HLS 22RS-315 ENGROSSED
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
1101-100 EXECUTIVE OFFICE
12Payable out of the State General Fund (Direct)
13to the Administrative Program for the Louisiana
14Alliance of Children's Advocacy Centers for
15operating expenses $ 1,000,000
1601-107DIVISION OF ADMINISTRATION
17Payable out of the State General Fund
18by Statutory Dedications out of the Hurricane
19and Storm Damage Risk Reduction System
20Repayment Fund to the Executive Administration
21Program for the second payment for the Hurricane
22and Storm Damage Risk Reduction System $400,000,000
Page 1 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
101-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
2 EMERGENCY PREPAREDNESS
3Payable out of the State General Fund (Direct)
4to the Administrative Program for the Public
5Assistance state share costs for emergency response
6efforts related to Hurricane Ida $30,670,535
7Payable out of the State General Fund (Direct)
8to the Administrative Program for payment to the
9Federal Emergency Management Agency for the
10state share cost associated with Individual Assistance
11for Other Needs Assistance/Immediate Needs
12Assistance/Transitional Sheltering Assistance of the
13August 2016 flood event $ 5,862,787
14Payable out of the State General Fund (Direct)
15to the Administrative Program for payment to the
16Federal Emergency Management Agency for the
17state share cost associated with Individual Assistance for
18Other Needs Assistance/Immediate Needs
19Assistance/Transitional Sheltering Assistance and Mission
20Assignments for Hurricane Ida $175,191,773
21Payable out of the State General Fund (Direct)
22to the Administrative Program for payment to the
23Federal Emergency Management Agency for the
24state share cost associated with Individual Assistance
25for Other Needs Assistance for Hurricane Laura $ 158,659
26Payable out of the State General Fund (Direct)
27to the Administrative Program for payment to the
28Federal Emergency Management Agency for the
29state share cost associated with Individual Assistance
30for Other Needs Assistance for Severe Storms, Tornadoes,
31and Flooding $ 393,686
32Payable out of the State General Fund (Direct)
33to the Administrative Program for payment to the
34Federal Emergency Management Agency for the
35state share cost associated with Individual Assistance
36for Other Needs Assistance for Severe Winter Storms $ 20,555
37Payable out of the State General Fund (Direct)
38to the Administrative Program for payment to the
39Federal Emergency Management Agency for the
40state share cost associated with Individual Assistance
41for Other Needs Assistance for Hurricane Delta $ 64,517
42Payable out of the State General Fund (Direct)
43to the Administrative Program for payment to the
44Federal Emergency Management Agency for the
45state share cost associated with Individual Assistance
46for Other Needs Assistance for Hurricane Zeta $ 14,230
47Payable out of the State General Fund (Direct)
48to the Administrative Program for the closeout
49of Tropical Storm Nate $ 11,586
Page 2 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Administrative Program for the closeout
3of Severe Storms and Flooding in FY 2021-2022 $ 2,586
4Payable out of the State General Fund (Direct)
5to the Administrative Program for the closeout
6of Severe Storms and Flooding in FY 2022-2023 $ 1,934,175
7Payable out of the State General Fund (Direct)
8to the Administrative Program for the closeout
9of Hurricane Harvey in FY 2022-2023 $ 57,840
10Payable out of the State General Fund (Direct)
11to the Administrative Program for the closeout
12of Hurricane Rita in FY 2022-2023 $ 5,751,571
13Payable out of the State General Fund (Direct)
14to the Administrative Program for the closeout
15of Hurricane Ike in FY 2022-2023 $ 940,945
16Payable out of the State General Fund (Direct)
17to the Administrative Program for the closeout
18of Hurricane Isaac in FY 2022-2023 $14,407,184
19Payable out of the State General Fund (Direct)
20to the Administrative Program for the closeout
21of Tropical Storm Cristobal in FY 2022-2023 $ 8,308
22Payable out of the State General Fund (Direct)
23to the Administrative Program for the closeout
24of Hurricane Gustav in FY 2022-2023 $20,773,791
25Payable out of the State General Fund (Direct)
26to the Administrative Program for the closeout
27of Louisiana Severe Storms and Flooding
28in FY 2021-2022 $20,589,858
29Payable out of the State General Fund (Direct)
30to the Administrative Program for outstanding
31Hazard Mitigation Grant Program project reseed
32balance $29,113,121
33Payable out of the State General Fund by
34Statutory Dedications out of the Louisiana Rescue
35Plan Fund for a radio tower in Thibodaux for
36the LWIN system $ 1,500,000
3701-112DEPARTMENT OF MILITARY AFFAIRS
38Payable out of the State General Fund (Direct)
39to the Military Affairs Program for
40National Guard death benefit payments $ 3,750,000
41Payable out of the State General Fund (Direct)
42to the Military Affairs Program for Regional
43Staging Area Master Plan improvements $ 120,000
44Payable out of the State General Fund (Direct)
45to the Military Affairs Program for replacement
46of a mobile command post vehicle $ 495,000
Page 3 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Military Affairs Program for emergency response
3missions associated with Hurricane Ida, Tropical Storm
4Nicholas, and Tropical Storm Claudette $ 1,101,702
501-116LOUISIANA PUBLIC DEFENDER BOARD
6Payable out of the State General Fund (Direct)
7to Louisiana Public Defender Board Program for
8the purchase of an office building for the 14th JDC
9Public Defender $ 2,250,000
1001-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
11Payable out of the State General Fund by
12Statutory Dedications out of the New Orleans
13Sports Franchise Assistance Fund to the
14Administrative Program for contract obligations $ 1,985,000
1501-129LOUISIANA COMMISSION ON LAW ENF ORCEMENT AND THE
16 ADMINISTRATION OF CRIMINAL JUSTICE
17Payable out of the State General Fund (Direct)
18to the State Program for POST training modules $ 267,900
1901-133OFFICE OF ELDERLY AFFAIRS
20Payable out of the State General Fund (Direct)
21to the Parish Councils on Aging Program for the
22Calcasieu Parish Council on Aging $ 10,000
23Payable out of the State General Fund (Direct)
24to Parish Councils on Aging Program for the
25Jefferson Davis Parish Council on Aging $ 10,000
26Payable out of the State General Fund (Direct)
27to the Parish Councils on Aging Program for the
28Tangipahoa Voluntary Council on Aging $ 20,000
29Payable out of the State General Fund (Direct)
30to the Parish Councils on Aging Program for the
31Ascension Parish Council on Aging $ 1,000,000
32 DEPARTMENT OF VETERANS AFFAIRS
3303-130DEPARTMENT OF VETERANS AFFAIRS
34Payable out of the State General Fund (Direct)
35to the Administrative Program for the Ponchatoula
36American Legion Post #47 $ 50,000
37 ELECTED OFFICIALS
38 DEPARTMENT OF STATE
3904-139SECRETARY OF STATE
40Payable out of the State General Fund (Direct)
41to the Museum and Other Operations Program
42for Old Governor's Mansion expenses $ 200,000
Page 4 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Museum and Other Operations Program for
3refurbishments at the Louisiana Old State Capitol
4building $ 200,000
5 DEPARTMENT OF TREASURY
604-147STATE TREASURER
7EXPENDITURES:
8 Financial Accountability and Control Program $ 59,689
9 TOTAL EXPENDITURES $ 59,689
10MEANS OF FINANCE:
11State General Fund by:
12 Statutory Dedications:
13 Louisiana Quality Education Support Fund $ 28,923
14 Education Excellence Fund $ 8,692
15 Health Excellence Fund $ 8,692
16 TOPS Fund $ 8,729
17 Medicaid Trust Fund for the Elderly $ 4,653
18TOTAL MEANS OF FINANCING $ 59,689
19The commissioner of administration is hereby authorized and directed to adjust the means
20of finance for the Investment Management Program, as contained in Act No. 119 of the 2021
21Regular Session of the Legislature, by reducing the appropriation out of the State General
22Fund by Statutory Dedications out of the Louisiana Quality Education Support Fund by
23($28,923), out of the Education Excellence Fund by ($8,692), out of the Health Excellence
24Fund by ($8,692), out of the TOPS Fund by ($8,729), and out of the Medicaid Trust Fund
25for the Elderly by ($4,653).
