ENROLLED
2022 Regular Session
HOUSE BILL NO. 592
BY REPRESENTATIVE ZERINGUE
1 AN ACT
2 TToo 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.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8 the purpose of making supplemental appropriations for Fiscal Year 2021-2022. Reductions
9 are denoted in parentheses.
10 EXECUTIVE DEPARTMENT
11 01-100 EXECUTIVE OFFICE
12 Payable out of the State General Fund (Direct)
13 to the Administrative Program for the Louisiana
14 Alliance of Children's Advocacy Centers for
15 operating expenses $ 1,000,000
16 01-107DIVISION OF ADMINISTRATION
17 Payable out of the State General Fund
18 by Statutory Dedications out of the Hurricane
19 and Storm Damage Risk Reduction System
20 Repayment Fund to the Executive Administration
21 Program for the second payment for the Hurricane
22 and Storm Damage Risk Reduction System $400,000,000
23 Payable out of the State General Fund (Direct)
24 to the Executive Administration Program for a
25 Broadband Access and Telehealth program $ 2,000,000
Page 1 of 66
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1 01-109COASTAL PROTECTION AND RESTORATION AUTHORITY
2 Payable out of the State General Fund (Direct)
3 to the Implementation Program for climate
4 initiatives for the Water Institute $ 254,975
5 Payable out of the State General Fund (Direct)
6 to the Implementation Program for the Amite
7 River Basin Commission for the Amite River
8 Basin Flood Risk Reduction Study $ 8,000,000
9 01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
10 EMERGENCY PREPAREDNESS
11 Payable out of the State General Fund (Direct)
12 to the Administrative Program for the Public
13 Assistance state share costs for emergency response
14 efforts related to Hurricane Ida $59,535,535
15 Payable out of the State General Fund (Direct)
16 to the Administrative Program for payment to the
17 Federal Emergency Management Agency for the
18 state share cost associated with Individual Assistance
19 for Other Needs Assistance/Immediate Needs
20 Assistance/Transitional Sheltering Assistance of the
21 August 2016 flood event $ 5,862,787
22 Payable out of the State General Fund (Direct)
23 to the Administrative Program for payment to the
24 Federal Emergency Management Agency for the
25 state share cost associated with Individual Assistance for
26 Other Needs Assistance/Immediate Needs
27 Assistance/Transitional Sheltering Assistance and Mission
28 Assignments for Hurricane Ida $59,826,799
29 Payable out of the State General Fund (Direct)
30 to the Administrative Program for payment to the
31 Federal Emergency Management Agency for the
32 state share cost associated with Individual Assistance
33 for Other Needs Assistance for Hurricane Laura $ 7,908,543
34 Payable out of the State General Fund (Direct)
35 to the Administrative Program for payment to the
36 Federal Emergency Management Agency for the
37 state share cost associated with Individual Assistance
38 for Other Needs Assistance for Severe Storms, Tornadoes,
39 and Flooding $ 855,974
40 Payable out of the State General Fund (Direct)
41 to the Administrative Program for payment to the
42 Federal Emergency Management Agency for the
43 state share cost associated with Individual Assistance
44 for Other Needs Assistance for Severe Winter Storms $ 170,926
45 Payable out of the State General Fund (Direct)
46 to the Administrative Program for payment to the
47 Federal Emergency Management Agency for the
48 state share cost associated with Individual Assistance
49 for Other Needs Assistance for Hurricane Delta $ 1,419,326
Page 2 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Administrative Program for payment to the
3 Federal Emergency Management Agency for the
4 state share cost associated with Individual Assistance
5 for Other Needs Assistance for Hurricane Zeta $ 270,784
6 Payable out of the State General Fund (Direct)
7 to the Administrative Program for the closeout
8 of Tropical Storm Nate $ 11,586
9 Payable out of the State General Fund (Direct)
10 to the Administrative Program for the closeout
11 of Severe Storms and Flooding in FY 2022-2023 $ 1,962,340
12 Payable out of the State General Fund (Direct)
13 to the Administrative Program for the closeout
14 of Hurricane Harvey in FY 2022-2023 $ 63,211
15 Payable out of the State General Fund (Direct)
16 to the Administrative Program for the closeout
17 of Hurricane Rita in FY 2022-2023 $ 5,941,779
18 Payable out of the State General Fund (Direct)
19 to the Administrative Program for the closeout
20 of Hurricane Ike in FY 2022-2023 $ 947,630
21 Payable out of the State General Fund (Direct)
22 to the Administrative Program for the closeout
23 of Hurricane Isaac in FY 2022-2023 $14,448,837
24 Payable out of the State General Fund (Direct)
25 to the Administrative Program for the closeout
26 of Tropical Storm Cristobal in FY 2022-2023 $ 8,308
27 Payable out of the State General Fund (Direct)
28 to the Administrative Program for the closeout
29 of Hurricane Gustav in FY 2022-2023 $19,753,878
30 Payable out of the State General Fund (Direct)
31 to the Administrative Program for the closeout
32 of Louisiana Severe Storms and Flooding
33 in FY 2021-2022 $20,690,732
34 Payable out of the State General Fund (Direct)
35 to the Administrative Program for outstanding
36 Hazard Mitigation Grant Program project reseed
37 balance $26,397,113
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Louisiana Rescue
40 Plan Fund for a radio tower in Thibodaux for
41 the LWIN system $ 1,500,000
42 Payable out of the Federal Funds to the
43 Administrative Program to reimburse Louisiana
44 Department of Health - Office of Public Health
45 for surge protection hospital staffing contracts $318,820,244
Page 3 of 66
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are additions. HB NO. 592 ENROLLED
1 01-112DEPARTMENT OF MILITARY AFFAIRS
2 Payable out of the State General Fund (Direct)
3 to the Military Affairs Program for
4 National Guard death benefit payments $ 3,500,000
5 Payable out of the State General Fund (Direct)
6 to the Military Affairs Program for Regional
7 Staging Area Master Plan improvements $ 120,000
8 Payable out of the State General Fund (Direct)
9 to the Military Affairs Program for replacement
10 of a mobile command post vehicle $ 495,000
11 Payable out of the State General Fund (Direct)
12 to the Military Affairs Program for emergency response
13 missions associated with Hurricane Ida, Tropical Storm
14 Nicholas, and Tropical Storm Claudette $ 1,101,702
15 Payable out of the State General Fund (Direct)
16 to the Military Affairs Program for emergency
17 response missions associated with Hurricane Ida,
18 March 2022 severe weather, and an Emergency
19 Management Assistance Compact
20 with California to combat wildfires $ 158,929
21 01-116LOUISIANA PUBLIC DEFENDER BOARD
22 Payable out of the State General Fund (Direct)
23 to Louisiana Public Defender Board Program for
24 the purchase of an office building for the 14th JDC
25 Public Defender $ 2,250,000
26 01-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
27 Payable out of the State General Fund by
28 Statutory Dedications out of the New Orleans
29 Sports Franchise Assistance Fund to the
30 Administrative Program for contract obligations $ 1,985,000
31 Payable out of the State General Fund by Statutory
32 Dedications out of the Sports Facility Assistance
33 Fund to the Administrative Program
34 for expenses $ 924,069
35 01-129LOUISIANA COMMISSION ON LAW ENF ORCEMENT AND THE
36 ADMINISTRATION OF CRIMINAL JUSTICE
37 Payable out of the State General Fund (Direct)
38 to the State Program for POST training modules $ 267,900
39 Payable out of the State General Fund (Direct) to
40 the State Program for the St. Landry Parish
41 Truancy Program $ 100,000
42 01-133OFFICE OF ELDERLY AFFAIRS
43 Payable out of the State General Fund (Direct)
44 to the Parish Councils on Aging Program for the
45 Calcasieu Parish Council on Aging $ 10,000
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1 Payable out of the State General Fund (Direct)
2 to Parish Councils on Aging Program for the
3 Jefferson Davis Parish Council on Aging $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the Parish Councils on Aging Program for the
6 Tangipahoa Voluntary Council on Aging $ 20,000
7 Payable out of the State General Fund (Direct)
8 to the Parish Councils on Aging Program for the
9 Ascension Parish Council on Aging $ 1,000,000
10 Payable out of Federal Funds to the Title III, V,
11 VII, and NSIP Program from the Department of
12 Health and Human Services for disaster
13 response and Elderly Protective Services $ 483,304
14 DEPARTMENT OF VETERANS AFFAIRS
15 03-130DEPARTMENT OF VETERANS AFFAIRS
16 Payable out of the State General Fund (Direct)
17 to the Administrative Program for the Ponchatoula
18 American Legion Post #47 $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the Department of Veterans Affairs for the
21 American Legion Post No. 504 in Lafayette $ 150,000
22 Payable out of the State General Fund (Direct)
23 to the Administrative Program from the Contact
24 Assistance Program for the Louisiana Veterans
25 Memorial Park monument project $ 100,000
26 The commissioner of administration is hereby authorized and directed to adjust the
27 means of finance for the Contact Assistance Program, as contained in Act No. 119 of the
28 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
29 General Fund (Direct) by ($100,000).
30 The commissioner of administration is hereby authorized and directed to adjust the
31 means of finance for the Contact Assistance Program, as contained in Act No. 119 of the
32 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
33 General Fund (Direct) by ($400,000).
34 ELECTED OFFICIALS
35 DEPARTMENT OF STATE
36 04-139SECRETARY OF STATE
37 Payable out of the State General Fund (Direct)
38 to the Museum and Other Operations Program
39 for Old Governor's Mansion expenses $ 200,000
40 Payable out of the State General Fund (Direct)
41 to the Museum and Other Operations Program for
42 refurbishments at the Louisiana Old State Capitol
43 building $ 200,000
Page 5 of 66
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1 DEPARTMENT OF JUSTICE
2 04-141OFFICE OF THE ATTORNEY GENERAL
3 Payable out of the State General Fund
4 by Fees and Self-generated Revenues to the
5 Criminal Law and Medicaid Fraud Program
6 from the Civil Law Program for the purchase of
7 a new vehicle and tracking and locating equipment
8 in the Fugitive Apprehension Unit $ 1,160,425
9 The commissioner of administration is hereby authorized and directed to adjust the
10 means of finance for the Civil Law Program, as contained in Act No. 119 of the 2021
11 Regular Session of the Legislature, by reducing the appropriation out of the State General
12 Fund by Fees and Self-generated Revenues by ($1,160,425).
13 DEPARTMENT OF TREASURY
14 04-147STATE TREASURER
15 EXPENDITURES:
16 Financial Accountability and Control Program $ 59,689
17 TOTAL EXPENDITURES $ 59,689
18 MEANS OF FINANCE:
19 State General Fund by:
20 Statutory Dedications:
21 Louisiana Quality Education Support Fund $ 28,923
22 Education Excellence Fund $ 8,692
23 Health Excellence Fund $ 8,692
24 TOPS Fund $ 8,729
25 Medicaid Trust Fund for the Elderly $ 4,653
26 TOTAL MEANS OF FINANCING $ 59,689
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Investment Management Program, as contained in Act No. 119 of the 2021
29 Regular Session of the Legislature, by reducing the appropriation out of the State General
30 Fund by Statutory Dedications out of the Louisiana Quality Education Support Fund by
31 ($28,923), out of the Education Excellence Fund by ($8,692), out of the Health Excellence
32 Fund by ($8,692), out of the TOPS Fund by ($8,729), and out of the Medicaid Trust Fund
33 for the Elderly by ($4,653).
34 DEPARTMENT OF AGRICULTURE AND FORESTRY
35 04-160AGRICULTURE AND FORESTRY
36 Payable out of the State General Fund (Direct)
37 to the Forestry Program for the replacement of
38 ten (10) bulldozers $ 2,115,000
39 Payable out of the State General Fund (Direct)
40 to the Animal Health and Food Safety Program
41 for the state's share of emergency response efforts
42 related to Hurricane Ida $ 89,683
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Weights and
3 Measures Fund to the Agro-Consumer Services
4 Program for operating expenses $ 309,592
5 Payable out of Federal Funds
6 to the Forestry Program for the acquisition of five
7 (5) ATV's, three (3) mulching heads, two (2) dump
8 trailers, two (2) Ford F-350 trucks, one (1) John
9 Deere Backhoe, and one (1) JLG Scissor Lift $ 425,000
10 DEPARTMENT OF ECONOMIC DEVELOP MENT
11 05-252OFFICE OF BUSINESS DEVELOPMENT
12 Payable out of the State General Fund by
13 Interagency Transfers from the Department
14 of Culture, Recreation and Tourism to the
15 Business Development Program for travel
16 and business expenses $ 20,000
17 Payable out of Federal Funds to the Business
18 Development Program for the State Trade
19 Expansion Program $ 200,000
20 Payable out of the State General Fund
21 by Interagency Transfers to the Business
22 Development Program for expenses associated with
23 the 2022 Small Business Summit for
24 Louisiana business owners $ 2,500
25 Payable out of the State General Fund (Direct)
26 to the Business Development Program for grant
27 program funding in the event House Bill No. 724
28 of the 2022 Regular Session of the
29 Legislature is enacted into law $ 8,000,000
30 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
31 06-261OFFICE OF THE SECRETARY
32 Payable out of the State General Fund (Direct)
33 to the Administrative Program for the microbial
34 mitigation and restoration of state buildings $14,564,665
35 Payable out of the State General Fund (Direct)
36 for the Dew Drop-America's Rock and Roll Museum
37 Program, including one (1) authorized unclassified
38 position, for operating expenses in the event that
39 House Bill No. 889 of the 2022 Regular Session of
40 the Legislature is enacted into law $ 1,000,000
41 06-263OFFICE OF STATE MUSEUM
42 Payable out of the State General Fund (Direct)
43 to the Museum Program for operating expenses $ 350,000
Page 7 of 66
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1 06-264OFFICE OF STATE PARKS
2 Payable out of the State General Fund
3 by Statutory Dedications out of the Poverty Point
4 Reservoir Development Fund to the Parks and
5 Recreation Program for expenses related to the new
6 conference center and ground
7 improvements to the golf course $ 100,000
8 06-265OFFICE OF CULTURAL DEVELOP MENT
9 Payable out of Federal Funds
10 from the U.S. Department of Interior -
11 National Park Service to the Cultural
12 Development Program for the revitalization
13 of historic commercial structures
14 in Louisiana's main street districts $ 250,000
15 06-267OFFICE OF TOURISM
16 Payable out of the State General Fund (Direct)
17 to the Administrative Program for New Orleans
18 & Company $ 500,000
19 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
20 07-276ENGINEERING AND OPERATIONS
21 Payable out of the State General Fund (Direct)
22 to the Operations Program for State Highway
23 District 3 for overlay on La. Highway 714
24 in Vermilion Parish from La. Highway 91 to Alvie Road $ 300,000
25 Payable out of the State General Fund (Direct)
26 to the Operations Program for State Highway
27 District 3 for a surface overlay on Highway 82
28 from Highway 333 to Theall Road $ 300,000
29 Payable out of the State General Fund (Direct)
30 to the Office of Multimodal Commerce
31 for Port Security Projects $ 2,000,000
32 Provided, however, that the funds appropriated herein for Port Security Projects shall be
33 made available by the Department of Transportation and Development through a separate
34 grant mechanism to Louisiana Ports that are eligible recipients of Port Program Awards.
