HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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
18 TOTAL 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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 35 HLS 22RS-315 REENGROSSED
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 DEPARTMENT OF CIVIL SERVICE
1617-565 BOARD OF TAX APPEALS
17Payable out of the State General Fund by
18Interagency Transfers from the Office of
19Revenue to the Administrative Program for
20operating expenses $ 127,234
21The commissioner of administration is hereby authorized and directed to adjust the means
22of finance for the Administrative Program, as contained in Act No. 119 of the 2021 Regular
23Session of the Legislature, by reducing the appropriation out of the State General Fund by
24Fees and Self-generated Revenues by ($127,234).
25 RETIREMENT SYSTEMS
2618-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
27 CONTRIBUTIONS
28In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
29Louisiana State Employees' Retirement System and the Teachers' Retirement System of
30Louisiana for application to the balance of the unfunded accrued liability of such systems
31existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
32of each such system as of June 30, 2021.
33EXPENDITURES:
34To the Louisiana State Employees' Retirement System $21,829,362
35 TOTAL EXPENDITURES $21,829,362
36MEANS OF FINANCE:
37State General Fund (Direct) from the FY 2020-2021
38surplus certified by the commissioner of administration
39at the January 25, 2022, meeting of the Joint Legislative
40Committee on the Budget and recognized by the
41Revenue Estimating Conference $21,829,362
42 TOTAL MEANS OF FINANCING $21,829,362
Page 12 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
118-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
2EXPENDITURES:
3To the Teachers' Retirement System of Louisiana $48,092,612
4 TOTAL EXPENDITURES $48,092,612
5MEANS OF FINANCE:
6State General Fund (Direct) from the FY 2020-2021
7surplus certified by the commissioner of administration
8at the January 25, 2022, meeting of the Joint Legislative
9Committee on the Budget and recognized by the
10Revenue Estimating Conference $48,092,612
11 TOTAL MEANS OF FINANCING $48,092,612
12 HIGHER EDUCATION
1319-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
14Payable out of the State General Fund (Direct)
15to the Louisiana State University Board of
16Supervisors for the Pennington Biomedical
17Research Center for faculty recruitment startup
18packages $ 750,000
1919-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
20Payable out of the State General Fund by Fees and
21Self-generated Revenues to the Southern University
22Board of Supervisors due to changes in enrollment $ 6,225,036
23Provided, however, that the amount appropriated above from Fees and Self-generated
24Revenues shall be allocated as follows:
25Southern University - Law Center $ 6,225,036
26Payable out of the State General Fund (Direct)
27to the Southern University Board of Supervisors
28for the Southern University Agricultural
29& Mechanical College for planning and design
30of new nursing buildings $ 1,000,000
31Payable out of the State General Fund (Direct)
32to the Southern University Board of Supervisors
33for the Southern University-Agricultural &
34Mechanical College for seating upgrades at
35A.W. Mumford Stadium $ 525,000
36Payable out of the State General Fund (Direct)
37to the Southern University Board of Supervisors
38for Southern University New Orleans for the
39Office of the Chancellor $ 100,000
40Payable out of the State General Fund (Direct)
41to the Southern University Board of Supervisors
42for the Southern University Law Center $ 15,000
43Payable out of the State General Fund (Direct)
44to the Southern University Board of Supervisors
Page 13 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1for the Southern University Agricultural
2& Mechanical College for the Nelson Mandela
3College of Government and Social Sciences $ 10,000
4Payable out of the State General Fund (Direct)
5to the Southern University Board of Supervisors
6for the Southern University Agricultural
7& Mechanical College for the Global Innovation
8and Welcome Center $ 850,000
919-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
10Payable out of the State General Fund (Direct)
11to the University of Louisiana Board of
12Supervisors for Louisiana Tech University for
13the not-in-construction cost of the Louisiana
14Technology Research Institute building $ 1,000,000
15Payable out of the State General Fund (Direct)
16to the University of Louisiana Board of Supervisors
17for the Grambling State University Cybersecurity
18Program $ 150,000
1919-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF
20 SUPERVISORS
21Payable out of the State General Fund (Direct)
22to the Louisiana Community and Technical Colleges
23Board of Supervisors for the SkillsUSA program $ 100,000
24 SPECIAL SCHOOLS AND COMMISSIONS
2519-658THRIVE ACADEMY
26Payable out of the State General Fund (Direct)
27to Thrive Academy for expenses related to student
28transportation and operating costs $ 428,000
2919-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
30The commissioner of administration is hereby authorized and directed to adjust the means
31of finance for the Broadcasting Program, as contained in Act No. 119 of the 2021 Regular
32Session of the Legislature, by reducing the appropriation out of the State General Fund
33(Direct) by ($873,125).
34Payable out of the State General Fund (Direct)
35to the Broadcasting Program for a
36secondary boiler $ 250,000
37Payable out of the State General Fund (Direct)
38to the Broadcasting Program for replacement of the
39Baton Rouge transmitter $ 873,125
40Payable out of the State General Fund (Direct)
41to the Broadcasting Program for elevator replacement $ 46,000
42Payable out of the State General Fund (Direct)
43to the Broadcasting Program for WYES
44television equipment to convert to NextGen TV $ 1,500,000
Page 14 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1 DEPARTMENT OF EDUCATION
219-681SUBGRANTEE ASSISTANCE
3The commissioner of administration is hereby authorized and directed to adjust the means
4of finance for the Non Federal Support Program, as contained in Act No. 119 of the 2021
5Regular Session of the Legislature, by reducing the appropriation out of the State General
6Fund by Statutory Dedications out of the Education Excellence Fund by ($43,650).
7Payable out of the State General Fund by
8Interagency Transfers to the Non-Federal Support
9Program for educational programs and student
10devices and connectivity $ 7,352,458
11Payable out of the State General Fund by Fees and
12Self-generated Revenues to the Federal Support
13Program for Carl D. Perkins Career and Technical
14Education programs $ 593,797
15Payable out of the State General Fund (Direct)
16to the Non-Federal Support Program to
17Communities in Schools of the Gulf South, Inc. for
18operating expenses in East Baton Rouge, Iberia,
19Jefferson, Lafayette, Orleans, and Terrebone
20Parishes $ 450,000
21Payable out of the State General Fund (Direct)
22to the Non-Federal Support Program for Ecole
23Saint-Landry School for operating expenses $ 60,000
24Payable out of the State General Fund (Direct)
25to the Non-Federal Support Program for Math
26Nation $ 1,750,000
2719-695MINIMUM FOUNDATION PROGRAM
28EXPENDITURES:
29 Minimum Foundation Program $34,507,333
30 TOTAL EXPENDITURES $34,507,333
31MEANS OF FINANCE:
32State General Fund by:
33 Statutory Dedications:
34 Lottery Proceeds Fund $23,500,000
35 Support Education in Louisiana First Fund $11,007,333
36 TOTAL MEANS OF FINANCING $34,507,333
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Minimum Foundation 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 ($34,507,333).
