HLS 21RS-278 ENGROSSED
2021 Regular Session
HOUSE BILL NO. 516
BY REPRESENTATIVE ZERINGUE
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2020-2021
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 2020-2021; 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 2020-2021. Reductions
9are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
1101-100EXECUTIVE OFFICE
12Payable out of the State General Fund (Direct)
13to the Administrative Program for the office of
14disability affairs $ 100,000
15Payable out of the State General Fund (Direct)
16to the Gingerbread House Bossier-Caddo Children's
17Advocacy Center, Inc. for operating expenses $ 50,000
18The commissioner of administration is hereby authorized and directed to adjust the means
19of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
20Extraordinary Session of the Legislature, by reducing the appropriation out of the State
21General Fund by Statutory Dedications out of the Disability Affairs Trust Fund by
22($100,000).
2301-103MENTAL HEALTH ADVOCACY SERVICE
24The commissioner of administration is hereby authorized and directed to adjust the means
25of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
26Extraordinary Session of the Legislature, by reducing the appropriation out of the State
27General Fund (Direct) by ($450,000).
Page 1 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
101-106LOUISIANA TAX COMMISSION
2Payable out of the State General Fund by
3Statutory Dedications out of the Tax Commission
4Expense Fund to the Property Taxation
5Regulatory/Oversight Program for operating
6expenses $ 545,177
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Property Taxation Regulatory/Oversight Program, as contained in Act No.
91 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
10out of the State General Fund (Direct) by ($697,943).
1101-107DIVISION OF ADMINISTRATION
12Payable out of the State General Fund (Direct)
13to the Executive Administration Program for
14application toward the payment due this year
15for the Hurricane and Storm Damage Risk
16Reduction System $45,000,000
1701-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
18 EMERGENCY PREPAREDNESS
19Payable out of the State General Fund (Direct)
20to the Administrative Program for increased
21expenses related to the LWIN system $ 2,004,576
22Payable out of the State General Fund (Direct)
23to the Administrative Program for state match
24for the federal Building Resilient Infrastructure
25and Communities grant $ 2,438,130
26Payable out of Federal Funds to the
27Administrative Program for federal matching funds
28generated by the Building Resilient Infrastructure
29and Communities grant $ 7,314,389
30Payable out of the State General Fund (Direct)
31to the Administrative Program for the final
32installment payment to the Federal Emergency
33Management Agency for the state's share of the
34August 2016 flood event $ 7,498,335
35Payable out of the State General Fund (Direct)
36to the Administrative Program for the state's share
37of the cost to the Federal Emergency Management
38Agency for Assistance costs related to Tropical
39Storm Barry $ 142,746
40Payable out of the State General Fund (Direct)
41to the Administrative Program for payment to the
42Federal Emergency Management Agency for the
43state's share of Assistance costs associated with
44Hurricane Laura $16,646,664
45Payable out of the State General Fund (Direct)
46to the Administrative Program for the state's share
47of emergency response efforts related to Hurricane
48Laura $ 4,106,723
Page 2 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Administrative Program for payment to
3the Federal Emergency Management Agency for
4the state's share of Assistance costs associated with
5Hurricane Delta $ 2,412,777
6Payable out of the State General Fund (Direct)
7to the Administrative Program for the state's share
8of emergency response efforts related to Hurricane
9Delta $ 3,532,833
10Payable out of the State General Fund (Direct)
11to the Administrative Program for the state's share
12of emergency response efforts related to Hurricane
13Sally $ 323,638
14Payable out of the State General Fund (Direct)
15to the Administrative Program for the state's share
16of emergency response efforts related to Tropical
17Storm Cristobal $ 64,063
18Payable out of the State General Fund (Direct)
19to the Administrative Program for payment to
20the Federal Emergency Management Agency for
21the state's share of Assistance costs related to
22Hurricane Zeta $ 259,707
23Payable out of the State General Fund (Direct)
24to the Administrative Program for the state's share
25of emergency response efforts related to Hurricane
26Zeta $ 170,005
27Payable out of the State General Fund (Direct)
28to the Administrative Program for the state's share
29of emergency response efforts related to Severe
30and Winter Weather $ 2,000,869
31Payable out of the State General Fund (Direct)
32to the Administrative Program for the final payment
33on the state's share of the January 2013 Severe
34Storms/Flooding cost $ 14,558
35Payable out of the State General Fund (Direct)
36to the Administrative Program for the final payment
37on the state's share of the 2015 Severe Storms/
38Flooding cost $ 118,588
39Payable out of the State General Fund (Direct)
40to the Administrative Program for the final payment
41on the state's share of costs related to Tropical
42Storm Ike $ 3,819,821
43Payable out of the State General Fund (Direct)
44to the Administrative Program for the Hazard
45Mitigation Grant Program $ 7,744,553
Page 3 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Administrative Program to pay the
3outstanding balance for equipment purchased
4through the Louisiana Equipment and Acquisition
5Fund $ 1,874,716
6The commissioner of administration is hereby authorized and directed to adjust the means
7of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
8Extraordinary Session of the Legislature, by reducing the appropriation out of the State
9General Fund by Statutory Dedications out of the Coronavirus Local Recovery Allocation
10Fund by ($4,999,999).
1101-112DEPARTMENT OF MILITARY AFFAIRS
12Payable out of the State General Fund (Direct)
13to the Military Affairs Program for hurricane
14related expenses and expenses owed to the
15Louisiana State Police $ 3,716,544
16Payable out of the State General Fund (Direct)
17to the Military Affairs Program for funding National
18Guard death benefit payments $ 500,000
19Payable out of the State General Fund (Direct)
20to the Military Affairs Program for increased costs
21associated with building projects at Camp
22Beauregard $ 1,500,000
2301-133OFFICE OF ELDERLY AFFAIRS
24Payable out of the State General Fund (Direct)
25to the Administrative Program for the New Orleans
26Council on Aging $ 300,000
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
29Extraordinary Session of the Legislature, by reducing the appropriation out of the State
30General Fund (Direct) by ($300,000).
31 DEPARTMENT OF VETERANS AFFAIRS
3203-130DEPARTMENT OF VETERANS AFFAIRS
33Payable out of the State General Fund (Direct)
34to the State Veterans Cemetery Program for
35acquisitions, major repairs, and operating expenses $ 120,250
36The commissioner of administration is hereby authorized and directed to adjust the means
37of finance for the Claims Program, as contained in Act No. 1 of the 2020 First Extraordinary
38Session of the Legislature, by reducing the appropriation out of the State General Fund
39(Direct) by ($400,000).
40 ELECTED OFFICIALS
41 DEPARTMENT OF STATE
4204-139SECRETARY OF STATE
43Payable out of the State General Fund (Direct)
44to the Elections Program for elections costs $ 2,206,232
Page 4 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 DEPARTMENT OF TREASURY
204-147STATE TREASURER
3Payable out of the State General Fund (Direct)
4to the Financial Accountability and Control
5Program for an online reporting system $ 90,000
6 DEPARTMENT OF AGRICULTURE AND FORESTRY
704-160AGRICULTURE AND FORESTRY
8Payable out of the State General Fund (Direct)
9to the Animal Health and Food Safety Program for
10the state's share of emergency response efforts
11related to Hurricane Laura $ 1,924,945
12Payable out of the State General Fund (Direct)
13to the Animal Health and Food Safety Program for
14the state's share of emergency response efforts
15related to Hurricane Zeta $ 66,719
16Payable out of the State General Fund (Direct)
17to the Animal Health and Food Safety Program for
18the state's share of emergency response efforts
19related to Hurricane Delta $ 501,651
20 DEPARTMENT OF ECONOMIC DEVELOP MENT
2105-252OFFICE OF BUSINESS DEVELOPMENT
22Payable out of Federal Funds to the Business
23Development Program for the Louisiana State
24Export Trade and Promotion program $ 225,000
25Payable out of the State General Fund (Direct)
26to the Business Development Program to provide
27state dollars to draw federal matching funds from the
28U.S. Economic Development Administration $ 600,000
29Payable out of Federal Funds to the Business
30Development Program for business recovery efforts $ 2,400,000
31 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
3206-263OFFICE OF STATE MUSEUM
33Payable out of the State General Fund (Direct)
34to the Museum Program for operating expenses $ 125,000
3506-264OFFICE OF STATE PARKS
36Payable out of the State General Fund (Direct)
37to the Parks and Recreation Program for operating
38expenses $ 125,000
39Payable out of the State General Fund (Direct)
40to the Parks and Recreation Program for
41recreational improvements at Bogue Chitto State
42Park $ 20,000
Page 5 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
207-276ENGINEERING AND OPERATIONS
3Payable out of the State General Fund (Direct)
4to the Operations Program to provide pass-through
5funding for the Port of Lake Charles to perform the
6Calcasieu Dredged Material Management Plan $ 5,000,000
7Payable out of the State General Fund (Direct)
8to the Operations Program for road improvements in
9Lafaytette Parish $ 1,000,000
10 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
11 CORRECTIONS SERVICES
1208-400CORRECTIONS–ADMINISTRATION
13Payable out of the State General Fund (Direct)
14to the Office of Management and Finance Program
15for salaries, other compensation, and related
16benefits $ 866,500
17Payable out of the State General Fund (Direct)
18to the Adult Services Program for other
19compensation, related benefits, offender medical
20care, and payments to parish clerks of court for each
21parish with a state correctional facility $ 3,631,500
22Payable out of the State General Fund (Direct)
23to the Board of Pardons and Parole Program for
24other compensation $ 87,500
25Payable out of the State General Fund (Direct)
26to the Office of Management and Finance Program
27for the Allen Parish Clerk of Court for back
28payments owed pursuant to R.S. 13:793 $ 24,000
2908-402LOUISIANA STATE PENITENTIARY
30Payable out of the State General Fund (Direct)
31to the Administration Program for expenses related
32to the office of risk management $ 123,500
33Payable out of the State General Fund (Direct)
34to the Incarceration Program for salaries, other
35compensation, operating services, and supplies $ 1,109,000
36Payable out of the State General Fund (Direct)
37to the Incarceration Program to pay outstanding
38balance on equipment purchased through the
39Installment Purchasing Market program $ 225,919
4008-405RAYMOND LABORDE CORRECTIONAL CENTER
41Payable out of the State General Fund (Direct)
42to the Incarceration Program for salaries, other
43compensation, supplies, professional services, and
44acquisitions $ 597,500
Page 6 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund by Fees and
2Self-generated Revenues to the Auxiliary Account
3Program due to increased revenues $ 240,000
408-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
5Payable out of the State General Fund (Direct)
6to the Incarceration Program for salaries and
7other compensation, operating services, supplies,
8professional services, and acquisitions $ 841,500
908-408ALLEN CORRECTIONAL CENTER
10Payable out of the State General Fund (Direct)
11to the Incarceration Program for personnel
12services and supplies $ 655,500
1308-409DIXON CORRECTIONAL INSTITUTE
14Payable out of the State General Fund (Direct)
15to the Administration Program for gas and
16electrical expenses $ 7,000
17Payable out of the State General Fund (Direct)
18to the Incarceration Program for salaries,
19operating services, supplies, professional services,
20other compensation, and acquisitions $ 2,439,000
21Payable out of the State General Fund (Direct)
22to the Incarceration Program to pay outstanding
23balance on equipment purchased through the
24Installment Purchasing Market program $ 122,405
2508-413ELAYN HUNT CORRECTIONAL CENTER
26Payable out of the State General Fund (Direct)
27to the Incarceration Program for operating services,
28supplies, and acquisitions $ 350,000
29Payable out of the State General Fund by Fees and
30Self-generated Revenues to the Auxiliary Account
31Program due to increased revenues $ 200,000
32The commissioner of administration is hereby authorized and directed to adjust the means
33of finance for the Administration Program, as contained in Act No. 1 of the 2020 First
34Extraordinary Session of the Legislature, by reducing the appropriation out of the State
35General Fund (Direct) by ($350,000).