35 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
36 08-400CORRECTIONS – ADMINISTRATION
37 Payable out of the State General Fund (Direct)
38 to the Office of the Secretary Program for
39 job appointments $ 209,000
40 Payable out of the State General Fund (Direct)
41 to the Board of Pardons and Parole Program for
42 job appointments $ 119,000
Page 8 of 66
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are additions. HB NO. 592 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Office of Adult Services Program, as contained in Act No. 119 of the 2021
3 Regular Session of the Legislature, by reducing the appropriation out of the State General
4 Fund (Direct) by ($328,000).
5 Payable out of the State General Fund (Direct)
6 to the Office of Management and Finance Program
7 for the NoteActive software system $ 193,613
8 Payable out of the State General Fund (Direct)
9 to the Office of Management and Finance Program
10 for the Offender Management System (CIPRIS) $ 4,500,000
11 Payable out of the State General Fund (Direct)
12 to the Office of Management and Finance Program
13 for the Allen Parish Clerk of Court for payments
14 owed pursuant to R.S. 13:793 $ 6,000
15 Payable out of the State General Fund (Direct)
16 to the Adult Services Program for reentry
17 services for offenders $ 150,000
18 08-402LOUISIANA STATE PENITENTIARY
19 Payable out of the State General Fund (Direct)
20 to the Administration Program for
21 increased utility costs $ 1,672,000
22 The commissioner of administration is hereby authorized and directed to adjust the means
23 of finance for the Incarceration Program, as contained in Act No. 119 of the 2021 Regular
24 Session of the Legislature, by reducing the appropriation out of the State General Fund
25 (Direct) by ($1,672,000).
26 08-405RAYMOND LABORDE CORRECTIONAL CENTER
27 Payable out of the State General Fund (Direct)
28 to the Incarceration Program for
29 salaries for overtime $ 173,000
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Administration Program, as contained in Act No. 119 of the 2021 Regular
32 Session of the Legislature, by reducing the appropriation out of the State General Fund
33 (Direct) by ($173,000).
34 Payable out of the State General Fund
35 by Fees & Self-generated Revenues
36 to the Auxiliary Account Program
37 due to increased revenues $ 225,000
38 08-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
39 Payable out of the State General Fund (Direct)
40 to the Administration Program for
41 increased utility costs $ 105,000
42 Payable out of the State General Fund (Direct)
43 to the Incarceration Program for overtime expenses $ 1,281,000
Page 9 of 66
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1 08-408ALLEN CORRECTIONAL CENTER
2 Payable out of the State General Fund (Direct)
3 to the Incarceration Program for overtime and
4 related benefits expenses $ 695,000
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Administration Program, as contained in Act No. 119 of the 2021 Regular
7 Session of the Legislature, by reducing the appropriation out of the State General Fund
8 (Direct) by ($570,000).
9 08-409DIXON CORRECTIONAL INSTITUTE
10 Payable out of the State General Fund (Direct)
11 to the Incarceration Program for overtime
12 expenses $ 2,018,000
13 08-413ELAYN HUNT CORRECTIONAL CENTER
14 Payable out of the State General Fund
15 by Fees & Self-generated Revenues
16 to the Auxiliary Account Program
17 due to increased revenues $ 325,000
18 08-414DAVID WADE CORRECTIONAL CENTER
19 Payable out of the State General Fund (Direct)
20 to the Administration Program for
21 increased utility costs $ 532,000
22 Payable out of the State General Fund (Direct)
23 to the Incarceration Program for overtime
24 expenses $ 1,573,000
25 08-415ADULT PROBATION AND PAROLE
26 Payable out of the State General Fund (Direct)
27 to the Administration Program for
28 vehicle financing payments $ 271,000
29 Payable out of the State General Fund (Direct)
30 to the Administration Program for salaries,
31 overtime, other compensation, and related
32 benefits $ 104,000
33 Payable out of the State General Fund (Direct)
34 to the Field Services Program for overtime,
35 other compensation, and related benefits $ 4,687,000
36 08-416B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER
37 Payable out of the State General Fund (Direct)
38 to the Administration Program for
39 increased utility costs $ 219,000
40 Payable out of the State General Fund
41 by Fees & Self-generated Revenues
42 to the Auxiliary Account Program
43 due to increased revenues $ 225,000
Page 10 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Incarceration Program for overtime expenses $ 1,641,000
3 PUBLIC SAFETY SERVICES
4 08-418OFFICE OF MANAGEMENT AND FINANCE
5 Payable out of the State General Fund (Direct)
6 to the Management and Finance Program for
7 replacement of legacy payment system for
8 supplemental pay programs $ 1,675,000
9 08-419OFFICE OF STATE POLICE
10 Payable out of the State General Fund
11 by Fees & Self-generated Revenues
12 out of the Motorcycle Safety, Awareness,
13 and Operator Training Dedicated Fund
14 Account to the Traffic Enforcement Program $ 292,077
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Traffic Enforcement Program, as contained in Act No. 119 of the 2021
17 Regular Session of the Legislature, by reducing the appropriation out of the State General
18 Fund by Fees and Self-generated Revenues by ($292,077).
19 Payable out of the State General Fund
20 by Statutory Dedications out of the
21 Sports Gaming Enforcement Fund
22 to the Gaming Enforcement Program $ 2,009,385
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Gaming Enforcement Program, as contained in Act No. 119 of the 2021
25 Regular Session of the Legislature, by reducing the appropriation out of the State General
26 Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
27 ($2,009,385).
28 Payable out of the State General Fund (Direct)
29 to the Operational Support Program for
30 crime lab equipment $ 701,944
31 Payable out of the State General Fund (Direct)
32 to the Operational Support Program for the
33 North Louisiana Crime Lab $ 1,500,000
34 Payable out of the State General Fund (Direct)
35 to the Operational Support Program for the
36 replacement of a generator for the Louisiana
37 State Police Headquarters building $ 800,000
38 Payable out of the State General Fund (Direct)
39 to the Operational Support Program for the
40 replacement of a generator for Building D $ 600,000
41 Payable out of the State General Fund (Direct)
42 to the Gaming Enforcement Program for
43 replacement of the Louisiana Integrated Gaming
44 History Tracking System (LIGHTS) $ 5,200,000
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1 08-420OFFICE OF MOTOR VEHICLES
2 Payable out of the State General Fund (Direct)
3 to the Licensing Program for the Legacy Donor
4 Foundation for organ donor awareness $ 100,000
5 Payable out of the State General Fund (Direct)
6 to the Licensing Program for a generator for the
7 public office on Independence Boulevard in Baton
8 Rouge to ensure emergency electric
9 power is available $ 450,000
10 Payable out of the State General Fund (Direct)
11 to the Licensing Program for a Mobile OMV
12 Office Vehicle $ 450,000
13 Payable out of the State General Fund (Direct)
14 to the Licensing Program for conversion of a legacy
15 document imaging system to a consolidated
16 Enterprise Architecture (EA) System for utilization
17 by multiple agencies and sections in the department
18 for document scanning and retention $ 7,000,000
19 08-422OFFICE OF THE STATE FIRE MARSHAL
20 Payable out of the State General Fund by Statutory
21 Dedications out of the Louisiana Fire Marshal
22 Fund to the Fire Prevention Program for overtime,
23 other compensation, related benefits, and the purchase
24 of vehicles $ 2,200,000
25 08-423LOUISIANA GAMING CONTROL BOARD
26 Payable out of the State General Fund
27 by Statutory Dedications out of the
28 Sports Gaming Enforcement Fund to the
29 Louisiana Gaming Control Board Program $ 99,020
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Louisiana Gaming Control Board Program, as contained in Act No. 119
32 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
33 General Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
34 ($99,020).
35 YOUTH SERVICES
36 08-403OFFICE OF JUVENILE JUSTICE
37 Payable out of the State General Fund (Direct)
38 to the Office of Juvenile Justice for
39 enhancements to secure facilities $ 5,000,000
40 Payable out of the State General Fund (Direct)
41 to Office of Juvenile Justice for cabin roof repairs
42 at the Picard Recreational and Education Center $ 50,000
Page 12 of 66
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1 LOUISIANA DEPARTMENT OF HEALTH
2 09-303DEVELOPMENTAL DISABILITIES COUNCIL
3 Payable out of the State General Fund
4 by Fees and Self-generated Revenues to
5 increase the capacity of health programs
6 for disabled individuals during emergencies
7 and disasters and to improve access to
8 COVID-19 vaccines for people with disabilities $ 3,000
9 09-306MEDICAL VENDOR P AYMENTS
10 Payable out of Federal Funds to the Payments
11 to Private Providers Program to realign federal
12 match rates with projected levels $204,439,610
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Payments to Private Providers Program, as contained in Act No. 119 of the
15 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
16 General Fund (Direct) by ($237,924,826) and the appropriation out of Federal Funds by
17 ($458,174,541).
18 Payable out of Federal Funds to the Payments to
19 Public Providers Program to realign federal
20 match rates with projected levels $ 5,758,045
21 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Payments to Public Providers Program, as contained in Act No. 119 of the
23 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
24 General Fund (Direct) by ($15,417,449) and the appropriation out of Federal Funds by
25 ($2,483,017).
26 Payable out of Federal Funds to the Medicare
27 Buy-Ins & Supplements Program to realign
28 federal match rates with projected levels $14,447,069
29 Payable out of Federal Funds to the Medicare
30 Buy-Ins & Supplements Program to align
31 budget with projected expenditures $37,362,251
32 The commissioner of administration is hereby authorized and directed to adjust the means
33 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 119
34 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
35 General Fund (Direct) by ($41,004,717).
36 Payable out of Federal Funds to the
37 Uncompensated Care Costs Program to realign
38 federal match rates with projected levels $35,155,276
39 The commissioner of administration is hereby authorized and directed to adjust the means
40 of finance for the Uncompensated Care Costs Program, as contained in Act No. 119 of the
41 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
42 General Fund (Direct) by ($35,155,276).
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1 09-307OFFICE OF THE SECRETARY
2 Payable out of the State General Fund (Direct)
3 to the Management and Finance Program for the
4 Mary Bird Perkins Cancer Center to provide cancer
5 screenings $ 250,000
6 09-324LOUISIANA EMERG ENCY RESPONSE NETWORK
7 Payable out of the State General Fund (Direct)
8 to the Louisiana Emergency Response Network
9 Program for care after resuscitation courses $ 22,500
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Emergency Response Network
12 Program for relocation of equipment and system
13 upgrades $ 742,445
14 09-326OFFICE OF PUBLIC HEALTH
15 Payable out of the State General Fund (Direct)
16 for the state cost of disaster-related expenses for
17 Hurricane Ida $ 414,856
18 Payable out of the State General Fund (Direct)
19 for a ten percent increase in the allocation for the St.
20 Martin Parish School-Based Health Centers $ 40,532
21 Payable out of Federal Funds
22 for COVID-related epidemiology and lab
23 capacity enhancement activities $176,820,812
24 Payable out of the State General Fund
25 by Interagency Transfers from the Governor's Office
26 of Homeland Security and Emergency Preparedness
27 for surge hospital staffing contracts $67,988,782
28 09-340OFFICE FOR CITIZENS WITH DEVELOP MENTAL DISABILITIES
29 Payable out of the State General Fund
30 by Interagency Transfers for additional
31 expenses associated with the transfer of
32 the former Louisiana Special Education Center to the
33 Louisiana Department of Health $ 1,600,723
34 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
35 10-360OFFICE OF CHILDREN AND FAMILY SERVICES
36 Payable out of Federal Funds to the
37 Division of Family Support for Jobs
38 for America's Graduates (JAG) $ 1,600,000
39 EXPENDITURES:
40 Division of Management and Finance for the
41 FileNet conversion project $ 4,035,050
42 TOTAL EXPENDITURES $ 4,035,050
Page 14 of 66
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are additions. HB NO. 592 ENROLLED
1 MEANS OF FINANCE:
2 State General Fund (Direct) $ 1,657,195
3 Federal Funds $ 2,377,855
4 TOTAL MEANS OF FINANCING $ 4,035,050
5 Payable out of the State General Fund (Direct)
6 to the Division of Family Support for
7 Empowering Families to Live Well $ 225,000
8 DEPARTMENT OF NATURAL RESOURCES
9 11-435OFFICE OF COASTAL MANAG EMENT
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Coastal Management Program, as contained in Act No. 119 of the 2021
12 Regular Session of the Legislature, by reducing the appropriation out of the State General
13 Fund by Statutory Dedications from the Coastal Resources Trust Fund by ($3,575,000).
14 Payable out of Federal Funds
15 to the Coastal Management Program $ 300,000
16 LOUISIANA WORK FORCE COMMISSION
17 14-474WORKFORCE SUPPORT AND TRAINING
18 Payable out of the State General Fund by
19 Interagency Transfers from the Department
20 of Children and Family Services to the
21 Office of Workforce Development for
22 Jobs for America's Graduates (JAG) $ 1,600,000
23 Payable out of the State General Fund by
24 Interagency Transfers from the Division
25 of Administration from the Governor's
26 Emergency Education Relief Fund to the
27 Office of Workforce Development for
28 Jobs for America's Graduates (JAG) $ 750,000
29 Payable out of the State General Fund (Direct) to
30 the Office of the Secretary for an actuarial study of
31 options for state funded family and medical leave $ 500,000
32 Payable out of Federal Funds
33 to the Office of Workforce Development Program
34 for increased demand for the Community Services
35 Block Grant (CSBG) and the Disaster Dislocated
36 Worker Grant (DDWG) that provides employment
37 and training services for adults, youth, and
38 businesses due to the COVID-19 pandemic $10,539,498
39 DEPARTMENT OF WILDLIFE AND FISHERIES
40 16-511OFFICE OF MANAGEMENT AND FINANCE
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Conservation
43 Fund to the Management and Finance
44 Program for IT expenses incurred through
45 the Office of Technology Services $ 1,700,000
Page 15 of 66
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are additions. HB NO. 592 ENROLLED
1 16-512OFFICE OF THE SECRETARY
2 Payable out of the State General Fund (Direct)
3 to the Enforcement Program for body cameras
4 for enforcement officers and related software $ 300,000
5 Payable out of the State General Fund (Direct)
6 to the Enforcement Program for a mobile
7 command unit $ 1,300,000
8 Payable out of the State General Fund (Direct)
9 to the Enforcement Program for laptop computers $ 115,000
10 Payable out of the State General Fund (Direct)
11 to the Enforcement Program for a data service
12 network for handheld devices $ 165,000
13 Payable out of the State General Fund (Direct)
14 to the Enforcement Program for purchase of
15 an airplane $ 1,900,000
16 Payable out of the State General Fund (Direct) to
17 the Office of the Secretary for the acquisition of
18 approximately two thousand (2,000) acres of land
19 from Bayou Chevreuil Land Company, LLC located
20 in St. James and Lafourche Parishes to be owned by
21 the University of Louisiana -Lafayette and used for
22 collaborations on wetland assimilation, mitigation,
23 as well as ecological, environmental, and carbon
24 capture research and operations $ 9,000,000
25 16-513OFFICE OF WILDLIFE
26 Payable out of the State General Fund (Direct)
27 to the Wildlife Program for three houseboats to
28 replace structures damaged by hurricanes $ 4,000,000
29 Payable out of the State General Fund (Direct)
30 to the Wildlife Program for feral hog management,
31 education, research, and control $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the Office of Wildlife for the acquisition of two
34 (2) 36-inch hydraulic pumps and to fund a
35 waterfowl research project through the
36 Rockefeller Wildlife Refuge Research program $ 640,000
37 16-514OFFICE OF FISHERIES
38 Payable out of the State General Fund (Direct)
39 to the Fisheries Program for the removal of
40 abandoned structures at the Larto-Saline complex $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the Office of Fisheries for the Atchafalaya Basin
43 Welcome Center Boat Launch Mooring Dock $ 250,000
Page 16 of 66
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are additions. HB NO. 592 ENROLLED
1 DEPARTMENT OF CIVIL SERVICE
2 17-565 BOARD OF TAX APPEALS
3 Payable out of the State General Fund by
4 Interagency Transfers from the Office of
5 Revenue to the Administrative Program for
6 operating expenses $ 127,234
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Administrative Program, as contained in Act No. 119 of the 2021 Regular
9 Session of the Legislature, by reducing the appropriation out of the State General Fund by
10 Fees and Self-generated Revenues by ($127,234).
11 RETIREMENT SYSTEMS
12 18-585LOUISIANA STATE EMP LOYEES' RETIREMENT SYSTEM -
13 CONTRIBUTIONS
14 In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding to the
15 Louisiana State Employees' Retirement System and the Teachers' Retirement System of
16 Louisiana for application to the balance of the unfunded accrued liability of such systems
17 existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
18 of each such system as of June 30, 2021.
