ENROLLED
ACT No. 120
2021 Regular Session
HOUSE BILL NO. 516
BY REPRESENTATIVE ZERINGUE
1 AN ACT
2 To appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2020-2021; to provide for an effective date; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8 the purpose of making supplemental appropriations for Fiscal Year 2020-2021. Reductions
9 are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
11 01-100EXECUTIVE OFFICE
12 Payable out of the State General Fund (Direct)
13 to the Administrative Program for the office of
14 disability affairs $ 100,000
15 Payable out of the State General Fund (Direct)
16 to the Gingerbread House Bossier-Caddo Children's
17 Advocacy Center, Inc. for operating expenses $ 50,000
18 The commissioner of administration is hereby authorized and directed to adjust the means
19 of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
20 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
21 General Fund by Statutory Dedications out of the Disability Affairs Trust Fund by
22 ($100,000).
23 01-103MENTAL HEALTH ADVOCACY SERVICE
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
26 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
27 General Fund (Direct) by ($430,000).
28 01-106LOUISIANA TAX COMMISSION
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Tax Commission
31 Expense Fund to the Property Taxation
32 Regulatory/Oversight Program for operating
33 expenses $ 545,177
Page 1 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Property Taxation Regulatory/Oversight Program, as contained in Act No.
3 1 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
4 out of the State General Fund (Direct) by ($697,943).
5 01-107DIVISION OF ADMINISTRATION
6 Payable out of the State General Fund (Direct)
7 to the Executive Administration Program for
8 application toward the payment due this year
9 for the Hurricane and Storm Damage Risk
10 Reduction System $400,000,000
11 01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
12 EMERGENCY PREPAREDNESS
13 Payable out of the State General Fund (Direct)
14 to the Administrative Program for increased
15 expenses related to the LWIN system $ 2,004,576
16 Payable out of the State General Fund (Direct)
17 to the Administrative Program for state match
18 for the federal Building Resilient Infrastructure
19 and Communities grant $ 2,438,130
20 Payable out of Federal Funds to the
21 Administrative Program for federal matching funds
22 generated by the Building Resilient Infrastructure
23 and Communities grant $ 7,314,389
24 Payable out of the State General Fund (Direct)
25 to the Administrative Program for the final
26 installment payment to the Federal Emergency
27 Management Agency for the state's share of the
28 August 2016 flood event $ 7,498,335
29 Payable out of the State General Fund (Direct)
30 to the Administrative Program for the state's share
31 of the cost to the Federal Emergency Management
32 Agency for Assistance costs related to Tropical
33 Storm Barry $ 142,746
34 Payable out of the State General Fund (Direct)
35 to the Administrative Program for payment to the
36 Federal Emergency Management Agency for the
37 state's share of Assistance costs associated with
38 Hurricane Laura $16,738,084
39 Payable out of the State General Fund (Direct)
40 to the Administrative Program for the state's share
41 of emergency response efforts related to Hurricane
42 Laura $ 9,817,694
43 Payable out of the State General Fund (Direct)
44 to the Administrative Program for payment to
45 the Federal Emergency Management Agency for
46 the state's share of Assistance costs associated with
47 Hurricane Delta $ 2,522,119
Page 2 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Administrative Program for the state's share
3 of emergency response efforts related to Hurricane
4 Delta $ 3,532,833
5 Payable out of the State General Fund (Direct)
6 to the Administrative Program for the state's share
7 of emergency response efforts related to Hurricane
8 Sally $ 511,238
9 Payable out of the State General Fund (Direct)
10 to the Administrative Program for the state's share
11 of emergency response efforts related to Tropical
12 Storm Cristobal $ 64,063
13 Payable out of the State General Fund (Direct)
14 to the Administrative Program for payment to
15 the Federal Emergency Management Agency for
16 the state's share of Assistance costs related to
17 Hurricane Zeta $ 474,752
18 Payable out of the State General Fund (Direct)
19 to the Administrative Program for the state's share
20 of emergency response efforts related to Hurricane
21 Zeta $ 510,015
22 Payable out of the State General Fund (Direct)
23 to the Administrative Program for the state's share
24 of emergency response efforts related to Severe
25 and Winter Weather $ 2,000,869
26 Payable out of the State General Fund (Direct)
27 to the Administrative Program for the final payment
28 on the state's share of the January 2013 Severe
29 Storms/Flooding cost $ 14,558
30 Payable out of the State General Fund (Direct)
31 to the Administrative Program for the final payment
32 on the state's share of the 2015 Severe Storms/
33 Flooding cost $ 118,588
34 Payable out of the State General Fund (Direct)
35 to the Administrative Program for the final payment
36 on the state's share of costs related to Tropical
37 Storm Ike $ 3,819,821
38 Payable out of the State General Fund (Direct)
39 to the Administrative Program for the Hazard
40 Mitigation Grant Program $ 7,744,553
41 Payable out of the State General Fund (Direct)
42 to the Administrative Program to pay the
43 outstanding balance for equipment purchased
44 through the Louisiana Equipment and Acquisition
45 Fund $ 1,874,716
46 The commissioner of administration is hereby authorized and directed to adjust the means
47 of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
48 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
49 General Fund by Statutory Dedications out of the Coronavirus Local Recovery Allocation
50 Fund by ($4,999,999).
Page 3 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the administrative program for the state cost
3 share of Severe Winter Storm (DR-4590) $ 110,410
4 01-112DEPARTMENT OF MILITARY AFFAIRS
5 Payable out of the State General Fund (Direct)
6 to the Military Affairs Program for hurricane
7 related expenses and expenses for election security $ 3,716,544
8 Payable out of the State General Fund (Direct)
9 to the Military Affairs Program for funding National
10 Guard death benefit payments $ 500,000
11 Payable out of the State General Fund (Direct)
12 to the Military Affairs Program for increased costs
13 associated with building projects at Camp
14 Beauregard $ 1,500,000
15 Payable out of the State General Fund (Direct)
16 to the Military Affairs Program for emergency response
17 to flooding beginning on May 18, 2021 (Proclamation
18 No. 89 JBE 2021) $ 202,665
19 01-129 LOUISIANA COMMISSION ON LAW ENF ORCEMENT
20 Payable out of the State General Fund
21 by Statutory Dedications out of the Tobacco
22 Tax Health Care Fund to the State Program
23 for the DARE Program $ 47,845
24 01-133OFFICE OF ELDERLY AFFAIRS
25 Payable out of the State General Fund (Direct)
26 to the Administrative Program for the New Orleans
27 Council on Aging $ 300,000
28 The commissioner of administration is hereby authorized and directed to adjust the means
29 of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
30 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
31 General Fund (Direct) by ($300,000).
32 DEPARTMENT OF VETERANS AFFAIRS
33 03-130DEPARTMENT OF VETERANS AFFAIRS
34 Payable out of the State General Fund (Direct)
35 to the State Veterans Cemetery Program for
36 acquisitions, major repairs, and operating expenses $ 120,250
37 The commissioner of administration is hereby authorized and directed to adjust the means
38 of finance for the Claims Program, as contained in Act No. 1 of the 2020 First Extraordinary
39 Session of the Legislature, by reducing the appropriation out of the State General Fund
40 (Direct) by ($400,000).