3608-414DAVID WADE CORRECTIONAL CENTER
37Payable out of the State General Fund (Direct)
38to the Administration Program for operating services $ 50,500
39Payable out of the State General Fund (Direct)
40to the Incarceration Program for salaries, supplies,
41professional services, other compensation, and
42acquisitions $ 1,564,000
Page 7 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
108-415ADULT PROBATION AND PAROLE
2Payable out of the State General Fund (Direct)
3to the Administration and Support Program for
4salaries and related benefits $ 257,500
5Payable out of the State General Fund (Direct)
6to the Field Services Program for salaries, other
7compensation, related benefits, travel, operating
8services, supplies, acquisitions, and expenses for
9agents' vehicles and rent in state offices $ 6,075,000
10Payable out of the State General Fund (Direct)
11to the Administration and Support Program to pay
12outstanding balance on equipment purchased
13through the Installment Purchasing Market program $ 444,562
1408-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER
15Payable out of the State General Fund (Direct)
16to the Incarceration Program for salaries, supplies,
17professional services, acquisitions, and major
18repairs $ 907,000
19 PUBLIC SAFETY SERVICES
2008-419OFFICE OF STATE POLICE
21Payable out of the State General Fund (Direct)
22to the Traffic Enforcement Program for costs
23incurred related to emergency response efforts
24for natural disasters $ 2,293,890
25Payable out of the State General Fund (Direct)
26to the Operational Support Program for crime lab
27equipment and software $ 2,571,250
28Payable out of the State General Fund by
29Interagency Transfers from the Governor's Office
30of Homeland Security and Emergency Preparedness
31to the Operational Support Program for costs
32related to the LWIN system $ 2,004,576
33Payable out of the State General Fund (Direct)
34to the Operational Support Program for the
35Acadiana Criminalistics Lab $ 190,000
36Payable out of the State General Fund (Direct)
37to the Operational Support Program for the
38purchase of a diesel tank for Troop G $ 75,000
39Payable out of the State General Fund (Direct)
40to the Traffic Enforcement Program for vehicles $ 8,558,502
41The commissioner of administration is hereby authorized and directed to adjust the means
42of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2020 First
43Extraordinary Session of the Legislature, by reducing the appropriation out of the State
44General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
45($5,253,152).
Page 8 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Operational Support Program for
3operating expenses $ 5,964,426
4Payable out of the State General Fund by
5Statutory Dedications out of the Office of Motor
6Vehicles Driver's License Escrow Fund to the
7Operational Support Program for operating
8expenses $ 4,035,574
9Payable out of the State General Fund by
10Statutory Dedications out of the Office of Motor
11Vehicles Diver's License Escrow Fund to the
12Traffic Enforcement Program for operating
13expenses $10,000,000
14The commissioner of administration is hereby authorized and directed to adjust the means
15of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2020 First
16Extraordinary Session of the Legislature, by reducing the appropriation out of the State
17General Fund by Statutory Dedications out of the Insurance Verification System Fund by
18($10,000,000).
19The commissioner of administration is hereby authorized and directed to adjust the means
20of finance for the Operational Support Program, as contained in Act No. 1 of the 2020 First
21Extraordinary Session of the Legislature, by reducing the appropriation out of the State
22General Fund by Fees and Self-generated Revenues by ($10,000,000).
2308-422OFFICE OF STATE FIRE MARSHAL
24Payable out of the State General Fund (Direct)
25to the Fire Prevention Program for expenditures
26related to emergency response efforts due to natural
27disasters $ 429,030
28 LOUISIANA DEPARTMENT OF HEALTH
2909-302CAPITAL AREA HUMAN SERVICES DISTRICT
30Payable out of the State General Fund by
31Interagency Transfers from the Department of
32Children and Family Services to the Capital Area
33Human Services District Program Program for the
34Louisiana Health and Rehab Center - Reality House $ 710,000
35Payable out of the State General Fund (Direct)
36to the Capital Area Human Services District
37Program for rent $ 423,852
3809-305MEDICAL VENDOR ADMINISTRATION
39Payable out of the State General Fund by
40Interagency Transfers from the Department of
41Environmental Quality to the Medical Vendor
42Administration Program for grant funding $ 199,784
Page 9 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's
3Office of Homeland Security and Emergency
4Preparedness to the Medical Vendor
5Administration Program for disaster-related
6expenditure reimbursements from the Federal
7Emergency Management Agency $ 57,373
8Payable out of the State General Fund by
9Interagency Transfers from the Governor's Office
10of Homeland Security and Emergency Preparedness
11to the Medical Vendor Administration Program for
12Federal Emergency Management Agency
13reimbursements $ 195,648
1409-306MEDICAL VENDOR P AYMENTS
15Payable out of the State General Fund (Direct)
16to the Payments to Public Providers Program for
17the Central Louisiana Supports and Services Center $ 1,130,682
18Payable out of Federal Funds to the Payments to
19Public Providers Program for the Central Louisiana
20Supports and Services Center $ 2,686,610
21Payable out of the State General Fund (Direct)
22to the Payments to Private Providers Program for
23projected expenditures $ 6,127,988
24The commissioner of administration is hereby authorized and directed to adjust the means
25of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
262020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
27State General Fund by Interagency Transfers by ($94,799,663).
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
302020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
31State General Fund by Fees and Self-generated Revenues by ($25,698,483).
32The commissioner of administration is hereby authorized and directed to adjust the means
33of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
342020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
35State General Fund by Statutory Dedications out of the New Opportunities Waiver Fund by
36($10,596,511).
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
392020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
40State General Fund by Statutory Dedications out of the Hospital Stabilization Fund by
41($13,459,367).
42The commissioner of administration is hereby authorized and directed to adjust the means
43of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
442020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
45State General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust
46Fund by ($63,870,987).
Page 10 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
32020 First Extraordinary Session of the Legislature, by reducing the appropriation out of
4Federal Funds by ($332,487,237).
5The commissioner of administration is hereby authorized and directed to adjust the means
6of finance for the Payments to Public Providers Program, as contained in Act No. 1 of the
72020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
8State General Fund (Direct) by ($355,665).
9The commissioner of administration is hereby authorized and directed to adjust the means
10of finance for the Payments to Public Providers Program, as contained in Act No. 1 of the
112020 First Extraordinary Session of the Legislature, by reducing the appropriation out of
12Federal Funds by ($985,454).
13Payable out of Federal Funds to the Medicare
14Buy-Ins & Supplements Program to align with
15budget forecasts $30,900,344
16The commissioner of administration is hereby authorized and directed to adjust the
17means of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act
18No. 1 of the 2020 First Extraordinary Session of the Legislature, by reducing the
19appropriation out of the State General Fund (Direct) by ($5,772,323).
20Payable out of the State General Fund by Fees and
21Self-generated Revenues to the Uncompensated
22Care Costs Program to align with budget forecasts $ 7,686,239
23The commissioner of administration is hereby authorized and directed to adjust the means
24of finance for the Uncompensated Care Costs Program, as contained in Act No. 1 of the
252020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
26State General Fund by Interagency Transfers by ($7,686,239).
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
292020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
30State General Fund (Direct) by ($56,000,000).
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
332020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
34State General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust
35Fund by ($366,158,073).