19 EXPENDITURES:
20 To the Louisiana State Employees' Retirement System $21,829,362
21 TOTAL EXPENDITURES $21,829,362
22 MEANS OF FINANCE:
23 State General Fund (Direct) from the FY 2020-2021
24 surplus certified by the commissioner of administration
25 at the January 25, 2022, meeting of the Joint Legislative
26 Committee on the Budget and recognized by the
27 Revenue Estimating Conference $21,829,362
28 TOTAL MEANS OF FINANCING $21,829,362
29 18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
30 EXPENDITURES:
31 To the Teachers' Retirement System of Louisiana $48,092,612
32 TOTAL EXPENDITURES $48,092,612
33 MEANS OF FINANCE:
34 State General Fund (Direct) from the FY 2020-2021
35 surplus certified by the commissioner of administration
36 at the January 25, 2022, meeting of the Joint Legislative
37 Committee on the Budget and recognized by the
38 Revenue Estimating Conference $48,092,612
39 TOTAL MEANS OF FINANCING $48,092,612
Page 17 of 66
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are additions. HB NO. 592 ENROLLED
1 HIGHER EDUCATION
2 19-671BOARD OF REGENTS
3 Payable out of the State General Fund (Direct)
4 to the Board of Regents Program for administrative
5 expenses associated with the creation
6 of the M. J. Foster Promise Program $ 150,000
7 Payable out of the State General Fund
8 by Statutory Dedications out of the TOPS
9 Fund to the Office of Student Financial Assistance
10 Program for the TOPS Program $ 7,199,366
11 The commissioner of administration is hereby authorized and directed to adjust the
12 means of finance for the Office of Student Financial Assistance Program, as contained in
13 Act No. 119 of the 2021 Regular Session of the Legislature, by reducing the
14 appropriation out of the State General Fund (Direct) by ($20,668,102).
15 19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
16 Payable out of the State General Fund (Direct)
17 to the Louisiana State University Board of
18 Supervisors for the Pennington Biomedical
19 Research Center for faculty recruitment startup
20 packages $ 750,000
21 Payable out of the State General Fund
22 by Interagency Transfers from the Department of
23 Education - Minimum Foundation Program to the
24 Louisiana State University Board of Supervisors for
25 the Louisiana State University
26 laboratory school $ 323,391
27 Payable out of the State General Fund (Direct)
28 to the Louisiana State University Board of Supervisors
29 for the Louisiana State University A&M College
30 athletic department $ 125,000
31 Payable out of the State General Fund (Direct)
32 to the Louisiana State University Board
33 of Supervisors for Louisiana State University -
34 Agricultural Center for feral hog eradication $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Louisiana State University Board
37 of Supervisors for Louisiana State University -
38 A&M College for an artificial intelligence super
39 computer to be operated under the authority of the
40 Louisiana Optical Network Infrastructure for research purposes$12,500,000
41 Payable out of the State General Fund (Direct)
42 to the Louisiana State University Board
43 of Supervisors for the Louisiana State University
44 Health Sciences Center – Shreveport for the
45 Ochsner LSU Health – Monroe Medical Center
46 Cancer Center $ 5,000,000
47 Payable out of the State General Fund (Direct)
48 to the Louisiana State University Board of
49 Supervisors for Louisiana State University -
50 Shreveport for operating expenses $ 1,000,000
Page 18 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Louisiana State University Board of
3 Supervisors for the Louisiana State University
4 Health Sciences Center – New Orleans for the
5 replacement of dental chairs at the School of
6 Dentistry Public Clinics $ 2,000,000
7 Payable out of the State General Fund (Direct)
8 to the Louisiana State University Board of
9 Supervisors for Louisiana State University -
10 Alexandria for the startup cost of a dental hygienist program $ 270,000
11 Payable out of the State General Fund (Direct)
12 to the Louisiana State University Board of
13 Supervisors for the Louisiana State University -
14 A&M College for the National Cancer Institute
15 designation effort $ 1,000,000
16 Payable out of the State General Fund (Direct)
17 to the Louisiana State University Board of
18 Supervisors for the Louisiana State University -
19 A&M College for the carbon capture and
20 hydrogen fuel initiative $ 5,000,000
21 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
22 Payable out of the State General Fund by Fees and
23 Self-generated Revenues to the Southern University
24 Board of Supervisors due to changes in enrollment $ 6,225,036
25 Provided, however, that the amount appropriated above from Fees and Self-generated
26 Revenues shall be allocated as follows:
27 Southern University - Law Center $ 6,225,036
28 Payable out of the State General Fund (Direct)
29 to the Southern University Board of Supervisors
30 for the Southern University Agricultural
31 & Mechanical College for planning and design
32 of new nursing buildings $ 1,000,000
33 Payable out of the State General Fund (Direct)
34 to the Southern University Board of Supervisors
35 for the Southern University-Agricultural &
36 Mechanical College for seating upgrades at
37 A.W. Mumford Stadium $ 525,000
38 Payable out of the State General Fund (Direct)
39 to the Southern University Board of Supervisors
40 for Southern University New Orleans for the
41 Office of the Chancellor $ 100,000
42 Payable out of the State General Fund (Direct)
43 to the Southern University Board of Supervisors
44 for the Southern University Law Center $ 15,000
45 Payable out of the State General Fund (Direct)
46 to the Southern University Board of Supervisors
47 for the Southern University Agricultural
48 & Mechanical College for the Nelson Mandela
49 College of Government and Social Sciences $ 10,000
Page 19 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Southern University Board of Supervisors
3 for the Southern University Agricultural
4 & Mechanical College for the Global Innovation
5 and Welcome Center $ 850,000
6 Payable out of the State General Fund
7 by Interagency Transfers from the Department of
8 Education - Minimum Foundation Program to the
9 Southern University Board of Supervisors
10 for the Southern University laboratory school $ 45,893
11 Payable out of the State General Fund
12 by Fees and Self-generated Revenues to the
13 Southern University Board of Supervisors for the
14 Southern University Agricultural &
15 Mechanical College for operating expenses $ 6,800,000
16 19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
17 Payable out of the State General Fund (Direct)
18 to the University of Louisiana Board of
19 Supervisors for Louisiana Tech University for
20 the not-in-construction cost of the Louisiana
21 Technology Research Institute building $ 3,600,000
22 Payable out of the State General Fund (Direct)
23 to the University of Louisiana Board of Supervisors
24 for the Grambling State University Cybersecurity
25 Program $ 150,000
26 Payable out of the State General Fund (Direct)
27 to the University of Louisiana Board of Supervisors
28 for the University of Louisiana at
29 Monroe for generators at the activity center $ 468,500
30 Payable out of the State General Fund (Direct)
31 to the University of Louisiana Board of Supervisors
32 for McNeese State University for
33 Hurricane Recovery and Stabilization $ 5,000,000
34 Payable out of the State General Fund (Direct)
35 to the University of Louisiana Board of Supervisors
36 for Southeastern Louisiana University for ERP
37 upgrades and implementation $ 1,500,000
38 Payable out of the State General Fund (Direct)
39 to the University of Louisiana Board of Supervisors
40 for University of New Orleans for ERP
41 upgrades and implementation $ 1,500,000
42 Payable out of the State General Fund (Direct)
43 to the University of Louisiana System Board of
44 Supervisors for Louisiana Tech University for
45 ERP upgrades and implementation $ 1,500,000
46 Payable out of the State General Fund (Direct)
47 to the University of Louisiana Board of Supervisors
48 for the University of Louisiana at Lafayette for the
49 Cajun Advanced Picosatellite Experiment $ 250,000
Page 20 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the University of Louisiana Board of Supervisors
3 for Nicholls State University for the
4 baseball sports complex $ 500,000
5 Payable out of the State General Fund (Direct)
6 to the University of Louisiana Board of Supervisors
7 for Nicholls State University for Hurricane
8 Recovery and Stabilization $ 1,000,000
9 Payable out of the State General Fund (Direct)
10 to the University of Louisiana Board of Supervisors
11 for Southeastern Louisiana University for
12 Hurricane Recovery and Stabilization $ 1,000,000
13 Payable out of the State General Fund (Direct)
14 to the University of Louisiana Board of Supervisors
15 for University of New Orleans for Hurricane
16 Recovery and Stabilization $ 1,000,000
17 Payable out of the State General Fund (Direct)
18 to the University of Louisiana Board of Supervisors
19 for the University of Louisiana at Lafayette for the
20 Louisiana C1 extension service $ 200,000
21 19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF
22 SUPERVISORS
23 Payable out of the State General Fund (Direct)
24 to the Louisiana Community and Technical Colleges
25 Board of Supervisors for the SkillsUSA program $ 100,000
26 Payable out of the State General Fund (Direct)
27 to the Louisiana Community and Technical College
28 Board of Supervisors for Bossier
29 Parish Community College $ 500,000
30 Payable out of the State General Fund
31 by Fees and Self-generated Revenues to the
32 Louisiana Community and Technical College Board
33 of Supervisors for River Parishes Community
34 College for the petroleum engineering
35 technology facility $ 2,500,000
36 Payable out of the State General Fund
37 by Fees and Self-generated Revenues to the
38 Louisiana Community and Technical College Board
39 of Supervisors for Louisiana Delta Community
40 College for operating expenses $ 400,000
41 Payable out the State General Fund (Direct)
42 to the Louisiana Community and Technical
43 Colleges Board of Supervisors for L. E. Fletcher
44 Technical Community College for resiliency
45 upgrades at the Schriever and Houma-Dickson
46 Road campuses $ 750,000
Page 21 of 66
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are additions. HB NO. 592 ENROLLED
1 SPECIAL SCHOOLS AND COMMISSIONS
2 19-656SPECIAL SCHOOL DISTRICT
3 Payable out of the State General Fund
4 by Statutory Dedications out of the Education
5 Excellence Fund to the Louisiana School for the
6 Deaf for operating expenses $ 47
7 Payable out of the State General Fund (Direct)
8 to the Special Schools Program for the River
9 Oaks Hospital in New Orleans and Brentwood
10 Hospital in Shreveport $ 460,000
11 19-658THRIVE ACADEMY
12 Payable out of the State General Fund (Direct)
13 to Thrive Academy for expenses related to student
14 transportation and operating costs $ 428,000
15 Payable out of the State General Fund
16 by Statutory Dedications out of the Education
17 Excellence Fund to the Instruction Program
18 for operating expenses $ 445
19 19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Broadcasting Program, as contained in Act No. 119 of the 2021 Regular
22 Session of the Legislature, by reducing the appropriation out of the State General Fund
23 (Direct) by ($873,125).
24 Payable out of the State General Fund (Direct)
25 to the Broadcasting Program for a
26 secondary boiler $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the Broadcasting Program for replacement of the
29 Baton Rouge transmitter $ 873,125
30 Payable out of the State General Fund (Direct)
31 to the Broadcasting Program for elevator replacement $ 75,000
32 Payable out of the State General Fund (Direct)
33 to the Broadcasting Program for WYES
34 television equipment to convert to NextGen TV $ 1,500,000
35 Payable out of the State General Fund (Direct)
36 to the Broadcasting Program for the Tele-
37 Louisiane French programing with LPB $ 264,000
38 Payable out of the State General Fund (Direct)
39 to the Broadcasting Program for improvements
40 and repairs to the KLPA transmitter in Dry Prong $ 350,000
41 Payable out of the State General Fund (Direct)
42 to the Broadcasting Program for improvements
43 to the WLPB transmitter and antenna $ 475,704
Page 22 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Broadcasting Program for studio equipment,
3 building repair and ground maintenance supplies $ 1,450,000
4 Payable out of the State General Fund (Direct)
5 to the Broadcasting Program for the WLAE
6 television station $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the Broadcasting Program for the WYES
9 television station $ 250,000
10 19-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
11 Payable out of the State General Fund
12 by Statutory Dedications out of the Education
13 Excellence Fund to the NOCCA Instruction
14 Program for operating expenses $ 132
15 DEPARTMENT OF EDUCATION
16 19-681SUBGRANTEE ASSISTANCE
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Non Federal Support Program, as contained in Act No. 119 of the 2021
19 Regular Session of the Legislature, by reducing the appropriation out of the State General
20 Fund by Statutory Dedications out of the Education Excellence Fund by ($43,650).
21 Payable out of the State General Fund by
22 Interagency Transfers to the Non-Federal Support
23 Program for educational programs and student
24 devices and connectivity $ 7,352,458
25 Payable out of the State General Fund by Fees and
26 Self-generated Revenues to the Federal Support
27 Program for Carl D. Perkins Career and Technical
28 Education programs $ 593,797
29 Payable out of the State General Fund (Direct)
30 to the Non-Federal Support Program to
31 Communities in Schools of the Gulf South, Inc. for
32 operating expenses in East Baton Rouge, Iberia,
33 Jefferson, Lafayette, Orleans, and Terrebone
34 Parishes $ 450,000
35 Payable out of the State General Fund (Direct)
36 to the Non-Federal Support Program for Ecole
37 Saint-Landry School for operating expenses $ 60,000
38 Payable out of the State General Fund (Direct)
39 to the Non-Federal Support Program for Math
40 Nation $ 3,500,000
41 Payable out of the Federal Funds
42 to the Federal Support Program for flow-through
43 expenditures related to Covid-19 and U.S.
44 Department of Agriculture, Food and Nutrition Services $305,041,256
Page 23 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund
2 by Statutory Dedications out of the Education
3 Excellence Fund for the Non-Federal Support
4 Program for instructional enhancement to students $ 729,875
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Non Federal Support Program, as contained in Act 119 of the 2021
7 Regular Session of the Legislature, by reducing the appropriation out of the State General
8 Fund (Direct) by ($1,000,000).
9 19-695MINIMUM FOUNDATION PROGRAM
10 EXPENDITURES:
11 Minimum Foundation Program $34,507,333
12 TOTAL EXPENDITURES $34,507,333
13 MEANS OF FINANCE:
14 State General Fund by:
15 Statutory Dedications:
16 Lottery Proceeds Fund $23,500,000
17 Support Education in Louisiana First Fund $11,007,333
18 TOTAL MEANS OF FINANCING $34,507,333
19 The commissioner of administration is hereby authorized and directed to adjust the means
20 of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
21 Regular Session of the Legislature, by reducing the appropriation out of the State General
22 Fund (Direct) by ($34,507,333).
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
25 Regular Session of the Legislature, by reducing the appropriation out of the State General
26 Fund (Direct) by ($60,276,719).
27 Payable out of the State General Fund
28 by Statutory Dedications out of the Lottery
29 Proceeds Fund for the Minimum Foundation
30 Program $ 1,138,188
31 Payable out of the State General Fund
32 by Statutory Dedications out of the Support
33 Education in Louisiana First (SELF) Fund for
34 the Minimum Foundation Program $ 1,203,291
35 The commissioner of administration hereby authorized and directed to adjust the means of
36 finance for the Minimum Foundation Program, as contained in Act No. 119 of the 2021
37 Regular Session of the Legislature, by reducing the appropriation out of the State General
38 Fund (Direct) by ($2,341,479).
39 OTHER REQUIREMENTS
40 20-451LOCAL HOUSING OF STATE ADULT OFFENDERS
41 The commissioner of administration is hereby authorized and directed to adjust the means
42 of finance for the Local Housing of Adult Offenders Program, as contained in Act No. 119
43 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
44 General Fund (Direct) by ($9,015,000).
Page 24 of 66
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are additions. HB NO. 592 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Transitional Work Program, as contained in Act No. 119 of the 2021
3 Regular Session of the Legislature, by reducing the appropriation out of the State General
4 Fund (Direct) by ($4,032,000).
5 20-452LOCAL HOUSING OF JUVENILE OFFENDERS
6 Payable out of State General Fund (Direct)
7 to the Local Housing of Juvenile Offenders
8 Program for juveniles pending secure or
9 non-secure placement $ 411,260
10 20-901SALES TAX DEDICATIONS
11 Payable out of the State General Fund
12 by Statutory Dedications out of the
13 Red River Visitor Enterprise Fund to the
14 Coushatta-Red River Chamber of Commerce $ 34,071
15 Payable out of the State General Fund
16 by Statutory Dedications out of the
17 Lafayette Parish Visitor Enterprise Fund
18 to Lafayette Parish for Cajundome repairs
19 and maintenance $ 359,899
20 20-923CORRECTIONS DEBT SERVICE
21 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Corrections Debt Service Program, as contained in Act No. 119 of the
23 2021 Regular Session of the Legislature, by reducing the appropriation out of the State
24 General Fund (Direct) by ($897,425).
25 20-924VIDEO DRAW POKER
26 Payable out of the State General Fund
27 by Statutory Dedications out of the Video
28 Draw Poker Device Fund to Video Draw Poker -
29 Local Government Aid due to the most recent
30 Revenue Estimating Conference (REC) forecast $10,613,746
31 20-931LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
32 STATE COMMITMENTS
33 Payable out of the State General Fund
34 by Statutory Dedications out of the
35 Louisiana Economic Development Fund
36 to the Debt Service and State Commitments Program $ 2,000,000
37 The commissioner of administration is hereby authorized and directed to adjust the means
38 of finance for the Debt Service and State Commitments Program, as contained in Act No.
