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 $141,482,478
Federal Funds via Interagency Transfer $89,853,992
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 $116,341,133
Transportation Trust Fund (TTF) -
Construction Subfund
$238,300,000
Interagency Transfers $47,871,000
Misc. Statutory Dedications $41,635,000
Fees and Self-Generated Revenues $123,395,000
Re-appropriated Cash $10,794,626
Revenue Bonds $69,890,000
State General Fund (Direct) $600,000
State General Fund (Direct) Non-
Recurring Revenues
$443,571,481
Capital Outlay Savings Fund $65,250,000
Louisiana Rescue Plan Fund $334,336,887
Interest Earnings ( $3,000,000)
TOTAL CASH PORTION $3,676,980,263
Authorizes the funding of certain capital outlay projects from the sale of general obligation
bonds for the projects delineated as follows:
Priority 1 $1,103,247,413
Priority 2 $106,334,000
Priority 5 $3,812,097,987
TOTAL GENERAL OBLIGATIONS
BONDS $5,021,679,400
GRAND TOTAL ALL MEANS OF
FINANCING $8,696,659,663
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)
Page 1 of 3
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 $ (10,290,100)
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 $ 10,002,077
Priority 2 $ (1,335,000)
Priority 5 $ 441,308,734
Committee Amendments Proposed by Senate Committee on Finance to the re-
reengrossed bill
1. Changes to the cash portion as follows:
State General Fund (Direct) $ 600,000
State General Fund (Direct) Non-Recurring $ 147,846,981
Capital Outlay Savings Fund $ 38,750,000
Louisiana Rescue Plan Fund $ 96,836,887
Federal Funds $ (36,246,819)
Federal Funds via Interagency Transfer $ 48,446,819
Interagency Transfer $ 10,000,000
Page 2 of 3
Prepared by Bobbie Hunter. Transportation Trust Fund - Regular $ (265,556)
Fees and Self-Generated Revenues $ 15,000,000
Interest Earnings $ (3,000,000)
Page 3 of 3
Prepared by Bobbie Hunter.