3609-307OFFICE OF THE SECRETARY
37Payable out of the State General Fund (Direct)
38to the Management and Finance Program for
39disaster-related reimbursements related to
40Hurricane Delta $ 189,440
41Payable out of the State General Fund (Direct)
42to the Management and Finance Program for
43disaster-related reimbursements related to
44Hurricane Laura $ 1,859,631
Page 11 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund by
2Interagency Transfers from the Governor's Office of
3Homeland Security and Emergency Preparedness to
4the Management and Finance Program for
5COVID-19 expenditures $ 1,951,074
609-320OFFICE OF AGING AND ADULT SERVICES
7Payable out of the State General Fund (Direct)
8to the Administration Protection and Support
9Program for costs related to Hurricane Laura $ 232
10Payable out of the State General Fund by
11Interagency Transfers from the Governor's Office
12of Homeland Security and Emergency Preparedness
13to the Administration Protection and Support
14Program for disaster-related expenditure
15reimbursements $ 2,090
16Payable out of the State General Fund (Direct)
17to the Villa Feliciana Medical Complex Program
18for costs related to Hurricane Laura $ 4,203
19Payable out of the State General Fund by
20Interagency Transfers from the Governor's Office
21of Homeland Security and Emergency Preparedness
22to the Villa Feliciana Medical Complex Program for
23disaster-related expenditure reimbursements $ 37,830
2409-324LOUISIANA EMERG ENCY RESPONSE NETWORK
25Payable out of the State General Fund (Direct)
26to the Louisiana Emergency Response Network
27Program for costs related to Hurricane Laura $ 2,398
28Payable out of the State General Fund by
29Interagency Transfers from the Governor's Office
30of Homeland Security and Emergency Preparedness
31to the Louisiana Emergency Response Network
32Program for disaster-related expenditure
33reimbursements $ 21,582
3409-326OFFICE OF PUBLIC HEALTH
35Payable out of the State General Fund by
36Interagency Transfers from the Governor's Office of
37Homeland Security and Emergency Preparedness to
38the Public Health Services Program for COVID-19
39response efforts $ 9,974,548
40Payable out of the State General Fund by
41Interagency Transfers from the Governor's Office of
42Homeland Security and Emergency Preparedness to
43the Public Health Services Program for Hurricane
44Laura related expenses $ 7,560,188
45Payable out of the State General Fund (Direct)
46to the Public Health Services Program for
47Hurricane Laura related expenses $ 840,021
Page 12 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund by
2Interagency Transfers from Governor's Office of
3Homeland Security and Emergency Preparedness to
4the Public Health Services Program for Hurricane
5Sally related expenses $ 21,347
6Payable out of the State General Fund (Direct)
7to the Public Health Services Program for
8Hurricane Sally related expenses $ 7,116
9Payable out of the State General Fund by
10Interagency Transfers from Governor's Office of
11Homeland Security and Emergency Preparedness to
12the Public Health Services Program for Hurricane
13Delta related expenses $ 2,727,387
14Payable out of the State General Fund (Direct)
15to the Public Health Services Program for
16Hurricane Delita related expenses $ 909,731
17Payable out of the State General Fund by
18Interagency Transfers from Governor's Office of
19Homeland Security and Emergency Preparedness to
20the Public Health Services Program for Tropical
21Storm Zeta related expenses $ 28,428
22Payable out of the State General Fund (Direct)
23to the Public Health Services Program for
24Tropical Storm Zeta related expenses $ 9,476
25Payable out of the State General Fund by
26Statutory Dedications out of the Vital Records
27Conversion Fund to the Public Health Services
28Program for electronic birth and death records $ 270,000
29Payable out of the State General Fund (Direct)
30to the Public Health Services Program for the
31development and construction of the new
32Terrebonne Parish Health Unit $ 1,000,000
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Public Health Services Program, as contained in Act No. 1 of the 2020
35First Extraordinary Session of the Legislature, by reducing the appropriation out of the State
36General Fund (Direct) by ($270,000).
3709-330OFFICE OF BEHAVIORAL HEALTH
38Payable out of Federal Funds to the Hospital Based
39Treatment Program for the Zero Suicide initiative $ 125,000
40Payable out of the State General Fund by
41Interagency Transfers from the Governor's Office
42of Homeland Security and Emergency Preparedness
43to the Hospital Based Treatment Program for
44reimbursement from the Federal Emergency
45Management Agency for COVID-related
46expenditures $ 3,514,307
Page 13 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Behavioral Health Administration and
3Community Oversight Program for costs related to
4Hurricane Laura $ 56,973
5Payable out of the State General Fund by
6Interagency Transfers from the Governor's Office
7of Homeland Security and Emergency Preparedness
8to the Behavioral Health Administration and
9Community Oversight Program for disaster-related
10expenditure reimbursements $ 512,753
11Payable out of the State General Fund (Direct)
12to the Hospital Based Treatment Program for costs
13related to Hurricane Laura $ 4,560
14Payable out of the State General Fund by
15Interagency Transfers from the Governor's Office
16of Homeland Security and Emergency Preparedness
17to the Hospital Based Treatment Program for
18disaster-related expenditure reimbursements $ 41,039
19Payable out of the State General Fund by Fees and
20Self-generated Revenues to the Behavioral Health
21Administration and Community Oversight Program
22for the National Suicide Prevention Lifeline 9-8-8
23State Planning Grant Initiative $ 116,345
24Payable out of the State General Fund by Fees and
25Self-generated Revenues to the Behavioral Health
26Administration and Community Oversight Program
27for the Transformation Transfer Initiative Grant $ 114,645
28The commissioner of administration is hereby authorized and directed to adjust the
29means of finance for the Unalotted Program by reducing the appropriation out of the
30State General Fund (Direct) by ($23,359,408).
3109-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
32Payable out of the State General Fund by
33Interagency Transfers from Medical Vendor
34Payments to the Central Louisiana Supports and
35Services Program for salaries and related benefits,
36renovations, equipment, and supplies $ 3,817,292
37Payable out of the State General Fund by
38Interagency Transfers from the Governor's Office
39of Homeland Security and Emergency Preparedness
40to the Pinecrest Supports and Services Center
41Program for disaster-related expenditure
42reimbursements $ 1,000,289
43Payable out of the State General Fund (Direct)
44to the Pinecrest Supports and Services Center
45Program for costs related to Hurricane Laura $ 111,143
Page 14 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
210-360OFFICE OF CHILDREN AND FAMILY SERVICES
3Payable out of the State General Fund (Direct)
4to the Division of Child Welfare to pay outstanding
5balances on equipment purchased through the
6Installment Purchasing Market program $ 2,011,551
7 LOUISIANA WORK FORCE COMMISSION
814-474WORKFORCE SUPPORT AND TRAINING
9Payable out of the State General Fund (Direct)
10to the Office of Management and Finance
11Program for costs related to natural disasters $ 154,623
12 DEPARTMENT OF WILDLIFE AND FISHERIES
1316-512OFFICE OF THE SECRETARY
14Payable out of the State General Fund by
15Interagency Transfers to the Enforcement Program
16for anticipated aircraft usage $ 60,000
17 RETIREMENT SYSTEMS
18In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
19Louisiana State Employees' Retirement System and the Teachers' Retirement System of
20Louisiana for application to the balance of the unfunded accrued liability of such systems
21existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
22of each such system as of June 30, 2020.
2318-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
24 CONTRIBUTIONS
25EXPENDITURES:
26To the Louisiana State Employees' Retirement System $ 8,430,687
27 TOTAL EXPENDITURES $ 8,430,687
28MEANS OF FINANCE:
29State General Fund (Direct) from the FY 2019-2020
30surplus certified by the commissioner of administration
31at the January 22, 2021, meeting of the Joint Legislative
32Committee on the Budget $ 8,430,687
33 TOTAL MEANS OF FINANCING $ 8,430,687
34Payable out of the State General Fund (Direct)
35to the Louisiana State Employees' Retirement
36System for application to the balance of the
37Unfunded Accrued Liability of the system
38existing as of June 30, 1988 $ 5,311,898
Page 15 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
118-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
2EXPENDITURES:
3To the Teachers' Retirement System of Louisiana $18,612,744
4 TOTAL EXPENDITURES $18,612,744
5MEANS OF FINANCE:
6State General Fund (Direct) from the FY 2019-2020
7surplus certified by the commissioner of administration
8at the January 22, 2021, meeting of the Joint Legislative
9Committee on the Budget $18,612,744
10 TOTAL MEANS OF FINANCING $18,612,744
11Payable out of the State General Fund (Direct)
12to the Teachers' Retirement System of
13Louisiana for application to the balance of the
14Unfunded accrued liability of the system
15existing as of June 30, 1988 $11,727,275
16 HIGHER EDUCATION
1719-671BOARD OF REGENTS
18Payable out of the State General Fund (Direct)
19to the Office of Student Financial Assistance
20Program for increased TOPS billings $ 1,600,000
21Payable out of the State General Fund (Direct)
22to the Office of Student Financial Assistance
23Program to align with revenue projections $ 1,129,888
24The commissioner of administration is hereby authorized and directed to adjust the means
25of finance for the Office of Student Financial Assistance Program, as contained in Act No.
261 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
27out of the State General Fund by Statutory Dedications out of the TOPS Fund by
28($1,129,888).
2919-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
30Payable out of the State General Fund by Fees and
31Self-generated Revenues to the Louisiana State
32University Board of Supervisors due to changes in
33enrollment $25,602,194
34Provided, however, that the amount appropriated above from Fees and Self-generated
35Revenues shall be allocated as follows:
36Louisiana State University - A&M College $20,500,000
37Louisiana State University - Alexandria $ 2,002,194
38Louisiana State University - Shreveport $ 3,000,000
39Louisiana State University - Health Sciences
40 Center - Shreveport $ 100,000
Page 16 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund by
2Interagency Transfers from the Minimum
3Foundation Program to the Louisiana State
4University Board of Supervisors, Louisiana State
5University - Agricultural and Mechanical College
6Laboratory School $ 150,847
7Payable out of the State General Fund (Direct)
8to the Louisiana State University Board of
9Supervisors for Pennington Biomedical Research
10Center $ 1,600,000
11Payable out of the State General Fund (Direct)
12to the Louisiana State University Board of
13Supervisors for the Louisiana State University-
14Agricultural Center for operating expenses $ 1,200,000
15Payable out of the State General Fund (Direct)
16to the Louisiana State University Board of
17Supervisors for the Louisiana State University
18Agricultural Center for National Estuarine Research
19Reserve initiatives $ 600,000
20Payable out of the State General Fund (Direct)
21to the Louisiana State University Board of
22Supervisors for the Louisiana State University -
23Agricultural Center for facility renovations at
24Camp Grant Walker $ 500,000
25Payable out of the State General Fund (Direct)
26to the Louisiana State University Board of
27Supervisors for the Louisiana State University
28Agricultural Center for renovations to the
29Parker Agricultural Coliseum $ 7,000,000
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Louisiana State University Health Sciences Center - Shreveport, as
32contained in Act No. 1 of the 2020 First Extraordinary Session of the Legislature, by
33reducing the appropriation out of the State General Fund (Direct) by ($340,000).
3419-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
35Payable out of the State General Fund by
36Interagency Transfers from the Minimum
37Foundation Program to the Southern University
38Board of Supervisors, Southern University -
39Agricultural and Mechanical College Laboratory
40School $ 841,307
41Payable out of the State General Fund (Direct)
42to the Southern University Board of Supervisors
43for Southern University-Shreveport, Louisiana for
44implementation of an integrated health clinic $ 300,000
45Payable out of the State General Fund (Direct)
46to the Southern University Board of Supervisors for
47infrastructure upgrades and equipment $ 1,475,000
Page 17 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1EXPENDITURES:
2Southern University-Agricultural Research
3& Extension Center for United States Department
4of Agriculture matching grant funds $ 5,000,000
5 TOTAL EXPENDITURES $ 5,000,000
6MEANS OF FINANCE:
7State General Fund (Direct) $ 2,500,000
8Federal Funds $ 2,500,000
9 TOTAL MEANS OF FINANCING $ 5,000,000
10Payable out of the State General Fund by Fees and
11Self-generated Revenues to the Southern University
12Board of Supervisors due to changes in enrollment $ 3,857,077
13Provided, however, that the amount appropriated above from Fees and Self-generated
14Revenues shall be allocated as follows:
15Southern University - Law Center $ 3,857,077
1619-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
17The commissioner of administration is hereby authorized and directed to adjust the means
18of finance for the University of Louisiana Board of Supervisors, as contained in Act No. 1
19of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out
20of the State General Fund by Fees and Self-generated Revenues by ($1,100,000) from
21Northwestern State University.
