular Session Bishop
CAPITAL OUTLAY: Provides for the comprehensive Capital Outlay budget.
DIGEST
Provides for the capital outlay budget and program for FY 2021-2022; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
State General Fund (Direct) Non-Recurring Revenues $145,523,533
Federal Funds $282,802,185
Federal Funds via Interagency Transfer $ 4,750,500
Coastal Protection and Restoration Fund $46,204,703
Natural Resources Restoration Trust Fund $162,035,577
Transportation Trust Fund (TTF) - Federal $682,920,224
Transportation Trust Fund (TTF) - Regular $164,556,483
Transportation Trust Fund (TTF) - Construction Subfund$31,333,333
Interagency Transfers $111,347,320
Misc. Statutory Dedications $35,575,000
Fees and Self-Generated Revenues $70,527,500
Reappropriated Cash $ 419,730
Interest Earnings $ 5,000,000
Revenue Bonds $69,890,000
TOTAL CASH PORTION $1,812,886,088
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $ 899,753,129
Priority 2 $177,527,804
Priority 5 $ 2,624,936,665
TOTAL GENERAL OBLIGATIONS BONDS $ 3,702,217,598
BONDS NRP $ 6,485,953
GRAND TOTAL ALL MEANS OF FINANCING $ 5,521,589,639
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changes General Obligation Bond funding as follows:
Priority 1 $ 22,866,142
Priority 2 $ 7,789,500
Priority 5 $ (197,795,050)
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Changes funding to the cash portion as follows:
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Prepared by Bobbie Hunter. State General Fund (Direct) Non-Recurring Revenues $ (34,083,849)
Fees and Self-Generated Revenues $ 2,000,000
Interagency Transfers $ 94,468,000
Federal Funds $ (12,260,093)
Federal Funds via Interagency Transfer $ 600,000
Revenue Bonds $ 6,000,000
Coastal Protection and Restoration Fund $ 25,868,227
Natural Resources Restoration Trust Fund $ 2,600,000
The House Floor Amendments to the reengrossed bill:
1. Changes General Obligation Bond funding as follows:
Priority 1 $ (16,236,730)
Priority 2 $ (1,240,000)
Priority 5 $ 187,315,120
2. Changes funding to the cash portion as follows:
State General Fund (Direct) Non-Recurring Revenues $ 3,825,000
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Revenue and Fiscal Affairs
to the re-reengrossed bill
1. Changes to the General Obligation Bond funding as follows:
Priority 1 $ 46,431,861
Priority 2 $ 75,526,204
Priority 5 $ 331,076,695
Bonds NRP $ 315,000
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Prepared by Bobbie Hunter.