26 DEPARTMENT OF AGRICULTURE AND FORESTRY
2704-160AGRICULTURE AND FORESTRY
28Payable out of the State General Fund (Direct)
29to the Forestry Program for the replacement of
30ten (10) bulldozers $ 2,115,000
31Payable out of the State General Fund (Direct)
32to the Animal Health and Food Safety Program
33for the state's share of emergency response efforts
34related to Hurricane Ida $ 89,683
35Payable out of the State General Fund by
36Statutory Dedications out of the Weights and
37Measures Fund to the Agro-Consumer Services
38Program for operating expenses $ 309,592
39Payable out of the State General Fund (Direct)
40to the Soil and Water Conservation Program for
41activities related to expand the feral hog trap leasing
42program $ 325,800
Page 5 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1 DEPARTMENT OF ECONOMIC DEVELOP MENT
205-252OFFICE OF BUSINESS DEVELOPMENT
3Payable out of the State General Fund by
4Interagency Transfers from the Department
5of Culture, Recreation and Tourism to the
6Business Development Program for travel
7and business expenses $ 20,000
8Payable out of Federal Funds to the Business
9Development Program for the State Trade
10Expansion Program $ 200,000
11 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
1206-263OFFICE OF STATE MUSEUM
13Payable out of the State General Fund (Direct)
14to the Museum Program for operating expenses $ 350,000
15 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
1608-400CORRECTIONS – ADMINISTRATION
17Payable out of the State General Fund (Direct)
18to the Office of the Secretary Program for
19job appointments $ 209,000
20Payable out of the State General Fund (Direct)
21to the Board of Pardons and Parole Program for
22job appointments $ 119,000
23The commissioner of administration is hereby authorized and directed to adjust the means
24of finance for the Office of Adult Services Program, as contained in Act No. 119 of the 2021
25Regular Session of the Legislature, by reducing the appropriation out of the State General
26Fund (Direct) by ($328,000).
27Payable out of the State General Fund (Direct)
28to the Office of Management and Finance Program
29for the NoteActive software system $ 193,613
30Payable out of the State General Fund (Direct)
31to the Office of Management and Finance Program
32for the Offender Management System (CIPRIS) $ 4,500,000
33Payable out of the State General Fund (Direct)
34to the Office of Management and Finance Program
35for the Allen Parish Clerk of Court for payments
36owed pursuant to R.S. 13:793 $ 6,000
3708-402LOUISIANA STATE PENITENTIARY
38Payable out of the State General Fund (Direct)
39to the Administration Program for
40increased utility costs $ 1,672,000
Page 6 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Incarceration Program, as contained in Act No. 119 of the 2021 Regular
3Session of the Legislature, by reducing the appropriation out of the State General Fund
4(Direct) by ($1,672,000).
508-405RAYMOND LABORDE CORRECTIONAL CENTER
6Payable out of the State General Fund (Direct)
7to the Incarceration Program for
8salaries for overtime $ 173,000
9The commissioner of administration is hereby authorized and directed to adjust the means
10of finance for the Administration Program, as contained in Act No. 119 of the 2021 Regular
11Session of the Legislature, by reducing the appropriation out of the State General Fund
12(Direct) by ($173,000).
13Payable out of the State General Fund
14by Fees & Self-generated Revenues
15to the Auxiliary Account Program
16due to increased revenues $ 225,000
1708-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
18Payable out of the State General Fund (Direct)
19to the Administration Program for
20increased utility costs $ 105,000
21Payable out of the State General Fund (Direct)
22to the Incarceration Program for overtime expenses $ 1,281,000
2308-408ALLEN CORRECTIONAL CENTER
24Payable out of the State General Fund (Direct)
25to the Incarceration Program for overtime and
26related benefits expenses $ 1,395,000
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Administration Program, as contained in Act No. 119 of the 2021 Regular
29Session of the Legislature, by reducing the appropriation out of the State General Fund
30(Direct) by ($570,000).
3108-409DIXON CORRECTIONAL INSTITUTE
32Payable out of the State General Fund (Direct)
33to the Incarceration Program for overtime
34expenses $ 2,018,000
3508-413ELAYN HUNT CORRECTIONAL CENTER
36Payable out of the State General Fund
37by Fees & Self-generated Revenues
38to the Auxiliary Account Program
39due to increased revenues $ 325,000
4008-414DAVID WADE CORRECTIONAL CENTER
41Payable out of the State General Fund (Direct)
42to the Administration Program for
43increased utility costs $ 532,000
Page 7 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Incarceration Program for overtime
3expenses $ 873,000
408-415ADULT PROBATION AND PAROLE
5Payable out of the State General Fund (Direct)
6to the Administration Program for
7vehicle financing payments $ 271,000
8Payable out of the State General Fund (Direct)
9to the Administration Program for salaries,
10overtime, other compensation, and related
11benefits $ 104,000
12Payable out of the State General Fund (Direct)
13to the Field Services Program for overtime,
14other compensation, and related benefits $ 4,687,000
1508-416B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER
16Payable out of the State General Fund (Direct)
17to the Administration Program for
18increased utility costs $ 219,000
19Payable out of the State General Fund
20by Fees & Self-generated Revenues
21to the Auxiliary Account Program
22due to increased revenues $ 225,000
23Payable out of the State General Fund (Direct)
24to the Incarceration Program for overtime expenses $ 1,641,000
25 PUBLIC SAFETY SERVICES
2608-418OFFICE OF MANAGEMENT AND FINANCE
27Payable out of the State General Fund (Direct)
28to the Management and Finance Program for
29replacement of legacy payment system for
30supplemental pay programs $ 1,675,000
3108-419OFFICE OF STATE POLICE
32Payable out of the State General Fund
33by Fees & Self-generated Revenues
34out of the Motorcycle Safety, Awareness,
35and Operator Training Dedicated Fund
36Account to the Traffic Enforcement Program $ 292,077
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Traffic Enforcement Program, as contained in Act No. 119 of the 2021
39Regular Session of the Legislature, by reducing the appropriation out of the State General
40Fund by Fees and Self-generated Revenues by ($292,077).
41Payable out of the State General Fund
42by Statutory Dedications out of the
43Sports Gaming Enforcement Fund
44to the Gaming Enforcement Program $ 2,009,385
Page 8 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Gaming Enforcement Program, as contained in Act No. 119 of the 2021
3Regular Session of the Legislature, by reducing the appropriation out of the State General
4Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
5($2,009,385).
6Payable out of the State General Fund (Direct)
7to the Operational Support Program for
8crime lab equipment $ 701,944
9Payable out of the State General Fund (Direct)
10to the Operational Support Program for the
11North Louisiana Crime Lab $ 1,500,000
12Payable out of the State General Fund (Direct)
13to the Operational Support Program for the
14replacement of a generator for the Louisiana
15State Police Headquarters building $ 800,000
16Payable out of the State General Fund (Direct)
17to the Operational Support Program for the
18replacement of a generator for Building D $ 600,000
1908-422OFFICE OF THE STATE FIRE MARSHAL
20Payable out of the State General Fund by Statutory
21Dedications out of the Louisiana Fire Marshal
22Fund to the Fire Prevention Program for overtime,
23other compensation, related benefits, and the purchase
24of vehicles $ 2,200,000
2508-423LOUISIANA GAMING CONTROL BOARD
26Payable out of the State General Fund
27by Statutory Dedications out of the
28Sports Gaming Enforcement Fund to the
29Louisiana Gaming Control Board Program $ 99,020
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Louisiana Gaming Control Board Program, as contained in Act No. 119
32of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
33General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
34($99,020).
35 LOUISIANA DEPARTMENT OF HEALTH
3609-306MEDICAL VENDOR P AYMENTS
37Payable out of Federal Funds to the Payments
38to Private Providers Program to realign federal
39match rates with projected levels $204,439,610
40The commissioner of administration is hereby authorized and directed to adjust the means
41of finance for the Payments to Private Providers Program, as contained in Act No. 119 of the
422021 Regular Session of the Legislature, by reducing the appropriation out of the State
43General Fund (Direct) by ($237,924,826) and the appropriation out of Federal Funds by
44($458,174,541).
Page 9 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of Federal Funds to the Payments to
2Public Providers Program to realign federal
3match rates with projected levels $ 5,758,045
4The commissioner of administration is hereby authorized and directed to adjust the means
5of finance for the Payments to Public Providers Program, as contained in Act No. 119 of the
62021 Regular Session of the Legislature, by reducing the appropriation out of the State
7General Fund (Direct) by ($15,417,449) and the appropriation out of Federal Funds by
8($2,483,017).
9Payable out of Federal Funds to the Medicare
10Buy-Ins & Supplements Program to realign
11federal match rates with projected levels $14,447,069
12Payable out of Federal Funds to the Medicare
13Buy-Ins & Supplements Program to align
14budget with projected expenditures $37,362,251
15The commissioner of administration is hereby authorized and directed to adjust the means
16of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 119
17of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
18General Fund (Direct) by ($41,004,717).
19Payable out of Federal Funds to the
20Uncompensated Care Costs Program to realign
21federal match rates with projected levels $35,155,276
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Uncompensated Care Costs Program, as contained in Act No. 119 of the
242021 Regular Session of the Legislature, by reducing the appropriation out of the State
25General Fund (Direct) by ($35,155,276).