2219-649LOUISIANA COMMUNITY AND TECHNICAL COLLEG ES BOARD
23 OF SUPERVISORS
24Payable out of the State General Fund by Fees and
25Self-generated Revenues to the Louisiana
26Community and Technical Colleges Board of
27Supervisors due to changes in enrollment $ 3,671,000
28Provided, however, that the amount appropriated above from Fees and Self-generated
29Revenues shall be allocated as follows:
30Baton Rouge Community College $ 1,650,000
31Nunez Community College $ 800,000
32Louisiana Delta Community College $ 521,000
33Northwest Louisiana Technical Community College $ 700,000
34The commissioner of administration is hereby authorized and directed to adjust the means
35of finance for the Louisiana Community and Technical Colleges Board of Supervisors, as
36contained in Act No. 1 of the 2020 First Extraordinary Session of the Legislature, by
37reducing the appropriation out of the State General Fund by Fees and Self-generated
38Revenues by ($7,300,000) due to changes in enrollment.
39Provided, however, that the reduction above from Fees and Self-generated Revenues
40shall be allocated as follows:
41Delgado Community College $(3,000,000)
42Bossier Parish Community College $(2,500,000)
43South Louisiana Community College $(1,000,000)
44SOWELA Technical Community College $ (800,000)
Page 18 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 SPECIAL SCHOOLS AND COMMISSIONS
219-658THRIVE ACADEMY
3Payable out of the State General Fund by
4Interagency Transfers from the Louisiana
5Department of Education Subgrantee Assistance
6Program to the Instruction Program for COVID-19
7related expenditures $ 69,533
8Payable out of the State General Fund by
9Interagency Transfers from the Department of
10Education Subgrantee Assistance Program to the
11Instruction Program for enhanced services $ 55,435
12Payable out of the State General Fund by
13Interagency Transfers from the Minimum
14Foundation Program to the Instruction Program for
15supplies and operating expenses $ 193,709
1619-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
17Payable out of the State General Fund by
18Interagency Transfers from the Minimum
19Foundation Program to the Instruction Program
20for supplies and operating expenses $ 169,595
21Payable out of the State General Fund by
22Interagency Transfers from the Department
23of Education to the Instruction Program for supplies $ 82,000
24 DEPARTMENT OF EDUCATION
2519-678STATE ACTIVITIES
26Payable out of the State General Fund by
27Interagency Transfers from the Division of
28Administration from the Governor's Emergency
29Education Relief Fund to the District Support
30Program for preventing, preparing for, and
31responding to COVID-19 $ 2,850,000
32Payable out of Federal Funds from the Governor's
33Emergency Education Relief Fund to the District
34Support Program for providing Emergency
35Assistance to Non-public Schools grants $ 5,556,623
36Payable out of Federal Funds from the Child Care
37and Development Fund provided in the
38Consolidated Appropriations Act, 2021,
39P.L. 116-260, to the District Support Program for
40COVID-19 related assistance to child care
41providers and families $27,615,000
42Payable out of the State General Fund (Direct)
43to the District Support Program due to lost revenues $ 275,000
44Payable out of the State General Fund (Direct)
45to the Administrative Support Program
46for the CYBER.ORG cyber range project $ 2,000,000
Page 19 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the District Support Program, as contained in Act No. 1 of the 2020 First
3Extraordinary Session of the Legislature, by reducing the appropriation out of the State
4General Fund by Statutory Dedications out of the Litter Abatement and Education Account
5by ($275,000).
6Payable out of the State General Fund (Direct)
7to the District Support Program for revenue shortfalls $ 1,332,409
8The commissioner of administration is hereby authorized and directed to adjust the means
9of finance for the District Support Program, as contained in Act No. 1 of the 2020 First
10Extraordinary Session of the Legislature, by reducing the appropriation out of the State
11General Fund by Interagency Transfers by ($1,332,409).
1219-681SUBGRANTEE ASSISTANCE
13Payable out of Federal Funds from the Child Care
14and Development Fund provided in the
15Consolidated Appropriations Act, 2021,
16P.L. 116-260, to the Federal Support
17Program for COVID-19 related assistance to child
18care providers and families $51,821,000
19Payable out of the State General Fund (Direct)
20to the Non Federal Support Program for Teach for
21America, Inc. for teacher recruitment and placement
22in teacher shortage areas $ 500,000
23Payable out of the State General Fund (Direct)
24to the Non Federal Support Program for
25Pointe-Aux-Chenes Elementary School operating
26expenses $ 1,000,000
2719-682RECOVERY SCHOOL DISTRICT
28Payable out of the State General Fund by
29Interagency Transfers from the Minimum
30Foundation Program to the Instruction Program
31for increased costs $ 1,749,705
3219-695MINIMUM FOUNDATION PROGRAM
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2020 First
35Extraordinary Session of the Legislature, by reducing the appropriation out of the State
36General Fund by Statutory Dedications out of the Lottery Proceeds Fund by ($75,959,315).
37 LOUISIANA STATE UNIVERSITY HEALTH SICENCES CENTER HEALTH
38 CARE SERVICES DIVISION
3919-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
40 HEALTH CARE SERVICES DIVISION
41Payable out of the State General Fund by Fees and
42Self-generated Revenues to the Lallie Kemp
43Regional Medical Center Program for patient care $ 4,357,746
Page 20 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 OTHER REQUIREMENTS
220-451LOCAL HOUSING OF STATE ADULT OFFENDERS
3Payable out of the State General Fund (Direct)
4to the Local Housing of Adult Offenders Program
5for housing offenders $34,688,000
6Payable out of the State General Fund (Direct)
7to the Local Reentry Services Program for increased
8costs $ 269,000
9The commissioner of administration is hereby authorized and directed to adjust the means
10of finance for the Criminal Justice Reinvestment Initiative Program, as contained in Act No.
111 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
12out of the State General Fund (Direct) by ($6,565,000).
13The commissioner of administration is hereby authorized and directed to adjust the means
14of finance for the Transitional Work Program, as contained in Act No. 1 of the 2020 First
15Extraordinary Session of the Legislature, by reducing the appropriation out of the State
16General Fund (Direct) by ($975,000).
1720-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS
18Payable out of the State General Fund (Direct)
19to the Twenty-third Judicial District Court District
20Attorney's office for computer upgrades $ 110,000
2120-923CORRECTIONS DEBT SERVICE
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Corrections Debt Service Program, as contained in Act No. 1 of the 2020
24First Extraordinary Session of the Legislature, by reducing the appropriation out of the State
25General Fund (Direct) by ($2,480,500).
2620-931LOUISIANA ECONOMIC DEVELOP MENT–DEBT SERVICE AND
27 STATE COMMITMENTS
28Payable out of Federal Funds to the Debt Service
29and State Commitments Program for grant proceeds
30for improvements to the Vernon Parish School
31Board and School District $ 6,839,476
32The commissioner of administration is hereby authorized and directed to adjust the means
33of finance for the Debt Service and State Commitments Program, as contained in Act No.
341 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
35out of the State General Fund (Direct) by ($600,000).