39 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the
40 State General Fund (Direct) by ($2,000,000).
41 Payable out of the State General Fund by Fees and
42 Self-generated Revenues to the Debt Service and
43 State Commitments Program for the New Orleans
44 BioInnovation Center $ 250,000
Page 25 of 66
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are additions. HB NO. 592 ENROLLED
1 20-932TWO PERCENT FIRE INSURANCE FUND
2 Payable out of the State General Fund
3 by Statutory Dedications out of the Two Percent
4 Fire Insurance Fund to the State Aid Program $11,918,835
5 20-941AGRICULTURE AND FORESTRY S PASS THROUGH FUNDS
6 Payable out of State General Fund (Direct)
7 to the Agriculture and Forestry- Pass Through
8 Funds Program for Louisiana Agricultural
9 Finance Authority debt payments $ 2,400,000
10 Payable out of the State General Fund (Direct)
11 to the Agriculture and Forestry - Pass Through
12 Funds Program for the Terrebonne Churches
13 United Food Bank for operating expenses $ 750,000
14 Payable out of the State General Fund (Direct)
15 to the Agriculture and Forestry - Pass Through
16 Funds Program for activities related to expanding
17 the feral hog trap leasing program $ 325,800
18 Payable out of the State General Fund (Direct)
19 to the Agriculture and Forestry - Pass Through
20 Funds Program for the Louisiana Equine
21 Promotion and Research Advisory Board $ 200,000
22 20-945STATE AID TO LOCAL GOVERNMENT ENTITIES
23 Payable out of the State General Fund (Direct)
24 to the Catholic Cemetery Restoration Project, Inc.
25 for restoration expenses $ 25,000
26 Payable out of the State General Fund (Direct)
27 to the Catahoula Parish Sheriff's Department for
28 vehicles and equipment $ 347,738
29 Payable out of the State General Fund (Direct)
30 to the Constable's Office in the Seventh Justice of
31 the Peace Court for Jefferson Parish for operating
32 expenses $ 15,000
33 Payable out of the State General Fund (Direct)
34 to the Constable's Office in the Second Justice of
35 the Peace Court for Jefferson Parish for operating
36 expenses $ 30,000
37 Payable out of the State General Fund (Direct)
38 to Hunters for the Hungry for animal processing $ 250,000
39 Payable out of the State General Fund (Direct)
40 to the Avoyelles Parish Police Jury for erosion and
41 drainage improvements $ 160,000
42 Payable out of the State General Fund (Direct)
43 to Avoyelles Parish for road repairs to Curry
44 Moreau Road and Dewey Bernard Road $ 350,000
Page 26 of 66
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are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Jean Lafitte for the Jean Lafitte
3 Seafood Festival $ 200,000
4 Payable out of the State General Fund (Direct)
5 to Jefferson Parish for the fire training center $ 900,000
6 Payable out of the State General Fund (Direct)
7 to the town of Jean Lafitte to purchase a tractor
8 and a high-water vehicle $ 200,000
9 Payable out of the State General Fund (Direct)
10 to the city of Bogalusa Police Department for
11 equipment $ 48,000
12 Payable out of the State General Fund (Direct)
13 to the Washington Parish Sheriff's Office for
14 communications equipment $ 186,000
15 Payable out of the State General Fund (Direct)
16 to the town of Franklinton for communications
17 equipment and services $ 377,000
18 Payable out of the State General Fund (Direct)
19 to the city of Bogalusa Police Department for
20 communications equipment and services $ 176,000
21 Payable out of the State General Fund (Direct)
22 to the town of Iowa for police expenses and
23 recreational improvements $ 30,000
24 Payable out of the State General Fund (Direct)
25 to the town of Welsh for police expenses and
26 recreational improvements $ 30,000
27 Payable out of the State General Fund (Direct)
28 to the town of Lake Arthur for police expenses and
29 recreational improvements $ 30,000
30 Payable out of the State General Fund (Direct)
31 to village of Fenton for police expenses $ 10,000
32 Payable out of the State General Fund (Direct)
33 to the town of Elton for police expenses and
34 recreational improvements $ 30,000
35 Payable out of the State General Fund (Direct)
36 to the city of Jennings for police expenses and
37 recreational improvements $ 30,000
38 Payable out of the State General Fund (Direct)
39 to the Jefferson Davis Police Jury for
40 recreational improvements $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Calcasieu Parish Ward 2 Fire District for
43 operating expenses $ 10,000
Page 27 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Calcasieu Parish LeBleu Settlement Volunteer
3 Fire Department for operating expenses $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the town of Franklinton for recreational
6 equipment $ 295,500
7 Payable out of the State General Fund (Direct)
8 to the Louisiana Alliance of Boys and Girls Clubs for
9 operating expenses $ 500,000
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Association for the Education of
12 Homeless Children and Youth for building
13 improvements $ 250,000
14 Payable out of the State General Fund (Direct)
15 to Jefferson Parish for the Marrero-Harvey
16 Volunteer Fire Department to outfit a fire truck $ 33,000
17 Payable out of the State General Fund (Direct)
18 to Jefferson Parish for the Marrero-Ragusa
19 Volunteer Fire Department for bunker gear $ 33,000
20 Payable out of the State General Fund (Direct)
21 to Jefferson Parish for the Marrero-Estelle
22 Volunteer Fire Department for bunker gear $ 33,000
23 Payable out of the State General Fund (Direct)
24 to Jefferson Parish for the Lafitte, Barataria,
25 Crown Point Volunteer Fire Department for
26 equipment purchases $ 120,000
27 Payable out of the State General Fund (Direct)
28 to the town of Washington for sewer, water, and
29 gas infrastructure improvements, drainage
30 improvements, and economic development $ 45,000
31 Payable out of the State General Fund (Direct)
32 to the town of Sunset for police vehicles $ 45,000
33 Payable out of the State General Fund (Direct)
34 to the city of Opelousas for equipment
35 for the Opelousas City Marshal $ 10,000
36 Payable out of the State General Fund (Direct)
37 to the city of Opelousas for surveillance cameras
38 for the Opelousas Police Department $ 140,000
39 Payable out of the State General Fund (Direct)
40 to Agro Men, Inc. for youth initiatives $ 10,000
41 Payable out of the State General Fund (Direct)
42 to the Bayou Cane Fire Protection District for
43 ambulance purchases $ 600,000
44 Payable out of the State General Fund (Direct)
45 to the Bayou Blue Volunteer Fire Department for
46 radios and equipment $ 200,000
Page 28 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Mu Zeta Foundation, Inc. for feeding of the
3 homeless $ 150,000
4 Payable out of the State General Fund (Direct)
5 to Teach for America, Inc. for operating expenses $ 500,000
6 Payable out of the State General Fund (Direct)
7 to West Baton Rouge Parish for a new library in
8 the Brusly/Addis area $ 200,000
9 Payable out of the State General Fund (Direct)
10 to the Capitol Education Foundation for
11 renovations at the Capitol High School auditorium $ 250,000
12 Payable out of the State General Fund (Direct)
13 to New Horizons for an affordable housing
14 program $ 250,000
15 Payable out of the State General Fund (Direct)
16 to the city of Monroe for the community soup
17 kitchen $ 20,000
18 Payable out of the State General Fund (Direct)
19 to the town of Rayville for road improvement and
20 development for Christian Drive and Martin
21 Luther King Drive $ 350,000
22 Payable out of the State General Fund (Direct)
23 to Richland Parish for road improvement and
24 development for Christian Drive and Martin
25 Luther King Drive $ 350,000
26 Payable out of the State General Fund (Direct)
27 to the Kenner Police Department for mobile unit
28 upgrades, desktop computers, and network
29 infrastructure $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the Beauregard Parish Sheriff's Office for
32 emergency repairs to the jail $ 126,000
33 Payable out of the State General Fund (Direct)
34 to the town of Jackson for water meters $ 40,000
35 Payable out of the State General Fund (Direct)
36 to the city of Ponchatoula for expenses associated
37 with the athletic facility and park $ 170,000
38 Payable out of the State General Fund (Direct)
39 to the Twin Steeples Creative Arts Center for
40 operating expenses $ 10,000
41 Payable out of the State General Fund (Direct)
42 to the town of Oberlin for equipment for the town
43 sanitation system $ 50,000
Page 29 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Allen Parish Police Jury for the community
3 center $ 5,000
4 Payable out of the State General Fund (Direct)
5 to the town of Oberlin for improvements to the
6 town park $ 25,000
7 Payable out of the State General Fund (Direct)
8 to Allen Parish for repairs and improvements $ 15,000
9 Payable out of the State General Fund (Direct)
10 to the city of Oakdale for improvements to the
11 courthouse building $ 50,000
12 Payable out of the State General Fund (Direct)
13 to the city of Oakdale Police Department for
14 equipment $ 25,000
15 Payable out of the State General Fund (Direct)
16 to Oakdale Dixie Youth, Inc. for renovations and
17 improvements to recreation facilities $ 25,000
18 Payable out of the State General Fund (Direct)
19 to the city of DeQuincy for equipment for the fire
20 department $ 50,000
21 Payable out of the State General Fund (Direct)
22 to Jefferson Parish for the Third District Fire
23 Department for operating expenses $ 50,000
24 Payable out of the State General Fund (Direct)
25 to the Ponchartrain Conservancy for operating
26 expenses $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the city of Harahan for playground equipment
29 and improvements $ 50,000
30 Payable out of the State General Fund (Direct)
31 to St. John the Baptist Parish for fire and safety
32 equipment $ 250,000
33 Payable out of the State General Fund (Direct)
34 to St. John the Baptist Parish for water and
35 sewerage infrastructure improvements $ 250,000
36 Payable out of the State General Fund (Direct)
37 to St. Charles Parish for revitalization of East Bank
38 Bridge Park and revitalization of West Bank Bridge
39 Park $ 500,000
40 Payable out of the State General Fund (Direct)
41 to the Rapides Parish School Board for playground
42 equipment and covered pavilions $ 1,000,000
43 Payable out of the State General Fund (Direct)
44 to the St. George Fire Protection District No. 2 for
45 the Paramedic Sprint Truck Program $ 250,000
Page 30 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the International Sustainable Resilience Center,
3 Inc., for development of a disaster readiness
4 learning game for elementary school students $ 50,000
5 Payable out of the State General Fund (Direct)
6 to the city of Eunice Fire Department for roof
7 replacement $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the town of Basile for equipment $ 200,000
10 Payable out of the State General Fund (Direct)
11 to Jefferson Parish for equipment purchases and
12 improvements at the Little Farms Playground $ 25,000
13 Payable out of the State General Fund (Direct)
14 to Jefferson Parish for equipment purchases and
15 improvements at the Delta Playground $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the Teche Center for the Arts for operating
18 expenses $ 550,000
19 Payable out of the State General Fund (Direct)
20 to the city of Breaux Bridge for expenses associated
21 with the west side park $ 100,000
22 Payable out of the State General Fund (Direct)
23 to the St. Joseph Catholic Church in the village of
24 Parks $ 60,000
25 Payable out of the State General Fund (Direct)
26 to the St. Francis of Assisi Catholic Church in
27 the city of Breaux Bridge $ 60,000
28 Payable out of the State General Fund (Direct)
29 to the Knights of Columbus Council No. 4927 in
30 the village of Parks $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Lafayette Convention and Visitor's
33 Commission for operating expenses $ 500,000
34 Payable out of the State General Fund (Direct)
35 to the Lafayette Consolidated Government for
36 Pinhook Road Turn Lane (South College to
37 Bendell Road) $ 750,000
38 Payable out of the State General Fund (Direct)
39 to the Louisiana Political Museum and Hall of Fame
40 for operating expenses $ 200,000
41 Payable out of the State General Fund (Direct)
42 to the city of Westlake for Garfield Street
43 drainage improvements $ 125,000
44 Payable out of the State General Fund (Direct)
45 to Beauregard Parish for improvements to
46 Magnolia Church Road $ 125,000
Page 31 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Bernice for improvements to the
3 town hall $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the town of Marion for improvements $ 15,000
6 Payable out of the State General Fund (Direct)
7 to Med-Camps of Louisiana, Inc. for operating
8 expenses $ 85,000
9 Payable out of the State General Fund (Direct)
10 to the Acadia Parish Sheriff's Office for crime
11 prevention cameras and license plate readers $ 300,000
12 Payable out of the State General Fund (Direct)
13 to the village of Estherwood for Dupuis Street
14 road improvements $ 150,000
15 Payable out of the State General Fund (Direct)
16 to the city of Crowley for parks and recreation
17 improvements $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the city of Rayne for equipment purchases $ 100,000
20 Payable out of the State General Fund (Direct)
21 to the village of Morse for sewer improvements $ 75,000
22 Payable out of the State General Fund (Direct)
23 to the village of Mermentau for road improvements
24 and equipment $ 75,000
25 Payable out of the State General Fund (Direct)
26 to the town of Duson for road improvements and
27 equipment $ 75,000
28 Payable out of the State General Fund (Direct)
29 to the Israelite Community Development
30 Corporation for youth programs $ 25,000
31 Payable out of the State General Fund (Direct)
32 to the Knights of Columbus- Bishop Jules B.