41The commissioner of administration is hereby authorized and directed to adjust the means
42of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
43Regular Session of the Legislature, by reducing the appropriation out of the State General
44Fund (Direct) by ($60,276,719).
Page 15 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1 OTHER REQUIREMENTS
220-451LOCAL HOUSING OF STATE ADULT OFFENDERS
3The commissioner of administration is hereby authorized and directed to adjust the means
4of finance for the Local Housing of Adult Offenders Program, as contained in Act No. 119
5of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
6General Fund (Direct) by ($9,015,000).
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Transitional Work Program, as contained in Act No. 119 of the 2021
9Regular Session of the Legislature, by reducing the appropriation out of the State General
10Fund (Direct) by ($4,032,000).
1120-452LOCAL HOUSING OF JUVENILE OFFENDERS
12Payable out of State General Fund (Direct)
13to the Local Housing of Juvenile Offenders
14Program for juveniles pending secure or
15non-secure placement $ 411,260
1620-901SALES TAX DEDICATIONS
17Payable out of the State General Fund
18by Statutory Dedications out of the
19Red River Visitor Enterprise Fund to the
20Coushatta-Red River Chamber of Commerce $ 34,071
21Payable out of the State General Fund
22by Statutory Dedications out of the
23Lafayette Parish Visitor Enterprise Fund
24to Lafayette Parish for Cajundome repairs
25and maintenance $ 359,899
2620-923CORRECTIONS DEBT SERVICE
27The commissioner of administration is hereby authorized and directed to adjust the means
28of finance for the Corrections Debt Service 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 ($897,425).
3120-931LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
32 STATE COMMITMENTS
33Payable out of the State General Fund
34by Statutory Dedications out of the
35Louisiana Economic Development Fund
36to the Debt Service and State Commitments Program $ 2,000,000
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Debt Service and State Commitments Program, as contained in Act No.
39119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the
40State General Fund (Direct) by ($2,000,000).
41Payable out of the State General Fund by Fees and
42Self-generated Revenues to the Debt Service and
43State Commitments Program for the New Orleans
44BioInnovation Center $ 250,000
Page 16 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
120-941AGRICULTURE AND FORESTRY S PASS THROUGH FUNDS
2Payable out of State General Fund (Direct)
3to the Agriculture and Forestry- Pass Through
4Funds Program for Louisiana Agricultural
5Finance Authority debt payments $ 2,400,000
6Payable out of the State General Fund (Direct)
7to the Agriculture and Forestry - Pass Through
8Funds Program for the Terrebonne Churches
9United Food Bank for operating expenses $ 750,000
1020-945STATE AID TO LOCAL GOVERNMENT ENTITIES
11Payable out of the State General Fund (Direct)
12to the Catholic Cemetery Restoration Project, Inc.
13for restoration expenses $ 25,000
14Payable out of the State General Fund (Direct)
15to the Catahoula Parish Sheriff's Department for
16vehicles and equipment $ 347,738
17Payable out of the State General Fund (Direct)
18to the Constable's Office in the Seventh Justice of
19the Peace Court for Jefferson Parish for operating
20expenses $ 15,000
21Payable out of the State General Fund (Direct)
22to the Constable's Office in the Second Justice of
23the Peace Court for Jefferson Parish for operating
24expenses $ 30,000
25Payable out of the State General Fund (Direct)
26to Hunters for the Hungry for animal processing $ 250,000
27Payable out of the State General Fund (Direct)
28to the Avoyelles Parish Police Jury for erosion and
29drainage improvements $ 160,000
30Payable out of the State General Fund (Direct)
31to Avoyelles Parish for road repairs to Curry
32Moreau Road and Dewey Bernard Road $ 350,000
33Payable out of the State General Fund (Direct)
34to the town of Jean Lafitte for the Jean Lafitte
35Seafood Festival $ 200,000
36Payable out of the State General Fund (Direct)
37to Jefferson Parish for the fire training center $ 900,000
38Payable out of the State General Fund (Direct)
39to the town of Jean Lafitte to purchase a tractor
40and a high-water vehicle $ 200,000
41Payable out of the State General Fund (Direct)
42to the city of Bogalusa Police Department for
43equipment $ 48,000
Page 17 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Washington Parish Sheriff's Office for
3communications equipment $ 186,000
4Payable out of the State General Fund (Direct)
5to the town of Franklinton for communications
6equipment and services $ 377,000
7Payable out of the State General Fund (Direct)
8to the city of Bogalusa Police Department for
9communications equipment and services $ 176,000
10Payable out of the State General Fund (Direct)
11to the town of Iowa for police expenses and
12recreational improvements $ 30,000
13Payable out of the State General Fund (Direct)
14to the town of Welsh for police expenses and
15recreational improvements $ 30,000
16Payable out of the State General Fund (Direct)
17to the town of Lake Arthur for police expenses and
18recreational improvements $ 30,000
19Payable out of the State General Fund (Direct)
20to village of Fenton for police expenses $ 10,000
21Payable out of the State General Fund (Direct)
22to the town of Elton for police expenses and
23recreational improvements $ 30,000
24Payable out of the State General Fund (Direct)
25to the city of Jennings for police expenses and
26recreational improvements $ 30,000
27Payable out of the State General Fund (Direct)
28to the Jefferson Davis Police Jury for
29recreational improvements $ 50,000
30Payable out of the State General Fund (Direct)
31to the Calcasieu Parish Ward 2 Fire District for
32operating expenses $ 10,000
33Payable out of the State General Fund (Direct)
34to the Calcasieu Parish LeBleu Settlement Volunteer
35Fire Department for operating expenses $ 10,000
36Payable out of the State General Fund (Direct)
37to the town of Franklinton for recreational
38equipment $ 295,500
39Payable out of the State General Fund (Direct)
40to the Boys and Girls Club in Louisiana, Inc. for
41operating expenses $ 500,000
42Payable out of the State General Fund (Direct)
43to the Louisiana Association for the Education of
44Homeless Children and Youth for building
45improvements $ 250,000
Page 18 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to Jefferson Parish for the Marrero-Harvey
3Volunteer Fire Department to outfit a fire truck $ 33,000
4Payable out of the State General Fund (Direct)
5to Jefferson Parish for the Marrero-Ragusa
6Volunteer Fire Department for bunker gear $ 33,000