3620-945STATE AID TO LOCAL GOVERNMENT ENTITIES
37Payable out of the State General Fund (Direct)
38to the St. Bernard Parish Sheriff's Office for
39replacement equipment $ 1,900,000
40Payable out of the State General Fund (Direct)
41to the city of New Iberia for the study of economic
42development in West Bend $ 10,000
Page 21 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Lafourche Parish School Board to partially
3satisfy the obligation of the state pursuant to
4R.S. 41:642(A)(2) for oil and gas royalties $ 1,013,961
5Payable out of the State General Fund (Direct)
6to Sexual Trauma Awareness and Response $ 250,000
7Payable out of the State General Fund (Direct)
8to St. Tammany Parish for Carr Road dredging $ 250,000
9Payable out of the State General Fund (Direct)
10to the town of Farmerville for historic building
11renovations $ 250,000
12Payable out of the State General Fund (Direct)
13to the town of Jean Lafitte for police vehicles $ 50,000
14Payable out of the State General Fund (Direct)
15to the town of Jean Lafitte for the Jean Lafitte
16Seafood Festival $ 200,000
17Payable out of the State General Fund (Direct)
18to the Ponchatoula Police Department for
19equipment $ 70,000
20Payable out of the State General Fund (Direct)
21to the city of Ponchatoula for recreational
22improvements $ 60,000
23Payable out of the State General Fund (Direct)
24to the city of Ponchatoula for pavilion
25construction $ 70,000
26Payable out of the State General Fund (Direct)
27to the city of Ponchatoula for the restoration of a
28locomotive and structural repair at Collinswood
29Museum $ 50,000
30Payable out of the State General Fund (Direct)
31to the Iowa Police Department for hurricane
32response equipment $ 30,000
33Payable out of the State General Fund (Direct)
34to the Calcasieu Parish Ward 8 Fire District #1 for
35a truck replacement $ 40,000
36Payable out of the State General Fund (Direct)
37to the Jefferson Davis Fire District #1 for fire
38station hurricane repairs $ 30,000
39Payable out of the State General Fund (Direct)
40to the town of Elton for road repair $ 50,000
41Payable out of the State General Fund (Direct)
42to the Jefferson Davis Police Jury for road repair $ 100,000
43Payable out of the State General Fund (Direct)
44to the city of Opelousas for infrastructure and
45economic development $ 200,000
Page 22 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the town of Sunset for infrastructure and
3economic development $ 25,000
4Payable out of the State General Fund (Direct)
5to town of Washington for infrastructure and
6economic development $ 25,000
7Payable out of the State General Fund (Direct)
8to Jefferson Parish $ 250,000
9Provided, however, that the funds appropriated above to Jefferson Parish shall be
10distributed as follows:
11Marrero Senior Citizens Guild $ 10,000
12Woodmere Senior Citizens Guild $ 10,000
13Old Harvey Senior Guild $ 10,000
14Social, Educational, & Athletic Club Incorporated $ 40,000
15Jefferson Parish Recreation Department for the
16 Woodmere Youth Center $ 100,000
17New Covenant Faith Ministries Food Bank $ 5,000
18Jefferson Parish Recreation Department for
19 equipment at the Woodmere, Jacobs, MLK,
20 Nicholson, and KAWK parks $ 40,000
21New Growth Economic Development Association $ 35,000
22Payable out of the State General Fund (Direct)
23to the Recreation and Park Commission for the
24Parish of East Baton Rouge for Greenwood Park
25and Baton Rouge Zoo facility improvements $ 200,000
26Payable out of the State General Fund (Direct)
27to the city of Zachary for recreational
28improvements $ 20,000
29Payable out of the State General Fund (Direct)
30to the town of Erath for a utility substation $ 400,000
31Payable out of the State General Fund (Direct)
32to the town of Oberlin for emergency road repairs $ 126,000
33Payable out of the State General Fund (Direct)
34to the Allen Parish Police Jury for emergency road
35repairs $ 100,000
36Payable out of the State General Fund (Direct)
37to the Finding Our Roots African American
38Museum for operating expenses $ 50,000
39Payable out of the State General Fund (Direct)
40to the MidCity Baptist Community Fellowship $ 250,000
41Payable out of the State General Fund (Direct)
42to the Northeast Louisiana Delta African American
43Heritage Museum for roof repairs $ 50,000
44Payable out of the State General Fund (Direct)
45to the Louisiana Center Against Poverty, Inc. $ 200,000
Page 23 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Richland Parish Police Jury for emergency
3road repairs $ 50,000
4Payable out of the State General Fund (Direct)
5to the East Carroll Parish Police Jury for
6emergency road repairs $ 50,000
7Payable out of the State General Fund (Direct)
8to the Madison Parish Police Jury for emergency
9road repairs $ 50,000
10Payable out of the State General Fund (Direct)
11to the West Carroll Police Jury for emergency road
12repairs $ 50,000
13Payable out of the State General Fund (Direct)
14to the Morehouse Parish Police Jury for emergency
15road repairs $ 50,000
16Payable out of the State General Fund (Direct)
17to the Ascension Parish Sheriff's Office for body
18cameras $ 110,000
19Payable out of the State General Fund (Direct)
20to the Geismar Volunteer Fire Department for
21equipment $ 30,000
22Payable out of the State General Fund (Direct)
23to Avoyelles Parish for repaving the Highway
24107 115 Cutoff $ 250,000
25Payable out of the State General Fund (Direct)
26to the Pontchartrain Conservancy for a water
27quality program and the New Canal Lighthouse
28Museum and Education Center $ 100,000
29Payable out of the State General Fund (Direct)
30to Jefferson Parish for cooling fans at LaSalle Park $ 60,000
31Payable out of the State General Fund (Direct)
32to the city of Harahan for a sewer cover
33rehabilitation project $ 50,000
34Payable out of the State General Fund (Direct)
35to Jefferson Parish for the Lafreniere rehabilitation
36project $ 40,000
37Payable out of the State General Fund (Direct)
38to the Rapides Parish Sheriff's Office for equipment
39and renovations at Hineston substation $ 250,000
40Payable out of the State General Fund (Direct)
41to the Bossier City Fire Department for equipment $ 50,000
42Payable out of the State General Fund (Direct)
43to the Bossier Parish Police Jury for recreational
44improvements $ 50,000
Page 24 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the Bossier Parish Police Jury for the Save 537
3Coalition Engineering Report $ 25,000
4Payable out of the State General Fund (Direct)
5to the St. George Fire Protection District for
6capital improvements $ 250,000
7Payable out of the State General Fund (Direct)
8to the Second Harvest Food Bank of Greater New
9Orleans and Acadiana for operating expenses $ 250,000
10Payable out of the State General Fund (Direct)
11to the town of Jackson for fire station roof repairs $ 40,000
12Payable out of the State General Fund (Direct)
13to the town of Clinton for equipment and repairs $ 40,000
14Payable out of the State General Fund (Direct)
15to the village of Wilson for building renovations $ 20,000
16Payable out of the State General Fund (Direct)
17to the village of Norwood for water upgrades $ 20,000
18Payable out of the State General Fund (Direct)
19to the town of St. Francisville for town hall repairs $ 45,000
20Payable out of the State General Fund (Direct)
21to the town of Slaughter for road and drainage
22improvements $ 35,000
23Payable out of the State General Fund (Direct)
24to the city of Zachary for recreational facility
25improvements $ 50,000
26Payable out of the State General Fund (Direct)
27to the St. Helena Police Jury for St. Helena Parish
28courthouse repairs $ 75,000
29Payable out of the State General Fund (Direct)
30to the Algiers Economic Development Foundation
31for the Algiers Career and Educational Development
32Program $ 75,000
33Payable out of the State General Fund (Direct)
34to the Algiers Development District for
35infrastructure $ 75,000
36Payable out of the State General Fund (Direct)
37to Jefferson Parish for recreational infrastructure
38in Council District No. 3 $ 75,000
39Payable out of the State General Fund (Direct)
40to the Algiers Development District for technical
41enhancements to the historic Algiers courthouse $ 75,000
42Payable out of the State General Fund (Direct)
43to the Baker Economic Development District and
44Convention Center $ 30,000
Page 25 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to Jefferson Parish for the fire training center $ 400,000
3Payable out of the State General Fund (Direct)
4to the Greater Baton Rouge Economic Partnership $ 1,000,000
5Payable out of the State General Fund (Direct)
6to the Winn Parish Police Jury for road repairs $ 1,000,000
7Payable out of the State General Fund (Direct)
8to the Mary Bird Perkins Cancer Center for
9equipment $ 500,000
10Payable out of the State General Fund (Direct)
11to the East Baton Rouge Parish Sheriff's Office
12for construction of a training facility $ 450,000
13Payable out of the State General Fund (Direct)
14to the town of Stonewall for road improvements $ 400,000
15Payable out of the State General Fund (Direct)
16to the Sabine Parish Police Jury for recreational
17infrastructure $ 200,000
18Payable out of the State General Fund (Direct)
19to the Caddo Parish Commission for recreational
20improvements $ 100,000
21Payable out of the State General Fund (Direct)
22to the town of Logansport for facility upgrades $ 60,000
23Payable out of the State General Fund (Direct)
24to the village of Grand Cane for renovation of
25historic buildings $ 40,000
26Payable out of the State General Fund (Direct)
27to the Desoto Parish Police Jury for road repairs $ 200,000
28Payable out of the State General Fund (Direct)
29to the City of Rayne for MLK Center
30construction $ 200,000
31Payable out of the State General Fund (Direct)
32to the Acadia Parish Police Jury for upgrades
33at Le Gros Memorial Airport $ 125,000
34Payable out of the State General Fund (Direct)
35to the Crowley Fire Department for fire station
36renovations $ 125,000
37Payable out of the State General Fund (Direct)
38to the city of Crowley for building
39renovations, equipment, and recreational
40improvements $ 150,000
41Payable out of the State General Fund (Direct)
42to the Acadia Parish Police Jury for fire
43protection equipment $ 140,000
Page 26 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the town of Duson for road lighting upgrades
3and police equipment $ 70,000
4Payable out of the State General Fund (Direct)
5to the Village of Morse for water meter upgrades
6and police equipment $ 65,000
7Payable out of the State General Fund (Direct)
8to the Village of Estherwood for equipment and
9police equipment $ 50,000
10Payable out of the State General Fund (Direct)
11to the Village of Mermentau for equipment and
12police equipment $ 50,000
13Payable out of the State General Fund (Direct)
14to the Israelite Community Development
15Corporation for youth programs $ 25,000
16Payable out of the State General Fund (Direct)
17to Assumption Parish for the repaving of Lee
18Drive $ 1,000,000
19Payable out of the State General Fund (Direct)
20to St. John the Baptist Parish for infrastructure
21and repairs $ 190,000
22Payable out of the State General Fund (Direct)
23to St. Charles Parish for drainage improvements $ 1,000,000
24Payable out of the State General Fund (Direct)
25to St. Charles Parish for infrastructure
26improvements $ 260,000
27Payable out of the State General Fund (Direct)
28to St. Martin Parish for land acquisition $ 1,000,000
29Payable out of the State General Fund (Direct)
30to the city of Alexandria for water well
31replacement $ 1,000,000
32Payable out of the State General Fund (Direct)
33to the Lafayette Consolidated Government for
34recreational improvements $ 500,000
35Payable out of the State General Fund (Direct)
36to the Community Foundation of Acadiana $ 500,000
37Payable out of the State General Fund (Direct)
38to the Lafayette Consolidated Government for
39Ambassador Caffery/Kaliste Saloom road
40construction $ 500,000
41Payable out of the State General Fund (Direct)
42to the city of Broussard for La Neuvelle Road
43overlay project $ 250,000
Page 27 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Payable out of the State General Fund (Direct)
2to the city of Youngsville for recreational
3improvements $ 250,000
4Payable out of the State General Fund (Direct)
5to the Denham Springs Drainage District
6No. 1 for equipment $ 200,000
7Payable out of the State General Fund (Direct)
8to STEM NOLA $ 100,000
9Payable out of the State General Fund (Direct)
10to the Washington Parish Fair Association for $ 30,000
11fairground repairs from tornado damage
12Payable out of the State General Fund (Direct)
13to the city of Bogalusa for recreational
14infrastructure $ 15,000
15Payable out of the State General Fund (Direct)
16to the Bogalusa YMCA for repairs and equipment
17upgrades $ 10,000
18Payable out of the State General Fund (Direct)
19to the Terrebonne Parish Consolidated
20Government for economic development
21construction projects in downtown Houma $ 900,000
22Payable out of the State General Fund (Direct)
23to the city of Ruston for improvements to Industrial Park $ 300,000
24Payable out of the State General Fund (Direct)
25to the Lincoln Parish Fire Protection District #1
26for building improvements $ 200,000
27Payable out of the State General Fund (Direct) to the
28Union Parish Policy Jury for courthouse elevator repairs $ 130,000
29Payable out of the State General Fund (Direct) to
30the city of Ruston for city hall upgrades $ 400,000
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the appropriation to the LA Cancer Research Center of LSU HSCNO and
33Tulane HSC, as contained in Act No. 1 of the 2020 First Extraordinary Session of the
34Legislature, by reducing the appropriation out of the State General Fund (Direct) by
35($1,360,000).