33 Jeanmard Council in Breaux Bridge $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the St. Bernard Catholic Church in the city of
36 Breaux Bridge $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the Breaux Bridge Crawfish Festival
39 Association, Inc. $ 20,000
40 Payable out of the State General Fund (Direct)
41 to the Terrebonne Levee and Conservation District
42 for a satellite emergency operations center $ 500,000
43 Payable out of the State General Fund (Direct)
44 to Xtreme Measures, LLC, for office equipment for
45 a women's business development center $ 300,000
Page 32 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to St. John the Baptist Parish for repairs and
3 improvements to Carrollwood Road $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Fortieth Judicial District Court for a
6 court literacy enhancement diversion program $ 75,000
7 Payable out of the State General Fund (Direct)
8 to St. John the Baptist Parish for the Historic
9 Riverlands Heritage Site in Reserve $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Veterans Museum Foundation for
12 renovation expenses $ 100,000
13 Payable out of the State General Fund (Direct)
14 to the Louisiana Art & Science Museum, Inc. for
15 operating expenses $ 100,000
16 Payable out of the State General Fund (Direct)
17 to New Growth Economic Development
18 Association for operating expenses $ 65,000
19 Payable out of the State General Fund (Direct)
20 to Culture Zone for operating expenses $ 3,000
21 Payable out of the State General Fund (Direct)
22 to the YWCA of Greater Baton Rouge for youth
23 programs $ 250,000
24 Payable out of the State General Fund (Direct)
25 to the New Orleans Recreation Development
26 Foundation for uniforms and equipment for
27 participating athletic teams at parks $ 125,000
28 Payable out of the State General Fund (Direct)
29 to Friends of Joe W. Brown Memorial Park &
30 Louisiana Nature Center for park enhancement and
31 beautification $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the East New Orleans Neighborhood Advisory
34 Commission for operating expenses and
35 beautification projects, excluding personnel costs $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the DeSoto Parish Police Jury for truck
38 inventory scales and upgrades to parish facilities $ 400,000
39 Payable out of the State General Fund (Direct)
40 to the Sabine Parish Police Jury for recreation site
41 improvements $ 200,000
42 Payable out of the State General Fund (Direct)
43 to the village of Grand Cane for improvements to
44 the Historical District $ 50,000
Page 33 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Logansport for downtown renovations $ 50,000
3 Payable out of the State General Fund (Direct)
4 to DeSoto Parish EMS for a new ambulance $ 300,000
5 Payable out of the State General Fund (Direct)
6 to the Woodmere Civic Association, Inc. for
7 operating expenses $ 5,000
8 Payable out of the State General Fund (Direct)
9 to New Covenant Faith Ministries $ 5,000
10 Payable out of the State General Fund (Direct)
11 to St. Joseph the Worker Catholic Church in
12 Marrero for the food bank $ 5,000
13 Payable out of the State General Fund (Direct)
14 to Tea Time Etiquette, LLC, for youth
15 initiatives $ 70,000
16 Payable out of the State General Fund (Direct)
17 to Jefferson Parish for Council District No. 3 for
18 operating expenses $ 90,000
19 Payable out of the State General Fund (Direct)
20 to the Jefferson Parish Public School System $ 8,000
21 Payable out of the State General Fund (Direct)
22 to St. Tammany Parish for restoration expenses
23 associated with the historic lodge at Camp Salmen $ 500,000
24 Payable out of the State General Fund (Direct)
25 to Empowering the Community for Excellence for
26 after school tutoring services $ 25,000
27 Payable out of the State General Fund (Direct)
28 to the Greater Baton Rouge Food Bank, Inc. for
29 operating expenses $ 75,000
30 Payable out of the State General Fund (Direct)
31 to the Lafourche Parish School Board to satisfy
32 the obligation of the state pursuant to
33 R.S. 41:642(A)(2) for oil and gas royalties $ 1,013,961
34 Payable out of the State General Fund (Direct)
35 to the Houma Restoration District for operating
36 expenses in the event that House Bill No. 780 of
37 the 2022 Regular Session of the Legislature is
38 enacted into law $ 1,000,000
39 Payable out of the State General Fund (Direct)
40 to the St. John the Baptist Parish Sheriff's Office
41 for storm repairs, renovations, and equipment $ 1,000,000
42 Payable out of the State General Fund (Direct)
43 to the St. James Sheriff's Parish Office for storm
44 repairs, renovations, and equipment $ 1,000,000
Page 34 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Springfield for repairs and
3 renovations to the town hall $ 350,000
4 Payable out of the State General Fund (Direct)
5 to the Ascension Parish Sheriff's Office for storm repairs,
6 renovations, and equipment $ 500,000
7 Payable out of the State General Fund (Direct)
8 to the Livingston Parish School Board for storm
9 repairs, renovations, and equipment $ 2,500,000
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Rural Water Association, Inc., for
12 storm repairs and equipment $ 500,000
13 Payable out of the State General Fund (Direct)
14 to the St. James ARC for storm repairs,
15 renovations, and equipment $ 1,000,000
16 Payable out of the State General Fund (Direct)
17 to the Fire Protection District No. 2 of Livingston Parish
18 for storm repairs, renovations, and equipment $ 500,000
19 Payable out of the State General Fund (Direct)
20 to the village of French Settlement Police
21 Department for storm repairs, renovations and
22 equipment $ 25,000
23 Payable out of the State General Fund (Direct)
24 to St. Landry Parish Police Jury for debris cleanup $ 500,000
25 Payable out of the State General Fund (Direct)
26 to the city of Baton Rouge Police Department for
27 operating expenses $ 1,200,000
28 Payable out of the State General Fund (Direct)
29 to the Beauregard Parish School Board for an
30 oxidation pond at South Beauregard High School $ 500,000
31 Payable out of the State General Fund (Direct)
32 to the Emerge Foundation for operating expenses $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the Gueydan Museum and Cultural Society $ 30,000
35 Payable out of the State General Fund (Direct)
36 to Helping Assist Multi-Purpose Community
37 Organization, Inc. (HAMPCO, Inc.) for operating
38 expenses $ 150,000
39 Payable out of the State General Fund (Direct)
40 to PEEP, Inc. in Monroe for operating expenses $ 25,000
41 Payable out of the State General Fund (Direct)
42 to the Northeast Louisiana Delta African American
43 Heritage Museum for operating expenses $ 25,000
Page 35 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Northeast Louisiana Sickle Cell Anemia
3 Foundation for operating expenses $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the Hammond Northshore Regional Airport $ 200,000
6 Payable out of State General Fund (Direct)
7 to the West Carroll Parish Dixie Youth Park
8 for lighting and repairs $ 500,000
9 Payable out of the State General Fund (Direct)
10 to the Pierre Part Belle River Museum, Inc. for
11 operating expenses of the museum $ 100,000
12 Payable out of the State General Fund (Direct)
13 to the Iberville Museum Association, Inc. for
14 operating expenses of the museum $ 100,000
15 Payable out of the State General Fund (Direct)
16 to the town of Sorrento for roads improvements $ 150,000
17 Payable out of the State General Fund (Direct)
18 to the Grant Parish Sheriff's Office for an
19 evidence storage facility $ 350,000
20 Payable out of the State General Fund (Direct)
21 to the office of the District Attorney in the Third
22 Judicial District $ 100,000
23 Payable out of the State General Fund (Direct)
24 to the Zachary Taylor Parkway Commission for
25 operating expenses $ 100,000
26 Payable out of the State General Fund (Direct)
27 to the Northwest Louisiana Youth Golf and
28 Education Foundation, Inc. for improvements at
29 the Jerry Tim Brooks Golf Course $ 594,500
30 Payable out of the State General Fund (Direct)
31 to the Lake Pontchartrain Basin Maritime Museum
32 for environmental education $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the Winn Parish Police Jury for road repairs $ 800,000
35 Payable out of the State General Fund (Direct)
36 to the New Orleans Council on Aging $ 300,000
37 Payable out of the State General Fund (Direct)
38 for the 7th Ward Marshal's Office in Hammond $ 100,000
39 Payable out of the State General Fund (Direct)
40 for the Central Police Department $ 500,000
41 Payable out of the State General Fund (Direct)
42 for the Northeast Louisiana Children's Museum $ 175,000
Page 36 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 for the River Road African-American Museum $ 50,000
3 Payable out of the State General Fund (Direct)
4 to BREC $ 75,000
5 Payable out of the State General Fund (Direct)
6 to Crossroads NOLA for operating expenses $ 100,000
7 Payable out of the State General Fund (Direct)
8 to Family Road of Greater Baton Rouge $ 100,000
9 Payable out of the State General Fund (Direct)
10 to Healthy BR $ 225,000
11 Payable out of the State General Fund (Direct)
12 to Jackson Parish Government for a work truck $ 75,000
13 Payable out of the State General Fund (Direct)
14 to JRF Outreach for operating expenses $ 200,000
15 Payable out of the State General Fund (Direct)
16 to Lafourche Fire District 8A for expenses $ 450,000
17 Payable out of the State General Fund (Direct)
18 to Louisiana Endowment for the Humanities $ 3,000,000
19 Payable out of the State General Fund (Direct)
20 to Magnolia Care Center Veterans Home $ 150,000
21 Payable out of the State General Fund (Direct)
22 to Of Moving Colors Productions $ 100,000
23 Payable out of the State General Fund (Direct)
24 to Port Wonder in Lake Charles $ 500,000
25 Payable out of the State General Fund (Direct)
26 to St. Charles Parish for West Bank Splash Park $ 750,000
27 Payable out of the State General Fund (Direct)
28 to the American Rose Society for lighting $ 100,000
29 Payable out of the State General Fund (Direct)
30 to the Calcasieu Council on Aging $ 40,000
31 Payable out of the State General Fund (Direct)
32 to the Central Athletic Foundation $ 1,100,000
33 Payable out of the State General Fund (Direct)
34 to the City of Carencro for operating expenses $ 500,000
35 Payable out of the State General Fund (Direct)
36 to the city of Gonzales for Cares Center $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the city of Gretna for City Hall repairs $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the city of Jeanerette for road repairs $ 500,000
Page 37 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of New Iberia for operating expenses $ 100,000
3 Payable out of the State General Fund (Direct)
4 to the city of New Orleans $ 600,000
5 Payable out of the State General Fund (Direct)
6 to the city of Ruston for equipment purchases $ 45,000
7 Payable out of the State General Fund (Direct)
8 to the City of Washington for the acquisition of
9 utility/equipment truck for systems maintenance $ 40,000
10 Payable out of the State General Fund (Direct)
11 to the City of Zachary for operating expenses $ 75,000
12 Payable out of the State General Fund (Direct)
13 to the East Baton Rouge Council on Aging $ 50,000
14 Payable out of the State General Fund (Direct)
15 to the East Baton Rouge Parish School System $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the Gentilly Economic Development District $ 200,000
18 Payable out of the State General Fund (Direct)
19 to the Knock Knock Children's Museum, Inc. $ 400,000
20 Payable out of the State General Fund (Direct)
21 to the Liberty Theater Association $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the Louisiana Art and Science Museum, Inc. $ 200,000
24 Payable out of the State General Fund (Direct)
25 to the Mary Bird Perkins Cancer Center $ 200,000
26 Payable out of the State General Fund (Direct)
27 to the New Orleans Center for Creative Arts $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the New Orleans Department of Capital Projects $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the St. Mary Council on Aging $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the Teche Action Clinic $ 750,000
34 Payable out of the State General Fund (Direct)
35 to the town of Blanchard $ 100,000
36 Payable out of the State General Fund (Direct)
37 to the town of Gilbert for sewer repairs $ 30,000
38 Payable out of the State General Fund (Direct)
39 to the town of Grayson for sewer and drainage repairs $ 30,000
Page 38 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Jena for equipment $ 100,000
3 Payable out of the State General Fund (Direct)
4 to the town of Many for the fire station $ 300,000
5 Payable out of the State General Fund (Direct)
6 to the town of Melville for operating expenses $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the town of New Llano for fire station repairs $ 181,000
9 Payable out of the State General Fund (Direct)
10 to the town of Oil City $ 50,000
11 Payable out of the State General Fund (Direct)
12 to the town of Olla for road repairs $ 30,000
13 Payable out of the State General Fund (Direct)
14 to the town of Urania for sewer repairs $ 30,000
15 Payable out of the State General Fund (Direct)
16 to the town of Vivian $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the town of Winnsboro for office equipment $ 75,000
19 Payable out of the State General Fund (Direct)
20 to the village of Clarks for road repairs $ 20,000
21 Payable out of the State General Fund (Direct)
22 to the village of Ida $ 50,000
23 Payable out of the State General Fund (Direct)
24 to the village of Mooringsport $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the village of Rodessa $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the YWCA Greater Baton Rouge $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Zachary Community School District $ 50,000
31 Payable out of the State General Fund (Direct)
32 to Feeding Louisiana $ 2,500,000
33 Payable out of the State General Fund (Direct)
34 to the City of Sulphur for public works $ 200,000
35 Payable out of the State General Fund (Direct)
36 to the Family Justice Center of Central Louisiana $ 1,000,000
37 Payable out of the State General Fund (Direct)
38 to the Jefferson Davis Police Jury $ 500,000
39 Payable out of the State General Fund (Direct)
40 to the Louisiana Leadership Institute for operations $ 1,500,000
Page 39 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 for the Concordia Parish Community Swimming
3 Pool upgrade $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the town of Livingston for renovation of the
6 old courthouse $ 100,000
7 Payable out of the State General Fund (Direct)
8 to Ascension Parish Government for fire districts, to
9 be distributed as follows: $30,000 for Fire District
10 No. 1; $5,000 for Fire District No. 2;
11 and $5,000 for Fire District No. 3 $ 40,000
12 Payable out of the State General Fund (Direct)
13 to Bossier City for street improvements on
14 Benton Road at Interstate 220 $ 75,000
15 Payable out of the State General Fund (Direct)
16 to Bossier City for street improvements on
17 Hamilton Road at the KCS underpass $ 75,000
18 Payable out of the State General Fund (Direct)
19 to Family Promise of St. Tammany Willie
20 Paretti Day Center for operating expenses $ 100,000
21 Payable out of the State General Fund (Direct)
22 to Grambling State University to overlay
23 Central Avenue $ 200,000
24 Payable out of the State General Fund (Direct)
25 to Iberville Parish Government for dredging
26 Breaux Bayou $ 300,000
27 Payable out of the State General Fund (Direct)
28 to Jefferson Parish for Parc Des Familles for
29 construction of new soccer fields, lighting, and
30 drainage $ 200,000
31 Payable out of the State General Fund (Direct)
32 to Jefferson Parish for the Pontiff Booster Club
33 for Pontiff Playground $ 1,600,000
34 Payable out of the State General Fund (Direct)
35 to Mercy Medical Health Center in Jackson
36 Parish for a portable X-ray machine $ 35,000
37 Payable out of the State General Fund (Direct)
38 to Northshore Technical and Community
39 College - Livingston Branch $ 100,000
40 Payable out of the State General Fund (Direct)
41 to Ouachita Parish Government for audio-visual
42 equipment for the courthouse $ 140,000
43 Payable out of the State General Fund (Direct)
44 to Pointe Coupee Parish Government for
45 courthouse annex repairs $ 390,000
Page 40 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Pointe Coupee Parish Government for Richey
3 Street drainage $ 260,000
4 Payable out of the State General Fund (Direct)
5 to Southeast Louisiana Underwater Search and
6 Recovery for the Mesotech sonar system $ 80,000
7 Payable out of the State General Fund (Direct)
8 to St. Charles Parish for West Bank Bridge Park
9 for revitalization after Hurricane Ida $ 750,000
10 Payable out of the State General Fund (Direct)
11 to St. Helena Economic Development
12 Foundation for expenses $ 44,000
13 Payable out of the State General Fund (Direct)
14 to St. James Parish Government to be equally
15 divided among volunteer fire departments $ 30,000
16 Payable out of the State General Fund (Direct)
17 to St. James Parish School Board for the intern and
18 apprentice program and other operations
19 and maintenance for parish schools $ 200,000
20 Payable out of the State General Fund (Direct)
21 to St. Martin Parish Government for security
22 cameras for parks and boat landings $ 20,000
23 Payable out of the State General Fund (Direct)
24 to the 23rd Judicial District Attorney's Office for
25 computer and security upgrades $ 40,000
26 Payable out of the State General Fund (Direct)
27 to the ABC Pregnancy Resource Center in Lake
28 Charles for operation $ 62,500
29 Payable out of the State General Fund (Direct)
30 to the Algiers Development District for
31 beautification and litter abatement $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the Algiers Development District for
34 recreational infrastructure $ 100,000
35 Payable out of the State General Fund (Direct)
36 to the Algiers Development District for Federal
37 City infrastructure and maintenance $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the Algiers Development District for the Human
40 Assistance Needs and Development Program $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the Algiers Economic Development Foundation
43 for the Algiers Career and Educational
44 Development Program $ 100,000
Page 41 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Allen Parish Police Jury for road
3 construction and drainage maintenance
4 equipment $ 70,000
5 Payable out of the State General Fund (Direct)
6 to the Allen Parish Police Jury for the Clerk of
7 Court E-File and redaction software system and
8 installation services for civil records digital
9 storage $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the Allen Parish Sheriff's Office for construction
12 and materials for emergency response staging area
13 and two school resource police units for
14 parish-wide use $ 200,000
15 Payable out of the State General Fund (Direct)
16 to the Ascension Parish Government for La.
