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 Page 2 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 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 Page 3 of 10 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). Page 4 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 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 Page 6 of 10 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 Page 7 of 10 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 Page 8 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 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.