3620-966SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT
37 PERSONNEL
38Payable out of the State General Fund (Direct)
39to the Fire Fighters Program for payments to
40eligible recipients $ 1,200,000
41The commissioner of administration is hereby authorized and directed to adjust the means
42of finance for the Deputy Sheriffs Program, as contained in Act No. 1 of the 2020 First
43Extraordinary Session of the Legislature, by reducing the appropriation out of the State
44General Fund (Direct) by ($1,500,000).
Page 28 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
120-XXXFUNDS
2Payable out of the State General Fund (Direct)
3to the Administrative Program $ 42,945
4The state treasurer is hereby authorized and directed to transfer $42,945 from the State
5General Fund (Direct) into the Self-Insurance Fund.
6 ANCILLARY APPROPRIATIONS
721-800OFFICE OF GROUP BENEFITS
8Payable out of the State General Fund by Fees and
9Self-generated Revenues to the State Group
10Benefits Program for aligning the budget with
11actuarial projections $34,562,626
1221-804OFFICE OF RISK MANAGEMENT
13Payable out of the State General Fund by Fees and
14Self-generated Revenues to the Risk Management
15Program for survivor benefits claims $ 1,000,000
1621-815OFFICE OF TECHNOLOGY SERVICES
17Payable out of the State General Fund by
18Interagency Transfers to the Technology
19Services Program for contract services and software
20projects $28,119,264
21 JUDICIAL EXPENSE
2223-949LOUISIANA JUDICIARY
23Payable out of the State General Fund (Direct)
24to the Louisiana Judiciary $ 2,548,533
25Payable out of the State General Fund (Direct)
26to the Fortieth Judicial District Court for a pilot
27literacy program $ 75,000
28 Section 2.(A) Notwithstanding any provision of law to the contrary, each
29appropriation contained in Other Requirements, Schedule 20-945 State Aid to Local
30Government Entities, in Act No. 45 of the 2020 Second Extraordinary Session of the
31Legislature, which appropriation has a valid Cooperative Endeavor Agreement on June 30,
322021, shall be deemed a bona fide obligation through December 31, 2021, and all other
33provisions of the Cooperative Endeavor Agreement, including but not limited to reporting
34requirements, shall be performed as agreed.
35 (B) Notwithstanding any provision of law to the contrary, each appropriation contained
36in this Act shall be deemed a bona fide obligation.
Page 29 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 Section 3.(A) Notwithstanding the provisions of R.S. 49:112, the sum of $7,741,648 or
2so much thereof as may be necessary, is hereby payable out of the State General Fund
3(Direct) for Fiscal Year 2020-2021 to be allocated to pay final judgments against the state
4as provided in Paragraph B of this Section. All judgments provided for in this Section shall
5be paid as to principal, interest, court costs, attorneys fees, and expert witness fees as
6awarded in each judgment. If the provisions of the judgment conflict with the provisions of
7this Act, the provisions of the judgment shall be controlling. Any other provision of this Act
8not in conflict with the provisions of a judgment shall control. The judgment shall only be
9paid if the judgment is final. Payment shall be made as to each judgment only after
10presentation to the state treasurer of documentation required by the state treasurer. All
11judgments provided for in this Section shall be deemed to have been paid on the effective
12date of this Act, and interest shall cease to run as of that date.
13 (B) Payment of the following judgments shall be in the amounts specified below for
14each judgment:
15 (1) The sum of $6,500 for payment of the consent judgment captioned "Virginia B.
16Guidry versus Louisiana Farm Bureau Casualty Insurance Company, Theriot Farms, LLC,
17Iryn Joseph Woods, Progressive Security Insurance Company and the State of Louisiana,
18through the Louisiana Department of Transportation and Development", signed on October
1926, 2020, between the state of Louisiana, through the Department of Transportation and
20Development, and Virginia B. Guidry, bearing Number C642-19, on the docket of the
21Thirty-First Judicial District Court, parish of Jefferson Davis, state of Louisiana.
22 (2) The sum of $75,000 for payment of the consent judgment captioned "Larry and Rose
23Storey, et ux versus State of Louisiana, through the Department of Transportation and
24Development, G. Wall and Safeway Insurance Company of Louisiana", signed April 22,
252015, between the state of Louisiana, through the Department of Transportation and
26Development, and Larry Storey and Rose Storey, bearing Number 2004-000408 Division
27"E", on the docket of the Twenty-First Judicial District Court, parish of Tangipahoa, state
28of Louisiana.
29 (3) The sum of $180,000 for payment of the consent judgment captioned "Glen Callies
30versus State of Louisiana through the Department of Transportation and Development",
Page 30 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1signed January 28, 2020, between state of Louisiana, through the Department of
2Transportation and Development, and Glen Callies, bearing Number 33,844 Division "A",
3on the docket of the Twentieth Judicial District Court, parish of East Feliciana, state of
4Louisiana.
5 (4) The sum of $15,000 for payment of the consent judgment captioned "Allen Joseph
6Johnson, Jr., individually and as tutor for Lydia G. Johnson vs. State of Louisiana, through
7the Louisiana Department of Transportation and Development, David M. Courville, D/B/A
8Vidrine Community Grocery, and John B. LaHaye, Jr. consolidated with Chelsie Brean
9Fontenot vs. State of Louisiana, through the Louisiana Department of Transportation and
10Development, David M. Courville D/B/A Vidrine Community Grocery and John B. LaHaye,
11Jr. consolidated with State Farm Mutual Automobile Insurance Company A/S/O Stephen B.
12Tate vs. Chelsie B. Fontenot", signed June 20, 2017, between the state of Louisiana, through
13the Department of Transportation and Development, and State Farm Mutual Automobile
14Insurance Company as subrogee of Stephen B. Tate, bearing Numbers 71,981 "A", 72,033
15"B", and 72,730 "B", on the docket of the Thirteenth Judicial District Court, parish of
16Evangeline, state of Louisiana.
17 (5) The sum of $50,000 for payment of the consent judgment captioned "Jacquelyn R.
18O'Brien versus Mastec North America, Inc., et al c/w Travis Gerace and Teryl Gene Gerace,
19individually and o/b/o Roma Hooks O'Brien versus Westley Eugene Worley, Mastec North
20America, Inc., Ace American Ins. Co. Steven Antoine Guillory, II John P. May, III,
21Louisiana Farm Bureau Casualty Ins. Co. and State Farm Mutual Automobile Insurance Co.
22c/w Daniel Joseph O'Brien, Jr., Dustin Blake O'Brien, Dylan Blaine O'Brien, and Leslie
23Dewayne O'Brien,individually and on behalf of the Estate of Daniel Joseph O'Brien, Sr.
24versus Westley Eugene Worley, Mastec North America, Inc., and Ace American Insurance
25Company c/w Lonnie P. Fontenot versus Westley Worley, Mastec North America, Inc., Ari
26Fleet LT, and Ace American Insurance Company c/w John May, III and Steven Guillory,
27II versus Ace American Insurance Company, Westley Worley and Mastec North America,
28Inc.", signed March 3, 2020, between the state of Louisiana, through the Department of
29Transportation and Development, and Travis Gerace and Teryl Gene Gerace, bearing
30Numbers 48068 Division "C", 48,279 Division "C", 48,344 Division "D", 48,392 Division
Page 31 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1"D", and 48,419 Division "D", on the docket of the Eighteenth Judicial District Court, parish
2of Pointe Coupee, state of Louisiana.
3 (6) The sum of $125,000 for payment of the consent judgment captioned "Micka and
4Tabatha LeBlanc, individually and on behalf of their minor children, Bryant LeBlanc and
5Brianne LeBlanc vs. Louisiana Department of Transportation & Development & GoAuto
6Insurance Company", signed March 24, 2020, between the state of Louisiana, through the
7Department of Transportation and Development, and Micka LeBlanc and Tabatha LeBlanc,
8individually and on behalf of their minor children Brianne LeBlanc and Bryant LeBlanc,
9bearing Number 124,477-A, on the docket of the Sixteenth Judicial District Court, parish of
10Iberia, state of Louisiana.
11 (7) The sum of $15,000 for payment of the consent judgment captioned "Alma Gonzales
12Mora, individually and on behalf of her minor children, Paulina F. Mora and Jessica A.
13Mora, The Estate of Ignacio Mora, & Nivardo Mora and Maria Pantoja de Mora versus
14Sidney Farrior, Pot-O-Gold Rentals, Inc., Gemini Insurance Company and American Central
15Insurance Company c/w Lee Mar versus The Hanover Insurance Company BFI Waste
16Systems of North America, Inc., f/k/a Browning-Ferris, Inc. and State of Louisiana through
17the Department of Transportation and Development", signed January 13, 2016, between the
18state of Louisiana, through the Department of Transportation and Development, and Lee
19Mar, bearing Numbers 2004-05634 Division "F" and 2005-2884 Division "H", on the docket
20of the Civil District Court for the parish of Orleans, state of Louisiana.
21 (8) The sum of $30,000 for payment of the consent judgment captioned "Kristina B.
22Cohran versus State of Louisiana, through the Department of Transportation and
23Development, Clayton General Store, L.L.C., LCAYTON One Stop, L.L.C., and Joseph
24James Bazille, III", signed October 29, 2020, between the state of Louisiana, through the
25Department of Transportation and Development, and Kristina B. Cohran, bearing Number
2651710 Division "B", on the docket of the Seventh Judicial District Court, parish of
27Concordia, state of Louisiana.
28 (9) The sum of $250,000 for payment of the consent judgment captioned "Miriam
29Membreno, individually and on behalf of her minor son, Cesar Joel Castillo versus the State
30of Louisiana through the Department of Transportation and Development", signed February
Page 32 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
111, 2020, between the state of Louisiana, through the Department of Transportation and
2Development, and Miriam Membreno, individually and on behalf of her minor son, Cesar
3Joel Castillo, bearing Number 641,586 Section 24, on the docket of the Nineteenth Judicial
4District Court, parish of East Baton Rouge, state of Louisiana.
5 (10) The sum of $10,000 for payment of the consent judgment captioned "Jerry Lacaze
6versus City of Natchitoches, et al", signed January 28, 2020, between the state of Louisiana,
7through the Department of Transportation and Development, and Jerry Lacaze, bearing
8Number C-89244 Division "B", on the docket of the Tenth Judicial District Court, parish of
9Natchitoches, state of Louisiana.
