Louisiana 2022 2022 Regular Session

Louisiana House Bill HB592 Introduced / Bill

                    HLS 22RS-315	ORIGINAL
2022 Regular Session
HOUSE BILL NO. 592
BY REPRESENTATIVE ZERINGUE
APPROPRIATIONS/SUPPLEML:  Makes supplemental appropriations for Fiscal Year
2021-2022
1	AN ACT
2TToo  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 2021-2022; 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 2021-2022.  Reductions
9are denoted in parentheses.
10	EXECUTIVE DEPARTMENT
1101-107DIVISION OF ADMINISTRATION
12Payable out of the State General Fund
13by Statutory Dedications out of the Hurricane 
14and Storm Damage Risk Reduction System 
15Repayment Fund to the Executive Administration 
16Program for the second payment for the Hurricane 
17and Storm Damage Risk Reduction System	$400,000,000
1801-112DEPARTMENT OF MILITARY AFFAIRS
19Payable out of the State General Fund (Direct)
20to the Military Affairs Program for
21National Guard death benefit payments	$ 3,750,000
22Payable out of the State General Fund (Direct)
23to the Military Affairs Program for Regional 
24Staging Area Master Plan improvements	$ 120,000
Page 1 of 10
CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Military Affairs Program for replacement 
3of a mobile command post vehicle	$ 495,000
401-129LOUISIANA COMMISSION ON LAW ENF ORCEMENT AND THE
5 ADMINISTRATION OF CRIMINAL JUSTICE
6Payable out of the State General Fund (Direct)
7to the State Program for POST training modules	$ 267,900
8	ELECTED OFFICIALS
9	DEPARTMENT OF STATE
1004-139SECRETARY OF STATE
11Payable out of the State General Fund (Direct)
12to the Museum and Other Operations Program
13for Old Governor's Mansion expenses	$ 200,000
14	DEPARTMENT OF TREASURY
1504-147STATE TREASURER
16EXPENDITURES:
17 Financial Accountability and Control Program	$ 59,689
18 TOTAL EXPENDITURES	$ 59,689
19MEANS OF FINANCE:
20State General Fund by:
21 Statutory Dedications:
22 Louisiana Quality Education Support Fund	$ 28,923
23 Education Excellence Fund	$ 8,692
24 Health Excellence Fund	$ 8,692
25 TOPS Fund	$ 8,729
26 Medicaid Trust Fund for the Elderly	$ 4,653
27TOTAL MEANS OF FINANCING	$ 59,689
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Investment Management Program, as contained in Act No. 119 of the 2021
30Regular Session of the Legislature, by reducing the appropriation out of the State General
31Fund by Statutory Dedications out of the Louisiana Quality Education Support Fund by
32($28,923), out of the Education Excellence Fund by ($8,692), out of the Health Excellence
33Fund by ($8,692), out of the TOPS Fund by ($8,729), and out of the Medicaid Trust Fund
34for the Elderly by ($4,653).
35	DEPARTMENT OF ECONOMIC DEVELOP MENT
3605-252OFFICE OF BUSINESS DEVELOPMENT
37Payable out of the State General Fund by 
38Interagency Transfers from the Department 
39of Culture, Recreation and Tourism to the 
40Business Development Program for travel 
41and business expenses	$ 20,000
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1Payable out of Federal Funds to the Business 
2Development Program for the State Trade 
3Expansion Program	$ 200,000
4 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
508-400CORRECTIONS – ADMINISTRATION
6Payable out of the State General Fund (Direct)
7to the Office of the Secretary Program for 
8job appointments	$ 209,000
9Payable out of the State General Fund (Direct)
10to the Board of Pardons and Parole Program for 
11job appointments	$ 119,000
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Office of Adult Services Program, as contained in Act No. 119 of the 2021
14Regular Session of the Legislature, by reducing the appropriation out of the State General
15Fund (Direct) by ($328,000).
1608-402LOUISIANA STATE PENITENTIARY
17Payable out of the State General Fund (Direct)
18to the Administration Program for 
19increased utility costs	$ 1,672,000
20The commissioner of administration is hereby authorized and directed to adjust the means
21of finance for the Incarceration Program, as contained in Act No. 119 of the 2021 Regular
22Session of the Legislature, by reducing the appropriation out of the State General Fund
23(Direct) by ($1,672,000).