7Payable out of the State General Fund (Direct)
8to Jefferson Parish for the Marrero-Estelle
9Volunteer Fire Department for bunker gear $ 33,000
10Payable out of the State General Fund (Direct)
11to Jefferson Parish for the Lafitte, Barataria,
12Crown Point Volunteer Fire Department for
13equipment purchases $ 120,000
14Payable out of the State General Fund (Direct)
15to the town of Washington for sewer, water, and
16gas infrastructure improvements, drainage
17improvements, and economic development $ 45,000
18Payable out of the State General Fund (Direct)
19to the town of Sunset for police vehicles $ 45,000
20Payable out of the State General Fund (Direct)
21to the city of Opelousas for equipment and vests
22for the Opelousas City Marshal $ 10,000
23Payable out of the State General Fund (Direct)
24to the city of Opelousas for surveillance cameras
25for the Opelousas Police Department $ 140,000
26Payable out of the State General Fund (Direct)
27to Agro Men, Inc. for youth initiatives $ 10,000
28Payable out of the State General Fund (Direct)
29to the Dew Drop-America's Rock and Roll
30Museum for planning and design in the event House
31Bill No. 889 of the 2022 Regular Session of the
32Louisiana Legislature is enacted into law $ 1,000,000
33Payable out of the State General Fund (Direct)
34to the Bayou Cane Fire Protection District for
35ambulance purchases $ 600,000
36Payable out of the State General Fund (Direct)
37to the Bayou Blue Volunteer Fire Department for
38radios and equipment $ 200,000
39Payable out of the State General Fund (Direct)
40to Mu Zeta Foundation, Inc. for feeding of the
41homeless $ 150,000
42Payable out of the State General Fund (Direct)
43to Teach for America, Inc. for operating expenses $ 500,000
44Payable out of the State General Fund (Direct)
45to West Baton Rouge Parish for a new library in
46the Brusly/Addis area $ 200,000
Page 19 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Capitol Education Foundation for
3renovations at the Capitol High School auditorium $ 250,000
4Payable out of the State General Fund (Direct)
5to New Horizons for an affordable housing
6program $ 250,000
7Payable out of the State General Fund (Direct)
8to the city of Monroe for the community soup
9kitchen $ 20,000
10Payable out of the State General Fund (Direct)
11to the town of Rayville for road improvement and
12development for Christian Drive and Martin
13Luther King Drive $ 350,000
14Payable out of the State General Fund (Direct)
15to Richland Parish for road improvement and
16development for Christian Drive and Martin
17Luther King Drive $ 350,000
18Payable out of the State General Fund (Direct)
19to the Kenner Police Department for mobile unit
20upgrades, desktop computers, and network
21infrastructure $ 250,000
22Payable out of the State General Fund (Direct)
23to the Beauregard Parish Sheriff's Office for
24emergency repairs to the jail $ 126,000
25Payable out of the State General Fund (Direct)
26to the town of Jackson for water meters $ 40,000
27Payable out of the State General Fund (Direct)
28to the city of Ponchatoula for expenses associated
29with the athletic facility and park $ 170,000
30Payable out of the State General Fund (Direct)
31to the Twin Steeples Creative Arts Center for
32operating expenses $ 10,000
33Payable out of the State General Fund (Direct)
34to the town of Oberlin for equipment for the town
35sanitation system $ 50,000
36Payable out of the State General Fund (Direct)
37to the Allen Parish Police Jury for the community
38center $ 5,000
39Payable out of the State General Fund (Direct)
40to the town of Oberlin for improvements to the
41town park $ 25,000
42Payable out of the State General Fund (Direct)
43to Allen Parish for repairs and improvements $ 15,000
44Payable out of the State General Fund (Direct)
45to the city of Oakdale for improvements to the
46courthouse building $ 50,000
Page 20 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the city of Oakdale Police Department for
3equipment $ 25,000
4Payable out of the State General Fund (Direct)
5to Oakdale Dixie Youth, Inc. for renovations and
6improvements to recreation facilities $ 25,000
7Payable out of the State General Fund (Direct)
8to the city of DeQuincy for equipment for the fire
9department $ 50,000
10Payable out of the State General Fund (Direct)
11to Jefferson Parish for the Third District Fire
12Department for operating expenses $ 50,000
13Payable out of the State General Fund (Direct)
14to the Ponchartrain Conservancy for operating
15expenses $ 100,000
16Payable out of the State General Fund (Direct)
17to the city of Harahan for playground equipment
18and improvements $ 50,000
19Payable out of the State General Fund (Direct)
20to the St. Martin Parish Sheriff's Office for
21operating expenses $ 75,000
22Payable out of the State General Fund (Direct)
23to the Iberia Parish Sheriff's Office for operating
24expenses $ 75,000
25Payable out of the State General Fund (Direct)
26to the city of New Iberia for operating expenses for
27the city court $ 50,000
28Payable out of the State General Fund (Direct)
29to Iberia Parish for repairs to the Louisiana Sugar
30Cane Festival building $ 50,000
31Payable out of the State General Fund (Direct)
32to St. John the Baptist Parish for fire and safety
33equipment $ 250,000
34Payable out of the State General Fund (Direct)
35to St. John the Baptist Parish for water and
36sewerage infrastructure improvements $ 250,000
37Payable out of the State General Fund (Direct)
38to St. Charles Parish for revitalization of East Bank
39Bridge Park and revitalization of West Bank Bridge
40Park $ 500,000
41Payable out of the State General Fund (Direct)
42to the Rapides Parish School Board for playground
43equipment and covered pavilions $ 1,000,000
44Payable out of the State General Fund (Direct)
45to the St. George Fire Protection District No. 2 for
46the Paramedic Sprint Truck Program $ 250,000
Page 21 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the International Sustainable Resilience Center,
3Inc., for development of a disaster readiness
4learning game for elementary school students $ 50,000
5Payable out of the State General Fund (Direct)
6to the city of Eunice Fire Department for roof
7replacement $ 50,000
8Payable out of the State General Fund (Direct)
9to the town of Basile for equipment $ 200,000
10Payable out of the State General Fund (Direct)
11to Jefferson Parish for equipment purchases and
12improvements at the Little Farms Playground $ 25,000
13Payable out of the State General Fund (Direct)
14to Jefferson Parish for equipment purchases and
15improvements at the Delta Playground $ 25,000
16Payable out of the State General Fund (Direct)
17to the Teche Center for the Arts for operating
18expenses $ 550,000
19Payable out of the State General Fund (Direct)