Page 4 of 36 HB NO. 516 ENROLLED
1 ELECTED OFFICIALS
2 DEPARTMENT OF STATE
3 04-139SECRETARY OF STATE
4 Payable out of the State General Fund (Direct)
5 to the Elections Program for elections costs $ 2,206,232
6 DEPARTMENT OF JUSTICE
7 04-141DEPARTMENT OF JUSTICE
8 Payable out of the State General Fund
9 by Statutory Dedications out of the Department
10 of Justice Legal Support Fund to the Civil Law
11 Program for continuing representation of the
12 State of Louisiana in opioid litigation $ 1,637,005
13 DEPARTMENT OF TREASURY
14 04-147STATE TREASURER
15 Payable out of the State General Fund (Direct)
16 to the Financial Accountability and Control
17 Program for an online reporting system $ 90,000
18 DEPARTMENT OF AGRICULTURE AND FORESTRY
19 04-160AGRICULTURE AND FORESTRY
20 Payable out of the State General Fund (Direct)
21 to the Animal Health and Food Safety Program for
22 the state's share of emergency response efforts
23 related to Hurricane Laura $ 1,924,945
24 Payable out of the State General Fund (Direct)
25 to the Animal Health and Food Safety Program for
26 the state's share of emergency response efforts
27 related to Hurricane Zeta $ 66,719
28 Payable out of the State General Fund (Direct)
29 to the Animal Health and Food Safety Program for
30 the state's share of emergency response efforts
31 related to Hurricane Delta $ 501,651
32 DEPARTMENT OF ECONOMIC DEVELOP MENT
33 05-252OFFICE OF BUSINESS DEVELOPMENT
34 Payable out of Federal Funds to the Business
35 Development Program for the Louisiana State
36 Export Trade and Promotion program $ 225,000
37 Payable out of the State General Fund (Direct)
38 to the Business Development Program to provide
39 state dollars to draw federal matching funds from the
40 U.S. Economic Development Administration $ 600,000
41 Payable out of Federal Funds to the Business
42 Development Program for business recovery efforts $ 2,400,000
Page 5 of 36 HB NO. 516 ENROLLED
1 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
2 06-263OFFICE OF STATE MUSEUM
3 Payable out of the State General Fund (Direct)
4 to the Museum Program for operating expenses $ 843,264
5 06-264OFFICE OF STATE PARKS
6 Payable out of the State General Fund (Direct)
7 to the Parks and Recreation Program for operating
8 expenses $ 125,000
9 Payable out of the State General Fund (Direct)
10 to the Parks and Recreation Program for
11 recreational improvements at Bogue Chitto State
12 Park $ 20,000
13 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
14 07-276ENGINEERING AND OPERATIONS
15 Payable out of the State General Fund (Direct)
16 to the Operations Program to provide pass-through
17 funding for the Port of Lake Charles to perform the
18 Calcasieu Dredged Material Management Plan $ 5,000,000
19 Payable out of the State General Fund (Direct)
20 to the Operations Program for road improvements in
21 Lafayette Parish $ 1,000,000
22 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
23 CORRECTIONS SERVICES
24 08-400CORRECTIONS–ADMINISTRATION
25 Payable out of the State General Fund (Direct)
26 to the Office of Management and Finance Program
27 for salaries, other compensation, and related
28 benefits $ 1,354,000
29 Payable out of the State General Fund (Direct)
30 to the Adult Services Program for other
31 compensation, related benefits, offender medical
32 care, and payments to parish clerks of court for each
33 parish with a state correctional facility $ 6,855,000
34 Payable out of the State General Fund (Direct)
35 to the Board of Pardons and Parole Program for
36 other compensation $ 175,000
37 Payable out of the State General Fund (Direct)
38 to the Office of Management and Finance Program
39 for the Allen Parish Clerk of Court for back
40 payments owed pursuant to R.S. 13:793 $ 24,000
41 Payable out of the State General Fund (Direct)
42 to the Adult Services Program for offender
43 medical expenses $10,000,000
Page 6 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Adult Services Program, as contained in Act No. 1 of the 2020 First
3 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
4 General Fund by Interagency Transfers by ($10,000,000).
5 08-402LOUISIANA STATE PENITENTIARY
6 Payable out of the State General Fund (Direct)
7 to the Administration Program for expenses related
8 to the office of risk management $ 247,000
9 Payable out of the State General Fund (Direct)
10 to the Incarceration Program for salaries, other
11 compensation, operating services, and supplies $ 2,558,000
12 Payable out of the State General Fund (Direct)
13 to the Incarceration Program to pay outstanding
14 balance on equipment purchased through the
15 Installment Purchasing Market program $ 225,919
16 08-405RAYMOND LABORDE CORRECTIONAL CENTER
17 Payable out of the State General Fund (Direct)
18 to the Incarceration Program for salaries, other
19 compensation, supplies, professional services, and
20 acquisitions $ 1,281,000
21 Payable out of the State General Fund by Fees and
22 Self-generated Revenues to the Auxiliary Account
23 Program due to increased revenues $ 240,000
24 08-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
25 Payable out of the State General Fund (Direct)
26 to the Incarceration Program for salaries and
27 other compensation, operating services, supplies,
28 professional services, and acquisitions $ 1,626,000
29 08-408ALLEN CORRECTIONAL CENTER
30 Payable out of the State General Fund (Direct)
31 to the Incarceration Program for personnel
32 services and supplies $ 1,338,000
33 08-409DIXON CORRECTIONAL INSTITUTE
34 Payable out of the State General Fund (Direct)
35 to the Administration Program for gas and
36 electrical expenses $ 14,000
37 Payable out of the State General Fund (Direct)
38 to the Incarceration Program for salaries,
39 operating services, supplies, professional services,
40 other compensation, and acquisitions $ 4,801,000
41 Payable out of the State General Fund (Direct)
42 to the Incarceration Program to pay outstanding
43 balance on equipment purchased through the
44 Installment Purchasing Market program $ 122,405
Page 7 of 36 HB NO. 516 ENROLLED
1 08-413ELAYN HUNT CORRECTIONAL CENTER
2 Payable out of the State General Fund (Direct)
3 to the Incarceration Program for operating services,
4 supplies, and acquisitions $ 350,000
5 Payable out of the State General Fund by Fees and
6 Self-generated Revenues to the Auxiliary Account
7 Program due to increased revenues $ 200,000
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the Administration Program, as contained in Act No. 1 of the 2020 First
10 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
11 General Fund (Direct) by ($350,000).
12 08-414DAVID WADE CORRECTIONAL CENTER
13 Payable out of the State General Fund (Direct)
14 to the Administration Program for operating services $ 101,000
15 Payable out of the State General Fund (Direct)
16 to the Incarceration Program for salaries, supplies,
17 professional services, other compensation, and
18 acquisitions $ 3,603,000
19 08-415ADULT PROBATION AND PAROLE
20 Payable out of the State General Fund (Direct)
21 to the Administration and Support Program for
22 salaries and related benefits $ 515,000
23 Payable out of the State General Fund (Direct)
24 to the Field Services Program for salaries, other
25 compensation, related benefits, travel, operating
26 services, supplies, acquisitions, and expenses for
27 agents' vehicles and rent in state offices $11,435,000
28 Payable out of the State General Fund (Direct)
29 to the Administration and Support Program to pay
30 outstanding balance on equipment purchased
31 through the Installment Purchasing Market program $ 444,562
32 Payable out of the State General Fund
33 by Interagency Transfers to the Field Services
34 Program for personal services expenditures $10,000,000
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Field Services Program, as contained in Act No. 1 of the 2020 First
37 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
38 General Fund (Direct) by ($10,000,000).
39 08-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER
40 Payable out of the State General Fund (Direct)
41 to the Incarceration Program for salaries, supplies,
42 professional services, acquisitions, and major
43 repairs $ 2,029,000
Page 8 of 36 HB NO. 516 ENROLLED
1 PUBLIC SAFETY SERVICES
2 08-419OFFICE OF STATE POLICE
3 Payable out of the State General Fund (Direct)
4 to the Traffic Enforcement Program for costs
5 incurred related to emergency response efforts
6 for natural disasters $ 2,293,890
7 Payable out of the State General Fund (Direct)
8 to the Operational Support Program for crime lab
9 equipment and software $ 2,571,250
10 Payable out of the State General Fund by
11 Interagency Transfers from the Governor's Office
12 of Homeland Security and Emergency Preparedness
13 to the Operational Support Program for costs
14 related to the LWIN system $ 2,004,576
15 Payable out of the State General Fund (Direct)
16 to the Operational Support Program for the
17 Acadiana Criminalistics Lab $ 190,000
18 Payable out of the State General Fund (Direct)
19 to the Operational Support Program for the
20 purchase of a diesel tank for Troop G $ 75,000
21 Payable out of the State General Fund (Direct)
22 to the Traffic Enforcement Program for operating
23 expenses and for vehicles $ 8,558,502
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2020 First
26 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
27 General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
28 ($5,253,152).
29 Payable out of the State General Fund (Direct)
30 to the Operational Support Program for
31 operating expenses $ 5,964,426
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Office of Motor
34 Vehicles Driver's License Escrow Fund to the
35 Operational Support Program for operating
36 expenses $ 4,035,574
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Office of Motor
39 Vehicles Driver's License Escrow Fund to the
40 Traffic Enforcement Program for operating
41 expenses $10,000,000
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2020 First
44 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
45 General Fund by Statutory Dedications out of the Insurance Verification System Fund by
46 ($10,000,000).
Page 9 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Operational Support Program, as contained in Act No. 1 of the 2020 First
3 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
4 General Fund by Fees and Self-generated Revenues by ($10,000,000).
5 Payable out of the State General Fund
6 by Statutory Dedications out of the Tobacco Tax
7 Health Care Fund to the Operational Support
8 Program to correctly align Means of Finance
9 with the most recent Revenue Estimating
10 Conference (REC) Official Forecast $ 95,689
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Operational Support Program, as contained in Act No. 1 of the 2020 First
13 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
14 General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
15 ($95,689).