2609-307OFFICE OF THE SECRETARY
27Payable out of the State General Fund (Direct)
28to the Management and Finance Program for the
29Mary Bird Perkins Cancer Center to provide cancer
30screenings $ 250,000
3109-324LOUISIANA EMERG ENCY RESPONSE NETWORK
32Payable out of the State General Fund (Direct)
33to the Louisiana Emergency Response Network
34Program for care after resuscitation courses $ 22,500
35Payable out of the State General Fund (Direct)
36to the Louisiana Emergency Response Network
37Program for relocation of equipment and system
38upgrades $ 742,445
39 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
4010-360OFFICE OF CHILDREN AND FAMILY SERVICES
41Payable out of Federal Funds to the
42Division of Family Support for Jobs
43for America's Graduates (JAG) $ 1,600,000
Page 10 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1EXPENDITURES:
2Division of Management and Finance for the
3FileNet conversion project $ 4,035,050
4 TOTAL EXPENDITURES $ 4,035,050
5MEANS OF FINANCE:
6State General Fund (Direct) $ 1,657,195
7Federal Funds $ 2,377,855
8 TOTAL MEANS OF FINANCING $ 4,035,050
9 DEPARTMENT OF NATURAL RESOURCES
1011-435OFFICE OF COASTAL MANAG EMENT
11The commissioner of administration is hereby authorized and directed to adjust the means
12of finance for the Coastal Management Program, as contained in Act No. 119 of the 2021
13Regular Session of the Legislature, by reducing the appropriation out of the State General
14Fund by Statutory Dedications from the Coastal Resources Trust Fund by ($3,575,000).
15 LOUISIANA WORK FORCE COMMISSION
1614-474WORKFORCE SUPPORT AND TRAINING
17Payable out of the State General Fund by
18Interagency Transfers from the Department
19of Children and Family Services to the
20Office of Workforce Development for
21Jobs for America's Graduates (JAG) $ 1,600,000
22Payable out of the State General Fund by
23Interagency Transfers from the Division
24of Administration from the Governor's
25Emergency Education Relief Fund to the
26Office of Workforce Development for
27Jobs for America's Graduates (JAG) $ 750,000
28Payable out of the State General Fund (Direct) to
29the Office of the Secretary for an actuarial study of
30options for state funded family and medical leave $ 500,000
31 DEPARTMENT OF WILDLIFE AND FISHERIES
3216-512OFFICE OF THE SECRETARY
33Payable out of the State General Fund (Direct)
34to the Enforcement Program for body cameras
35for enforcement officers and related software $ 300,000
36Payable out of the State General Fund (Direct)
37to the Enforcement Program for a mobile
38command unit $ 1,300,000
39Payable out of the State General Fund (Direct)
40to the Enforcement Program for laptop computers $ 115,000
41Payable out of the State General Fund (Direct)
42to the Enforcement Program for a data service
43network for handheld devices $ 165,000
Page 11 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Enforcement Program for purchase of
3an airplane $ 1,900,000
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
8Payable out of the State General Fund (Direct)
9to the Wildlife Program for feral hog management,
10education, research, and control $ 250,000
1116-514OFFICE OF FISHERIES
12Payable out of the State General Fund (Direct)
13to the Fisheries Program for the removal of
14abandoned structures at the Larto-Saline complex $ 100,000
15 RETIREMENT SYSTEMS
1618-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
17 CONTRIBUTIONS
18In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
19Louisiana State Employees' Retirement System and the Teachers' Retirement System of
20Louisiana for application to the balance of the unfunded accrued liability of such systems
21existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
22of each such system as of June 30, 2021.
23EXPENDITURES:
24To the Louisiana State Employees' Retirement System $21,829,362
25 TOTAL EXPENDITURES $21,829,362
26MEANS OF FINANCE:
27State General Fund (Direct) from the FY 2020-2021
28surplus certified by the commissioner of administration
29at the January 25, 2022, meeting of the Joint Legislative
30Committee on the Budget and recognized by the
31Revenue Estimating Conference $21,829,362
32 TOTAL MEANS OF FINANCING $21,829,362
3318-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
34EXPENDITURES:
35To the Teachers' Retirement System of Louisiana $48,092,612
36 TOTAL EXPENDITURES $48,092,612
37MEANS OF FINANCE:
38State General Fund (Direct) from the FY 2020-2021
39surplus certified by the commissioner of administration
40at the January 25, 2022, meeting of the Joint Legislative
41Committee on the Budget and recognized by the
42Revenue Estimating Conference $48,092,612
43 TOTAL MEANS OF FINANCING $48,092,612
Page 12 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1 HIGHER EDUCATION
219-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
3Payable out of the State General Fund (Direct)
4to the Louisiana State University Board of
5Supervisors for the Pennington Biomedical
6Research Center for faculty recruitment startup
7packages $ 750,000
819-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
9Payable out of the State General Fund by Fees and
10Self-generated Revenues to the Southern University
11Board of Supervisors due to changes in enrollment $ 6,225,036
12Provided, however, that the amount appropriated above from Fees and Self-generated
13Revenues shall be allocated as follows:
14Southern University - Law Center $ 6,225,036
15Payable out of the State General Fund (Direct)
16to the Southern University Board of Supervisors
17for the Southern University Agricultural
18& Mechanical College School of Nursing $ 1,000,000
19Payable out of the State General Fund (Direct)
20to the Southern University Board of Supervisors
21for the Southern University-Agricultural &
22Mechanical College for seating upgrades at
23A.W. Mumford Stadium $ 525,000
24Payable out of the State General Fund (Direct)
25to the Southern University Board of Supervisors
26for Southern University New Orleans for the
27Office of the Chancellor $ 100,000
28Payable out of the State General Fund (Direct)
29to the Southern University Board of Supervisors
30for the Southern University Law Center $ 15,000
31Payable out of the State General Fund (Direct)
32to the Southern University Board of Supervisors
33for the Southern University Agricultural
34& Mechanical College for the Nelson Mandela
35College of Government and Social Sciences $ 10,000
36Payable out of the State General Fund (Direct)
37to the Southern University Board of Supervisors
38for the Southern University Agricultural
39& Mechanical College for the Global Innovation
40and Welcome Center $ 850,000
4119-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
42Payable out of the State General Fund (Direct)
43to the University of Louisiana Board of
44Supervisors for Louisiana Tech University for
45the not-in-construction cost of the Louisiana
46Technology Research Institute building $ 1,000,000
Page 13 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the University of Louisiana Board of Supervisors
3for the Grambling State University Cybersecurity
4Program $ 150,000
519-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF
6 SUPERVISORS
7Payable out of the State General Fund (Direct)
8to the Louisiana Community and Technical Colleges
9Board of Supervisors for the SkillsUSA program $ 100,000
10 SPECIAL SCHOOLS AND COMMISSIONS
1119-658THRIVE ACADEMY
12Payable out of the State General Fund (Direct)
13to Thrive Academy for expenses related to student
14transportation and operating costs $ 428,000
1519-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
16The commissioner of administration is hereby authorized and directed to adjust the means
17of finance for the Broadcasting Program, as contained in Act No. 119 of the 2021 Regular
18Session of the Legislature, by reducing the appropriation out of the State General Fund
19(Direct) by ($873,125).
20Payable out of the State General Fund (Direct)
21to the Broadcasting Program for a
22secondary boiler $ 250,000
23Payable out of the State General Fund (Direct)
24to the Broadcasting Program for replacement of the
25Baton Rouge transmitter $ 873,125
26Payable out of the State General Fund (Direct)
27to the Broadcasting Program for elevator replacement $ 46,000
28Payable out of the State General Fund (Direct)
29to the Broadcasting Program for WYES
30television equipment to convert to NextGen TV $ 1,500,000
31 DEPARTMENT OF EDUCATION
3219-681SUBGRANTEE ASSISTANCE
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Non Federal Support Program, as contained in Act No. 119 of the 2021
35Regular Session of the Legislature, by reducing the appropriation out of the State General
36Fund by Statutory Dedications out of the Education Excellence Fund by ($43,650).
37Payable out of the State General Fund by
38Interagency Transfers to the Non-Federal Support
39Program for educational programs and student
40devices and connectivity $ 7,352,458
41Payable out of the State General Fund by Fees and
42Self-generated Revenues to the Federal Support
43Program for Carl D. Perkins Career and Technical
44Education programs $ 593,797
Page 14 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Non-Federal Support Program to
3Communities in Schools of the Gulf South, Inc. for
4operating expenses in East Baton Rouge, Iberia,
5Jefferson, Lafayette, Orleans, and Terrebone
6Parishes $ 450,000
7Payable out of the State General Fund (Direct)
8to the Non-Federal Support Program for Ecole
9Saint-Landry School for operating expenses $ 60,000
10Payable out of the State General Fund (Direct)
11to the Non-Federal Support Program for Math
12Nation $ 1,750,000
1319-695MINIMUM FOUNDATION PROGRAM
14EXPENDITURES:
15 Minimum Foundation Program $34,507,333
16 TOTAL EXPENDITURES $34,507,333
17MEANS OF FINANCE:
18State General Fund by:
19 Statutory Dedications:
20 Lottery Proceeds Fund $23,500,000
21 Support Education in Louisiana First Fund $11,007,333
22TOTAL MEANS OF FINANCING $34,507,333
23The commissioner of administration is hereby authorized and directed to adjust the means
24of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
25Regular Session of the Legislature, by reducing the appropriation out of the State General
26Fund (Direct) by ($34,507,333).