20to the city of Breaux Bridge for expenses associated
21with the west side park $ 100,000
22Payable out of the State General Fund (Direct)
23to the St. Joseph Catholic Church in the village of
24Parks $ 60,000
25Payable out of the State General Fund (Direct)
26to the St. Francis of Assisi Catholic Church in
27the city of Breaux Bridge $ 60,000
28Payable out of the State General Fund (Direct)
29to the Knights of Columbus Council No. 4927 in
30the village of Parks $ 50,000
31Payable out of the State General Fund (Direct)
32to the Lafayette Convention and Visitor's
33Commission for operating expenses $ 250,000
34Payable out of the State General Fund (Direct)
35to the Lafayette Consolidated Government for
36Pinhook Road Turn Lane (South College to
37Bendell Road) $ 750,000
38Payable out of the State General Fund (Direct)
39to the Louisiana Political Museum and Hall of Fame
40for operating expenses $ 200,000
41Payable out of the State General Fund (Direct)
42to the city of Westlake for Garfield Street
43drainage improvements $ 125,000
44Payable out of the State General Fund (Direct)
45to Beauregard Parish for improvements to
46Magnolia Church Road $ 125,000
Page 22 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the town of Bernice for improvements to the
3town hall $ 150,000
4Payable out of the State General Fund (Direct)
5to the town of Marion for improvements $ 15,000
6Payable out of the State General Fund (Direct)
7to Med-Camps of Louisiana, Inc. for operating
8expenses $ 85,000
9Payable out of the State General Fund (Direct)
10to the Acadia Parish Sheriff's Office for crime
11prevention cameras and license plate readers $ 300,000
12Payable out of the State General Fund (Direct)
13to the village of Estherwood for Dupuis Street
14road improvements $ 150,000
15Payable out of the State General Fund (Direct)
16to the city of Crowley for parks and recreation
17improvements $ 100,000
18Payable out of the State General Fund (Direct)
19to the city of Rayne for equipment purchases $ 100,000
20Payable out of the State General Fund (Direct)
21to the village of Morse for sewer improvements $ 75,000
22Payable out of the State General Fund (Direct)
23to the village of Mermentau for road improvements
24and equipment $ 75,000
25Payable out of the State General Fund (Direct)
26to the town of Duson for road improvements and
27equipment $ 75,000
28Payable out of the State General Fund (Direct)
29to the Israelite Community Development
30Corporation for youth programs $ 25,000
31Payable out of the State General Fund (Direct)
32to the Knights of Columbus- Bishop Jules B.
33Jeanmard Council in Breaux Bridge $ 50,000
34Payable out of the State General Fund (Direct)
35to the St. Bernard Catholic Church in the city of
36Breaux Bridge $ 50,000
37Payable out of the State General Fund (Direct)
38to the Breaux Bridge Crawfish Festival
39Association, Inc. $ 20,000
40Payable out of the State General Fund (Direct)
41to the Terrebonne Levee and Conservation District
42for a satellite emergency operations center $ 500,000
43Payable out of the State General Fund (Direct)
44to Xtreme Measures, LLC, for office equipment for
45a women's business development center $ 300,000
Page 23 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to St. John the Baptist Parish for repairs and
3improvements to Carrollwood Road $ 100,000
4Payable out of the State General Fund (Direct)
5to the Fortieth Judicial District Court for a
6court literacy enhancement diversion program $ 75,000
7Payable out of the State General Fund (Direct)
8to St. John the Baptist Parish for the Historic
9Riverlands Heritage Site in Reserve $ 25,000
10Payable out of the State General Fund (Direct)
11to the Louisiana Veterans Museum Foundation for
12renovation expenses $ 100,000
13Payable out of the State General Fund (Direct)
14to the Louisiana Art & Science Museum, Inc. for
15operating expenses $ 100,000
16Payable out of the State General Fund (Direct)
17to New Growth Economic Development
18Association for operating expenses $ 65,000
19Payable out of the State General Fund (Direct)
20to Culture Zone for operating expenses $ 3,000
21Payable out of the State General Fund (Direct)
22to the YWCA of Greater Baton Rouge for youth
23programs $ 250,000
24Payable out of the State General Fund (Direct)
25to the New Orleans Recreation Development
26Foundation for uniforms and equipment for
27participating athletic teams at parks $ 125,000
28Payable out of the State General Fund (Direct)
29to Friends of Joe W. Brown Memorial Park &
30Louisiana Nature Center for park enhancement and
31beautification $ 50,000
32Payable out of the State General Fund (Direct)
33to the East New Orleans Neighborhood Advisory
34Commission for operating expenses and
35beautification projects, excluding personnel costs $ 50,000
36Payable out of the State General Fund (Direct)
37to the DeSoto Parish Police Jury for truck
38inventory scales and upgrades to parish facilities $ 400,000
39Payable out of the State General Fund (Direct)
40to the Sabine Parish Police Jury for recreation site
41improvements $ 200,000
42Payable out of the State General Fund (Direct)
43to the village of Grand Cane for improvements to
44the Historical District $ 50,000
45Payable out of the State General Fund (Direct)
46to the town of Logansport for downtown renovations $ 50,000
Page 24 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to DeSoto Parish EMS for a new ambulance $ 300,000
3Payable out of the State General Fund (Direct)
4to the Woodmere Civic Association, Inc. for
5operating expenses $ 5,000
6Payable out of the State General Fund (Direct)
7to New Covenant Faith Ministries $ 5,000
8Payable out of the State General Fund (Direct)
9to St. Joseph the Worker Catholic Church in
10Marrero for the food bank $ 5,000
11Payable out of the State General Fund (Direct)
12to Tea Time Etiquette, LLC, for youth
13initiatives $ 70,000
14Payable out of the State General Fund (Direct)
15to Jefferson Parish for Council District No. 3 for
16operating expenses $ 90,000
17Payable out of the State General Fund (Direct)
18to the Jefferson Parish Public School System $ 8,000
19Payable out of the State General Fund (Direct)
20to St. Tammany Parish for restoration expenses
21associated with the historic lodge at Camp Salmen $ 500,000
22Payable out of the State General Fund (Direct)
23to Empowering the Community for Excellence for
24after school tutoring services $ 25,000
25Payable out of the State General Fund (Direct)
26to the Greater Baton Rouge Food Bank, Inc. for
27operating expenses $ 75,000
28Payable out of the State General Fund (Direct)
29to the Lafourche Parish School Board to satisfy
30the obligation of the state pursuant to
31R.S. 41:642(A)(2) for oil and gas royalties $ 1,013,961
32Payable out of the State General Fund (Direct)