16 08-422OFFICE OF STATE FIRE MARSHAL
17 Payable out of the State General Fund (Direct)
18 to the Fire Prevention Program for expenditures
19 related to emergency response efforts due to natural
20 disasters $ 429,030
21 Payable out of the State General Fund (Direct)
22 to the Fire Prevention Program for equipment purchases $ 110,000
23 LOUISIANA DEPARTMENT OF HEALTH
24 09-302CAPITAL AREA HUMAN SERVICES DISTRICT
25 Payable out of the State General Fund by
26 Interagency Transfers from the Department of
27 Children and Family Services to the Capital Area
28 Human Services District Program Program for the
29 Louisiana Health and Rehab Center - Reality House $ 710,000
30 Payable out of the State General Fund (Direct)
31 to the Capital Area Human Services District
32 Program for rent $ 423,852
33 09-305MEDICAL VENDOR ADMINISTRATION
34 Payable out of the State General Fund by
35 Interagency Transfers from the Department of
36 Environmental Quality to the Medical Vendor
37 Administration Program for grant funding $ 199,784
38 Payable out of the State General Fund by
39 Interagency Transfers from the Governor's
40 Office of Homeland Security and Emergency
41 Preparedness to the Medical Vendor
42 Administration Program for disaster-related
43 expenditure reimbursements from the Federal
44 Emergency Management Agency $ 57,373
Page 10 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund by
2 Interagency Transfers from the Governor's Office
3 of Homeland Security and Emergency Preparedness
4 to the Medical Vendor Administration Program for
5 Federal Emergency Management Agency
6 reimbursements $ 195,648
7 09-306MEDICAL VENDOR P AYMENTS
8 Payable out of the State General Fund (Direct)
9 to the Payments to Public Providers Program for
10 the Central Louisiana Supports and Services Center $ 1,130,682
11 Payable out of Federal Funds to the Payments to
12 Public Providers Program for the Central Louisiana
13 Supports and Services Center $ 2,686,610
14 Payable out of the State General Fund (Direct)
15 to the Payments to Private Providers Program for
16 projected expenditures $ 6,127,988
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
19 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
20 State General Fund by Interagency Transfers by ($94,799,663).
21 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
23 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
24 State General Fund by Fees and Self-generated Revenues by ($25,698,483).
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
27 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
28 State General Fund by Statutory Dedications out of the New Opportunities Waiver Fund by
29 ($10,596,511).
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
32 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
33 State General Fund by Statutory Dedications out of the Hospital Stabilization Fund by
34 ($13,459,367).
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
37 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
38 State General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust
39 Fund by ($63,870,987).
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
42 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of
43 Federal Funds by ($332,487,237).
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Payments to Public Providers Program, as contained in Act No. 1 of the
46 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
47 State General Fund (Direct) by ($355,665).
Page 11 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Payments to Public Providers Program, as contained in Act No. 1 of the
3 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of
4 Federal Funds by ($985,454).
5 Payable out of Federal Funds to the Medicare
6 Buy-Ins & Supplements Program to align with
7 budget forecasts $30,900,344
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 1 of
10 the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out
11 of the State General Fund (Direct) by ($5,772,323).
12 Payable out of the State General Fund by Fees and
13 Self-generated Revenues to the Uncompensated
14 Care Costs Program to align with budget forecasts $ 7,686,239
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Uncompensated Care Costs Program, as contained in Act No. 1 of the
17 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
18 State General Fund by Interagency Transfers by ($7,686,239).
19 The commissioner of administration is hereby authorized and directed to adjust the means
20 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
21 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
22 State General Fund (Direct) by ($56,000,000).
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
25 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
26 State General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust
27 Fund by ($366,158,073).
28 09-307OFFICE OF THE SECRETARY
29 Payable out of the State General Fund (Direct)
30 to the Management and Finance Program for
31 disaster-related reimbursements related to
32 Hurricane Delta $ 189,440
33 Payable out of the State General Fund (Direct)
34 to the Management and Finance Program for
35 disaster-related reimbursements related to
36 Hurricane Laura $ 1,859,631
37 Payable out of the State General Fund by
38 Interagency Transfers from the Governor's Office of
39 Homeland Security and Emergency Preparedness to
40 the Management and Finance Program for
41 COVID-19 expenditures $ 1,951,074
42 09-320OFFICE OF AGING AND ADULT SERVICES
43 Payable out of the State General Fund (Direct)
44 to the Administration Protection and Support
45 Program for costs related to Hurricane Laura $ 232
Page 12 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund by
2 Interagency Transfers from the Governor's Office
3 of Homeland Security and Emergency Preparedness
4 to the Administration Protection and Support
5 Program for disaster-related expenditure
6 reimbursements $ 2,090
7 Payable out of the State General Fund (Direct)
8 to the Villa Feliciana Medical Complex Program
9 for costs related to Hurricane Laura $ 4,203
10 Payable out of the State General Fund by
11 Interagency Transfers from the Governor's Office
12 of Homeland Security and Emergency Preparedness
13 to the Villa Feliciana Medical Complex Program for
14 disaster-related expenditure reimbursements $ 37,830
15 09-324LOUISIANA EMERG ENCY RESPONSE NETWORK
16 Payable out of the State General Fund (Direct)
17 to the Louisiana Emergency Response Network
18 Program for costs related to Hurricane Laura $ 2,398
19 Payable out of the State General Fund by
20 Interagency Transfers from the Governor's Office
21 of Homeland Security and Emergency Preparedness
22 to the Louisiana Emergency Response Network
23 Program for disaster-related expenditure
24 reimbursements $ 21,582
25 09-326OFFICE OF PUBLIC HEALTH
26 Payable out of the State General Fund by
27 Interagency Transfers from the Governor's Office of
28 Homeland Security and Emergency Preparedness to
29 the Public Health Services Program for COVID-19
30 response efforts $ 9,974,548
31 Payable out of the State General Fund by
32 Interagency Transfers from the Governor's Office of
33 Homeland Security and Emergency Preparedness to
34 the Public Health Services Program for Hurricane
35 Laura related expenses $ 7,560,188
36 Payable out of the State General Fund (Direct)
37 to the Public Health Services Program for
38 Hurricane Laura related expenses $ 840,021
39 Payable out of the State General Fund by
40 Interagency Transfers from Governor's Office of
41 Homeland Security and Emergency Preparedness to
42 the Public Health Services Program for Hurricane
43 Sally related expenses $ 21,347
44 Payable out of the State General Fund (Direct)
45 to the Public Health Services Program for
46 Hurricane Sally related expenses $ 7,116
Page 13 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund by
2 Interagency Transfers from Governor's Office of
3 Homeland Security and Emergency Preparedness to
4 the Public Health Services Program for Hurricane
5 Delta related expenses $ 2,727,387
6 Payable out of the State General Fund (Direct)
7 to the Public Health Services Program for
8 Hurricane Delta related expenses $ 909,731
9 Payable out of the State General Fund by
10 Interagency Transfers from Governor's Office of
11 Homeland Security and Emergency Preparedness to
12 the Public Health Services Program for Tropical
13 Storm Zeta related expenses $ 28,428
14 Payable out of the State General Fund (Direct)
15 to the Public Health Services Program for
16 Tropical Storm Zeta related expenses $ 9,476
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Vital Records
19 Conversion Fund to the Public Health Services
20 Program for electronic birth and death records $ 270,000
21 Payable out of the State General Fund (Direct)
22 to the Public Health Services Program for the
23 development and construction of the new
24 Terrebonne Parish Health Unit $ 1,000,000
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Public Health Services Program, as contained in Act No. 1 of the 2020