10 (11) The sum of $150,000 for payment of the consent judgment captioned "Gerald R.
11White, et ux versus Louisiana Department of Transportation & Development, et al", signed
12August 5, 2020, between the state of Louisiana, through the Department of Transportation
13and Development, and Gerald White and Charlotte White, bearing Number 253,702-A, on
14the docket of the Ninth Judicial District Court, parish of Rapides, state of Louisiana.
15 (12) The sum of $220,000 for payment of the consent judgment captioned "Matthew
16Wooley, Adrian Wooley and Jason Wooley, et al versus State of Louisiana, through the
17Department of Transportation and Development", signed April 21, 2020, between the state
18of Louisiana, through the Department of Transportation and Development, and Matthew
19Wooley, Adrian Wooley, and Jason Wooley, bearing Number 249,191 Division "A", on the
20docket of the Ninth Judicial District Court, parish of Rapides, state of Louisiana.
21 (13) The sum of $18,000 for payment of the consent judgment captioned "James
22Geduldick vs. Amanda Fagane, State of Louisiana, Highway Department, Michael Fagane,
23National Automotive Ins. Co., and Liberty Mutual Mid Atlantic Insurance Co. c/w Ronald
24L. Courtney and Rebecca L. Morris versus Liberty Mutual Insurance Company, National
25Automotive Insurance Company, and Amanda V. Fagane", signed December 14, 2020,
26between the state of Louisiana, through the Department of Transportation and Development,
27and Todd Courtney, Rhonda Courtney Elliot, Ronnie Courtney, and Erin Couto, bearing
28Number 127,673 Div. A c/w 159,367 Div. A, on the docket of the Twenty-First Judicial
29District Court, parish of Livingston, state of Louisiana.
Page 33 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 (14)(a) The sum of $360,443 for payment of the consent judgment captioned "Kaitlin
2Arredondo, individually and on behalf of her minor children, Ayden Aymond and Allison
3Aymond versus Underwriter's at Lloyd's of London Bayou Gun Runner, L.L.C., et al",
4signed February 6, 2021, between the state of Louisiana, through the Department of
5Transportation and Development, and Kaitlin Arredondo, individually and on behalf of her
6minor children Ayden Aymond and Allison Aymond, bearing Numbers 48,038 c/w 48,069,
748,072, 48,082, and 48,087, on the docket of the Eighteenth Judicial District Court, parish
8of Pointe Coupee, state of Louisiana.
9 (b) A sum of up to $10,000 awarded to Kaitlin Arredondo in the consent judgment
10captioned "Kaitlin Arredondo, individually and on behalf of her minor children, Ayden
11Aymond and Allison Aymond versus Underwriter's at Lloyd's of London Bayou Gun
12Runner, L.L.C., et al", signed February 6, 2021, for future medical care and related benefits
13shall be payable from the Future Medical Care Fund pursuant to R.S. 39:1533.2.
14 (15) The sum of $1,100,000 for payment of the consent judgment captioned "Joseph S.
15Lessard, Tammy Marie Lessard, Travis P. Lessard, Sr., Jenna LessardGuerra, Travis P.
16Lessard, Jr. and Joseph Robert Lessard versus the State of Louisiana through the Department
17of Transportation and Development, the parish of Livingston, John D. Kreher, and Charlotte
18Kreher Cook", signed August 7, 2019, between the state of Louisiana, through the
19Department of Transportation and Development, and Joseph S. Lessard, Tammy Marie
20Lessard, Jenna Lessard Guerra, Travis P. Lessard, Jr., and Joseph Robert Lessard, bearing
21Number 149,798 Division "B", on the docket of the Twenty-First Judicial District Court,
22parish of Livingtson, state of Louisiana.
23 (16) The sum of $15,000 for payment of the consent judgment captioned "Lucretia L.
24Garrett versus State Farm Fire and Casualty Company, Direct General Insurance Company
25of Louisiana, Bridget A. Leco and the State of Louisiana, through the Louisiana Department
26of Transportation and Development", signed September 11, 2017, between the state of
27Louisiana, through the Department of Transportation and Development, and Lucretia L.
28Garrett, bearing Number 123,468 Division "A", on the docket of the Twenty-First Judicial
29District Court, parish of Livingston, state of Louisiana.
Page 34 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 (17) The sum of $150,000 for payment of the consent judgment captioned "Kevin Brent
2Fontenot versus State of Louisiana, through the Department of Transportation and
3Development", signed August 12, 2020, between the state of Louisiana, through the
4Department of Transportation and Development, and Kevin Brent Fontenot, bearing Number
566,908 "B", on the docket of the Tenth Judicial District Court, parish of Natchitoches, state
6of Louisiana.
7 (18) The sum of $75,000 for payment of the consent judgment captioned "Linda D.
8Weaver, et vir versus State of Louisiana, Department of Transportation and Development",
9signed October 16, 2020, between the state of Louisiana, through the Department of
10Transportation and Development, and Linda D. Weaver and Charles Weaver, bearing
11Number 36,596, on the docket of the Thirty-Ninth Judicial District Court, parish of Red
12River, state of Louisiana.
13 (19) The sum of $13,000 for payment of the consent judgment captioned "Corey O.
14Banks vs Crescent City Connection and Louisiana Department of Transportation and
15Development", signed October 25, 2018, between the Department of Transportation and
16Development, the Crescent City Connection, Corey O. Banks, Leontine Mullins, and the
17City of New Orleans, bearing Numbers 2006-2728 and 2006-3316 Division "E" Section 16,
18on the docket of the Civil District Court for the parish of Orleans, state of Louisiana.
19 (20) The sum of $423,561 plus legal interest from the date of judicial demand and costs
20to be fixed by the Civil District Court for the parish of Orleans for payment of the judgment
21captioned "Louise Kaltenbaugh, Ph.D., et al versus Board of Supervisors, Southern
22University and Agricultural and Mechanical College at Baton Rouge (Southern University
23at New Orleans Campus) consolidated with Dayanand Thangada, Audrey S. McGee and
24Shirley A. Williams-Scott versus Board of Supervisors, Southern University and
25Agricultural and Mechanical College at Baton Rouge (Southern University at New
26Orleans)", rendered on October 23, 2019, against the Board of Supervisors, Southern
27University Agricultural and Mechanical College (Southern University at New Orleans
28Campus) in favor of Shirley Williams-Scott, Audrey S. McGee, and Robert Perry, bearing
29Numbers 2018-CA-1085 and 2018-CA-1086, on the docket of the Court of Appeal, Fourth
30Circuit, state of Louisiana.
Page 35 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 (21) The sum of $17,000 for payment of the consent judgment captioned "David L.
2Ocmand and Linda C. Ocmand versus Town of Brusly and the State of Louisiana, through
3the Department of Transportation consolidated with Louisiana Farm Bureau Casualty
4Insurance Company versus the State of Louisiana, through the Department of Transportation
5consolidated with State Farm Mutual Automobile Insurance Com. versus the State of
6Louisiana, through the Department of Transportation", signed February 4, 2020, between the
7state of Louisiana, through the Department of Transportation and Development, and
8Louisiana Farm Bureau Casualty Insurance Company, bearing Numbers 1042602, Div. "A",
91042912, Div. "A", and 1042919 Div. "D", on the docket of the Eighteenth Judicial District
10Court, parish of West Baton Rouge, state of Louisiana.
11 (22) The sum of $250,000 for payment of the consent judgment captioned "Corliss
12Landry vs. Surefire Construction, Inc., and Victor Scott Bernard", signed July 22, 2019,
13between the state of Louisiana, through the Department of Transportation and Development,
14and Corliss Landry, bearing Number 2013-2503-A, on the docket of the Fifteenth Judicial
15District Court, parish of Lafayette, state of Louisiana.
16 (23) The sum of $75,000 for payment of the consent judgment captioned "Daisy Horton
17Holmes, et al versus Lloyd Harris, State Farm Mutual Automobile Insurance Company,
18AAA Insurance Company and State of Louisiana - Dept. of Transportation", signed February
1921, 2020, between the state of Louisiana, through the Department of Transportation and
20Development, and Nellie Horton Bakare, Mose Horton, Jr., Dwight Horton, Kerri Horton,
21and Orelee Horton, bearing Number 41,149 Section "B", on the docket of the Twentieth
22Judicial District Court, parish of East Feliciana, state of Louisiana.
23 (24) The sum of $295,000 for payment of the consent judgment captioned "Lonetta
24Barnard, et al versus Joshua Daniel Goss, et al", signed August 21, 2019, between the state
25of Louisiana, through the Department of Transportation and Development, and John
26Cameron, tutor on behalf of the interdicted plaintiff, Robert Barnard and Lonetta Barnard,
27bearing Number 10-1772, on the docket of the Fourth Judicial District Court, parish of
28Ouachita, state of Louisiana.
29 (25) The sum of $10,000 for payment of the consent judgment captioned "Andre' and
30Tina Villemarette, individually and on behalf of their minor children, Devin and Olivia
Page 36 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Villemarette versus Joseph Riggins, Owner Operator Services, Inc. and State Farm Mutual
2Automobile Insurance Company", signed December 5, 2019, between the state of Louisiana,
3through the Department of Transportation and Development, and Andre' Villemarette, Tina
4Villemarette individually and on behalf of their minor children Devin Villemarette, and
5Olivia Villemarette, bearing Number 2012-7744A, on the docket of the Twelfth Judicial
6District Court, parish of Avoyelles, state of Louisiana.
7 (26) The sum of $195,000 for payment of the consent judgment captioned "Adam
8Fitzgerald, et al versus Andrew Scott Barker, et al consolidated with Reaka Windham versus
9Liberty Mutual, et al, Louisiana", signed April 24, 2020, between the state of Louisiana,
10through the Department of Transportation and Development, and Adam Fitzgerald, Robert
11L. Fitzgerald, and Germaine G. Fitzgerald, bearing Numbers 61,118-A and 61,133-B, on the
12docket of the Eighteenth Judicial District Court, parish of Iberville, state of Louisiana.
13 (27) The sum of $125,000 for payment of the consent judgment captioned "Randy
14Stephens versus State of Louisiana, through the Department of Transportation &
15Development", signed December 16, 2019, between the state of Louisiana, through the
16Department of Transportation and Development, and Randy Stephens, bearing Number
1785,732 Division "B", on the docket of the Thirtieth Judicial District Court, parish of Vernon,
18state of Louisiana.