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
29Regular Session of the Legislature, by reducing the appropriation out of the State General
30Fund (Direct) by ($60,276,719).
31 OTHER REQUIREMENTS
3220-451LOCAL HOUSING OF STATE ADULT OFFENDERS
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Local Housing of Adult Offenders Program, as contained in Act No. 119
35of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
36General Fund (Direct) by ($9,015,000).
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Transitional Work Program, as contained in Act No. 119 of the 2021
39Regular Session of the Legislature, by reducing the appropriation out of the State General
40Fund (Direct) by ($4,032,000).
4120-452LOCAL HOUSING OF JUVENILE OFFENDERS
42Payable out of State General Fund (Direct)
43to the Local Housing of Juvenile Offenders
44Program for juveniles pending secure or
45non-secure placement $ 411,260
Page 15 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
120-901SALES TAX DEDICATIONS
2Payable out of the State General Fund
3by Statutory Dedications out of the
4Red River Visitor Enterprise Fund to the
5Coushatta-Red River Chamber of Commerce $ 34,071
6Payable out of the State General Fund
7by Statutory Dedications out of the
8Lafayette Parish Visitor Enterprise Fund
9to Lafayette Parish for Cajundome repairs
10and maintenance $ 359,899
1120-923CORRECTIONS DEBT SERVICE
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Corrections Debt Service Program, as contained in Act No. 119 of the
142021 Regular Session of the Legislature, by reducing the appropriation out of the State
15General Fund (Direct) by ($897,425).
1620-931LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
17 STATE COMMITMENTS
18Payable out of the State General Fund
19by Statutory Dedications out of the
20Louisiana Economic Development Fund
21to the Debt Service and State Commitments Program $ 2,000,000
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Debt Service and State Commitments Program, as contained in Act No.
24119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the
25State General Fund (Direct) by ($2,000,000).
26Payable out of the State General Fund by Fees and
27Self-generated Revenues to the Debt Service and
28State Commitments Program for the New Orleans
29BioInnovation Center $ 250,000
3020-941AGRICULTURE AND FORESTRY S PASS THROUGH FUNDS
31Payable out of State General Fund (Direct)
32to the Agriculture and Forestry- Pass Through
33Funds Program for Louisiana Agricultural
34Finance Authority debt payments $ 2,400,000
35Payable out of the State General Fund (Direct)
36to the Agriculture and Forestry - Pass Through
37Funds Program for the Terrebonne Churches
38United Food Bank for operating expenses $ 750,000
3920-945STATE AID TO LOCAL GOVERNMENT ENTITIES
40Payable out of the State General Fund (Direct)
41to the Catholic Cemetery Restoration Project, Inc.
42for restoration expenses $ 25,000
43Payable out of the State General Fund (Direct)
44to the Catahoula Parish Sheriff's Department for
45vehicles and equipment $ 347,738
Page 16 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Constable's Office in the Seventh Justice of
3the Peace Court for Jefferson Parish for operating
4expenses $ 15,000
5Payable out of the State General Fund (Direct)
6to the Constable's Office in the Second Justice of
7the Peace Court for Jefferson Parish for operating
8expenses $ 30,000
9Payable out of the State General Fund (Direct)
10to Hunters for the Hungry for animal processing $ 250,000
11Payable out of the State General Fund (Direct)
12to the Avoyelles Parish Police Jury for erosion and
13drainage improvements $ 160,000
14Payable out of the State General Fund (Direct)
15to Avoyelles Parish for road repairs to Curry
16Moreau Road and Dewey Bernard Road $ 350,000
17Payable out of the State General Fund (Direct)
18to the town of Jean Lafitte for the Jean Lafitte
19Seafood Festival $ 200,000
20Payable out of the State General Fund (Direct)
21to Jefferson Parish for the fire training center $ 900,000
22Payable out of the State General Fund (Direct)
23to the town of Jean Lafitte to purchase a tractor
24and a high-water vehicle $ 200,000
25Payable out of the State General Fund (Direct)
26to the city of Bogalusa Police Department for
27equipment $ 48,000
28Payable out of the State General Fund (Direct)
29to the Washington Parish Sheriff's Office for
30communications equipment $ 186,000
31Payable out of the State General Fund (Direct)
32to the town of Franklinton for communications
33equipment and services $ 377,000
34Payable out of the State General Fund (Direct)
35to the city of Bogalusa Police Department for
36communications equipment and services $ 176,000
37Payable out of the State General Fund (Direct)
38to the town of Iowa for police expenses and
39recreational improvements $ 30,000
40Payable out of the State General Fund (Direct)
41to the town of Welsh for police expenses and
42recreational improvements $ 30,000
43Payable out of the State General Fund (Direct)
44to the town of Lake Arthur for police expenses and
45recreational improvements $ 30,000
Page 17 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to village of Fenton for police expenses $ 10,000
3Payable out of the State General Fund (Direct)
4to the town of Elton for police expenses and
5recreational improvements $ 30,000
6Payable out of the State General Fund (Direct)
7to the city of Jennings for police expenses and
8recreational improvements $ 30,000
9Payable out of the State General Fund (Direct)
10to the Jefferson Davis Police Jury for
11recreational improvements $ 50,000
12Payable out of the State General Fund (Direct)
13to the Calcasieu Parish Ward 2 Fire District for
14operating expenses $ 10,000
15Payable out of the State General Fund (Direct)
16to the Calcasieu Parish LeBleu Settlement Volunteer
17Fire Department for operating expenses $ 10,000
18Payable out of the State General Fund (Direct)
19to the town of Franklinton for recreational
20equipment $ 295,500
21Payable out of the State General Fund (Direct)
22to the Boys and Girls Club in Louisiana, Inc. for
23operating expenses $ 500,000
24Payable out of the State General Fund (Direct)
25to the Louisiana Association for the Education of
26Homeless Children and Youth for building
27improvements $ 250,000
28Payable out of the State General Fund (Direct)
29to Jefferson Parish for the Marrero-Harvey
30Volunteer Fire Department to outfit a fire truck $ 33,000
31Payable out of the State General Fund (Direct)
32to Jefferson Parish for the Marrero-Ragusa
33Volunteer Fire Department for bunker gear $ 33,000
34Payable out of the State General Fund (Direct)
35to Jefferson Parish for the Marrero-Estelle
36Volunteer Fire Department for bunker gear $ 33,000
37Payable out of the State General Fund (Direct)
38to Jefferson Parish for the Lafitte, Barataria,
39Crown Point Volunteer Fire Department for
40equipment purchases $ 120,000
41Payable out of the State General Fund (Direct)
42to the town of Washington for sewer, water, and
43gas infrastructure improvements, drainage
44improvements, and economic development $ 45,000
45Payable out of the State General Fund (Direct)
46to the town of Sunset for police vehicles $ 45,000
Page 18 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the city of Opelousas for equipment and vests
3for the Opelousas City Marshal $ 10,000
4Payable out of the State General Fund (Direct)
5to the city of Opelousas for surveillance cameras
6for the Opelousas Police Department $ 140,000
7Payable out of the State General Fund (Direct)
8to Agro Men, Inc. for youth initiatives $ 10,000
9Payable out of the State General Fund (Direct)
10to the LaSalle Cultural Corridor District for a
11planned museum in the event House Bill No. 895
12of the 2022 Regular Session of the Louisiana
13Legislature is enacted into law $ 1,000,000
14Payable out of the State General Fund (Direct)
15to the Bayou Cane Fire Protection District for
16ambulance purchases $ 600,000
17Payable out of the State General Fund (Direct)
18to the Bayou Blue Volunteer Fire Department for
19radios and equipment $ 200,000
20Payable out of the State General Fund (Direct)
21to Mu Zeta Foundation, Inc. for feeding of the
22homeless $ 150,000
23Payable out of the State General Fund (Direct)
24to Teach for America, Inc. for operating expenses $ 500,000
25Payable out of the State General Fund (Direct)
26to West Baton Rouge Parish for a new library in
27the Brusly/Addis area $ 200,000
28Payable out of the State General Fund (Direct)
29to the Capitol Education Foundation for
30renovations at the Capitol High School auditorium $ 250,000
31Payable out of the State General Fund (Direct)
32to New Horizons for an affordable housing
33program $ 250,000
34Payable out of the State General Fund (Direct)
35to the city of Monroe for the community soup
36kitchen $ 20,000
37Payable out of the State General Fund (Direct)
38to the town of Rayville for road improvement and
39development for Christian Drive and Martin
40Luther King Drive $ 350,000
41Payable out of the State General Fund (Direct)
42to Richland Parish for road improvement and
43development for Christian Drive and Martin
44Luther King Drive $ 350,000
Page 19 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Kenner Police Department for mobile unit
3upgrades, desktop computers, and network
4infrastructure $ 250,000
5Payable out of the State General Fund (Direct)
6to the Beauregard Parish Sheriff's Office for
7emergency repairs to the jail $ 126,000
8Payable out of the State General Fund (Direct)