27 First Extraordinary Session of the Legislature, by reducing the appropriation out of the State
28 General Fund (Direct) by ($270,000).
29 09-330OFFICE OF BEHAVIORAL HEALTH
30 Payable out of Federal Funds to the Hospital Based
31 Treatment Program for the Zero Suicide initiative $ 125,000
32 Payable out of the State General Fund by
33 Interagency Transfers from the Governor's Office
34 of Homeland Security and Emergency Preparedness
35 to the Hospital Based Treatment Program for
36 reimbursement from the Federal Emergency
37 Management Agency for COVID-19 related
38 expenditures $ 3,514,307
39 Payable out of the State General Fund (Direct)
40 to the Behavioral Health Administration and
41 Community Oversight Program for costs related to
42 Hurricane Laura $ 56,973
43 Payable out of the State General Fund by
44 Interagency Transfers from the Governor's Office
45 of Homeland Security and Emergency Preparedness
46 to the Behavioral Health Administration and
47 Community Oversight Program for disaster-related
48 expenditure reimbursements $ 512,753
Page 14 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Hospital Based Treatment Program for costs
3 related to Hurricane Laura $ 4,560
4 Payable out of the State General Fund by
5 Interagency Transfers from the Governor's Office
6 of Homeland Security and Emergency Preparedness
7 to the Hospital Based Treatment Program for
8 disaster-related expenditure reimbursements $ 41,039
9 Payable out of the State General Fund by Fees and
10 Self-generated Revenues to the Behavioral Health
11 Administration and Community Oversight Program
12 for the National Suicide Prevention Lifeline 9-8-8
13 State Planning Grant Initiative $ 116,345
14 Payable out of the State General Fund by Fees and
15 Self-generated Revenues to the Behavioral Health
16 Administration and Community Oversight Program
17 for the Transformation Transfer Initiative Grant $ 114,645
18 The commissioner of administration is hereby authorized and directed to adjust the means
19 of finance for the Unalotted Program by reducing the appropriation out of the State General
20 Fund (Direct) by ($23,359,408).
21 Payable out of the State General Fund
22 by Statutory Dedications out of the Tobacco Tax
23 Health Care Fund to the Behavioral Health
24 Administration and Community Oversight
25 Program for smoking prevention programs $ 47,845
26 09-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
27 Payable out of the State General Fund by
28 Interagency Transfers from Medical Vendor
29 Payments to the Central Louisiana Supports and
30 Services Program for salaries and related benefits,
31 renovations, equipment, and supplies $ 3,817,292
32 Payable out of the State General Fund by
33 Interagency Transfers from the Governor's Office
34 of Homeland Security and Emergency Preparedness
35 to the Pinecrest Supports and Services Center
36 Program for disaster-related expenditure
37 reimbursements $ 1,000,289
38 Payable out of the State General Fund (Direct)
39 to the Pinecrest Supports and Services Center
40 Program for costs related to Hurricane Laura $ 111,143
41 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
42 10-360OFFICE OF CHILDREN AND FAMILY SERVICES
43 Payable out of the State General Fund (Direct)
44 to the Division of Child Welfare to pay outstanding
45 balances on equipment purchased through the
46 Installment Purchasing Market program $ 2,011,551
Page 15 of 36 HB NO. 516 ENROLLED
1 EXPENDITURES:
2 Division of Family Support for disaster-related expenditures $ 948,013
3 TOTAL EXPENDITURES $ 948,013
4 MEANS OF FINANCE:
5 State General Fund (Direct) $ 861,399
6 Federal Funds $ 86,614
7 TOTAL MEANS OF FINANCING $ 948,013
8 EXPENDITURES:
9 Division of Management and Finance for disaster-related expenditures$ 1,641,634
10 TOTAL EXPENDITURES $ 1,641,634
11 MEANS OF FINANCE:
12 State General Fund (Direct) $ 1,172,216
13 Federal Funds $ 469,418
14 TOTAL MEANS OF FINANCING $ 1,641,634
15 EXPENDITURES:
16 Division of Management and Finance for the LITE/Integrated
17 Eligibility System for additional OTS expenditures including
18 hardware/software costs and staff allocation costs $ 3,100,000
19 TOTAL EXPENDITURES $ 3,100,000
20 MEANS OF FINANCE:
21 State General Fund (Direct) $ 1,457,000
22 Federal Funds $ 1,643,000
23 EXPENDITURES:
24 Division of Management and Finance Program for Task
25 Order Requests for Response (TORFR's) through the
26 Office of Technology Services for information technology projects$ 2,050,000
27 TOTAL EXPENDITURES $ 2,050,000
28 MEANS OF FINANCE:
29 State General Fund (Direct) $ 820,000
30 Federal Funds $ 1,230,000
31 TOTAL MEANS OF FINANCING $ 2,050,000
32 Payable out of the State General Fund (Direct)
33 to the Division of Child Welfare for disaster-
34 related expenditures $ 130,106
35 Payable out of the State General Fund
36 by Fees and Self-generated Revenues to the
37 Division of Child Welfare for additional budget
38 authority to collect increased parental contributions
39 and marriage license fees $ 250,000
Page 16 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund
2 by Fees and Self-generated Revenues to the
3 Division of Family Support for additional budget
4 authority to collect increased child support
5 collections and child support arrears collections
6 resulting from the CARES Act $ 1,000,000
7 DEPARTMENT OF REVENUE
8 12-440OFFICE OF REVENUE
9 Payable out of the State General Fund by Fees
10 and Self-generated Revenues to the Tax
11 Collection Program for increased expenses
12 related to the cost of tax adjudication at
13 the Board of Tax Appeals $ 179,769
14 DEPARTMENT OF ENVIRONMENTAL QUALITY
15 13-856OFFICE OF ENVIRONMENTAL QUALITY
16 Payable out of the State General Fund
17 by Statutory Dedications out the Clean Water State
18 Revolving Fund to the Office of Environmental
19 Assessment Program $ 450,000
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Office of Environmental Assessment Program, as contained in Act No. 1
22 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out
23 of the State General Fund by Fees and Self-generated Revenues by ($450,000).
24 LOUISIANA WORK FORCE COMMISSION
25 14-474WORKFORCE SUPPORT AND TRAINING
26 Payable out of the State General Fund (Direct)
27 to the Office of Management and Finance
28 Program for costs related to natural disasters $ 154,623
29 DEPARTMENT OF WILDLIFE AND FISHERIES
30 16-511OFFICE OF MANAGEMENT AND FINANCE
31 Payable out of the State General Fund
32 by Statutory Dedications out of the
33 Conservation Fund to the Office of
34 Management and Finance for
35 unanticipated OTS related expenditures $ 810,886
36 16-512OFFICE OF THE SECRETARY
37 Payable out of the State General Fund by
38 Interagency Transfers to the Enforcement Program
39 for anticipated aircraft usage $ 60,000
Page 17 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund
2 by Fees and Self-generated Revenues to
3 the Enforcement Program for overtime
4 charges and equipment use related to
5 security patrols of a gas well emergency
6 incident in the Atchafalaya Delta WMA $ 95,000
7 Payable out of the State General Fund
8 by Statutory Dedications out of the
9 Conservation Fund to the Administrative
10 Program for legal expenses related to
11 a Law suit over land loss in the
12 Point Aux Chein WMA $ 212,500
13 DEPARTMENT OF CIVIL SERVICE
14 17-565 BOARD OF TAX APPEALS
15 Payable out of the State General Fund by
16 Interagency Transfers from the Office
17 of Revenue to the Administrative Program
18 for operating expenses $ 179,769
19 The commissioner of administration is hereby authorized and directed to adjust the means
20 of finance for the Administrative Program, as contained in Act No. 1 of the 2020 First
21 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
22 General Fund by Fees and Self-generated Revenues by ($144,348).
23 RETIREMENT SYSTEMS
24 In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
25 Louisiana State Employees' Retirement System and the Teachers' Retirement System of
26 Louisiana for application to the balance of the unfunded accrued liability of such systems
27 existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
28 of each such system as of June 30, 2020.
29 18-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
30 CONTRIBUTIONS
31 EXPENDITURES:
32 To the Louisiana State Employees' Retirement System $ 8,430,687
33 TOTAL EXPENDITURES $ 8,430,687
34 MEANS OF FINANCE:
35 State General Fund (Direct) from the FY 2019-2020
36 surplus certified by the commissioner of administration
37 at the January 22, 2021, meeting of the Joint Legislative
38 Committee on the Budget $ 8,430,687
39 TOTAL MEANS OF FINANCING $ 8,430,687
40 18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
41 EXPENDITURES:
42 To the Teachers' Retirement System of Louisiana $18,612,744
43 TOTAL EXPENDITURES $18,612,744
Page 18 of 36 HB NO. 516 ENROLLED
1 MEANS OF FINANCE:
2 State General Fund (Direct) from the FY 2019-2020
3 surplus certified by the commissioner of administration
4 at the January 22, 2021, meeting of the Joint Legislative
5 Committee on the Budget $18,612,744
6 TOTAL MEANS OF FINANCING $18,612,744
7 HIGHER EDUCATION
8 19-671BOARD OF REGENTS
9 Payable out of the State General Fund (Direct)
10 to the Office of Student Financial Assistance
11 Program for increased TOPS billings $ 1,600,000
12 Payable out of the State General Fund
13 by Statutory Dedications out of the TOPS Fund
14 to the Office of Student Financial Assistance
15 Program for TOPS awards $ 9,846,209
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Office of Student Financial Assistance Program, as contained in Act No.