33to the Houma Restoration District for operating
34expenses in the event that House Bill No. 780 of
35the 2022 Regular Session of the Legislature is
36enacted into law $ 1,000,000
37Payable out of the State General Fund (Direct)
38to the St. John the Baptist Parish Sheriff's Office
39for storm repairs, renovations, and equipment $ 1,000,000
40Payable out of the State General Fund (Direct)
41to the St. James Sheriff's Parish Office for storm
42repairs, renovations, and equipment $ 1,000,000
43Payable out of the State General Fund (Direct)
44to the town of Springfield for repairs and
45renovations to the town hall $ 350,000
Page 25 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Payable out of the State General Fund (Direct)
2to the Ascension Parish Sheriff's Office for storm repairs,
3renovations, and equipment $ 500,000
4Payable out of the State General Fund (Direct)
5to the Livingston Parish School Board for storm
6repairs, renovations, and equipment $ 2,500,000
7Payable out of the State General Fund (Direct)
8to the Louisiana Rural Water Association, Inc., for
9storm repairs and equipment $ 500,000
10Payable out of the State General Fund (Direct)
11to the St. James ARC for storm repairs,
12renovations, and equipment $ 1,000,000
13Payable out of the State General Fund (Direct)
14to the Fire Protection District No. 2 of Livingston Parish
15for storm repairs, renovations, and equipment $ 500,000
16Payable out of the State General Fund (Direct)
17to the village of French Settlement Police
18Department for storm repairs, renovations and
19equipment $ 25,000
20Payable out of the State General Fund (Direct)
21to Evangeline Parish Police Jury for debris cleanup $ 500,000
22Payable out of the State General Fund (Direct)
23to the city of Baton Rouge Police Department for
24operating expenses $ 1,200,000
25Payable out of the State General Fund (Direct)
26to the Beauregard Parish School Board for an
27oxidation pond at South Beauregard High School $ 500,000
28Payable out of the State General Fund (Direct)
29to the Emerge Foundation for operating expenses $ 100,000
3020-950JUDGMENTS
31 Notwithstanding the provisions of R.S. 49:112, the sum of $4,734,287 or so much
32thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
33for Fiscal Year 2021-2022 to be allocated to pay consent judgments and other final
34judgments against the state, Board of Tax Appeals judgments and recommendations for
35payment of a claim against the state, and reimbursements of attorney fees, all as provided
36in this Section. A judgment or recommendation may only be paid from this appropriation
37if it is final. All judgments and recommendations provided for in this Section shall be paid
38as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
39recommendation, it being the intent herein that when the provisions of a judgment or
40recommendation conflict with the provisions of this Act, the provisions of the judgment or
41recommendation shall be controlling. Any other provision of this Act not in conflict with
42the provisions of a judgment or recommendation shall control. Payment shall be made as
43to each judgement, Board of Tax Appeals judgment or recommendation, or reimbursement
44for attorney fees only after presentation to the state treasurer of documentation required by
45the state treasurer. Further, all judgments and recommendations provided for in this Section
46shall be deemed to have been paid on the effective date of the Act, and interest shall cease
47to run as of that date.
48 A. Payment of the following judgments and recommendations shall be in the amounts
49specified below for each:
Page 26 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1 (1) The sum of $1,418 for payment of the consent judgment captioned "Jason Schwab
2and Brantley Grundmann versus Louisiana Department of Transportation and Development,
3Board of Commissioners of the Port of New Orleans, and Board of Levee Commissioners
4of the Orleans Levee District", signed on April 8, 2019, between the state of Louisiana,
5through the Department of Transportation and Development, and State Farm Mutual
6Automobile Insurance Company as subrogee of Blue Water Shipping Company, Inc.,
7bearing Number 2011-6709, Division J, Section 5, on the docket of the Civil District Court
8for the Parish of Orleans, state of Louisiana.
9 (2) The sum of $87,500 for payment of the consent judgment captioned "Alexandra
10Broussard vs. the State of Louisiana, through the Department of Transportation and
11Development, et al", signed on July 30, 2018, between the State of Louisiana, through the
12Department of Transportation and Development and Alexandra Broussard, bearing Number
13114,033, Div. F, on the docket of the Sixteenth Judicial District Court, parish of Iberia, state
14of Louisiana.
15 (3) The sum of $1,500 for payment of the consent judgment captioned "State Farm
16Mutual Automobile Insurance Company and Alvin McMillian versus the City of New
17Orleans, Sewerage and Water Board of New Orleans, and the State of Louisiana through the
18Department of Transportation and Development", signed on November 4, 2020, between the
19state of Louisiana, through the Department of Transportation and Development, and State
20Farm Mutual Automobile Insurance Company as subrogee of Alvin McMillian, bearing
21Number 2015-9647, Division C-10, on the docket of the Civil District Court for the Parish
22of Orleans, state of Louisiana.
23 (4) The sum of $225,000 for payment of the consent judgment captioned "Adrienne
24Lezina versus the State of Louisiana through the Department of Transportation and
25Development and State Farm Mutual Automobile Insurance Company as the
26Uninsured/Underinsured Insurance Carrier of Adrienne Lezina and State Farm Fire &
27Casualty Company as the Business Insurer of Adrienne Lezina d/b/a Hair Gallery", signed
28on January 26, 2022, between the state of Louisiana, through the Department of
29Transportation and Development, and Adrienne Lezina, bearing Number 62-312, Division
30A, on the docket of the Twenty-Fifth Judicial District Court, parish of Plaquemines, state of
31Louisiana.
32 (5) The sum of $150,000 for payment of the consent judgment captioned "Elizabeth M.
33Scott, Willard M. Scott, Eddie T. Scott and Susan M. (Scott) Fisher, individually and on
34behalf of their deceased husband and father, Willard Scott, Jr. versus Taylor Contracting and
35Supply Company, Inc. formerly known as Taylor-Seidenbach Co., Inc., et al", granted on
36July 14, 2021, between the State of Louisiana, through the Board of Supervisors for the
37University of Louisiana System and Elizabeth M. Scott, Willard M. Scott, Eddie T. Scott,
38and Susan M. (Scott) Fisher, bearing Number C-697654 on the docket of the Nineteenth
39Judicial District Court, parish of East Baton Rouge, state of Louisiana.