2408-405RAYMOND LABORDE CORRECTIONAL CENTER
25Payable out of the State General Fund (Direct)
26to the Incarceration Program for 
27salaries for overtime 	$ 173,000
28The commissioner of administration is hereby authorized and directed to adjust the means
29of finance for the Administration Program, as contained in Act No. 119 of the 2021 Regular
30Session of the Legislature, by reducing the appropriation out of the State General Fund
31(Direct) by ($173,000).
32Payable out of the State General Fund
33by Fees & Self-generated Revenues  
34to the Auxiliary Account Program 
35due to increased revenues  	$ 225,000
3608-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
37Payable out of the State General Fund (Direct)
38to the Administration Program for 
39increased utility costs	$ 105,000
4008-413ELAYN HUNT CORRECTIONAL CENTER
41Payable out of the State General Fund
42by Fees & Self-generated Revenues  
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1to the Auxiliary Account Program 
2due to increased revenues  	$ 325,000
308-414DAVID WADE CORRECTIONAL CENTER
4Payable out of the State General Fund (Direct)
5to the Administration Program for 
6increased utility costs	$ 532,000
708-415ADULT PROBATION AND PAROLE
8Payable out of the State General Fund (Direct)
9to the Administration Program for 
10vehicle financing payments	$ 271,000
1108-416B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER
12Payable out of the State General Fund (Direct)
13to the Administration Program for 
14increased utility costs	$ 219,000
15Payable out of the State General Fund
16by Fees & Self-generated Revenues  
17to the Auxiliary Account Program 
18due to increased revenues  	$ 225,000
19	PUBLIC SAFETY SERVICES
2008-418OFFICE OF MANAGEMENT AND FINANCE
21Payable out of the State General Fund (Direct)
22to the Management and Finance Program for 
23replacement of legacy payment system for
24supplemental pay programs	$ 1,675,000
2508-419OFFICE OF STATE POLICE
26Payable out of the State General Fund
27by Fees & Self-generated Revenues 
28out of the Motorcycle Safety, Awareness, 
29and Operator Training Dedicated Fund 
30Account to the Traffic Enforcement Program	$ 292,077
31The commissioner of administration is hereby authorized and directed to adjust the means
32of finance for the Traffic Enforcement Program, as contained in Act No. 119 of the 2021
33Regular Session of the Legislature, by reducing the appropriation out of the State General
34Fund by Fees and Self-generated Revenues by ($292,077).
35Payable out of the State General Fund
36by Statutory Dedications out of the 
37Sports Gaming Enforcement Fund 
38to the Gaming Enforcement Program	$ 2,009,385
39The commissioner of administration is hereby authorized and directed to adjust the means
40of finance for the Gaming Enforcement Program, as contained in Act No. 119 of the 2021
41Regular Session of the Legislature, by reducing the appropriation out of the State General
42Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
43($2,009,385).
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Operational Support Program for 
3crime lab equipment	$ 701,944
408-423LOUISIANA GAMING CONTROL BOARD
5Payable out of the State General Fund
6by Statutory Dedications out of the 
7Sports Gaming Enforcement Fund to the
8Louisiana Gaming Control Board Program	$ 99,020
9The commissioner of administration is hereby authorized and directed to adjust the means
10of finance for the Louisiana Gaming Control Board Program, as contained in Act No. 119
11of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
12General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
13($99,020).
14	LOUISIANA DEPARTMENT OF HEALTH
1509-306MEDICAL VENDOR P AYMENTS
16Payable out of Federal Funds to the Payments 
17to Private Providers Program to realign federal
18match rates with projected levels	$204,439,610
19The commissioner of administration is hereby authorized and directed to adjust the means
20of finance for the Payments to Private Providers Program, as contained in Act No. 119 of the
212021 Regular Session of the Legislature, by reducing the appropriation out of the State
22General Fund (Direct) by ($237,924,826) and the appropriation out of Federal Funds by
23($458,174,541).
24Payable out of Federal Funds to the Payments to
25Public Providers Program to realign federal
26match rates with projected levels	$ 5,758,045
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Payments to Public Providers Program, as contained in Act No. 119 of the
292021 Regular Session of the Legislature, by reducing the appropriation out of the State
30General Fund (Direct) by ($15,417,449) and the appropriation out of Federal Funds by
31($2,483,017).
32Payable out of Federal Funds to the Medicare
33Buy-Ins & Supplements Program to realign
34federal match rates with projected levels	$14,447,069
35Payable out of Federal Funds to the Medicare
36Buy-Ins & Supplements Program to align
37budget with projected expenditures	$37,362,251
38The commissioner of administration is hereby authorized and directed to adjust the means
39of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 119
40of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
41General Fund (Direct) by ($41,004,717).