17 Highway 44 and Parker Road roundabout and
18 intersection improvements $ 600,000
19 Payable out of the State General Fund (Direct)
20 to the Assumption Parish Sheriff's Office to
21 update radio equipment $ 75,000
22 Payable out of the State General Fund (Direct)
23 to the Avoyelles Parish Police Jury for
24 drainage improvements and equipment $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the Avoyelles Parish Police Jury for Log Road
27 drainage, repairs, and materials in Bordelonville $ 150,000
28 Payable out of the State General Fund (Direct)
29 to the Avoyelles Parish Police Jury for the
30 Avoyelles Youth Community Based Program for
31 planning, construction, acquisition and equipment $ 350,000
32 Payable out of the State General Fund (Direct)
33 to the Avoyelles Parish Sheriff's Office for
34 twenty (20) officer body cameras and a litter
35 abatement truck for parish-wide use $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the Barbe High School Bucaneers Baseball
38 Program for improvements $ 800,000
39 Payable out of the State General Fund (Direct)
40 to the Baton Rouge North Economic
41 Development District $ 150,000
42 Payable out of the State General Fund (Direct)
43 to the Baton Rouge Police Department for
44 operational expenses $ 750,000
45 Payable out of the State General Fund (Direct)
46 to the Beauregard Parish Police Jury for building
47 renovations $ 250,000
Page 42 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Bienville Parish Police Jury for repairs
3 and improvement of parish roads $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Bossier Parish Police Jury for
6 improvements to South Bossier Park $ 75,000
7 Payable out of the State General Fund (Direct)
8 to the Bossier Parish Police Jury for sewer and
9 water lines for a new sawmill $ 300,000
10 Payable out of the State General Fund (Direct)
11 to the Bright School for the Deaf in New Orleans $ 50,000
12 Payable out of the State General Fund (Direct)
13 to the Caldwell Parish Police Jury for drainage
14 improvements and equipment $ 100,000
15 Payable out of the State General Fund (Direct)
16 to the Catahoula Parish Police Jury for drainage
17 improvements and equipment $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the Catholic Cemetery Restoration Project for
20 renovation and repairs to the Old Catholic
21 Cemetery in Lake Charles $ 175,000
22 Payable out of the State General Fund (Direct)
23 to the Central Community School District for
24 Autism Park $ 500,000
25 Payable out of the State General Fund (Direct)
26 to the Children's Advocacy Center - Hope
27 House of Covington for operating expenses $ 340,000
28 Payable out of the State General Fund (Direct)
29 to the City of Alexandria for Southland Street
30 repairs project $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the City of Central Chamber of Commerce for
33 economic development $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the Central Community School
36 System for restoration of old
37 monuments in Greenwell Springs $ 25,000
38 Payable out of the State General Fund (Direct)
39 to the city of Covington Police Department
40 for equipment $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the city of Denham Springs for drainage projects $ 300,000
43 Payable out of the State General Fund (Direct)
44 to the city of DeQuincy for police department
45 equipment $ 70,000
Page 43 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of DeRidder for the Kingdom Center
3 after school program $ 75,000
4 Payable out of the State General Fund (Direct)
5 to the city of Franklin for the replacement of the
6 historic lamp posts on Northwest Boulevard $ 300,000
7 Payable out of the State General Fund (Direct)
8 to the City of Harahan for a sewer plant
9 centrifugation system and two blowers $ 470,638
10 Payable out of the State General Fund (Direct)
11 to the city of Henderson for back overhang for
12 parking and furniture $ 28,000
13 Payable out of the State General Fund (Direct)
14 to the city of Henderson for Huval Street
15 drainage improvements $ 100,000
16 Payable out of the State General Fund (Direct)
17 to the City of Kenner for body cameras and
18 radios for police $ 529,362
19 Payable out of the State General Fund (Direct)
20 to the city of Leesville for the Martin Luther
21 King Center after school program $ 75,000
22 Payable out of the State General Fund (Direct)
23 to the city of Mandeville Police Department
24 for equipment $ 122,000
25 Payable out of the State General Fund (Direct)
26 to the city of Minden for improvements to
27 Victory Park $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the city of Monroe for a vacuum truck
30 for wastewater $ 112,000
31 Payable out of the State General Fund (Direct)
32 to the city of Monroe for Twin City BMX
33 facility upgrades $ 200,000
34 Payable out of the State General Fund (Direct)
35 to the city of Natchitoches for Big Brothers
36 Big Sisters $ 75,000
37 Payable out of the State General Fund (Direct)
38 to the city of New Orleans for two (2) waste
39 drop-off sites to control illegal dumping $ 1,100,000
40 Payable out of the State General Fund (Direct)
41 to the City of Pineville for Burns Street/College
42 Drive Street and Sewer improvements $ 100,000
43 Payable out of the State General Fund (Direct)
44 to the city of Ponchatoula for Ponchatoula
45 Athletic Park $ 150,000
Page 44 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Rayne for roof repairs to the
3 Rayne Civic Center $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the city of Shreveport for the Southern Hills
6 Business Association for a dog park $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the city of Slidell for Olde Towne Main
9 Street streetscaping $ 200,000
10 Payable out of the State General Fund (Direct)
11 to the city of Slidell for SCADA for floodgates
12 in Lee Street Basin $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the city of St. Martinville for operating expenses $ 75,000
15 Payable out of the State General Fund (Direct)
16 to the city of Walker for a generator and lights
17 for disability and recreation parks $ 400,000
18 Payable out of the State General Fund (Direct)
19 to the city of West Monroe for new sidewalks for
20 safe access to Kiroli Elementary School and
21 Kiroli Park $ 290,000
22 Payable out of the State General Fund (Direct)
23 to the City of Westlake for Gas Meter
24 Drive-by System $ 200,000
25 Payable out of the State General Fund (Direct)
26 to the Claiborne Parish Police Jury for
27 emergency road repairs $ 300,000
28 Payable out of the State General Fund (Direct)
29 to the Concordia Parish Police Jury for drainage
30 improvements and equipment $ 150,000
31 Payable out of the State General Fund (Direct)
32 to the De Soto Parish Bible Charity School
33 Society for building repairs $ 10,000
34 Payable out of the State General Fund (Direct)
35 to the Dr. James Gilmore, Jr. Institute for
36 Human Development and Excellence $ 150,000
37 Payable out of the State General Fund (Direct)
38 to the East Baton Rouge Sheriff's Office for Rapid
39 Response DNA Testing and the Central Area
40 Fentanyl and Human Trafficking Task Force $ 1,000,000
41 Payable out of the State General Fund (Direct)
42 to the Ecole Pointe-au-Chien Elementary school, in
43 the event House Bill No. 261 of the 2022
44 Regular Session of the Louisiana Legislature
45 is enacted into law $ 2,000,000
Page 45 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Evangeline Parish Police Jury for road
3 construction and drainage maintenance equipment $ 70,000
4 Payable out of the State General Fund (Direct)
5 to the Evangeline Parish Sheriff's Office for
6 officer body cameras $ 15,000
7 Payable out of the State General Fund (Direct)
8 to the Franklin Parish Police Jury for drainage
9 improvements and equipment $ 150,000
10 Payable out of the State General Fund (Direct)
11 to the Friends of Safety Town/Caddo Sheriff
12 Department for new equipment $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the Grant Parish Police Jury for the
15 voting precinct $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the Grant Parish Sheriff's Office for the
18 evidence room $ 280,000
19 Payable out of the State General Fund (Direct)
20 to the Grant Parish Sheriff's Office for the Grant
21 Parish Law Enforcement District for annex
22 improvements $ 109,125
23 Payable out of the State General Fund (Direct)
24 to the Gretna Police Department for dash
25 camera equipment $ 250,000
26 Payable out of the State General Fund (Direct)
27 to the H.O.P.E. Outreach (Monroe) for
28 operating expenses $ 75,000
29 Payable out of the State General Fund (Direct)
30 to the Houma-Terrebonne Airport for the Remotely
31 Piloted Aircraft Theater and drone program $ 3,000,000
32 Payable out of the State General Fund (Direct)
33 to the Iberia Parish Government for
34 improvements to Labit Road $ 400,000
35 Payable out of the State General Fund (Direct)
36 to the Iberia Parish Government for the Acadiana
37 Regional Airport Dash North Taxi
38 Lane improvements, North Connector $ 1,207,000
39 Payable out of the State General Fund (Direct)
40 to the Iberia Parish Sheriff's Office for
41 police radios $ 200,000
42 Payable out of the State General Fund (Direct)
43 to the Iberia Parish Sheriff's Office for radios,
44 drones, and software $ 145,000
Page 46 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Iberville Parish Sheriff's Office for
3 portable radios for units $ 75,000
4 Payable out of the State General Fund (Direct)
5 to the Jefferson Parish Council for historical,
6 recreational, and athletic facilities located in
7 Jefferson Parish Council District No. 2 $ 1,000,000
8 Payable out of the State General Fund (Direct)
9 to the Jefferson Parish Council, District 3 for
10 recreational infrastructure $ 100,000
11 Payable out of the State General Fund (Direct)
12 to the Jefferson Parish Sheriff's Office for the
13 Mesotech sonar system $ 80,000
14 Payable out of the State General Fund (Direct)
15 to the Jefferson Parish Sheriff's Office Narcotics
16 Group for thirty-eight (38) modernized patrol rifles $ 50,600
17 Payable out of the State General Fund (Direct)
18 to the Jefferson Parish Sheriff's Office Narcotics
19 Group for upgrades of existing rifles $ 24,100
20 Payable out of the State General Fund (Direct)
21 to the Jefferson Parish Sheriff's Office Narcotics
22 Group for fifteen (15) night vision goggles $ 68,300
23 Payable out of the State General Fund (Direct)
24 to the Jefferson Parish Sheriff's Office Narcotics
25 Group for fifteen (15) sets of body armor $ 33,000
26 Payable out of the State General Fund (Direct)
27 to the Jefferson Parish Sheriff's Office Narcotics
28 Group for flashlights, optics, sights, and
29 mounting hardware for rifles $ 65,600
30 Payable out of the State General Fund (Direct)
31 to the Jefferson Parish Sheriff's Office SWAT
32 Team for thirty (30) replacement rifles $ 40,000
33 Payable out of the State General Fund (Direct)
34 to the Jefferson Parish Sheriff's Office SWAT
35 Team for stand-alone rifle threat plates $ 60,000
36 Payable out of the State General Fund (Direct)
37 to the Jefferson Parish Sheriff's Office SWAT
38 Team for eight (8) truck camper tops $ 38,000
39 Payable out of the State General Fund (Direct)
40 to the Jefferson Parish Sheriff's Office SWAT
41 Team for one (1) air compressor to fill scuba tanks $ 5,700
42 Payable out of the State General Fund (Direct)
43 to the Lafayette Economic Development Authority
44 (LEDA) for the Louisiana Entrepreneurship and
45 Economic Development Center (LEED) Accelerate Programs $ 500,000
Page 47 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the LaSalle Parish Police Jury for drainage
3 improvements and equipment $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the Lincoln Parish Sheriff's Office for a
6 vehicle purchase $ 20,000
7 Payable out of the State General Fund (Direct)
8 to the Livingston Parish Government for road
9 improvements to Miller Road $ 300,000
10 Payable out of the State General Fund (Direct)
11 to the Livingston Parish School Board for
12 improvements to French Settlement High School,
13 Maurepas schools, and Springfield High School $ 75,000
14 Payable out of the State General Fund (Direct)
15 to the Logansport Chamber of Commerce for a
16 new building $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the Louisiana Alliance of Boys and
19 Girls Clubs $ 500,000
20 Payable out of the State General Fund (Direct)
21 to the Louisiana Center Against Poverty for
22 operating expenses $ 300,000
23 Payable out of the State General Fund (Direct)
24 to the Louisiana National Guard Foundation,
25 Inc. for utility and infrastructure improvements $ 5,000,000
26 Payable out of the State General Fund (Direct)
27 to the Louisiana Sheriff's Task Force for mobile
28 operations command post $ 300,000
29 Payable out of the State General Fund (Direct)
30 to the Louisiana Sports Hall of Fame for
31 operating expenses $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the Lower Ninth Ward Economic
34 Development District $ 200,000
35 Payable out of the State General Fund (Direct)
36 to the Morehouse Parish Police Jury for
37 emergency repairs to George Franklin Road $ 500,000
38 Payable out of the State General Fund (Direct)
39 to the National Alliance on Mental Illness -
40 St. Tammany for operating expenses $ 200,000
41 Payable out of the State General Fund (Direct)
42 to the New Life Pregnancy Center in Lake
43 Charles for operation $ 62,500
44 Payable out of the State General Fund (Direct)
45 to the New Orleans Office of Economic
46 Development $ 100,000
Page 48 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the New Orleans Parks and Parkway
3 Department $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the New Orleans Police Department for
6 operational materials and information
7 technology equipment $ 100,000
8 Payable out of the State General Fund (Direct)
9 to the Northwest Louisiana Game and Fish
10 Preserve Commission $ 150,000
11 Payable out of the State General Fund (Direct)
12 to the Opportunities Industrialization Center of
13 Ouachita, Inc. for operating expenses $ 175,000
14 Payable out of the State General Fund (Direct)
15 to the Orleans Parish Civil District Court for the
16 Assistive Outpatient Treatment Program $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the Ouachita Parish Sheriff's Office for a
19 vehicle purchase $ 30,000
20 Payable out of the State General Fund (Direct)
21 to the Plaquemines Parish Sheriff's Office for the
22 acquisition of body cameras $ 150,000
23 Payable out of the State General Fund (Direct)
24 to the Pointe Coupee Parish Detention Center
25 for repairs $ 500,000
26 Payable out of the State General Fund (Direct)
27 to the Rapides Parish Police Jury for
28 drainage improvements and equipment $ 100,000
29 Payable out of the State General Fund (Direct)
30 to the Rapides Parish Police Jury for the acquisition
31 of a mini excavator with mower attachment $ 105,000
32 Payable out of the State General Fund (Direct)
33 to the Richland Parish Police Jury for
34 drainage improvements and equipment $ 100,000
35 Payable out of the State General Fund (Direct)
36 to the Robinson/Williams Restoration of Hope
37 Community Center for operating expenses $ 25,000
38 Payable out of the State General Fund (Direct)
39 to the Shreveport-Bossier Sports Commission for
40 the 2022 FIVB Volleyball Nations League
41 Women's Preliminary Round event $ 300,000
42 Payable out of the State General Fund (Direct)
43 to the Society of the Holy Family for
44 elevator equipment $ 100,000
Page 49 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Southern University Board of Supervisors for
3 the Southern University Museum of Art
4 (SUMA) - Baton Rouge $ 100,000
5 Payable out of the State General Fund (Direct)
6 to the St. Bernard Parish Housing and
7 Redevelopment $ 200,000
8 Payable out of the State General Fund (Direct)
9 to the St. George Firefighters Foundation for first
10 responder and community training and equipment $ 500,000
11 Payable out of the State General Fund (Direct)
12 to the St. George Transition District for expenses $ 1,000,000
13 Payable out of the State General Fund (Direct)
14 to the Ascension-St. James Airport Authority
15 for operations, maintenance, and improvements $ 300,000
16 Payable out of the State General Fund (Direct)
17 to the St. Landry Parish Government for the
18 St. Landry Parish Veterans Memorial Welcome Center $ 150,000
19 Payable out of the State General Fund (Direct)
20 to the St. Martin Parish Government for the Bayou
21 Ami-West Atchafalaya Levee Borrow Pit
22 Hydrologic and Hydraulic Study $ 150,000
23 Payable out of the State General Fund (Direct)
24 to the St. Martin Parish Sheriff's Office for
25 radios, drones, and software $ 124,000
26 Payable out of the State General Fund (Direct)
27 to the St. Tammany Parish Sheriff's Office for
28 equipment $ 520,000
29 Payable out of the State General Fund (Direct)
30 to the Terrebonne Parish Levee Board for
31 building improvements $ 500,000
32 Payable out of the State General Fund (Direct)
33 to the town of Albany for emergency equipment
34 and drainage $ 150,000
35 Payable out of the State General Fund (Direct)
36 to the town of Benton for street repairs and
37 improvement $ 75,000
38 Payable out of the State General Fund (Direct)
39 to the town of Boyce for the purchase of