18 1 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
19 out of the State General Fund (Direct) by ($9,846,209).
20 19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
21 Payable out of the State General Fund by Fees and
22 Self-generated Revenues to the Louisiana State
23 University Board of Supervisors due to changes in
24 enrollment $31,602,194
25 Provided, however, that the amount appropriated above from Fees and Self-generated
26 Revenues shall be allocated as follows:
27 Louisiana State University - A&M College $20,500,000
28 Louisiana State University - Alexandria $ 2,002,194
29 Louisiana State University - Shreveport $ 9,000,000
30 Louisiana State University - Health Sciences
31 Center - Shreveport $ 100,000
32 Payable out of the State General Fund by
33 Interagency Transfers from the Minimum
34 Foundation Program to the Louisiana State
35 University Board of Supervisors, Louisiana State
36 University - Agricultural and Mechanical College
37 Laboratory School $ 150,847
38 Payable out of the State General Fund (Direct)
39 to the Louisiana State University Board of
40 Supervisors for Pennington Biomedical Research
41 Center $ 1,600,000
42 Payable out of the State General Fund (Direct)
43 to the Louisiana State University Board of
44 Supervisors for the Louisiana State University-
45 Agricultural Center for operating expenses $ 1,200,000
Page 19 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Louisiana State University Board of
3 Supervisors for the Louisiana State University
4 Agricultural Center for National Estuarine Research
5 Reserve initiatives $ 600,000
6 Payable out of the State General Fund (Direct)
7 to the Louisiana State University Board of
8 Supervisors for the Louisiana State University -
9 Agricultural Center for facility renovations at
10 Camp Grant Walker $ 500,000
11 Payable out of the State General Fund (Direct)
12 to the Louisiana State University Board of
13 Supervisors for the Louisiana State University
14 Agricultural Center for renovations to the
15 Parker Agricultural Coliseum $ 7,000,000
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Louisiana State University Health Sciences Center - Shreveport, as
18 contained in Act No. 1 of the 2020 First Extraordinary Session of the Legislature, by
19 reducing the appropriation out of the State General Fund (Direct) by ($340,000).
20 Payable out of the State General Fund
21 by Statutory Dedications out of the Education
22 Excellence Fund to the Louisiana State University
23 Board of Supervisors for the Louisiana State
24 University-A&M College Laboratory School $ 7,176
25 Payable out of the State General Fund
26 by Statutory Dedications out of the Fireman's
27 Training Fund to the Louisiana State University-
28 A&M College $ 122,957
29 Payable out of the State General Fund
30 by Statutory Dedications out of the Tobacco Tax
31 Health Care Fund to the Louisiana State University
32 Board of Supervisors for the Louisiana State
33 University Health Sciences Center at Shreveport $ 93,796
34 Payable out of the State General Fund
35 by Statutory Dedications out of the Tobacco Tax
36 Health Care Fund to the Louisiana State
37 University Board of Supervisors for the Louisiana
38 State University-Agricultural Center $ 47,845
39 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
40 Payable out of the State General Fund by
41 Interagency Transfers from the Minimum
42 Foundation Program to the Southern University
43 Board of Supervisors, Southern University -
44 Agricultural and Mechanical College Laboratory
45 School $ 841,307
46 Payable out of the State General Fund (Direct)
47 to the Southern University Board of Supervisors
48 for Southern University-Shreveport, Louisiana for
49 implementation of an integrated health clinic $ 300,000
Page 20 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Southern University Board of Supervisors for
3 infrastructure upgrades and equipment $ 1,475,000
4 EXPENDITURES:
5 Southern University-Agricultural Research
6 & Extension Center for United States Department
7 of Agriculture matching grant funds $ 5,000,000
8 TOTAL EXPENDITURES $ 5,000,000
9 MEANS OF FINANCE:
10 State General Fund (Direct) $ 2,500,000
11 Federal Funds $ 2,500,000
12 TOTAL MEANS OF FINANCING $ 5,000,000
13 Payable out of the State General Fund by Fees and
14 Self-generated Revenues to the Southern University
15 Board of Supervisors due to changes in enrollment $ 3,857,077
16 Provided, however, that the amount appropriated above from Fees and Self-generated
17 Revenues shall be allocated as follows:
18 Southern University - Law Center $ 3,857,077
19 Payable out of the State General Fund
20 by Statutory Dedications out of the Education
21 Excellence Fund to the Southern University Board
22 of Supervisors for the Southern University
23 Agricultural & Mechanical College Laboratory School $ 6,142
24 19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the University of Louisiana Board of Supervisors, as contained in Act No. 1
27 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out
28 of the State General Fund by Fees and Self-generated Revenues by ($1,100,000) from
29 Northwestern State University.
30 19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEG ES BOARD
31 OF SUPERVISORS
32 Payable out of the State General Fund by Fees and
33 Self-generated Revenues to the Louisiana
34 Community and Technical Colleges Board of
35 Supervisors due to changes in enrollment $ 3,671,000
36 Provided, however, that the amount appropriated above from Fees and Self-generated
37 Revenues shall be allocated as follows:
38 Baton Rouge Community College $ 1,650,000
39 Nunez Community College $ 800,000
40 Louisiana Delta Community College $ 521,000
41 Northwest Louisiana Technical Community College $ 700,000
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of finance for the Louisiana Community and Technical Colleges Board of Supervisors, as
44 contained in Act No. 1 of the 2020 First Extraordinary Session of the Legislature, by
45 reducing the appropriation out of the State General Fund by Fees and Self-generated
46 Revenues by ($7,300,000) due to changes in enrollment.
Page 21 of 36 HB NO. 516 ENROLLED
1 Provided, however, that the reduction above from Fees and Self-generated Revenues
2 shall be allocated as follows:
3 Delgado Community College $(3,000,000)
4 Bossier Parish Community College $(2,500,000)
5 South Louisiana Community College $(1,000,000)
6 SOWELA Technical Community College $ (800,000)
7 Payable out of the State General Fund (Direct)
8 to the Louisiana Community and Technical
9 Colleges Board of Supervisors for deferred
10 maintenance and disaster recovery $ 4,833,000
11 SPECIAL SCHOOLS AND COMMISSIONS
12 19-653LOUISIANA SCHOOLS F OR THE DEAF AND VISUALLY
13 IMPAIRED
14 Payable out of the State General Fund
15 by Statutory Dedications out of the Education
16 Excellence Fund to the Louisiana School for
17 the Deaf Impaired $ 122
18 Payable out of the State General Fund
19 by Statutory Dedications out of the Education
20 Excellence Fund to the Louisiana School
21 for the Visually Impaired $ 210
22 19-657JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
23 AND THE ARTS
24 Payable out of the State General Fund
25 by Statutory Dedications out of the Education
26 Excellence Fund to the Living and Learning
27 Community Program $ 1,193
28 19-658THRIVE ACADEMY
29 Payable out of the State General Fund by
30 Interagency Transfers from the Louisiana
31 Department of Education Subgrantee Assistance
32 Program to the Instruction Program for COVID-19
33 related expenditures $ 69,533
34 Payable out of the State General Fund by
35 Interagency Transfers from the Department of
36 Education Subgrantee Assistance Program to the
37 Instruction Program for enhanced services $ 55,435
38 Payable out of the State General Fund by
39 Interagency Transfers from the Minimum
40 Foundation Program to the Instruction Program for
41 personal services, supplies, and operating services $ 193,709
42 Payable out of the State General Fund
43 by Statutory Dedications out of the Education
44 Excellence Fund to the Instruction Program $ 814
Page 22 of 36 HB NO. 516 ENROLLED
1 19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
2 Payable out of the State General Fund (Direct)
3 to the Broadcasting Program for the KPLA water
4 system $ 50,000
5 Payable out of the State General Fund (Direct)
6 to the Broadcasting Program for COVID-19
7 related expenses $ 200,000
8 Payable out of the State General Fund (Direct)
9 to the Broadcasting Program for expenses related to
10 equipment repair, replacement and maintenance $ 1,448,125
11 19-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
12 Payable out of the State General Fund by
13 Interagency Transfers from the Minimum
14 Foundation Program to the Instruction Program
15 for supplies and operating expenses $ 169,595
16 Payable out of the State General Fund by
17 Interagency Transfers from the Department
18 of Education to the Instruction Program for supplies $ 82,000
19 Payable out of the State General Fund
20 by Statutory Dedications out of the Education
21 Excellence Fund to the Instruction Program $ 1,309
22 DEPARTMENT OF EDUCATION
23 19-678STATE ACTIVITIES
24 Payable out of the State General Fund by
25 Interagency Transfers from the Division of
26 Administration from the Governor's Emergency
27 Education Relief Fund to the District Support
28 Program for preventing, preparing for, and
29 responding to COVID-19 $ 2,850,000
30 Payable out of Federal Funds from the Governor's
31 Emergency Education Relief Fund to the District
32 Support Program for providing Emergency
33 Assistance to Non-public Schools grants $20,556,623
34 Payable out of Federal Funds from the Child Care
35 and Development Fund provided in the
36 Consolidated Appropriations Act, 2021,
37 P.L. 116-260, to the District Support Program for
38 COVID-19 related assistance to child care
39 providers and families $27,615,000
40 Payable out of the State General Fund (Direct)
41 to the District Support Program due to lost revenues $ 275,000
42 Payable out of the State General Fund (Direct)
43 to the Administrative Support Program
44 for the CYBER.ORG cyber range project $ 2,000,000
Page 23 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the District Support Program, as contained in Act No. 1 of the 2020 First
3 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
4 General Fund by Statutory Dedications out of the Litter Abatement and Education Account
5 by ($275,000).