42Payable out of Federal Funds to the
43Uncompensated Care Costs Program to realign
44federal match rates with projected levels	$35,155,276
Page 5 of 10
CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Uncompensated Care Costs Program, as contained in Act No. 119 of the
32021 Regular Session of the Legislature, by reducing the appropriation out of the State
4General Fund (Direct) by ($35,155,276).
509-324LOUISIANA EMERG ENCY RESPONSE NETWORK
6Payable out of the State General Fund (Direct)
7to the Louisiana Emergency Response Network
8Program for care after resuscitation courses  $ 22,500
9 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
1010-360OFFICE OF CHILDREN AND FAMILY SERVICES
11Payable out of Federal Funds to the 
12Division of Family Support for Jobs 
13for America's Graduates (JAG)	$ 1,600,000
14EXPENDITURES:
15Division of Management and Finance for the 
16FileNet conversion project	$ 4,035,050
17 TOTAL EXPENDITURES	$ 4,035,050
18MEANS OF FINANCE:
19State General Fund (Direct)	$ 1,657,195
20Federal Funds	$ 2,377,855
21 TOTAL MEANS OF FINANCING	$ 4,035,050
22	LOUISIANA WORK FORCE COMMISSION
2314-474WORKFORCE SUPPORT AND TRAINING
24Payable out of the State General Fund by 
25Interagency Transfers from the Department
26of Children and Family Services to the 
27Office of Workforce Development for
28Jobs for America's Graduates (JAG)	$ 1,600,000
29Payable out of the State General Fund by 
30Interagency Transfers from the Division
31of Administration from the Governor's
32Emergency Education Relief Fund to the 
33Office of Workforce Development for
34Jobs for America's Graduates (JAG)	$ 750,000
35	DEPARTMENT OF WILDLIFE AND FISHERIES
3616-512OFFICE OF THE SECRETARY
37Payable out of the State General Fund (Direct)
38to the Enforcement Program for body cameras 
39for enforcement officers and related software $ 300,000
40Payable out of the State General Fund (Direct)
41to the Enforcement Program for a mobile
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1command unit 	$ 1,300,000
2Payable out of the State General Fund (Direct)
3to the Enforcement Program for laptop computers	$ 115,000
416-513OFFICE OF WILDLIFE
5Payable out of the State General Fund (Direct)
6to the Wildlife Program for three houseboats to 
7replace structures damaged by hurricanes	$ 4,000,000
8	RETIREMENT SYSTEMS
918-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
10 CONTRIBUTIONS
11In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
12Louisiana State Employees' Retirement System and the Teachers' Retirement System of
13Louisiana for application to the balance of the unfunded accrued liability of such systems
14existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
15of each such system as of June 30, 2021.
16EXPENDITURES:
17To the Louisiana State Employees' Retirement System	$21,829,362
18 TOTAL EXPENDITURES	$21,829,362
19MEANS OF FINANCE:
20State General Fund (Direct) from the FY 2020-2021 
21surplus certified by the commissioner of administration
22at the January 25, 2022, meeting of the Joint Legislative 
23Committee on the Budget and recognized by the
24Revenue Estimating Conference 	$21,829,362
25 TOTAL MEANS OF FINANCING	$21,829,362
2618-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
27EXPENDITURES:
28To the Teachers' Retirement System of Louisiana	$48,092,612
29 TOTAL EXPENDITURES	$48,092,612
30MEANS OF FINANCE:
31State General Fund (Direct) from the FY 2020-2021
32surplus certified by the commissioner of administration
33at the January 25, 2022, meeting of the Joint Legislative 
34Committee on the Budget and recognized by the
35Revenue Estimating Conference 	$48,092,612
36 TOTAL MEANS OF FINANCING	$48,092,612
37	HIGHER EDUCATION
3819-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
39Payable out of the State General Fund by Fees and
40Self-generated Revenues to the Southern University
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1Board of Supervisors due to changes in enrollment	$ 6,225,036
2Provided, however, that the amount appropriated above from Fees and Self-generated
3Revenues shall be allocated as follows:
4Southern University - Law Center 	$ 6,225,036
5	SPECIAL SCHOOLS AND COMMISSIONS
619-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Broadcasting Program, as contained in Act No. 119 of the 2021 Regular
9Session of the Legislature, by reducing the appropriation out of the State General Fund
10(Direct) by ($873,125).