40 grounds maintenance equipment $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Town of Grambling for Plan B
43 Subdivision Lift Station Rehabilitation project $ 100,000
44 Payable out of the State General Fund (Direct)
45 to the town of Grand Cane for patio improvements $ 40,000
Page 50 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Greenwood for park improvements $ 200,000
3 Payable out of the State General Fund (Direct)
4 to the town of Harrisonburg for equipment and
5 road repairs $ 50,000
6 Payable out of the State General Fund (Direct)
7 to the town of Leonville for boat launch improvements $ 300,000
8 Payable out of the State General Fund (Direct)
9 to the town of Logansport for downtown canopies $ 125,000
10 Payable out of the State General Fund (Direct)
11 to the town of Madisonville Police Department
12 for equipment $ 20,000
13 Payable out of the State General Fund (Direct)
14 to the town of Pearl River for lift station
15 generators $ 200,000
16 Payable out of the State General Fund (Direct)
17 to the town of Pearl River for parks and
18 recreation $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the town of Plain Dealing for sewer and
21 water supply lines to a new lumber mill $ 300,000
22 Payable out of the State General Fund (Direct)
23 to the town of Plain Dealing for street and
24 bridge repairs and improvement $ 75,000
25 Payable out of the State General Fund (Direct)
26 to the town of Stonewall for playground
27 equipment $ 75,000
28 Payable out of the State General Fund (Direct)
29 to the town of Vinton for first responder
30 equipment for the police and fire departments $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the town of Washington for street and
33 drainage improvements $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the town of Washington for the purchase of
36 vehicles and public works projects $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the town of Wisner for equipment and
39 road repairs $ 30,000
40 Payable out of the State General Fund (Direct)
41 to the town of Woodworth for the Mollie Wise
42 Senior Living Center $ 300,000
43 Payable out of the State General Fund (Direct)
44 to the Union Parish Police Jury for the
45 acquisition of a hydraulic excavator $ 300,000
Page 51 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Vermilion Parish Police Jury for drainage
3 improvements $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Vermilion Parish Police Jury for roof
6 repairs to the Cecil McCrory Exhibit Building $ 300,000
7 Payable out of the State General Fund (Direct)
8 to the Vernon Parish Police Jury for road repairs
9 and equipment $ 400,000
10 Payable out of the State General Fund (Direct)
11 to the Vernon Parish School Board for sewer
12 treatment system $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the Vernon Parish Sheriff's Office for law
15 enforcement equipment $ 75,000
16 Payable out of the State General Fund (Direct)
17 to the village of Hessmer for road repairs and
18 drainage, maintenance, materials and construction $ 30,000
19 Payable out of the State General Fund (Direct)
20 to the village of Loreauville for operating expenses $ 75,000
21 Payable out of the State General Fund (Direct)
22 to the village of Loreauville for operating expenses $ 100,000
23 Payable out of the State General Fund (Direct)
24 to the village of Norwood for restoration of the
25 town hall $ 235,000
26 Payable out of the State General Fund (Direct)
27 to the village of Parks for parks and recreational
28 improvements $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the village of Sicily Island for equipment and
31 road repairs $ 25,000
32 Payable out of the State General Fund (Direct)
33 to the village of Turkey Creek
34 Community Based Youth Program
35 for planning, construction, materials
36 and equipment acquisition $ 300,000
37 Payable out of the State General Fund (Direct)
38 to the West Carroll Police Jury for emergency
39 road repairs $ 300,000
40 Payable out of the State General Fund (Direct)
41 to the West Feliciana Police Jury for
42 drainage improvements and equipment $ 100,000
43 Payable out of the State General Fund (Direct)
44 to the Zwolle Historical Museum for operating
45 expenses $ 25,000
Page 52 of 66
CODING: Words in struck through type are deletions from existing law; words underscored
are additions. HB NO. 592 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Columbia for equipment, drainage
3 improvements, and road repairs $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Avoyelles Parish Airport Authority for
6 the Aviation Weather Monitoring System (AWOS) $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the city of Zachary for upgrades to the Sports
9 Complex $ 400,000
10 Payable out of the State General Fund (Direct)
11 to the town of Albany for police and emergency
12 vehicles $ 100,000
13 20-950JUDGMENTS
14 Notwithstanding the provisions of R.S. 49:112, the sum of $6,747,787 or so much
15 thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
16 for Fiscal Year 2021-2022 to be allocated to pay consent judgments and other final
17 judgments against the state, Board of Tax Appeals judgments and recommendations for
18 payment of a claim against the state, and reimbursements of attorney fees, all as provided
19 in this Section. A judgment or recommendation may only be paid from this appropriation
20 if it is final. All judgments and recommendations provided for in this Section shall be paid
21 as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
22 recommendation, it being the intent herein that when the provisions of a judgment or
23 recommendation conflict with the provisions of this Act, the provisions of the judgment or
24 recommendation shall be controlling. Any other provision of this Act not in conflict with
25 the provisions of a judgment or recommendation shall control. Payment shall be made as
26 to each judgement, Board of Tax Appeals judgment or recommendation, or reimbursement
27 for attorney fees only after presentation to the state treasurer of documentation required by
28 the state treasurer. Further, all judgments and recommendations provided for in this Section
29 shall be deemed to have been paid on the effective date of the Act, and interest shall cease
30 to run as of that date.
31 A. Payment of the following judgments and recommendations shall be in the amounts
32 specified below for each:
33 (1) The sum of $1,418 for payment of the consent judgment captioned "Jason Schwab
34 and Brantley Grundmann versus Louisiana Department of Transportation and Development,
35 Board of Commissioners of the Port of New Orleans, and Board of Levee Commissioners
36 of the Orleans Levee District", signed on April 8, 2019, between the state of Louisiana,
37 through the Department of Transportation and Development, and State Farm Mutual
38 Automobile Insurance Company as subrogee of Blue Water Shipping Company, Inc.,
39 bearing Number 2011-6709, Division J, Section 5, on the docket of the Civil District Court
40 for the Parish of Orleans, state of Louisiana.
41 (2) The sum of $87,500 for payment of the consent judgment captioned "Alexandra
42 Broussard vs. the State of Louisiana, through the Department of Transportation and
43 Development, et al", signed on July 30, 2018, between the State of Louisiana, through the
44 Department of Transportation and Development and Alexandra Broussard, bearing Number
45 114,033, Div. F, on the docket of the Sixteenth Judicial District Court, parish of Iberia, state
46 of Louisiana.
47 (3) The sum of $1,500 for payment of the consent judgment captioned "State Farm
48 Mutual Automobile Insurance Company and Alvin McMillian versus the City of New
49 Orleans, Sewerage and Water Board of New Orleans, and the State of Louisiana through the
50 Department of Transportation and Development", signed on November 4, 2020, between the
51 state of Louisiana, through the Department of Transportation and Development, and State
52 Farm Mutual Automobile Insurance Company as subrogee of Alvin McMillian, bearing
53 Number 2015-9647, Division C-10, on the docket of the Civil District Court for the Parish
54 of Orleans, state of Louisiana.
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1 (4) The sum of $225,000 for payment of the consent judgment captioned "Adrienne
2 Lezina versus the State of Louisiana through the Department of Transportation and
3 Development and State Farm Mutual Automobile Insurance Company as the
4 Uninsured/Underinsured Insurance Carrier of Adrienne Lezina and State Farm Fire &
5 Casualty Company as the Business Insurer of Adrienne Lezina d/b/a Hair Gallery", signed
6 on January 26, 2022, between the state of Louisiana, through the Department of
7 Transportation and Development, and Adrienne Lezina, bearing Number 62-312, Division
8 A, on the docket of the Twenty-Fifth Judicial District Court, parish of Plaquemines, state of
9 Louisiana.
10 (5) The sum of $150,000 for payment of the consent judgment captioned "Elizabeth M.
11 Scott, Willard M. Scott, Eddie T. Scott and Susan M. (Scott) Fisher, individually and on
12 behalf of their deceased husband and father, Willard Scott, Jr. versus Taylor Contracting and
13 Supply Company, Inc. formerly known as Taylor-Seidenbach Co., Inc., et al", granted on
14 July 14, 2021, between the State of Louisiana, through the Board of Supervisors for the
15 University of Louisiana System and Elizabeth M. Scott, Willard M. Scott, Eddie T. Scott,
16 and Susan M. (Scott) Fisher, bearing Number C-697654 on the docket of the Nineteenth
17 Judicial District Court, parish of East Baton Rouge, state of Louisiana.
18 (6) The sum of $195,000.00 for payment of the consent judgment captioned "Karen
19 Soulet versus Lou-Con, Inc., et al", signed on December 14, 2021, between the state of
20 Louisiana, through the Board of Supervisors of the Louisiana State University and
21 Agricultural and Mechanical College through Louisiana State University Health Sciences
22 Center, University Hospital, and plaintiffs Calvin Soulet, Raquelle Pavlovich, Chantelle
23 Rohr, Rebecca Doll, and Calvin Henry Soulet, individually and as proper parties-in-interest
24 for Karen Soulet, bearing Number 2019-12389, Division C, Section 10, on the docket of the
25 Civil District Court for the Parish of Orleans, state of Louisiana.
26 (7) The sum of $2,000 for payment of the consent judgment captioned "Louisiana Farm
27 Bureau Casualty Insurance Company versus State of Louisiana, through the Department of
28 Transportation and Development", signed on May 25, 2021, between the state of Louisiana,
29 through the Department of Transportation and Development, and Louisiana Farm Bureau
30 Casualty Insurance Company as subrogee of Denise Skipper, bearing Number 23,164 on the
31 docket of the Sixth Judicial District Court, parish of East Carroll, state of Louisiana.
32 (8) The sum of $250,000 for payment of the consent judgment captioned "Benjamin
33 Wayne Owen versus State of Louisiana, Department of Transportation and Development,
34 et al", signed on May 3, 2021, between the state of Louisiana, through the Department of
35 Transportation and Development and Benjamin Wayne Owen, bearing Number 74,150 on
36 the docket of the Twenty-Sixth Judicial District Court, parish of Webster, state of Louisiana.
37 (9) The sum of $2,500 for payment of the consent judgment captioned "Tommy Herring
38 versus Vance McAlister, Kelly McAlister and the State of Louisiana through the Department
39 of Transportation and Development", signed on September 14, 2021, between the state of
40 Louisiana, through the Department of Transportation and Development, and Tommy
41 Herring, bearing Number 19-0988, on the docket of the Fourth Judicial District, parish of
42 Ouachita, state of Louisiana.
43 (10)(a) The sum of $201,255.00 is payable for damages, plus the sum of $45,354.30 for
44 expenses and expert witness fees, plus the sum of $9,260.00 for court costs, plus interest on
45 the sums from the date of judicial demand until paid as provided by law and the judgment
46 for the portion of the amended judgment signed on September 17, 2019, as amended by the
47 Court of Appeal for the Third Circuit on September 22, 2021, against the state of Louisiana,
48 through the Department of Transportation and Development, and in favor of Victoria Roach
49 bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division "D", on
50 the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of Louisiana.
51 (b) The sum of $504,000.00 for damages, plus the sum of $31,890.59 for expenses and
52 expert witness fees, plus the sum of $2,960.90 for court costs, plus interest on the sums from
53 the date of judicial demand until paid as provided by law and the judgment for the portion
54 of the amended judgment signed on September 17, 2019, as amended by the Court of Appeal
55 for the Third Circuit on September 22, 2021, against the state of Louisiana, through the
56 Department of Transportation and Development, and in favor of Michael McVey and Norma
57 McVey bearing Number 2014-4275, Division "D" consolidated with 2014-4289, Division
58 "D", on the docket of the Fourteenth Judicial District Court, parish of Calcasieu, state of
59 Louisiana.
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1 (11) The sum of $200,000 for payment of the consent judgment captioned "Brooke
2 Laborde versus the State of Louisiana, through the Department of Transportation and
3 Development, et al", signed on October 8, 2021, between the state of Louisiana, through the
4 Department of Transportation and Development, and Brooke Laborde, bearing Number
5 2015-1637-B, on the docket of the Twelfth Judicial District, parish of Avoyelles, state of
6 Louisiana.
7 (12) The sum of $5,000 for payment of the consent judgment captioned "Erika Wagner
8 versus Melissa M. Bordelon, Allstate Property and Casualty Insurance Company, State Farm
9 Mutual Automobile Insurance Company, and State of Louisiana through the Department
10 of Transportation and Development", signed on October 26, 2018, between the state of
11 Louisiana, through the Department of Transportation and Development and Erika Wagner,
12 bearing Number 2014-1096 A, on the docket of the Twelfth Judicial District, parish of
13 Avoyelles, state of Louisiana.
14 (13) The sum of $28,215 for payment of the judgment rendered by the Board of Tax
15 Appeals in the claim against the state captioned "Bruce Jordan & Sandra Jordan versus State
16 of Louisiana, through Its Attorney General, Jeff Landry", signed on December 9, 2020,
17 against the state of Louisiana and in favor of Bruce Jordan and Sandra Jordan, bearing
18 Number 12564C on the docket of the Board of Tax Appeals, state of Louisiana.
19 (14) The sum of $50,000 for payment of the consent judgment captioned "David
20 Sanders versus Hudson Insurance Company; J.S. Helwig & Son, L.L.C.; the Estate of Karl
21 S. Lindberg; RLI Insurance Company; Prime Inc.; Devon A. White; and the State of
22 Louisiana, Department of Transportation and Development", signed on August 9, 2018,
23 between the state of Louisiana, through the Department of Transportation and Development,
24 and David Sanders, bearing Number 75774, Division B, on the docket of the Eighteenth
25 Judicial District, parish of Iberville, state of Louisiana.
26 (15) The sum of $25,000 for payment of the consent judgment captioned "Mitchell
27 Morton and Audrey Oliver versus State of Louisiana Department of Transportation and
28 Development and Calvin Voisin", signed on April 26, 2013, between the State of Louisiana,
29 through the Department of Transportation and Development and Mitchell Morton, bearing
30 Number 69,490 on the docket of the Eighteenth Judicial District Court, parish of Iberville,
31 state of Louisiana.
32 (16) The sum of $150,000 for payment of the consent judgment captioned "John Dixon
33 Shupe and Kristin Aubin, on behalf of their minor child Hannah Shupe versus State of
34 Louisiana, through the Department of Transportation and Development", signed on January
35 31, 2022, between the state of Louisiana, through the Department of Transportation and
36 Development and John Dixon Shupe and Kristin Aubin on behalf of their minor child
37 Hannah Shupe, bearing Number 117,410, Section D, on the docket of the Twenty-Third
38 Judicial District, parish of Ascension, state of Louisiana.
39 (17)(a) The sum of $31,500 to Hudson Glass of DeRidder, LLC, for payment of the
40 consent judgment captioned "Hudson Glass of DeRidder, LLC and To-Do, LLC versus City
41 of DeRidder and Louisiana Department of Transportation 'DOTD'", between the state of
42 Louisiana, through the Department of Transportation and Development, and plaintiffs
43 Hudson Glass of DeRidder, LLC, and To-Do, LLC, signed on April 3, 2019, bearing
44 Number C-2016-0165 "B", on the docket of the Thirty-Sixth Judicial District, parish of
45 Beauregard, state of Louisiana.
46 (b) The sum of $13,500 to To-Do, LLC, for payment of the consent judgment captioned
47 "Hudson Glass of DeRidder, LLC and To-Do, LLC versus City of DeRidder and Louisiana
48 Department of Transportation 'DOTD'", between the state of Louisiana, through the
49 Department of Transportation and Development, and plaintiffs Hudson Glass of DeRidder,
50 LLC, and To-Do, LLC, signed on April 3, 2019, bearing Number C-2016-0165 "B", on the
51 docket of the Thirty-Sixth Judicial District, parish of Beauregard, state of Louisiana.