9to the town of Jackson for water meters $ 40,000
10Payable out of the State General Fund (Direct)
11to the city of Ponchatoula for expenses associated
12with the athletic facility and park $ 170,000
13Payable out of the State General Fund (Direct)
14to the Twin Steeples Creative Arts Center for
15operating expenses $ 10,000
16Payable out of the State General Fund (Direct)
17to the town of Oberlin for equipment for the town
18sanitation system $ 50,000
19Payable out of the State General Fund (Direct)
20to the Allen Parish Police Jury for the community
21center $ 5,000
22Payable out of the State General Fund (Direct)
23to the town of Oberlin for improvements to the
24town park $ 25,000
25Payable out of the State General Fund (Direct)
26to Allen Parish for repairs and improvements $ 15,000
27Payable out of the State General Fund (Direct)
28to the city of Oakdale for improvements to the
29courthouse building $ 50,000
30Payable out of the State General Fund (Direct)
31to the city of Oakdale Police Department for
32equipment $ 25,000
33Payable out of the State General Fund (Direct)
34to Oakdale Dixie Youth, Inc. for renovations and
35improvements to recreation facilities $ 25,000
36Payable out of the State General Fund (Direct)
37to the city of DeQuincy for equipment for the fire
38department $ 50,000
39Payable out of the State General Fund (Direct)
40to Jefferson Parish for the Third District Fire
41Department for operating expenses $ 50,000
42Payable out of the State General Fund (Direct)
43to the Ponchartrain Conservancy for operating
44expenses $ 100,000
Page 20 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the city of Harahan for playground equipment
3and improvements $ 50,000
4Payable out of the State General Fund (Direct)
5to the St. Martin Parish Sheriff's Office for
6operating expenses $ 75,000
7Payable out of the State General Fund (Direct)
8to the Iberia Parish Sheriff's Office for operating
9expenses $ 75,000
10Payable out of the State General Fund (Direct)
11to the city of New Iberia for operating expenses for
12the city court $ 50,000
13Payable out of the State General Fund (Direct)
14to Iberia Parish for repairs to the Louisiana Sugar
15Cane Festival building $ 50,000
16Payable out of the State General Fund (Direct)
17to St. John the Baptist Parish for fire and safety
18equipment $ 250,000
19Payable out of the State General Fund (Direct)
20to St. John the Baptist Parish for water and
21sewerage infrastructure improvements $ 250,000
22Payable out of the State General Fund (Direct)
23to St. Charles Parish for revitalization of East Bank
24Bridge Park and revitalization of West Bank Bridge
25Park $ 500,000
26Payable out of the State General Fund (Direct)
27to the Rapides Parish School Board for playground
28equipment and covered pavilions $ 1,000,000
29Payable out of the State General Fund (Direct)
30to the St. George Fire Protection District No. 2 for
31the Paramedic Sprint Truck Program $ 250,000
32Payable out of the State General Fund (Direct)
33to the International Sustainable Resilience Center,
34Inc., for development of a disaster readiness
35learning game for elementary school students $ 50,000
36Payable out of the State General Fund (Direct)
37to the city of Eunice Fire Department for roof
38replacement $ 50,000
39Payable out of the State General Fund (Direct)
40to the town of Basile for equipment $ 200,000
41Payable out of the State General Fund (Direct)
42to Jefferson Parish for equipment purchases and
43improvements at the Little Farms Playground $ 25,000
44Payable out of the State General Fund (Direct)
45to Jefferson Parish for equipment purchases and
46improvements at the Delta Playground $ 25,000
Page 21 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Teche Center for the Arts for operating
3expenses $ 550,000
4Payable out of the State General Fund (Direct)
5to the city of Breaux Bridge for expenses associated
6with the west side park $ 100,000
7Payable out of the State General Fund (Direct)
8to the St. Joseph Catholic Church in the village of
9Parks $ 60,000
10Payable out of the State General Fund (Direct)
11to the St. Francis of Assisi Catholic Church in
12the city of Breaux Bridge $ 60,000
13Payable out of the State General Fund (Direct)
14to the Knights of Columbus Council No. 4927 in
15the village of Parks $ 50,000
16Payable out of the State General Fund (Direct)
17to the Lafayette Convention and Visitor's
18Commission for operating expenses $ 250,000
19Payable out of the State General Fund (Direct)
20to the Lafayette Consolidated Government for
21Pinhook Road Turn Lane (South College to
22Bendell Road) $ 750,000
23Payable out of the State General Fund (Direct)
24to the Louisiana Political Museum and Hall of Fame
25for operating expenses $ 200,000
26Payable out of the State General Fund (Direct)
27to the city of Westlake for Garfield Street
28drainage improvements $ 125,000
29Payable out of the State General Fund (Direct)
30to Beauregard Parish for improvements to
31Magnolia Church Road $ 125,000
32Payable out of the State General Fund (Direct)
33to the town of Bernice for improvements to the
34town hall $ 150,000
35Payable out of the State General Fund (Direct)
36to the town of Marion for improvements $ 15,000
37Payable out of the State General Fund (Direct)
38to Med-Camps of Louisiana, Inc. for operating
39expenses $ 85,000
40Payable out of the State General Fund (Direct)
41to the Acadia Parish Sheriff's Office for crime
42prevention cameras and license plate readers $ 300,000
43Payable out of the State General Fund (Direct)
44to the village of Estherwood for Dupuis Street
45road improvements $ 150,000
Page 22 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the city of Crowley for parks and recreation
3improvements $ 100,000
4Payable out of the State General Fund (Direct)
5to the city of Rayne for equipment purchases $ 100,000
6Payable out of the State General Fund (Direct)
7to the village of Morse for sewer improvements $ 75,000
8Payable out of the State General Fund (Direct)
9to the village of Mermentau for road improvements
10and equipment $ 75,000
11Payable out of the State General Fund (Direct)
12to the town of Duson for road improvements and
13equipment $ 75,000
14Payable out of the State General Fund (Direct)
15to the Israelite Community Development
16Corporation for youth programs $ 25,000
17Payable out of the State General Fund (Direct)
18to the Knights of Columbus- Bishop Jules B.
19Jeanmard Council in Breaux Bridge $ 50,000
20Payable out of the State General Fund (Direct)
21to the St. Bernard Catholic Church in the city of
22Breaux Bridge $ 50,000
23Payable out of the State General Fund (Direct)
24to the Breaux Bridge Crawfish Festival
25Association, Inc. $ 20,000
26Payable out of the State General Fund (Direct)
27to the Terrebonne Levee and Conservation District
28for a satellite emergency operations center $ 500,000
29Payable out of the State General Fund (Direct)
30to Xtreme Measures, LLC, for office equipment for
31a women's business development center $ 300,000
32Payable out of the State General Fund (Direct)
33to St. John the Baptist Parish for repairs and
34improvements to Carrollwood Road $ 100,000
35Payable out of the State General Fund (Direct)
36to the Fortieth Judicial District Court for a
37court literacy enhancement diversion program $ 75,000
38Payable out of the State General Fund (Direct)
39to St. John the Baptist Parish for the Historic
40Riverlands Heritage Site in Reserve $ 25,000
41Payable out of the State General Fund (Direct)
42to the Louisiana Veterans Museum Foundation for
43renovation expenses $ 100,000
Page 23 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Louisiana Art & Science Museum, Inc. for
3operating expenses $ 100,000
4Payable out of the State General Fund (Direct)
5to New Growth Economic Development
6Association for operating expenses $ 65,000
7Payable out of the State General Fund (Direct)
8to Culture Zone for operating expenses $ 3,000
9Payable out of the State General Fund (Direct)
10to the YWCA of Greater Baton Rouge for youth
11programs $ 250,000
12Payable out of the State General Fund (Direct)
13to the New Orleans Recreation Development
14Foundation for uniforms and equipment for
15participating athletic teams at parks $ 125,000
16Payable out of the State General Fund (Direct)
17to Friends of Joe W. Brown Memorial Park &
18Louisiana Nature Center for park enhancement and
19beautification $ 50,000
20Payable out of the State General Fund (Direct)
21to the East New Orleans Neighborhood Advisory
22Commission for operating expenses and
23beautification projects, excluding personnel costs $ 50,000
24Payable out of the State General Fund (Direct)
25to the DeSoto Parish Police Jury for truck
26inventory scales and upgrades to parish facilities $ 400,000
27Payable out of the State General Fund (Direct)
28to the Sabine Parish Police Jury for recreation site
29improvements $ 200,000
30Payable out of the State General Fund (Direct)
31to the village of Grand Cane for improvements to
32the Historical District $ 50,000
33Payable out of the State General Fund (Direct)
34to the town of Logansport for downtown renovations $ 50,000
35Payable out of the State General Fund (Direct)
36to DeSoto Parish EMS for a new ambulance $ 300,000
37Payable out of the State General Fund (Direct)
38to the Woodmere Civic Association, Inc. for
39operating expenses $ 5,000
40Payable out of the State General Fund (Direct)
41to New Covenant Faith Ministries $ 5,000
42Payable out of the State General Fund (Direct)