11Payable out of the State General Fund (Direct)
12to the Broadcasting Program for a 
13secondary boiler	$ 250,000
14	DEPARTMENT OF EDUCATION
1519-681SUBGRANTEE ASSISTANCE
16The commissioner of administration is hereby authorized and directed to adjust the means
17of finance for the Non Federal Support Program, as contained in Act No. 119 of the 2021
18Regular Session of the Legislature, by reducing the appropriation out of the State General
19Fund by Statutory Dedications out of the Education Excellence Fund by ($43,650).
2019-695MINIMUM FOUNDATION PROGRAM
21EXPENDITURES:
22 Minimum Foundation Program	$34,507,333
23 TOTAL EXPENDITURES	$34,507,333
24MEANS OF FINANCE:
25State General Fund by:
26 Statutory Dedications:
27 Lottery Proceeds Fund	$23,500,000
28 Support Education in Louisiana First Fund	$11,007,333
29TOTAL MEANS OF FINANCING	$34,507,333
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
32Regular Session of the Legislature, by reducing the appropriation out of the State General
33Fund (Direct) by ($34,507,333).
34	OTHER REQUIREMENTS
3520-901SALES TAX DEDICATIONS
36Payable out of the State General Fund
37by Statutory Dedications out of the 
38Red River Visitor Enterprise Fund to the 
39Coushatta-Red River Chamber of Commerce	$ 34,071
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CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1Payable out of the State General Fund
2by Statutory Dedications out of the 
3Lafayette Parish Visitor Enterprise Fund
4to Lafayette Parish for Cajundome repairs
5and maintenance	$ 359,899
620-931LOUISIANA ECONOMIC DEVELOP MENT – DEBT SERVICE AND
7 STATE COMMITMENTS
8Payable out of the State General Fund
9by Statutory Dedications out of the 
10Louisiana Economic Development Fund
11to the Debt Service and State Commitments Program	$ 2,000,000
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Debt Service and State Commitments Program, as contained in Act No.
14119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the
15State General Fund (Direct) by ($2,000,000).
1620-966SUPPLEMENTAL PAYMENTS TO LAW ENF ORCEMENT
17 PERSONNEL
18Payable out of the State General Fund (Direct)
19to the Firefighters' Supplemental Payments Program
20for payments to eligible recipients	$ 503,000
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Municipal Police Supplemental Payments Program, as contained in Act
23No. 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out
24of the State General Fund (Direct) by ($1,500,000).
25The commissioner of administration is hereby authorized and directed to adjust the means
26of finance for the Constables and Justices of the Peace Supplemental Payments Program, as
27contained in Act No. 119 of the 2021 Regular Session of the Legislature, by reducing the
28appropriation out of the State General Fund (Direct) by ($25,000).
29	ANCILLARY APPROPRIATIONS
3021-815OFFICE OF TECHNOLOGY SERVICES
31Payable out of the State General Fund by 
32Interagency Transfers from the Department to 
33of Public Safety and Corrections to the 
34Technology Services Program for IT projects, 
35services, and acquisitions	$ 1,675,000
36Payable out of the State General Fund by 
37Interagency Transfers from the Department of
38Children and Family Services to the Technology
39Services Program for IT projects, services, 
40and acquisitions	$ 4,035,050
41 Section 2.  This Act shall become effective upon signature by the governor or, if not
42signed by the governor, upon expiration of the time for bills to become law without signature
43by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana.  If
Page 9 of 10
CODING:  Words in struck through type are deletions from existing law; words underscored
are additions. HLS 22RS-315	ORIGINAL
HB NO. 592
1vetoed by the governor and subsequently approved by the legislature, this Act shall become
2effective 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 592 Original 2022 Regular Session	Zeringue
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for Fiscal Year 2021-2022. Provides for net increases
(decreases) as follows: State General Fund (Direct) by ($351,923,187); Interagency
Transfers by $8,080,050; Fees & Self-generated Revenues by $7,000,036; Statutory
Dedications by $436,857,653; and Federal Funds by ($159,317,452).
Additionally appropriates $69,921,974 of State General Fund (Direct) of nonrecurring
revenue out of the surplus from Fiscal Year 2020-2021 for the Initial Unfunded Accrued
Liability in state retirement systems.
Effective upon signature of the governor or lapse of time for gubernatorial action.
Page 10 of 10
CODING:  Words in struck through type are deletions from existing law; words underscored
are additions.