6 Payable out of the State General Fund (Direct)
7 to the District Support Program for revenue shortfalls $ 1,332,409
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the District Support Program, as contained in Act No. 1 of the 2020 First
10 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
11 General Fund by Interagency Transfers by ($1,332,409).
12 19-681SUBGRANTEE ASSISTANCE
13 Payable out of Federal Funds from the Child Care
14 and Development Fund provided in the
15 Consolidated Appropriations Act, 2021,
16 P.L. 116-260, to the Federal Support
17 Program for COVID-19 related assistance to child
18 care providers and families $51,821,000
19 Payable out of the State General Fund (Direct)
20 to the Non Federal Support Program for Teach for
21 America, Inc. for teacher recruitment and placement
22 in teacher shortage areas $ 500,000
23 Payable out of the State General Fund (Direct)
24 to the Non Federal Support Program for
25 Pointe-Aux-Chenes Elementary School operating
26 expenses $ 1,000,000
27 Payable out of the State General Fund
28 by Statutory Dedications out of the Education
29 Excellence Fund to the Non Federal Support
30 Program for prekindergarten through twelfth
31 grade instructional enhancement for students $ 3,558,528
32 19-682RECOVERY SCHOOL DISTRICT
33 Payable out of the State General Fund by
34 Interagency Transfers from the Minimum
35 Foundation Program to the Instruction Program
36 for increased costs $ 1,749,705
37 19-695MINIMUM FOUNDATION PROGRAM
38 Payable out of the State General Fund
39 by Statutory Dedications out of the Support
40 Education in Louisiana First (SELF) Fund
41 to the Minimum Foundation Program to
42 utilize an available fund balance $10,354,751
43 The commissioner of administration is hereby authorized and directed to adjust the means
44 of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2020 First
45 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
46 General Fund (Direct) by ($10,354,751).
Page 24 of 36 HB NO. 516 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2020 First
3 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
4 General Fund by Statutory Dedications out of the Lottery Proceeds Fund by ($75,959,315).
5 LOUISIANA STATE UNIVERSITY HEALTH SICENCES CENTER HEALTH
6 CARE SERVICES DIVISION
7 19-610LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
8 HEALTH CARE SERVICES DIVISION
9 Payable out of the State General Fund by Fees and
10 Self-generated Revenues to the Lallie Kemp
11 Regional Medical Center Program for patient care $ 4,357,746
12 OTHER REQUIREMENTS
13 20-451LOCAL HOUSING OF STATE ADULT OFFENDERS
14 Payable out of the State General Fund (Direct)
15 to the Local Housing of Adult Offenders Program
16 for housing offenders $34,688,000
17 Payable out of the State General Fund (Direct)
18 to the Local Reentry Services Program for increased
19 costs $ 269,000
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Criminal Justice Reinvestment Initiative Program, as contained in Act No.
22 1 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
23 out of the State General Fund (Direct) by ($6,565,000).
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Transitional Work Program, as contained in Act No. 1 of the 2020 First
26 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
27 General Fund (Direct) by ($975,000).
28 20-906DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS
29 Payable out of the State General Fund (Direct)
30 to the Twenty-third Judicial District Court District
31 Attorney's office for computer upgrades $ 110,000
32 20-923CORRECTIONS DEBT SERVICE
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Corrections Debt Service Program, as contained in Act No. 1 of the 2020
35 First Extraordinary Session of the Legislature, by reducing the appropriation out of the State
36 General Fund (Direct) by ($2,480,500).
37 20-924VIDEO DRAW POKER DEVICE FUND - LOCAL GOVERNMENT
38 AID
39 Payable out of the State General Fund
40 by statutory dedication from the Video Draw
41 Poker Device Fund for local government aid $ 3,713,607
Page 25 of 36 HB NO. 516 ENROLLED
1 20-930HIGHER EDUCATION-DEBT SERVICE AND MAINTENANCE
2 The commissioner of administration is hereby authorized and directed to adjust the means
3 of finance for the Debt Service and Maintenance Program, as contained in Act No. 1 of the
4 2020 First Extraordinary Session of the Legislature, by reducing the appropriation out of the
5 State General Fund (Direct) by ($4,833,000)
6 20-931LOUISIANA ECONOMIC DEVELOP MENT–DEBT SERVICE AND
7 STATE COMMITMENTS
8 Payable out of Federal Funds to the Debt Service
9 and State Commitments Program for grant proceeds
10 for improvements to the Vernon Parish School
11 Board and School District $ 6,839,476
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Debt Service and State Commitments Program, as contained in Act No.
14 1 of the 2020 First Extraordinary Session of the Legislature, by reducing the appropriation
15 out of the State General Fund (Direct) by ($600,000).