43to St. Joseph the Worker Catholic Church in
44Marrero for the food bank $ 5,000
Page 24 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to Tea Time Etiquette, LLC, for youth
3initiatives $ 70,000
4Payable out of the State General Fund (Direct)
5to Jefferson Parish for Council District No. 3 for
6operating expenses $ 90,000
7Payable out of the State General Fund (Direct)
8to the Jefferson Parish Public School System $ 8,000
9Payable out of the State General Fund (Direct)
10to St. Tammany Parish for restoration expenses
11associated with the historic lodge at Camp Salmen $ 500,000
12Payable out of the State General Fund (Direct)
13to Empowering the Community for Excellence for
14after school tutoring services $ 25,000
15Payable out of the State General Fund (Direct)
16to the Greater Baton Rouge Food Bank, Inc. for
17operating expenses $ 75,000
18Payable out of the State General Fund (Direct)
19to the Lafourche Parish School Board to satisfy
20the obligation of the state pursuant to
21R.S. 41:642(A)(2) for oil and gas royalties $ 1,013,961
22Payable out of the State General Fund (Direct)
23to the Houma Restoration District for operating
24expenses in the event that House Bill No. 780 of
25the 2022 Regular Session of the Legislature is
26enacted into law $ 1,000,000
27Payable out of the State General Fund (Direct)
28to the St. John the Baptist Parish Sheriff's Office
29for storm repairs, renovations, and equipment $ 1,000,000
30Payable out of the State General Fund (Direct)
31to the St. James Sheriff's Parish Office for storm
32repairs, renovations, and equipment $ 1,000,000
33Payable out of the State General Fund (Direct)
34to the town of Springfield for storm repairs and
35renovations to the town hall $ 350,000
36Payable out of the State General Fund (Direct)
37to the Ascension Parish Sheriff's Office for storm repairs,
38renovations, and equipment $ 500,000
39Payable out of the State General Fund (Direct)
40to the Livingston Parish School Board for storm
41repairs, renovations, and equipment $ 2,500,000
42Payable out of the State General Fund (Direct)
43to the Louisiana Rural Water Association, Inc., for
44storm repairs and equipment $ 500,000
Page 25 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the St. James ARC for storm repairs,
3renovations, and equipment $ 1,000,000
4Payable out of the State General Fund (Direct)
5to the town of Springfield Fire Department for
6storm repairs, renovations, and equipment $ 500,000
7Payable out of the State General Fund (Direct)
8to the village of French Settlement Police
9Department for storm repairs, renovations and
10equipment $ 25,000
11Payable out of the State General Fund (Direct)
12to Evangeline Parish Police Jury for debris cleanup $ 500,000
13Payable out of the State General Fund (Direct)
14to the city of Baton Rouge Police Department for
15operating expenses $ 1,200,000
16Payable out of the State General Fund (Direct)
17to the Beauregard Parish School Board for an
18oxidation pond at South Beauregard High School $ 500,000
19Payable out of the State General Fund (Direct)
20to the Emerge Foundation for operating expenses $ 100,000
2120-950JUDGMENTS
22 Notwithstanding the provisions of R.S. 49:112, the sum of $4,734,287 or so much
23thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
24for Fiscal Year 2021-2022 to be allocated to pay consent judgments and other final
25judgments against the state, Board of Tax Appeals judgments and recommendations for
26payment of a claim against the state, and reimbursements of attorney fees, all as provided
27in this Section. A judgment or recommendation may only be paid from this appropriation
28if it is final. All judgments and recommendations provided for in this Section shall be paid
29as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
30recommendation, it being the intent herein that when the provisions of a judgment or
31recommendation conflict with the provisions of this Act, the provisions of the judgment or
32recommendation shall be controlling. Any other provision of this Act not in conflict with
33the provisions of a judgment or recommendation shall control. Payment shall be made as
34to each judgement, Board of Tax Appeals judgment or recommendation, or reimbursement
35for attorney fees only after presentation to the state treasurer of documentation required by
36the state treasurer. Further, all judgments and recommendations provided for in this Section
37shall be deemed to have been paid on the effective date of the Act, and interest shall cease
38to run as of that date.
39 A. Payment of the following judgments and recommendations shall be in the amounts
40specified below for each:
41 (1) The sum of $1,418 for payment of the consent judgment captioned "Jason Schwab
42and Brantley Grundmann versus Louisiana Department of Transportation and Development,
43Board of Commissioners of the Port of New Orleans, and Board of Levee Commissioners
44of the Orleans Levee District", signed on April 8, 2019, between the state of Louisiana,
45through the Department of Transportation and Development, and State Farm Mutual
46Automobile Insurance Company as subrogee of Blue Water Shipping Company, Inc.,
47bearing Number 2011-6709, Division J, Section 5, on the docket of the Civil District Court
48for the Parish of Orleans, state of Louisiana.
49 (2) The sum of $87,500 for payment of the consent judgment captioned "Alexandra
50Broussard vs. the State of Louisiana, through the Department of Transportation and
51Development, et al", signed on July 30, 2018, between the State of Louisiana, through the
52Department of Transportation and Development and Alexandra Broussard, bearing Number
Page 26 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1114,033, Div. F, on the docket of the Sixteenth Judicial District Court, parish of Iberia, state
2of Louisiana.
3 (3) The sum of $1,500 for payment of the consent judgment captioned "State Farm
4Mutual Automobile Insurance Company and Alvin McMillian versus the City of New
5Orleans, Sewerage and Water Board of New Orleans, and the State of Louisiana through the
6Department of Transportation and Development", signed on November 4, 2020, between the
7state of Louisiana, through the Department of Transportation and Development, and State
8Farm Mutual Automobile Insurance Company as subrogee of Alvin McMillian, bearing
9Number 2015-9647, Division C-10, on the docket of the Civil District Court for the Parish
10of Orleans, state of Louisiana.
11 (4) The sum of $225,000 for payment of the consent judgment captioned "Adrienne
12Lezina versus the State of Louisiana through the Department of Transportation and
13Development and State Farm Mutual Automobile Insurance Company as the
14Uninsured/Underinsured Insurance Carrier of Adrienne Lezina and State Farm Fire &
15Casualty Company as the Business Insurer of Adrienne Lezina d/b/a Hair Gallery", signed
16on January 26, 2022, between the state of Louisiana, through the Department of
17Transportation and Development, and Adrienne Lezina, bearing Number 62-312, Division
18A, on the docket of the Twenty-Fifth Judicial District Court, parish of Plaquemines, state of
19Louisiana.
20 (5) The sum of $150,000 for payment of the consent judgment captioned "Elizabeth M.
21Scott, Willard M. Scott, Eddie T. Scott and Susan M. (Scott) Fisher, individually and on
22behalf of their deceased husband and father, Willard Scott, Jr. versus Taylor Contracting and
23Supply Company, Inc. formerly known as Taylor-Seidenbach Co., Inc., et al", granted on
24July 14, 2021, between the State of Louisiana, through the Board of Supervisors for the
25University of Louisiana System and Elizabeth M. Scott, Willard M. Scott, Eddie T. Scott,
26and Susan M. (Scott) Fisher, bearing Number C-697654 on the docket of the Nineteenth
27Judicial District Court, parish of East Baton Rouge, state of Louisiana.
28 (6) The sum of $195,000.00 for payment of the consent judgment captioned "Karen
29Soulet versus Lou-Con, Inc., et al", signed on December 14, 2021, between the state of
30Louisiana, through the Board of Supervisors of the Louisiana State University and
31Agricultural and Mechanical College through Louisiana State University Health Sciences
32Center, University Hospital, and plaintiffs Calvin Soulet, Raquelle Pavlovich, Chantelle
33Rohr, Rebecca Doll, and Calvin Henry Soulet, individually and as proper parties-in-interest
34for Karen Soulet, bearing Number 2019-12389, Division C, Section 10, on the docket of the
35Civil District Court for the Parish of Orleans, state of Louisiana.
36 (7) The sum of $2,000 for payment of the consent judgment captioned "Louisiana Farm
37Bureau Casualty Insurance Company versus State of Louisiana, through the Department of
38Transportation and Development", signed on May 25, 2021, between the state of Louisiana,
39through the Department of Transportation and Development, and Louisiana Farm Bureau
40Casualty Insurance Company as subrogee of Denise Skipper, bearing Number 23,164 on the
41docket of the Sixth Judicial District Court, parish of East Carroll, state of Louisiana.
42 (8) The sum of $250,000 for payment of the consent judgment captioned "Benjamin
43Wayne Owen versus State of Louisiana, Department of Transportation and Development,
44et al", signed on May 3, 2021, between the state of Louisiana, through the Department of
45Transportation and Development and Benjamin Wayne Owen, bearing Number 74,150 on
46the docket of the Twenty-Sixth Judicial District Court, parish of Webster, state of Louisiana.