19 (28) The sum of $52,500 for payment of the consent judgment captioned "Richard
20James Hickman, et al versus State of Louisiana, DOTD" between the state of Louisiana,
21through the Department of Transportation and Development and Sylvia Smith, as the legal
22tutrix of the minor children, Richard James Hickman, Jr., Alcibiade Joseph Hickman, and
23Darlene Monica Hickman, bearing Number 118626-C, on the docket of the Sixteenth
24Judicial District Court, parish of Iberia, state of Louisiana.
25 (29) The sum of $250,000 for the payment of the consent judgment captioned, "David
26L. Ocmand and Linda C. Ocmand versus Town of Brusly and the State of Louisiana, through
27the Department of Transportation consolidated with Louisiana Farm Bureau Casualty
28Insurance Company versus the State of Louisiana, through the Department of Transportation
29consolidated with State Farm Mutual Automobile Insurance Com. versus the State of
30Louisiana, through the Department of Transportation", signed February 13, 2020, between
Page 37 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1the state of Louisiana, through Department of Transportation and Development, and David
2and Linda Ocmand, bearing Numbers 1042602 Div. "A", 1042912 Div. "A", and 1042919
3Div. "D", on the docket of the Eighteenth Judicial District Court, parish of West Baton
4Rouge, state of Louisiana.
5 (30)(a) The sum of $375,287 for general damages and past and future lost wages and past
6medical expenses, plus interest on the sum from the date of judicial demand until paid, is
7hereby payable for payment of the amended non-appealable judgment by consent captioned
8"Mitchell Johnson, Jr. versus state of Louisiana through the Department of Transportation
9and Development, et al. consolidated with Davis Lanus, et al. versus state of Louisiana,
10through the Department of Transportation and Development, et al.", signed March 12, 2020,
11against the state of Louisiana, through the Department of Transportation and Development,
12and Mitchell Johnson, Jr., bearing Number 111.837 Division "A" consolidated with 111.948
13Division "D", on the docket of the Twenty-Third Judicial District Court, parish of
14Ascension, state of Louisiana.
15 (b) A sum of up to $32,945 awarded to Mitchell Johnson, Jr. in the judgment captioned
16"Mitchell Johnson, Jr. versus state of Louisiana through the Department of Transportation
17and Development, et al. consolidated with Davis Lanus, et al. versus state of Louisiana,
18through the Department of Transportation and Development, et al.", signed March 12, 2020
19for future medical care and related benefits shall be payable from the Future Medical Care
20Fund pursuant to R.S. 39:1533.2.
21 (c) The sum of $1,241,350 for certain damages and medical expenses, plus interest on
22the sum from the date of judicial demand until paid, is hereby payable for payment of the
23amended non-appealable judgment by consent captioned "Mitchell Johnson, Jr. versus state
24of Louisiana through the Department of Transportation and Development, et al. consolidated
25with Davis Lanus, et al. versus state of Louisiana, through the Department of Transportation
26and Development, et al.", signed March 12, 2020, against the state of Louisiana, through the
27Department of Transportation and Development and in favor of David and Shayla Lanus,
28bearing Number 111.837 Division "A" consolidated with 111.948 Division "D", on the
29docket of the Twenty-Third Judicial District Court, parish of Ascension, state of Louisiana.
Page 38 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1 (31) The sum of $3,000 for payment of the consent judgment captioned "Christopher
2Stough and Hope Cantor Stough versus Celadon Corporation, Sammy Trotter, Illinois
3National Insurance Company, Zastryzhenyi Dmytro, Dosped, Inc., The State of Louisiana,
4through the Louisiana Department of Transportation and Development, and West Baton
5Rouge Parish Sherrif's Office", signed May 7, 2019, between the state of Louisiana, through
6the Department of Transportation and Development, and Christopher Stough and Hope
7Cantor Stough, bearing Number 43,213 Division "A", on the docket of the Eighteenth
8Judicial District Court, parish of West Baton Rouge, state of Louisiana.
9 (32) The sum of $45,000 for payment of the consent judgment captioned "Ross A. Parria
10and Irene E. Parria, LLC versus State of Louisiana, Department of Transportation and
11Development", signed on September 29, 2020, between the state of Louisiana, through the
12Department of Transportation and Development, and Ross A. Parria and Irene E. Parria,
13LLC, bearing Number 19-1873 Division I-14, on the docket of the Civil District Court for
14the Parish of Orleans, state of Louisiana.
15 (33) The sum of $350,000 for payment of the consent judgment captioned "Thomas
16Cole versus State of Louisiana, through the Louisiana Department of Transportation and
17Development" between the state of Louisiana, through the Department of Transportation and
18Development, and Thomas Cole, bearing Number 145,958 Division "C", on the docket of
19the Twenty-First Judicial District Court, parish of Livingston, state of Louisiana.
20 (34) The sum of $45,500 for payment of the consent judgment captioned "Charles G.
21Phillips, Jr. and Sandra J. Phillips vs. State of Louisiana Department of Transportation and
22Development, Shelter Mutual Ins. Co., LA Farm Bureau Casualty Ins. Co. and Velma R.
23Miller", signed January 6, 2020, between the state of Louisiana, through the Department of
24Transportation and Development and Charles G. Phillips, Jr. and Sandra J. Phillips, bearing
25Number 46368, on the docket of the Third Judicial District Court, parish of Union, state of
26Louisiana.
27 (35) The sum of $2,500 for payment of attorney's fees and costs in the judgment
28captioned "State of Louisiana versus Aaron Dutchy Nelson", signed March 4, 2021, against
29the state of Louisiana, through the Department of Children and Family Services, bearing
Page 39 of 42 HLS 21RS-278 ENGROSSED
HB NO. 516
1Number 16660-IV-D, on the docket of the Thirty-Second Judicial District Court, parish of
2Terrebonne, state of Louisiana.
3 (36) The sum of $248,000 for payment of the consent judgment captioned "Don
4Fontenelle versus Dash Building Material Center, Inc., et al.", signed January 19, 2021,
5between the state of Louisiana, through the Board of Supervisors for the University of
6Louisiana System through the University of New Orleans, and Carla Fontenelle, Alan
7Fontenelle, and Jason Fontenelle, bearing Number 2018-04573 Division B-5, on the docket
8of the Civil District Court for the Parish of Orleans, state of Louisiana.
9 (37) The sum of $45,000 for payment of the consent judgment captioned "Albert T.
10Abadie, et al versus Anco Insulations, Inc., et al", signed February 9, 2021, between the state
11of Louisiana, through the Board of Supervisors of Louisiana State University and
12Agricultural and Mechanical College, and Glee D. Fiegenschue and Dana F. Wilson, bearing
13Number C-492139 Division "J" Section "25", on the docket of the Nineteenth Judicial
14District Court, parish of East Baton Rouge, state of Louisiana.
15 (38) The sum of $5,000, plus attorney fees in the amount of $9,800, plus court costs in
16the amount of $2,442, is hereby payable for payment of the judgment captioned "Elaine
17Lewnau, Christy Moland, Terrilynn Gillis, Marilyn Seibert, and Tom Aswell versus the
18Board of Supervisors of Southern State University and Agricultural and Mechanical
19College", rendered January 9, 2020, against the Board of Supervisors of Southern University
20and Agricultural and Mechanical College in favor of Elaine Lewnau, Christy Moland,
21Terrilynn Gillis, Marilyn Seibert, and Tom Aswell, bearing Number 2019 CA 0943, on the
22docket of the Court of Appeal, First Circuit, state of Louisiana.
23 Section 4. Notwithstanding the provisions of R.S. 49:112, the sum of $30,000,000 is
24hereby payable out of the State General Fund (Direct) for Fiscal Year 2020-2021 for partial
25payment of the judgment captioned "Jean Boudreaux and the Victims of the Flood on April
266, 1983 on the Tangipahoa River versus the State of Louisiana, Department of
27Transportation, et al.", rendered on June 10, 2005, bearing Number 2004 CA 0985, on the
28docket of the Court of Appeal, First Circuit, state of Louisiana. The monies payable pursuant
29to this Section shall be paid to the plaintiffs through Hancock Bank, as escrow agent, into
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HB NO. 516
1escrow account number 1097000229. Payment shall be made as to this judgment only after
2presentation to the state treasurer of documentation required by the state treasurer.
3 Section 5. This Act shall become effective upon signature by the governor or, if not
4signed by the governor, upon expiration of the time for bills to become law without signature
5by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
6vetoed by the governor and subsequently approved by the legislature, this Act shall become
7effective 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 516 Engrossed 2021 Regular Session Zeringue
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for Fiscal Year 2020-2021. Provides for net increases
(decreases) as follows: State General Fund (Direct) by $238,243,896; Interagency Transfers
by ($35,099,381); Fees & Self-generated Revenues by $37,309,389; Statutory Dedications
by ($536,951,541); and Federal Funds by ($195,489,249).
Appropriates $27,043,431 of State General Fund (Direct) of nonrecurring revenue out of the
surplus from Fiscal Year 2019-20 for the Unfunded Accrued Liability (UAL) in state
retirement systems.
Proposed law provides that any appropriation to a local government entity contained in Act
45 of the 2020 Second Extraordinary Session for which a valid cooperative endeavor
agreement exists between the entity and the state treasury on June 30, 2021, shall be deemed
a bona fide obligation through December 31, 2021. Requires all other provisions of the
cooperative endeavor agreement, including reporting requirements, to be performed as
agreed. Further provides that any appropriation contained in proposed law shall be deemed
a bona fide obligation.
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. Provide that any appropriation to a local government entity contained in Act
45 of the 2020 Second Extraordinary Session for which a valid cooperative
endeavor agreement exists between the entity and the state treasury on June
30, 2021, shall be deemed a bona fide obligation through December 31, 2021.
Requires all other provisions of the cooperative endeavor agreement,
including reporting requirements, to be performed as agreed.
2. Provide that any appropriation contained in proposed law shall be deemed a
bona fide obligation.
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HB NO. 516
3. Increase appropriations as follows: State General Fund (Direct) by
$211,200,465 and Statutory Dedications by $195,364,605.
4. Decrease appropriations as follows: Interagency Transfers by ($41,572,761);
Fees and Self-generated Revenues by ($4,436,999); and Federal Funds by
($366,174,495).
5. Make technical changes.
Page 42 of 42