40 (6) The sum of $195,000.00 for payment of the consent judgment captioned "Karen
41Soulet versus Lou-Con, Inc., et al", signed on December 14, 2021, between the state of
42Louisiana, through the Board of Supervisors of the Louisiana State University and
43Agricultural and Mechanical College through Louisiana State University Health Sciences
44Center, University Hospital, and plaintiffs Calvin Soulet, Raquelle Pavlovich, Chantelle
45Rohr, Rebecca Doll, and Calvin Henry Soulet, individually and as proper parties-in-interest
46for Karen Soulet, bearing Number 2019-12389, Division C, Section 10, on the docket of the
47Civil District Court for the Parish of Orleans, state of Louisiana.
48 (7) The sum of $2,000 for payment of the consent judgment captioned "Louisiana Farm
49Bureau Casualty Insurance Company versus State of Louisiana, through the Department of
50Transportation and Development", signed on May 25, 2021, between the state of Louisiana,
51through the Department of Transportation and Development, and Louisiana Farm Bureau
52Casualty Insurance Company as subrogee of Denise Skipper, bearing Number 23,164 on the
53docket of the Sixth Judicial District Court, parish of East Carroll, state of Louisiana.
54 (8) The sum of $250,000 for payment of the consent judgment captioned "Benjamin
55Wayne Owen versus State of Louisiana, Department of Transportation and Development,
56et al", signed on May 3, 2021, between the state of Louisiana, through the Department of
57Transportation and Development and Benjamin Wayne Owen, bearing Number 74,150 on
58the docket of the Twenty-Sixth Judicial District Court, parish of Webster, state of Louisiana.
Page 27 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1 (9) The sum of $2,500 for payment of the consent judgment captioned "Tommy Herring
2versus Vance McAlister, Kelly McAlister and the State of Louisiana through the Department
3of Transportation and Development", signed on September 14, 2021, between the state of
4Louisiana, through the Department of Transportation and Development, and Tommy
5Herring, bearing Number 19-0988, on the docket of the Fourth Judicial District, parish of
6Ouachita, state of Louisiana.
7 (10)(a) The sum of $201,255.00 is payable for damages, plus the sum of $45,354.30 for
8expenses and expert witness fees, plus the sum of $9,260.00 for court costs, plus interest on
9the sums from the date of judicial demand until paid as provided by law and the judgment
10for the portion of the amended judgment signed on September 17, 2019, as amended by the
11Court of Appeal for the Third Circuit on September 22, 2021, against the state of Louisiana,
12through the Department of Transportation and Development, and in favor of Victoria Roach
13bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division "D", on
14the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of Louisiana.
15 (b) The sum of $504,000.00 for damages, plus the sum of $31,890.59 for expenses and
16expert witness fees, plus the sum of $2,960.90 for court costs, plus interest on the sums from
17the date of judicial demand until paid as provided by law and the judgment for the portion
18of the amended judgment signed on September 17, 2019, as amended by the Court of Appeal
19for the Third Circuit on September 22, 2021, against the state of Louisiana, through the
20Department of Transportation and Development, and in favor of Michael McVey and Norma
21McVey bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division
22"D", on the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of
23Louisiana.
24 (11) The sum of $200,000 for payment of the consent judgment captioned "Brooke
25Laborde versus the State of Louisiana, through the Department of Transportation and
26Development, et al", signed on October 8, 2021, between the state of Louisiana, through the
27Department of Transportation and Development, and Brooke Laborde, bearing Number
282015-1637-B, on the docket of the Twelfth Judicial District, parish of Avoyelles, state of
29Louisiana.
30 (12) The sum of $5,000 for payment of the consent judgment captioned "Erika Wagner
31versus Melissa M. Bordelon, Allstate Property and Casualty Insurance Company, State Farm
32Mutual Automobile Insurance Company, and State of Louisiana through the Department
33of Transportation and Development", signed on October 26, 2018, between the state of
34Louisiana, through the Department of Transportation and Development and Erika Wagner,
35bearing Number 2014-1096 A, on the docket of the Twelfth Judicial District, parish of
36Avoyelles, state of Louisiana.
37 (13) The sum of $28,215 for payment of the judgment rendered by the Board of Tax
38Appeals in the claim against the state captioned "Bruce Jordan & Sandra Jordan versus State
39of Louisiana, through Its Attorney General, Jeff Landry", signed on December 9, 2020,
40against the state of Louisiana and in favor of Bruce Jordan and Sandra Jordan, bearing
41Number 12564C on the docket of the Board of Tax Appeals, state of Louisiana.
42 (14) The sum of $50,000 for payment of the consent judgment captioned "David
43Sanders versus Hudson Insurance Company; J.S. Helwig & Son, L.L.C.; the Estate of Karl
44S. Lindberg; RLI Insurance Company; Prime Inc.; Devon A. White; and the State of
45Louisiana, Department of Transportation and Development", signed on August 9, 2018,
46between the state of Louisiana, through the Department of Transportation and Development,
47and David Sanders, bearing Number 75774, Division B, on the docket of the Eighteenth
48Judicial District, parish of Iberville, state of Louisiana.
49 (15) The sum of $25,000 for payment of the consent judgment captioned "Mitchell
50Morton and Audrey Oliver versus State of Louisiana Department of Transportation and
51Development and Calvin Voisin", signed on April 26, 2013, between the State of Louisiana,
52through the Department of Transportation and Development and Mitchell Morton, bearing
53Number 69,490 on the docket of the Eighteenth Judicial District Court, parish of Iberville,
54state of Louisiana.
55 (16) The sum of $150,000 for payment of the consent judgment captioned "John Dixon
56Shupe and Kristin Aubin, on behalf of their minor child Hannah Shupe versus State of
57Louisiana, through the Department of Transportation and Development", signed on January
5831, 2022, between the state of Louisiana, through the Department of Transportation and
59Development and John Dixon Shupe and Kristin Aubin on behalf of their minor child
Page 28 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1Hannah Shupe, bearing Number 117,410, Section D, on the docket of the Twenty-Third
2Judicial District, parish of Ascension, state of Louisiana.
3 (17)(a) The sum of $31,500 to Hudson Glass of DeRidder, LLC, for payment of the
4consent judgment captioned "Hudson Glass of DeRidder, LLC and To-Do, LLC versus City
5of DeRidder and Louisiana Department of Transportation 'DOTD'", between the state of
6Louisiana, through the Department of Transportation and Development, and plaintiffs
7Hudson Glass of DeRidder, LLC, and To-Do, LLC, signed on April 3, 2019, bearing
8Number C-2016-0165 "B", on the docket of the Thirty-Sixth Judicial District, parish of
9Beauregard, state of Louisiana.