47 (9) The sum of $2,500 for payment of the consent judgment captioned "Tommy Herring
48versus Vance McAlister, Kelly McAlister and the State of Louisiana through the Department
49of Transportation and Development", signed on September 14, 2021, between the state of
50Louisiana, through the Department of Transportation and Development, and Tommy
51Herring, bearing Number 19-0988, on the docket of the Fourth Judicial District, parish of
52Ouachita, state of Louisiana.
53 (10)(a) The sum of $201,255.00 is payable for damages, plus the sum of $45,354.30 for
54expenses and expert witness fees, plus the sum of $9,260.00 for court costs, plus interest on
55the sums from the date of judicial demand until paid as provided by law and the judgment
56for the portion of the amended judgment signed on September 17, 2019, as amended by the
57Court of Appeal for the Third Circuit on September 22, 2021, against the state of Louisiana,
58through the Department of Transportation and Development, and in favor of Victoria Roach
59bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division "D", on
60the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of Louisiana.
Page 27 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1 (b) The sum of $504,000.00 for damages, plus the sum of $31,890.59 for expenses and
2expert witness fees, plus the sum of $2,960.90 for court costs, plus interest on the sums from
3the date of judicial demand until paid as provided by law and the judgment for the portion
4of the amended judgment signed on September 17, 2019, as amended by the Court of Appeal
5for the Third Circuit on September 22, 2021, against the state of Louisiana, through the
6Department of Transportation and Development, and in favor of Michael McVey and Norma
7McVey bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division
8"D", on the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of
9Louisiana.
10 (11) The sum of $200,000 for payment of the consent judgment captioned "Brooke
11Laborde versus the State of Louisiana, through the Department of Transportation and
12Development, et al", signed on October 8, 2021, between the state of Louisiana, through the
13Department of Transportation and Development, and Brooke Laborde, bearing Number
142015-1637-B, on the docket of the Twelfth Judicial District, parish of Avoyelles, state of
15Louisiana.
16 (12) The sum of $5,000 for payment of the consent judgment captioned "Erika Wagner
17versus Melissa M. Bordelon, Allstate Property and Casualty Insurance Company, State Farm
18Mutual Automobile Insurance Company, and State of Louisiana through the Department
19of Transportation and Development", signed on October 26, 2018, between the state of
20Louisiana, through the Department of Transportation and Development and Erika Wagner,
21bearing Number 2014-1096 A, on the docket of the Twelfth Judicial District, parish of
22Avoyelles, state of Louisiana.
23 (13) The sum of $28,215 for payment of the judgment rendered by the Board of Tax
24Appeals in the claim against the state captioned "Bruce Jordan & Sandra Jordan versus State
25of Louisiana, through Its Attorney General, Jeff Landry", signed on December 9, 2020,
26against the state of Louisiana and in favor of Bruce Jordan and Sandra Jordan, bearing
27Number 12564C on the docket of the Board of Tax Appeals, state of Louisiana.
28 (14) The sum of $50,000 for payment of the consent judgment captioned "David
29Sanders versus Hudson Insurance Company; J.S. Helwig & Son, L.L.C.; the Estate of Karl
30S. Lindberg; RLI Insurance Company; Prime Inc.; Devon A. White; and the State of
31Louisiana, Department of Transportation and Development", signed on August 9, 2018,
32between the state of Louisiana, through the Department of Transportation and Development,
33and David Sanders, bearing Number 75774, Division B, on the docket of the Eighteenth
34Judicial District, parish of Iberville, state of Louisiana.
35 (15) The sum of $25,000 for payment of the consent judgment captioned "Mitchell
36Morton and Audrey Oliver versus State of Louisiana Department of Transportation and
37Development and Calvin Voisin", signed on April 26, 2013, between the State of Louisiana,
38through the Department of Transportation and Development and Mitchell Morton, bearing
39Number 69,490 on the docket of the Eighteenth Judicial District Court, parish of Iberville,
40state of Louisiana.
41 (16) The sum of $150,000 for payment of the consent judgment captioned "John Dixon
42Shupe and Kristin Aubin, on behalf of their minor child Hannah Shupe versus State of
43Louisiana, through the Department of Transportation and Development", signed on January
4431, 2022, between the state of Louisiana, through the Department of Transportation and
45Development and John Dixon Shupe and Kristin Aubin on behalf of their minor child
46Hannah Shupe, bearing Number 117,410, Section D, on the docket of the Twenty-Third
47Judicial District, parish of Ascension, state of Louisiana.
48 (17)(a) The sum of $31,500 to Hudson Glass of DeRidder, LLC, for payment of the
49consent judgment captioned "Hudson Glass of DeRidder, LLC and To-Do, LLC versus City
50of DeRidder and Louisiana Department of Transportation 'DOTD'", between the state of
51Louisiana, through the Department of Transportation and Development, and plaintiffs
52Hudson Glass of DeRidder, LLC, and To-Do, LLC, signed on April 3, 2019, bearing
53Number C-2016-0165 "B", on the docket of the Thirty-Sixth Judicial District, parish of
54Beauregard, state of Louisiana.
55 (b) The sum of $13,500 to To-Do, LLC, for payment of the consent judgment captioned
56"Hudson Glass of DeRidder, LLC and To-Do, LLC versus City of DeRidder and Louisiana
57Department of Transportation 'DOTD'", between the state of Louisiana, through the
58Department of Transportation and Development, and plaintiffs Hudson Glass of DeRidder,
59LLC, and To-Do, LLC, signed on April 3, 2019, bearing Number C-2016-0165 "B", on the
60docket of the Thirty-Sixth Judicial District, parish of Beauregard, state of Louisiana.
Page 28 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1 (18) The sum of $25,000 for payment of the consent judgment captioned "Liza Edmond
2versus St. Landry Parish Gov't, Grand Coteau Police Department, Chief of Police Wilton
3Guidry, and Louisiana Department of Transportation and Development", signed on January
427, 2021, between the state of Louisiana, through the Department of Transportation and
5Development, and Liza Edmond, bearing Number 16-C-3080-C, on the docket of the
6Twenty-Seventh Judicial District, parish of St. Landry, state of Louisiana.
7 (19) The sum of $10,000 for payment of the consent judgment captioned "Kirk Waters
8and Deborah Waters versus United Fire & Casualty, Acme Glass & Mirror Co., Inc., and
9State of Louisiana Department of Transportation and Development", signed on January 27,
102015, between the state of Louisiana, through the Department of Transportation and
11Development, and Kirk Waters and Deborah Waters, bearing Number 52,872, on the civil
12docket of the Third Judicial District, parish of Lincoln, state of Louisiana.
13 (20) The sum of $15,000 for payment of the consent judgment captioned "David L.
14Ocmand and Linda C. Ocmand versus Town of Brusly and the State of Louisiana, through
15the Department of Transportation consolidated with Louisiana Farm Bureau Casualty
16Insurance Company versus the State of Louisiana, through the Department of Transportation
17consolidated with State Farm Mutual Automobile Insurance Com. versus the State of
18Louisiana, through the Department of Transportation", signed on February 4, 2020, between
19the state of Louisiana, through the Department of Transportation and Development and State
20Farm Mutual Automobile Insurance Company, bearing Number 1042919, Division D, on
21the docket of the Eighteenth Judicial District, parish of West Baton Rouge, state of
22Louisiana."
23 (21) The sum of $765,000.00 for payment of the recommendation for payment of a
24claim against the state rendered by the Board of Tax Appeals in the claim against the state
25captioned "TipTop US Holding Corporation versus Tim Barfield, Secretary, Department of
26Revenue, State of Louisiana", signed on November 29, 2016, against the state of Louisiana
27and in favor of TipTop US Holding Corporation, bearing Number 9155 on the docket of the
28Board of Tax Appeals, state of Louisiana.
29 (22) The sum of $87,245.70 for payment of the recommendation for payment of a claim
30against the state rendered by the Board of Tax Appeals in the claim against the state
31captioned "Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
32Tortoise Energy Capital Corp. verses Kimberly L. Robinson Secretary of the Department of
33Revenue, State of Louisiana", signed on December 7, 2016, against the state of Louisiana
34and in favor of Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
35Tortoise Energy Capital Corp., bearing Number 10107D on the docket of the Board of Tax
36Appeals, state of Louisiana.
37 (23) The sum of $152,631.10 for payment of the recommendation for payment of a
38claim against the state rendered by the Board of Tax Appeals in the claim against the state
39captioned "Tortoise Energy Infrastructure Corp. verses Kimberly L. Robinson Secretary of
40the Department of Revenue, State of Louisiana", signed on December 7, 2016, against the
41state of Louisiana and in favor of Tortoise Energy Infrastructure Corp., bearing Number
4210108D on the docket of the Board of Tax Appeals, state of Louisiana.
43 (24) The sum of $618,692.00 for payment of the recommendation for payment of a
44claim against the state rendered by the Board of Tax Appeals in the claim against the state
45captioned "EP Energy Corporation vs. Kimberly L. Robinson, Secretary of the Department
46of Revenue, State of Louisiana; and the State of Louisiana", signed on April 11, 2017,
47against the state of Louisiana and in favor of EP Energy Corporation, bearing Number
4810369D on the docket of the Board of Tax Appeals, state of Louisiana.
