Louisiana 2022 2022 Regular Session

Louisiana House Bill HB2 Comm Sub / Analysis

                    GREEN SHEET REDIGEST
HB 2	2022 Regular Session	Bishop
CAPITAL OUTLAY:  Provides for the comprehensive Capital Outlay budget
DIGEST
Provides for the capital outlay budget and program for FY 2022-2023; provides for the
funding of the capital outlays from the specified sources of monies in the specified amounts
as follows:
Federal Funds	$181,929,297
Federal Funds via Interagency Transfer	$41,407,173
Coastal Protection and Restoration Fund	$105,702,734
Natural Resources Restoration Trust Fund $866,405,382
Transportation Trust Fund (TTF) - Federal $984,550,550
Transportation Trust Fund (TTF) - Regular $116,606,689
Transportation Trust Fund (TTF) -
Construction Subfund
$238,300,000
Interagency Transfers	$37,871,000
Misc. Statutory Dedications	$41,635,000
Fees and Self-Generated Revenues	$108,395,000
Re-appropriated Cash	$10,794,626
Revenue Bonds	$69,890,000
State General Fund (Direct) Non-
Recurring Revenues
$301,674,500
Capital Outlay Savings Fund	$26,500,000
Louisiana Rescue Plan Fund	$237,500,000
TOTAL CASH PORTION	$3,369,161,951
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1	$1,104,047,513
Priority 2	$103,684,000
Priority 5	$3,791,747,987
TOTAL GENERAL OBLIGATIONS
BONDS	$4,999,479,500
GRAND TOTAL ALL MEANS OF
FINANCING	$8,368,641,451
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Ways and Means to the
original bill:
1. Changes General Obligation Bond funding as follows:
Priority 1	$ 24,801,371
Priority 2	$        (23,913,000)
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Prepared by Bobbie Hunter. Priority 5	$        271,159,200
The Committee Amendments Proposed by House Committee on Appropriations to the
engrossed bill:
1. Changes the cash portion of funding as follows:
State General Fund (Direct) Non-Recurring $        301,674,500
Capital Outlay Savings Fund	$ 26,500,000
Louisiana Rescue Plan Fund	$        237,500,000
Federal Funds via Interagency Transfer	$  3,500,000
Transportation Trust Fund (TTF) - Construction Subfund$ 42,500,000
Transportation Trust Fund (TTF) - Regular $     265,556
The Committee Amendments Proposed by House Committee on Ways and Means to
the reengrossed bill:
1. Changes General Obligation Bond funding as follows:
Priority 1	$       (11,290,100)
Priority 2	$          15,989,000
Priority 5	$          32,908,000
Summary of Amendments Adopted by Senate
Committee Amendments Proposed by Senate Committee on Revenue and Fiscal
Affairs to the re-reengrossed bill
1. Changes to General Obligation Bond Funding as follows:
Priority 1	$ 10,803,077
Priority 2	$         (3,985,000)
Priority 5	$        420,958,734
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Prepared by Bobbie Hunter.