16 Payable out of the State General Fund
17 by fees and self-generated revenue from LSU for
18 the state commitment to the New Orleans
19 BioInnovation Center (NOBIC) $ 250,000
20 20-945STATE AID TO LOCAL GOVERNMENT ENTITIES
21 Payable out of the State General Fund (Direct)
22 to the city of New Iberia for the study of economic
23 development in West Bend $ 10,000
24 Payable out of the State General Fund (Direct)
25 to the Lafourche Parish School Board to partially
26 satisfy the obligation of the state pursuant to
27 R.S. 41:642(A)(2) for oil and gas royalties $ 1,013,961
28 Payable out of the State General Fund (Direct)
29 to Sexual Trauma Awareness and Response $ 250,000
30 Payable out of the State General Fund (Direct)
31 to St. Tammany Parish for Carr Road dredging $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the town of Farmerville for historic building
34 renovations $ 250,000
35 Payable out of the State General Fund (Direct)
36 to the town of Jean Lafitte for police vehicles $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the town of Jean Lafitte for the Jean Lafitte
39 Seafood Festival $ 200,000
40 Payable out of the State General Fund (Direct)
41 to the Ponchatoula Police Department for
42 equipment $ 70,000
43 Payable out of the State General Fund (Direct)
44 to the city of Ponchatoula for recreational
45 improvements $ 60,000
Page 26 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Ponchatoula for pavilion
3 construction $ 70,000
4 Payable out of the State General Fund (Direct)
5 to the city of Ponchatoula for the restoration of a
6 locomotive and structural repair at Collinswood
7 Museum $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the Iowa Police Department for hurricane
10 response equipment $ 30,000
11 Payable out of the State General Fund (Direct)
12 to the Calcasieu Parish Ward 8 Fire District #1 for
13 a truck replacement $ 40,000
14 Payable out of the State General Fund (Direct)
15 to the Jefferson Davis Fire District #1 for fire
16 station hurricane repairs $ 30,000
17 Payable out of the State General Fund (Direct)
18 to the town of Elton for road repair $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the Jefferson Davis Police Jury for road repair $ 100,000
21 Payable out of the State General Fund (Direct)
22 to the city of Opelousas for infrastructure and
23 economic development $ 200,000
24 Payable out of the State General Fund (Direct)
25 to the town of Sunset for infrastructure and
26 economic development $ 25,000
27 Payable out of the State General Fund (Direct)
28 to the town of Washington for infrastructure and
29 economic development $ 25,000
30 Payable out of the State General Fund (Direct)
31 to Jefferson Parish for senior, economic, and
32 community activities in Council District No. 3 $ 250,000
33 Payable out of the State General Fund (Direct)
34 to the Recreation and Park Commission for the
35 Parish of East Baton Rouge for Greenwood Park
36 and Baton Rouge Zoo facility improvements $ 200,000
37 Payable out of the State General Fund (Direct)
38 to the city of Zachary for recreational
39 improvements $ 20,000
40 Payable out of the State General Fund (Direct)
41 to the town of Erath for a utility substation $ 400,000
42 Payable out of the State General Fund (Direct)
43 to the town of Oberlin for emergency road repairs $ 126,000
Page 27 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Allen Parish Police Jury for emergency road
3 repairs $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Finding Our Roots African American
6 Museum for operating expenses $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the MidCity Baptist Community Fellowship $ 250,000
9 Payable out of the State General Fund (Direct)
10 to the Ouachita African American Historical
11 Society for roof repairs to the Northeast
12 Louisiana Delta African American Heritage
13 Museum $ 50,000
14 Payable out of the State General Fund (Direct)
15 to the Louisiana Center Against Poverty, Inc. $ 200,000
16 Payable out of the State General Fund (Direct)
17 to the Richland Parish Police Jury for emergency
18 road repairs $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the East Carroll Parish Police Jury for
21 emergency road repairs $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the Madison Parish Police Jury for emergency
24 road repairs $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the West Carroll Police Jury for emergency road
27 repairs $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the Morehouse Parish Police Jury for emergency
30 road repairs $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Ascension Parish Sheriff's Office for body
33 cameras $ 110,000
34 Payable out of the State General Fund (Direct)
35 to the Geismar Volunteer Fire Department for
36 equipment $ 30,000
37 Payable out of the State General Fund (Direct)
38 to Avoyelles Parish for repaving the Highway
39 107 115 Cutoff $ 250,000
40 Payable out of the State General Fund (Direct)
41 to the Pontchartrain Conservancy for a water
42 quality program and the New Canal Lighthouse
43 Museum and Education Center $ 100,000
44 Payable out of the State General Fund (Direct)
45 to Jefferson Parish for cooling fans at LaSalle Park $ 60,000
Page 28 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Harahan for a sewer cover
3 rehabilitation project $ 50,000
4 Payable out of the State General Fund (Direct)
5 to Jefferson Parish for the Lafreniere rehabilitation
6 project $ 40,000
7 Payable out of the State General Fund (Direct)
8 to the Rapides Parish Sheriff's Office for equipment
9 and renovations at Hineston substation $ 250,000
10 Payable out of the State General Fund (Direct)
11 to the Bossier City Fire Department for equipment $ 50,000
12 Payable out of the State General Fund (Direct)
13 to the Bossier Parish Police Jury for recreational
14 improvements $ 50,000
15 Payable out of the State General Fund (Direct)
16 to the Bossier Parish Police Jury for the Save 537
17 Coalition Engineering Report $ 25,000
18 Payable out of the State General Fund (Direct)
19 to the St. George Fire Protection District for
20 capital improvements $ 250,000
21 Payable out of the State General Fund (Direct)
22 to the Second Harvest Food Bank of Greater New
23 Orleans and Acadiana for operating expenses $ 250,000
24 Payable out of the State General Fund (Direct)
25 to the town of Jackson for fire station roof repairs $ 40,000
26 Payable out of the State General Fund (Direct)
27 to the town of Clinton for equipment and repairs $ 40,000
28 Payable out of the State General Fund (Direct)
29 to the village of Wilson for building renovations $ 20,000
30 Payable out of the State General Fund (Direct)
31 to the village of Norwood for water upgrades $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the town of St. Francisville for town hall repairs $ 45,000
34 Payable out of the State General Fund (Direct)
35 to the town of Slaughter for road and drainage
36 improvements $ 35,000
37 Payable out of the State General Fund (Direct)
38 to the city of Zachary for recreational facility
39 improvements $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the St. Helena Police Jury for St. Helena Parish
42 courthouse repairs $ 75,000
Page 29 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Algiers Economic Development Foundation
3 for the Algiers Career and Educational Development
4 Program $ 75,000
5 Payable out of the State General Fund (Direct)
6 to the Algiers Development District for
7 infrastructure $ 75,000
8 Payable out of the State General Fund (Direct)
9 to Jefferson Parish for recreational infrastructure
10 in Council District No. 3 $ 75,000
11 Payable out of the State General Fund (Direct)
12 to the Algiers Development District for technical
13 enhancements to the historic Algiers courthouse $ 75,000
14 Payable out of the State General Fund (Direct)
15 to the Baker Economic Development District and
16 Convention Center $ 30,000
17 Payable out of the State General Fund (Direct)
18 to Jefferson Parish for the fire training center $ 400,000
19 Payable out of the State General Fund (Direct)
20 to the Greater Baton Rouge Economic Partnership
21 for the air service incentive fund for Baton Rouge
22 Metropolitan Airport $ 1,000,000
23 Payable out of the State General Fund (Direct)
24 to the Winn Parish Police Jury for road repairs $ 1,000,000
25 Payable out of the State General Fund (Direct)
26 to the Mary Bird Perkins Cancer Center for
27 equipment $ 500,000
28 Payable out of the State General Fund (Direct)
29 to the East Baton Rouge Parish Sheriff's Office
30 for construction of a training facility $ 450,000
31 Payable out of the State General Fund (Direct)
32 to the town of Stonewall for road improvements $ 400,000
33 Payable out of the State General Fund (Direct)
34 to the Sabine Parish Police Jury for recreational
35 infrastructure $ 200,000
36 Payable out of the State General Fund (Direct)
37 to the Caddo Parish Commission for recreational
38 improvements $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the town of Logansport for facility upgrades $ 60,000
41 Payable out of the State General Fund (Direct)
42 to the village of Grand Cane for renovation of
43 historic buildings $ 40,000
44 Payable out of the State General Fund (Direct)
45 to the Desoto Parish Police Jury for road repairs $ 200,000
Page 30 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the City of Rayne for MLK Center
3 construction $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the Acadia Parish Police Jury for upgrades
6 at Le Gros Memorial Airport $ 125,000
7 Payable out of the State General Fund (Direct)
8 to the Crowley Fire Department for fire station
9 renovations $ 125,000
10 Payable out of the State General Fund (Direct)
11 to the city of Crowley for building
12 renovations, equipment, and recreational
13 improvements $ 150,000
14 Payable out of the State General Fund (Direct)
15 to the Acadia Parish Police Jury for fire
16 protection equipment $ 140,000
17 Payable out of the State General Fund (Direct)
18 to the town of Duson for road lighting upgrades
19 and police equipment $ 70,000
20 Payable out of the State General Fund (Direct)
21 to the Village of Morse for water meter upgrades
22 and police equipment $ 65,000
23 Payable out of the State General Fund (Direct)
24 to the Village of Estherwood for equipment and
25 police equipment $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the Village of Mermentau for equipment and
28 police equipment $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Israelite Community Development