49 (25) The sum of $350,000.00 for payment of the recommendation for payment of a
50claim against the state rendered by the Board of Tax Appeals in the claim against the state
51captioned "Florida East Coast Industries, Inc. verses Department of Revenue ad State of
52Louisiana", signed on April 12, 2016, against the state of Louisiana and in favor of Florida
53East Coast Industries, Inc., bearing Number 7711 on the docket of the Board of Tax Appeals,
54state of Louisiana.
Page 29 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
120-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
2 PERSONNEL
3Payable out of the State General Fund (Direct)
4to the Firefighters' Supplemental Payments Program
5for payments to eligible recipients $ 503,000
6The commissioner of administration is hereby authorized and directed to adjust the means
7of finance for the Municipal Police Supplemental Payments Program, as contained in Act
8No. 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out
9of the State General Fund (Direct) by ($1,500,000).
10The commissioner of administration is hereby authorized and directed to adjust the means
11of finance for the Constables and Justices of the Peace Supplemental Payments Program, as
12contained in Act No. 119 of the 2021 Regular Session of the Legislature, by reducing the
13appropriation out of the State General Fund (Direct) by ($25,000).
14 ANCILLARY APPROPRIATIONS
1521-815OFFICE OF TECHNOLOGY SERVICES
16Payable out of the State General Fund by
17Interagency Transfers from the Department to
18of Public Safety and Corrections to the
19Technology Services Program for IT projects,
20services, and acquisitions $ 1,675,000
21Payable out of the State General Fund by
22Interagency Transfers from the Department of
23Children and Family Services to the Technology
24Services Program for IT projects, services,
25and acquisitions $ 4,035,050
26Payable out of the State General Fund by
27Interagency Transfers to the Technology
28Services Program for information
29technology projects, services, and acquisitions $21,877,952
30 LEGISLATIVE EXPENSE
3124-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
32Payable out of the State General Fund (Direct)
33to the Legislative Budgetary Control Council for
34expenses related to the study required by the
35Judicial Structure Task Force in the event that
36House Resolution No. 30 of the 2022 Regular
37Session of the Louisiana Legislature is adopted $ 300,000
38 Section 2.A. Notwithstanding any provision of law to the contrary, each of the
39appropriations in this Act is deemed a bona fide obligation of the state through June 30,
402023.
41 B.(1) Except as provided in Paragraph (2) of this Subsection, notwithstanding any
42provision of law to the contrary, each of the appropriations contained in Other Requirements,
43Schedule 20-945 State Aid to Local Government Entities, contained in Act Nos. 119 and 120
Page 30 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1of the 2021 Regular Session of the Legislature, which appropriation has a valid Cooperative
2Endeavor Agreement on June 29, 2022, is deemed a bona fide obligation of the state through
3December 31, 2022, and all other provisions of the Cooperative Endeavor Agreement,
4including but not limited to reporting requirements, shall be performed as agreed.
5 (2) The provisions of Paragraph (1) of this Subsection shall not apply to the following
6appropriations in Act. No. 120 of the 2021 Regular Session of the Legislature:
7 (a) The $250,000 appropriation to MidCity Baptist Community Fellowship.
8 (b) The $40,000 appropriation to the town of Jackson for fire station roof repairs.
9 (c) The $126,000 appropriation to the town of Oberlin for emergency road repairs.
10 Section 3. Notwithstanding any provision of law to the contrary, any appropriation
11contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 119 of the
122021 Regular Session of the Legislature for the city of Westwego which has a valid
13Cooperative Endeavor Agreement on June 29, 2022, shall be deemed a bona fide obligation
14of the state through June 30, 2023, and all provisions of the Cooperative Endeavor
15Agreement between the city of Westwego and the Department of Treasury, including but not
16limited to the requirements, shall be performed as agreed.
17 Section 4. The following revision is hereby made to Act No. 119 of the 2021 Regular
18Session of the Legislature: On p. 184 of the Act, between lines 13 and 14, insert the
19following: "Provided, however, that of the funds appropriated herein to East Carroll Parish
20out of the East Carroll Parish Visitor Enterprise Fund, an amount equal to one hundred
21percent of such funds shall be allocated and distributed to the East Carroll Parish Tourism
22Commission D/B/A Doorway to Louisiana, Inc."
23 Section 5.A. The following revisions are hereby made to the referenced legislation for
24the purpose of making supplemental capital outlay appropriations for Fiscal Year 2021-2022.
25Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act No. 485
26of the 2021 Regular Session of the Legislature are adopted and incorporated by reference for
27the appropriations contained in this Section.
28 B. The following sums are hereby appropriated from the sources specified for the
29purpose of making a supplemental capital outlay appropriation for Fiscal Year 2021-2022:
Page 31 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
1EXECUTIVE DEPARTMENT
201/107 DIVISION OF ADMINISTRATION
3(5) Community Water Enrichment Program
4 (Statewide)
5 Payable from State General Fund (Direct) $10,000,000
6(12) Local Government Assistance Program
7 (Statewide)
8 Payable from State General Fund (Direct) $10,000,000
9 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1007/270 ADMINISTRATION
11(93) Highway Program (Up to $4,000,000 for Secretary's Emergency Fund)
12 (Statewide)
13 Payable from State General Fund (Direct) $42,500,000
14 Section 6. This Act shall become effective upon signature by the governor or, if not
15signed by the governor, upon expiration of the time for bills to become law without signature
16by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
17vetoed by the governor and subsequently approved by the legislature, this Act shall become
18effective 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 Engrossed 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 $23,509,490; Interagency Transfers
by $37,310,460; Fees & Self-generated Revenues by $7,843,833; Statutory Dedications by
$439,277,245; 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.
Proposed law provides that, with certain limited exceptions outlined in proposed law, any
appropriation to a local governmental entity contained in Act 119 or 120 of the 2021 Regular
Session of the Legislature which has a valid cooperative endeavor agreement as of June 29,
2022, shall be deemed a bona fide obligation of the state through December 31, 2022.
Requires all other provisions of the cooperative endeavor agreement, including reporting
requirements, to be performed as agreed.
Further provides that any appropriation contained in proposed law shall be deemed a bona
fide obligation of the state.
Page 32 of 33 HLS 22RS-315 ENGROSSED
HB NO. 592
Proposed law provides that any appropriation for sales tax dedications in Act 119 of the
2021 Regular Session for the city of Westwego, which as a valid cooperative endeavor
agreement as of June 29, 2022, shall be deemed a bona fide obligation of the state through
June 30, 2023. Requires all other provisions of the cooperative endeavor agreement,
including reporting requirements, to be performed as agreed.
Further provides that 100% of the funds appropriated to East Carroll Parish out of the East
Carroll Parish Visitor Enterprise Fund in the state sales tax dedications in Act 119 of the
2021 Regular Session of the Legislature shall be distributed to the East Carroll Parish
Tourism Commission D/B/A Doorway to Louisiana, Inc.
Proposed law makes the following supplemental capital outlay appropriations for the 2021-
2022 fiscal year:
(1)Adds $10,000,000 of state general fund (direct) for the Community Water Enrichment
Program.
(2)Adds $10,000,000 of state general fund (direct) for the Local Government Assistance
Program.
(3)Adds $42,500,000 of state general fund (direct) to the Dept. of Transportation and
Development Highway Program.
Effective upon signature of the governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to the
original bill:
1. Increase appropriations as follows: State General Fund (Direct) by $375,432,677;
Interagency Transfers by $29,230,410; Fees and Self-Generated Revenues by
$843,797; and Statutory Dedications by $2,419,592.
2. Provide that, with certain limited exceptions outlined in proposed law, any
appropriation to a local governmental entity contained in Act 119 or 120 of the
2021 Regular Session of the Legislature which has a valid cooperative endeavor
agreement as of June 29, 2022, shall be deemed a bona fide obligation of the
state through December 31, 2022. Require all other provisions of the cooperative
endeavor agreement, including reporting requirements, to be performed as
agreed.
3. Provide that any appropriation contained in proposed law shall be deemed a bona
fide obligation of the state.
4. Provide that appropriations for sales tax dedications in Act 119 of the 2021
Regular Session for the city of Westwego which have a valid cooperative
endeavor agreement as of June 29, 2022, shall be deemed bona fide obligation
of the state through June 30, 2023. Require all other provisions of the
cooperative endeavor agreement, including reporting requirements, to be
performed as agreed.
5. Provide that 100% of the funds appropriated to East Carroll Parish out of the East
Carroll Parish Visitor Enterprise Fund in the state sales tax dedications in Act
119 of the 2021 Regular Session of the Legislature shall be distributed to the East
Carroll Parish Tourism Commission D/B/A Doorway to Louisiana, Inc.
6. Make certain supplemental capital outlay appropriations totaling $62.5 M in
State General Fund (Direct).
Page 33 of 33