10 (b) The sum of $13,500 to To-Do, LLC, for payment of the consent judgment captioned
11"Hudson Glass of DeRidder, LLC and To-Do, LLC versus City of DeRidder and Louisiana
12Department of Transportation 'DOTD'", between the state of Louisiana, through the
13Department of Transportation and Development, and plaintiffs Hudson Glass of DeRidder,
14LLC, and To-Do, LLC, signed on April 3, 2019, bearing Number C-2016-0165 "B", on the
15docket of the Thirty-Sixth Judicial District, parish of Beauregard, state of Louisiana.
16 (18) The sum of $25,000 for payment of the consent judgment captioned "Liza Edmond
17versus St. Landry Parish Gov't, Grand Coteau Police Department, Chief of Police Wilton
18Guidry, and Louisiana Department of Transportation and Development", signed on January
1927, 2021, between the state of Louisiana, through the Department of Transportation and
20Development, and Liza Edmond, bearing Number 16-C-3080-C, on the docket of the
21Twenty-Seventh Judicial District, parish of St. Landry, state of Louisiana.
22 (19) The sum of $10,000 for payment of the consent judgment captioned "Kirk Waters
23and Deborah Waters versus United Fire & Casualty, Acme Glass & Mirror Co., Inc., and
24State of Louisiana Department of Transportation and Development", signed on January 27,
252015, between the state of Louisiana, through the Department of Transportation and
26Development, and Kirk Waters and Deborah Waters, bearing Number 52,872, on the civil
27docket of the Third Judicial District, parish of Lincoln, state of Louisiana.
28 (20) The sum of $15,000 for payment of the consent judgment captioned "David L.
29Ocmand and Linda C. Ocmand versus Town of Brusly and the State of Louisiana, through
30the Department of Transportation consolidated with Louisiana Farm Bureau Casualty
31Insurance Company versus the State of Louisiana, through the Department of Transportation
32consolidated with State Farm Mutual Automobile Insurance Com. versus the State of
33Louisiana, through the Department of Transportation", signed on February 4, 2020, between
34the state of Louisiana, through the Department of Transportation and Development and State
35Farm Mutual Automobile Insurance Company, bearing Number 1042919, Division D, on
36the docket of the Eighteenth Judicial District, parish of West Baton Rouge, state of
37Louisiana."
38 (21) The sum of $765,000.00 for payment of the recommendation for payment of a
39claim against the state rendered by the Board of Tax Appeals in the claim against the state
40captioned "TipTop US Holding Corporation versus Tim Barfield, Secretary, Department of
41Revenue, State of Louisiana", signed on November 29, 2016, against the state of Louisiana
42and in favor of TipTop US Holding Corporation, bearing Number 9155 on the docket of the
43Board of Tax Appeals, state of Louisiana.
44 (22) The sum of $87,245.70 for payment of the recommendation for payment of a claim
45against the state rendered by the Board of Tax Appeals in the claim against the state
46captioned "Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
47Tortoise Energy Capital Corp. verses Kimberly L. Robinson Secretary of the Department of
48Revenue, State of Louisiana", signed on December 7, 2016, against the state of Louisiana
49and in favor of Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
50Tortoise Energy Capital Corp., bearing Number 10107D on the docket of the Board of Tax
51Appeals, state of Louisiana.
52 (23) The sum of $152,631.10 for payment of the recommendation for payment of a
53claim against the state rendered by the Board of Tax Appeals in the claim against the state
54captioned "Tortoise Energy Infrastructure Corp. verses Kimberly L. Robinson Secretary of
55the Department of Revenue, State of Louisiana", signed on December 7, 2016, against the
56state of Louisiana and in favor of Tortoise Energy Infrastructure Corp., bearing Number
5710108D on the docket of the Board of Tax Appeals, state of Louisiana.
58 (24) The sum of $618,692.00 for payment of the recommendation for payment of a
59claim against the state rendered by the Board of Tax Appeals in the claim against the state
60captioned "EP Energy Corporation vs. Kimberly L. Robinson, Secretary of the Department
Page 29 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1of Revenue, State of Louisiana; and the State of Louisiana", signed on April 11, 2017,
2against the state of Louisiana and in favor of EP Energy Corporation, bearing Number
310369D on the docket of the Board of Tax Appeals, state of Louisiana.
4 (25) The sum of $350,000.00 for payment of the recommendation for payment of a
5claim against the state rendered by the Board of Tax Appeals in the claim against the state
6captioned "Florida East Coast Industries, Inc. verses Department of Revenue ad State of
7Louisiana", signed on April 12, 2016, against the state of Louisiana and in favor of Florida
8East Coast Industries, Inc., bearing Number 7711 on the docket of the Board of Tax Appeals,
9state of Louisiana.
1020-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
11 PERSONNEL
12Payable out of the State General Fund (Direct)
13to the Firefighters' Supplemental Payments Program
14for payments to eligible recipients $ 503,000
15The commissioner of administration is hereby authorized and directed to adjust the means
16of finance for the Municipal Police Supplemental Payments Program, as contained in Act
17No. 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out
18of the State General Fund (Direct) by ($1,500,000).
19The commissioner of administration is hereby authorized and directed to adjust the means
20of finance for the Constables and Justices of the Peace Supplemental Payments Program, as
21contained in Act No. 119 of the 2021 Regular Session of the Legislature, by reducing the
22appropriation out of the State General Fund (Direct) by ($25,000).
23 ANCILLARY APPROPRIATIONS
2421-815OFFICE OF TECHNOLOGY SERVICES
25Payable out of the State General Fund by
26Interagency Transfers from the Department to
27of Public Safety and Corrections to the
28Technology Services Program for IT projects,
29services, and acquisitions $ 1,675,000
30Payable out of the State General Fund by
31Interagency Transfers from the Department of
32Children and Family Services to the Technology
33Services Program for IT projects, services,
34and acquisitions $ 4,035,050
35Payable out of the State General Fund by
36Interagency Transfers to the Technology
37Services Program for information
38technology projects, services, and acquisitions $21,877,952
39 LEGISLATIVE EXPENSE
4024-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
41Payable out of the State General Fund (Direct)
42to the Legislative Budgetary Control Council for
43expenses related to the study required by the
44Judicial Structure Task Force in the event that
45House Resolution No. 30 of the 2022 Regular
46Session of the Louisiana Legislature is adopted $ 300,000
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HB NO. 592
1 Section 2.A. Notwithstanding any provision of law to the contrary, each of the
2appropriations in this Act is deemed a bona fide obligation of the state through June 30,
32023.