31 Corporation for youth programs $ 25,000
32 Payable out of the State General Fund (Direct)
33 to Assumption Parish for the repaving of Lee
34 Drive $ 1,000,000
35 Payable out of the State General Fund (Direct)
36 to St. John the Baptist Parish for infrastructure
37 and repairs $ 190,000
38 Payable out of the State General Fund (Direct)
39 to St. Charles Parish for drainage improvements $ 1,000,000
40 Payable out of the State General Fund (Direct)
41 to St. Charles Parish for infrastructure
42 improvements $ 260,000
43 Payable out of the State General Fund (Direct)
44 to St. Martin Parish for land acquisition $ 1,000,000
Page 31 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Alexandria for water well
3 replacement $ 1,000,000
4 Payable out of the State General Fund (Direct)
5 to the Brown Park Association for
6 recreational improvements $ 500,000
7 Payable out of the State General Fund (Direct)
8 to the Community Foundation of Acadiana $ 500,000
9 Payable out of the State General Fund (Direct)
10 to the Lafayette Consolidated Government for
11 Ambassador Caffery/Kaliste Saloom road
12 construction $ 500,000
13 Payable out of the State General Fund (Direct)
14 to the city of Broussard for La Neuvelle Road
15 overlay project $ 250,000
16 Payable out of the State General Fund (Direct)
17 to the city of Youngsville for recreational
18 improvements $ 250,000
19 Payable out of the State General Fund (Direct)
20 to the Denham Springs Drainage District
21 No. 1 for equipment $ 200,000
22 Payable out of the State General Fund (Direct)
23 to STEM NOLA $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the Washington Parish Fair Association for $ 30,000
26 fairground repairs from tornado damage
27 Payable out of the State General Fund (Direct)
28 to the city of Bogalusa for recreational
29 infrastructure $ 15,000
30 Payable out of the State General Fund (Direct)
31 to the Bogalusa YMCA for repairs and equipment
32 upgrades $ 10,000
33 Payable out of the State General Fund (Direct)
34 to the Terrebonne Parish Consolidated
35 Government for economic development
36 construction projects in downtown Houma $ 900,000
37 Payable out of the State General Fund (Direct)
38 to the city of Ruston for improvements to Industrial Park $ 300,000
39 Payable out of the State General Fund (Direct)
40 to the Lincoln Parish Fire Protection District #1
41 for building improvements $ 200,000
42 Payable out of the State General Fund (Direct) to the
43 Union Parish Policy Jury for courthouse elevator repairs $ 130,000
44 Payable out of the State General Fund (Direct) to
45 the city of Ruston for city hall upgrades $ 400,000
Page 32 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Washington Parish School Board for refurbishing
3 school property $ 500,000
4 Payable out of the State General Fund (Direct)
5 to the city of Tallulah for water and sewer infrastructure$ 50,000
6 Payable out of the State General Fund (Direct)
7 to the village of Kilbourne for water and sewer infrastructure$ 25,000
8 Payable out of the State General Fund (Direct)
9 to the village of Epps for water and sewer infrastructure $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the town of Oak Grove for water and sewer infrastructure
12 and theater repair $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the town of Lake Providence for water and sewer
15 infrastructure and road repairs $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the town of Delhi for water and sewer infrastructure
18 and road repairs $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the town of Rayville for water and sewer infrastructure
21 and road repairs $ 250,000
22 Payable out of the State General Fund (Direct)
23 to Pointe Coupee Parish for Richfield Subdivision
24 drainage improvements $ 183,000
25 Payable out of the State General Fund (Direct)
26 to Pointe Coupee Parish for parish courthouse repairs $ 317,000
27 Payable out of the State General Fund (Direct)
28 to St. James Parish for erosion mitigation and
29 drainage improvements $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the St. John Parish the Baptist Sheriff's Office
32 for equipment and safety improvements $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the Creole House Museum for storm repairs $ 100,000
35 Payable out of the State General Fund (Direct)
36 to Ascension Parish for the utility substation on
37 Diversion Canal $ 300,000
38 Payable out of the State General Fund (Direct)
39 to the St. James Parish Sheriff's Office for emergency
40 preparedness upgrades $ 65,000
41 Payable out of the State General Fund (Direct)
42 to the Port Vincent Police Department for facility upgrades $ 100,000
43 Payable out of the State General Fund (Direct)
44 to the Springfield Police Department for facility upgrades $ 100,000
Page 33 of 36 HB NO. 516 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Friends of the South Louisiana Wetlands
3 Discovery Foundation for the South Louisiana
4 Wetlands Discovery Center $ 300,000
5 Payable out of the State General Fund (Direct)
6 to Acadia Parish for Hains Road improvements $ 417,500
7 Payable out of the State General Fund (Direct)
8 to City of Kenner for Lincoln Manor drainage
9 improvements $ 417,500
10 Payable out of the State General Fund (Direct)
11 to Terrebonne Parish for the Terrebonne
12 Sports Complex $ 500,000
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the appropriation to the LA Cancer Research Center of LSU HSCNO and
15 Tulane HSC, as contained in Act No. 1 of the 2020 First Extraordinary Session of the
16 Legislature, by reducing the appropriation out of the State General Fund (Direct) by
17 ($1,360,000).
18 Payable out of the State General Fund
19 by Statutory Dedications out of the Tobacco Tax
20 Health Care Fund to State Aid to Local
21 Governmental Entities to align payments to the
22 Louisiana Cancer Research Centers at the Louisiana
23 State University Health Sciences Center -
24 New Orleans and the Tulane University Health Sciences
25 Center with the most recent Revenue Estimating
26 Conference (REC) forecast $ 241,138
27 20-966SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT
28 PERSONNEL
29 Payable out of the State General Fund (Direct)
30 to the Fire Fighters Program for payments to
31 eligible recipients $ 1,000,000
32 The commissioner of administration is hereby authorized and directed to adjust the means
33 of finance for the Deputy Sheriffs Program, as contained in Act No. 1 of the 2020 First
34 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
35 General Fund (Direct) by ($1,500,000).
36 The commissioner of administration is hereby authorized and directed to adjust the means
37 of finance for the Municipal Police Program, as contained in Act 1 of the 2020 First
38 Extraordinary Session of the Legislature, by reducing the appropriation out of the State
39 General Fund (Direct) by ($250,000).
40 20-XXXFUNDS
41 Payable out of the State General Fund (Direct)
42 to the Administrative Program $ 42,945
43 The state treasurer is hereby authorized and directed to transfer $42,945 from the State
44 General Fund (Direct) into the Self-Insurance Fund.
Page 34 of 36 HB NO. 516 ENROLLED
1 ANCILLARY APPROPRIATIONS
2 21-800OFFICE OF GROUP BENEFITS
3 Payable out of the State General Fund by Fees and
4 Self-generated Revenues to the State Group
5 Benefits Program for aligning the budget with
6 actuarial projections $34,562,626
7 21-804OFFICE OF RISK MANAGEMENT
8 Payable out of the State General Fund by Fees and
9 Self-generated Revenues to the Risk Management
10 Program for survivor benefits claims $ 1,000,000
11 Payable out of the State General Fund (Direct)
12 to the Risk Management Program for insured
13 losses from the May 18, 2021 flood $ 1,277,029
14 Payable out of the State General Fund (Direct)
15 to the Risk Management Program for
16 outstanding balance of Risk Management Premiums $ 6,570,177
17 Payable out of the State General Fund (Direct)
18 to the Risk Management Program for the claims
19 payments related to disaster recovery $27,777,500
20 21-806LOUISIANA PROPERTY ASSISTANCE AG ENCY
21 Payable out of the State General Fund
22 by Fees and Self-generated Revenues to the
23 Louisiana Property Assistance Program for
24 reimbursement of movable property sale $ 750,000
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for Louisiana Property Assistance Agency, as contained in Act 11 of the 2020
27 First Extraordinary Session of the Legislature, by reducing the appropriation out of the State
28 General Fund by Interagency Transfers by ($300,000).
29 21-815OFFICE OF TECHNOLOGY SERVICES
30 Payable out of the State General Fund by
31 Interagency Transfers to the Technology
32 Services Program for contract services and software
33 projects $28,119,264
34 Payable out of the State General Fund
35 by Interagency Transfers from the Department of
36 Education via Consolidated Appropriation Act of
37 2021 to non public schools to procure laptops
38 and Chromebooks $15,000,000
39 Payable out of the State General Fund
40 by Interagency Transfers from the Department
41 of Children and Family Services for P-EBT and
42 SNAP services emergency contracts $ 4,580,000
Page 35 of 36 HB NO. 516 ENROLLED
1 JUDICIAL EXPENSE
2 23-949LOUISIANA JUDICIARY
3 Payable out of the State General Fund (Direct)
4 to the Louisiana Judiciary $ 2,548,533
5 Payable out of the State General Fund (Direct)
6 to the Fortieth Judicial District Court for a pilot
7 literacy program $ 75,000
8 Section 2.(A) Notwithstanding any provision of law to the contrary, each appropriation
9 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities,
10 in Act No. 45 of the 2020 Second Extraordinary Session of the Legislature, which
11 appropriation has a valid Cooperative Endeavor Agreement on June 30, 2021, shall be
12 deemed a bona fide obligation through December 31, 2021, and all other provisions of the
13 Cooperative Endeavor Agreement, including but not limited to reporting requirements, shall
14 be performed as agreed.
15 (B) Notwithstanding any provision of law to the contrary, each appropriation contained
16 in this Act shall be deemed a bona fide obligation through June 30, 2022.
17 Section 3. This Act shall become effective upon signature by the governor or, if not
18 signed by the governor, upon expiration of the time for bills to become law without signature
19 by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
20 vetoed by the governor and subsequently approved by the legislature, this Act shall become
21 effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
Page 36 of 36