4 B.(1) Except as provided in Paragraph (2) of this Subsection, notwithstanding any
5provision of law to the contrary, each of the appropriations contained in Other Requirements,
6Schedule 20-945 State Aid to Local Government Entities, contained in Act Nos. 119 and 120
7of the 2021 Regular Session of the Legislature, which appropriation has a valid Cooperative
8Endeavor Agreement on June 29, 2022, is deemed a bona fide obligation of the state through
9December 31, 2022, and all other provisions of the Cooperative Endeavor Agreement,
10including but not limited to reporting requirements, shall be performed as agreed.
11 (2) The provisions of Paragraph (1) of this Subsection shall not apply to the following
12appropriations in Act. No. 120 of the 2021 Regular Session of the Legislature:
13 (a) The $250,000 appropriation to MidCity Baptist Community Fellowship.
14 (b) The $40,000 appropriation to the town of Jackson for fire station roof repairs.
15 (c) The $126,000 appropriation to the town of Oberlin for emergency road repairs.
16 Section 3.A. Notwithstanding any provision of law to the contrary, any appropriation
17contained in Other Requirements, Schedule 20-901 Sales Tax Dedications for the city of
18Westwego in Act 10 of the 2019 Regular Session of the Legislature, Act 1 of the 2020 First
19Extraordinary Session of the Legislature, and Act 119 of the 2021 Regular Session of the
20Legislature, which has a valid Cooperative Endeavor Agreement on June 29, 2022, shall be
21deemed a bona fide obligation of the state through June 30, 2023, and all provisions of the
22Cooperative Endeavor Agreement between the city of Westwego and the Department of
23Treasury, including but not limited to the reporting requirements, shall be performed as
24agreed.
25 B. Notwithstanding any provision of law to the contrary, any appropriation contained
26in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2020 First
27Extraordinary Session of the Legislature for the Houma Downtown Development
28Corporation which had a valid Cooperative Endeavor Agreement on June 29, 2021, shall be
29deemed a bona fide obligation of the state through June 30, 2023, and all provisions of the
30Cooperative Endeavor Agreement between the Houma Downtown Development Corporation
Page 31 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1and the Department of Treasury, including but not limited to reporting requirements, shall
2be performed as agreed.
3 C. Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 of the State General Fund in Act 120 of the 2021
5Regular Session of the Legislature for the the Greater Baton Rouge Economic Partnership
6which has a valid Cooperative Endeavor Agreement on June 29, 2022, shall be deemed a
7bona fide obligation of the state through June 30, 2023, and all provisions of the Cooperative
8Endeavor Agreement between the Greater Baton Rouge Economic Partnership and the
9Department of Treasury, including but not limited to the requirements, shall be performed
10as agreed.
11 Section 4. The following revision is hereby made to Act No. 119 of the 2021 Regular
12Session of the Legislature: On p. 184 of the Act, between lines 13 and 14, insert the
13following: "Provided, however, that of the funds appropriated herein to East Carroll Parish
14out of the East Carroll Parish Visitor Enterprise Fund, an amount equal to one hundred
15percent of such funds shall be allocated and distributed to the East Carroll Parish Tourism
16Commission D/B/A Doorway to Louisiana, Inc."
17 Section 5.A. The following revisions are hereby made to the referenced legislation for
18the purpose of making supplemental capital outlay appropriations for Fiscal Year 2021-2022.
19Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act No. 485
20of the 2021 Regular Session of the Legislature are adopted and incorporated by reference for
21the appropriations contained in this Section.
22 B. The following sums are hereby appropriated from the sources specified for the
23purpose of making a supplemental capital outlay appropriation for Fiscal Year 2021-2022:
24 EXECUTIVE DEPARTMENT
2501/107 DIVISION OF ADMINISTRATION
26(5) Community Water Enrichment Program
27 (Statewide)
28 Payable from State General Fund (Direct) $10,000,000
29(12) Local Government Assistance Program
30 (Statewide)
31 Payable from State General Fund (Direct) $10,000,000
Page 32 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
1 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
207/270 ADMINISTRATION
3(93) Highway Program (Up to $4,000,000 for Secretary's Emergency Fund)
4 (Statewide)
5 Payable from State General Fund (Direct) $42,500,000
6 Section 6. This Act shall become effective upon signature by the governor or, if not
7signed by the governor, upon expiration of the time for bills to become law without signature
8by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
9vetoed by the governor and subsequently approved by the legislature, this Act shall become
10effective 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 Reengrossed 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 $37,437,694; Fees & Self-generated Revenues by $7,716,599; 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 to a local governmental entity contained in Act 120
of the 2021 Regular Session of the Legislature for the Greater Baton Rouge Economic
Partnership which has a valid cooperative endeavor agreement as of June 29, 2022, shall be
deemed a bona fide obligation of the state through June 30, 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.
Proposed law provides that any appropriation for sales tax dedications for the city of
Westwego in Act 10 of the 2019 Regular Session of the Legislature, Act 1 of the 2020 First
Extraordinary Session of the Legislature, and Act 119 of the 2021 Regular Session, 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
Page 33 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
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 34 of 35 HLS 22RS-315 REENGROSSED
HB NO. 592
The House Floor Amendments to the engrossed bill:
1. Provide that each appropriation for sales tax dedications in Act 1 of the 2020
First Extraordinary Session for the Houma Downtown Development Corp. which
had a valid cooperative endeavor agreement as of June 29, 2021, shall be deemed
a 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.
2. Change the appropriation for the Lasalle Cultural District to the Dew Drop-
America's Rock and Roll Museum.
3. Change the appropriation to the town of Springfield Fire Department to the Fire
Protection District No. 2 of Livingston Parish.
4. Provide that each appropriation for sales tax dedications in Act 1 of the 2020
First Extraordinary Session for the Houma Downtown Development Corp. which
had a valid cooperative endeavor agreement as of June 29, 2021, shall be deemed
a 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 any appropriation to a local governmental entity contained in Act
120 of the 2021 Regular Session of the Legislature for the Greater Baton Rouge
Economic Partnership which has 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.
6. Deem cooperative endeavor agreements for the city of Westwego from
appropriations in Act 10 of the 2019 Regular Session and Act 1 of the 2020 First
Extraordinary Session of the Legislature which have a valid cooperative
endeavor agreement as of June 29, 2022, a 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.
7. Modify an appropriation to the Southern University Agricultural and Mechanical
College to be for planning and design of new nursing buildings.
8. Increase Interagency Transfers for the Board of Tax Appeals by $127,234 and
decrease self-generated revenues for the Board of Tax Appeals by ($127,234).
9. Make technical changes.
Page 35 of 35