52 (18) The sum of $25,000 for payment of the consent judgment captioned "Liza Edmond
53 versus St. Landry Parish Gov't, Grand Coteau Police Department, Chief of Police Wilton
54 Guidry, and Louisiana Department of Transportation and Development", signed on January
55 27, 2021, between the state of Louisiana, through the Department of Transportation and
56 Development, and Liza Edmond, bearing Number 16-C-3080-C, on the docket of the
57 Twenty-Seventh Judicial District, parish of St. Landry, state of Louisiana.
58 (19) The sum of $10,000 for payment of the consent judgment captioned "Kirk Waters
59 and Deborah Waters versus United Fire & Casualty, Acme Glass & Mirror Co., Inc., and
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1 State of Louisiana Department of Transportation and Development", signed on January 27,
2 2015, between the state of Louisiana, through the Department of Transportation and
3 Development, and Kirk Waters and Deborah Waters, bearing Number 52,872, on the civil
4 docket of the Third Judicial District, parish of Lincoln, state of Louisiana.
5 (20) The sum of $15,000 for payment of the consent judgment captioned "David L.
6 Ocmand and Linda C. Ocmand versus Town of Brusly and the State of Louisiana, through
7 the Department of Transportation consolidated with Louisiana Farm Bureau Casualty
8 Insurance Company versus the State of Louisiana, through the Department of Transportation
9 consolidated with State Farm Mutual Automobile Insurance Com. versus the State of
10 Louisiana, through the Department of Transportation", signed on February 4, 2020, between
11 the state of Louisiana, through the Department of Transportation and Development and State
12 Farm Mutual Automobile Insurance Company, bearing Number 1042919, Division D, on
13 the docket of the Eighteenth Judicial District, parish of West Baton Rouge, state of
14 Louisiana."
15 (21) The sum of $765,000.00 for payment of the recommendation for payment of a
16 claim against the state rendered by the Board of Tax Appeals in the claim against the state
17 captioned "TipTop US Holding Corporation versus Tim Barfield, Secretary, Department of
18 Revenue, State of Louisiana", signed on November 29, 2016, against the state of Louisiana
19 and in favor of TipTop US Holding Corporation, bearing Number 9155 on the docket of the
20 Board of Tax Appeals, state of Louisiana.
21 (22) The sum of $87,245.70 for payment of the recommendation for payment of a claim
22 against the state rendered by the Board of Tax Appeals in the claim against the state
23 captioned "Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
24 Tortoise Energy Capital Corp. verses Kimberly L. Robinson Secretary of the Department of
25 Revenue, State of Louisiana", signed on December 7, 2016, against the state of Louisiana
26 and in favor of Tortoise Energy Infrastructure Corp. Successor in Interest by Merger with
27 Tortoise Energy Capital Corp., bearing Number 10107D on the docket of the Board of Tax
28 Appeals, state of Louisiana.
29 (23) The sum of $152,631.10 for payment of the recommendation for payment of a
30 claim against the state rendered by the Board of Tax Appeals in the claim against the state
31 captioned "Tortoise Energy Infrastructure Corp. verses Kimberly L. Robinson Secretary of
32 the Department of Revenue, State of Louisiana", signed on December 7, 2016, against the
33 state of Louisiana and in favor of Tortoise Energy Infrastructure Corp., bearing Number
34 10108D on the docket of the Board of Tax Appeals, state of Louisiana.
35 (24) The sum of $618,692.00 for payment of the recommendation for payment of a
36 claim against the state rendered by the Board of Tax Appeals in the claim against the state
37 captioned "EP Energy Corporation vs. Kimberly L. Robinson, Secretary of the Department
38 of Revenue, State of Louisiana; and the State of Louisiana", signed on April 11, 2017,
39 against the state of Louisiana and in favor of EP Energy Corporation, bearing Number
40 10369D on the docket of the Board of Tax Appeals, state of Louisiana.
41 (25) The sum of $350,000.00 for payment of the recommendation for payment of a
42 claim against the state rendered by the Board of Tax Appeals in the claim against the state
43 captioned "Florida East Coast Industries, Inc. verses Department of Revenue ad State of
44 Louisiana", signed on April 12, 2016, against the state of Louisiana and in favor of Florida
45 East Coast Industries, Inc., bearing Number 7711 on the docket of the Board of Tax Appeals,
46 state of Louisiana.
47 (26) The sum of $100,000.00 for payment of the consent judgment to LUBU Casualty
48 Insurance Company, Inc. as intervenor in the matter captioned "Vickie Ormand, on behalf
49 of the minor child Joshua J. Ormand and Jessie J. Ormand versus the State of Louisiana
50 through the Department of Transportation and Development", signed on July 27, 2018,
51 between the state of Louisiana, through the Department of Transportation and Development
52 and Vickie Ormand, bearing Number 20035, Division B, on the docket of the Twenty-first
53 Judicial District Court, parish of St. Helena, state of Louisiana.
54 (27) The sum of $75,000.00 for payment of the consent judgment captioned "Jerry
55 Watson and Debra Watson, individually and on behalf of their minor child, Amber L.
56 Watson versus the State of Louisiana through the Department of Transportation and
57 Development, Parish of East Baton Rouge and State Farm Mutual Automobile Insurance
58 Company", signed on June 3, 2021, between the state of Louisiana, through the Department
59 of Transportation and Development and Jerry Watson and Debra Watson, bearing Number
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1 532445, Section 25, on the docket of the Nineteenth Judicial District Court, parish of East
2 Baton Rouge, state of Louisiana.
3 (28) The sum of $18,860.00 for payment of the consent judgment captioned "Steven
4 Frost versus the State of Louisiana through the Department of Transportation and
5 Development, and Jatavious Logwood", signed on October 11, 2021, between the state of
6 Louisiana, through the Department of Transportation and Development and Steven Frost,
7 bearing Number C-20200884 CV3, on the docket of the Fourth Judicial District Court, parish
8 of Ouachita, state of Louisiana.
9 (29) The sum of $495,000.00 for payment of the consent judgment captioned "Anna
10 Menard versus SPX Cooling Technologies, Inc., f/k/a/ Marley Cooling Technologies,Inc.,
11 f/k/a The Marley Cooling Tower Company, et al", signed on November 19, 2021, between
12 the state of Louisiana, through the Board of Supervisors for the University of Louisiana
13 System, bearing Number C-682510, Section 25, on the docket of the Nineteenth Judicial
14 District Court, parish of East Baton Rouge, state of Louisiana.
15 (30) The sum of $130,000.00 for payment of the consent judgment captioned "Gerald
16 Guillot versus the State of Louisiana through the Department of Transportation and
17 Development and St. Landry Parish", signed on March 14, 2022, between the state of
18 Louisiana, through the Department of Transportation and Development and Gerald Guillot,
19 bearing Number 17-C-0685 C, on the docket of the Twenty-seventh Judicial District Court,
20 parish of St. Landry, state of Louisiana.
21 (31) The sum of $30,000.00 for payment of the consent judgment captioned "Jeffery
22 Canterbury versus the State of Louisiana through the Department of Transportation and
23 Development and the Village of Hall Summit", signed on May 9, 2022, between the state
24 of Louisiana, through the Department of Transportation and Development and Jeffery
25 Canterbury, bearing Number 37,007, on the docket of the Thirty-ninth Judicial District
26 Court, parish of Red River, state of Louisiana.
27 (32) The sum of $5,564.73 for payment of the consent judgment captioned "Janesse
28 Brown versus the State of Louisiana through the Department of Transportation and
29 Development", signed on May 10, 2022, between the state of Louisiana, through the
30 Department of Transportation and Development and Janesse Brown, bearing Number 20-C-
31 2721 "B", on the docket of the Twenty-seventh Judicial District Court, parish of St. Landry,
32 state of Louisiana.
33 (33) The sum of $150,000.00 for payment of the consent judgment captioned "Nina
34 Keele, individually and on behalf of the deceased, Kenneth Keele versus FCA US LLC, the
35 State of Louisiana through the Department of Transportation and Development", signed on
36 May 10, 2022, between the state of Louisiana, through the Department of Transportation and
37 Development and Nina Keele, bearing Number 258,312, on the docket of the Ninth Judicial
38 District Court, parish of Rapides, state of Louisiana.
39 (34) The sum of $25,761.90, for reimbursement of the cost of attorney fees for Mr. Todd
40 Price, an employee of the Louisiana Department of Veteran Affairs, in accordance with the
41 April 22, 2022, determination by the Attorney Fee Review Board that such attorney fees
42 were reasonable.
43 (35) The sum of $164,287.00 for payment of the recommendation of a claim against the
44 state rendered by the Board of Tax Appeals in the claim against the state captioned
45 "Southold Properties Inc. v. Department of Revenue, State of Louisiana", signed on January
46 13, 2016, against the State of Louisiana and in favor of Southold Properties, Inc., bearing
47 Docket No. 7584 on the docket of the Board of Tax Appeals, state of Louisiana.
48 (36) The sum of $125,619.45 for payment of the recommendation of a claim against the
49 state rendered by the Board of Tax Appeals and the claim against the state captioned
50 "Bessemer LGB, Inc. v Department of Revenue, State of Louisiana", signed on March 9,
51 2016, against the State of Louisiana and in favor of Bessemer LGB, Inc., bearing Docket No.
52 7488 on the docket of the Board of Tax Appeals, state of Louisiana.
53 (37) The sum of $113,524.00 for payment of the recommendation of a claim against the
54 state rendered by the Board of Tax Appeals in the claim against the state captioned "Crown
55 Castle Operating Company v. Department of Revenue, State of Louisiana", signed on
56 August 8, 2017, against the State of Louisiana and in favor of Crown Castle Operating
57 Company, bearing Docket No. 8813 on the docket of the Board of Tax Appeals, state of
58 Louisiana.
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1 (38) The sum of $215,063.00 for payment of the recommendation of a claim against the
2 state rendered by the Board of Tax Appeals in the claim against the state captioned "VEC
3 SPV, LLC v. Department of Revenue, State of Louisiana", signed on September 12, 2017,
4 against the State of Louisiana and in favor of VEC SPV, LLC, bearing Docket No. 10792D
5 on the docket of the Board of Tax Appeals, state of Louisiana.
6 (39) The sum of $36,012.00 for payment of the recommendation of a claim against the
7 state rendered by the Board of Tax Appeals in the claim against the state captioned
8 "Browning-Ferris Industries, Inc v. Secretary, Department of Revenue, State of Louisiana",
9 signed on April 11, 2017, against the State of Louisiana and in favor of Browning-Ferris
10 Industries, Inc., bearing Docket No. 7745 on the docket of the Board of Tax Appeals, state
11 of Louisiana.
12 (40) The sum of $5,136.00 for payment of the recommendation for payment of a claim
13 against the state rendered by the Board of Tax Appeals in the claim against the state
14 captioned "Claudia B. Phillips, Trustee of The Robert McClain Phillips 2016 GST Exempt
15 Trust versus State of Louisiana, through its Attorney General, Jeff Landry," signed on April
16 7, 2022, against the State of Louisiana and in favor of Claudia B. Phillips, Trustee of the
17 Robert McClain Phillips 2016 GST Exempt Trust, bearing Number 11800C on the docket
18 of the Board of Tax Appeals, state of Louisiana.
19 (41) The sum of $5,132.00 for payment of the recommendation for payment of a claim
20 against the state rendered by the Board of Tax Appeals in the claim against the state
21 captioned "Claudia B. Phillips, Trustee of the Andrew Baker Phillips 2016 GST Exempt
22 Trust versus State of Louisiana, through its Attorney General, Jeff Landry," signed on April
23 7, 2022, against the state of Louisiana and in favor of Claudia B. Phillips, Trustee of the
24 Andrew Baker Phillips 2016 OST Exempt Trust, bearing Number 11802C on the docket of
25 the Board of Tax Appeals, state of Louisiana.
26 (42) The sum of $5,136.00 for payment of the recommendation for payment of a claim
27 against the state rendered by the Board of Tax Appeals in the claim against the state
28 captioned "Claudia B. Phillips, Trustee of the Elizabeth Anne Phillips 2016 GST Exempt
29 Trust versus State of Louisiana, through its Attorney General, Jeff Landry," signed on April
30 7, 2022, against the state of Louisiana and in favor of Claudia B. Phillips, Trustee of the
31 Elizabeth Anne Phillips 2016 GST Exempt Trust, bearing Number 11803C on the docket of
32 the Board of Tax Appeals, state of Louisiana.
33 (43) The sum of $58,788.00 for payment of the recommendation for payment of a claim
34 against the state rendered by the Board of Tax Appeals in the claim against the state
35 captioned "Gary L. Phillips, Trustee of the Elizabeth Anne Phillips Testamentary Trust
36 versus State of Louisiana, through its Attorney General, Jeff Landry," signed on April 7,
37 2022, against the state of Louisiana and in favor of Gary L. Phillips, Trustee of the Elizabeth
38 Anne Phillips Testamentary Trust, bearing Number 11804D on the docket of the Board of
39 Tax Appeals, state of Louisiana.
40 (44) The sum of $55,832.00 for payment of the recommendation for payment of a claim
41 against the state rendered by the Board of Tax Appeals in the claim against the state
42 captioned "Gary L. Phillips, Trustee of the Andrew Baker Phillips Testamentary Trust versus
43 State of Louisiana, through its Attorney General, Jeff Landry," signed on April 7, 2022,
44 against the state of Louisiana and in favor of Gary L. Phillips, Trustee of the Andrew Baker
45 Phillips Testamentary Trust, bearing Number 11805C on the docket of the Board of Tax
46 Appeals, state of Louisiana.
47 (45) The sum of $133,484.00 for payment of the recommendation for payment of a claim
48 against the state rendered by the Board of Tax Appeals in the claim against the state
49 captioned "Gary L. Phillips and Claudia B. Phillips versus State of Louisiana, through its
50 Attorney General, Jeff Landry," signed on April 7, 2022, against the state of Louisiana and
51 in favor of Gary L. Phillips and Claudia B. Phillips, bearing Number 11806C on the docket
52 of the Board of Tax Appeals, state of Louisiana.
53 (46) The sum of $58,790.00 for payment of the recommendation for payment of a claim
54 against the state rendered by the Board of Tax Appeals in the claim against the state
55 captioned "Gary L. Phillips, Trustee of the Robert McClain Phillips Testamentary Trust
56 versus State of Louisiana, through its Attorney General, Jeff Landry," signed on May 4,
57 2022, against the state of Louisiana and in favor of Gary L. Phillips, Trustee of the Robert
58 McClain Phillips Testamentary Trust, bearing Number l 1807D on the docket of the Board
59 of Tax Appeals, state of Louisiana.
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1 (47) The sum of $6,500 for payment of the consent judgment captioned "Clinton Pollen
2 versus East Baton Rouge Parish, State of Louisiana through the Department of
3 Transportation and Development", signed on January 20, 2022, between the state of
4 Louisiana through the Department of Transportation and Development and Clinton Pollen,
5 bearing Number 662,282; Sec. "24", on the docket of the Nineteenth Judicial District Court,
6 parish of East Baton Rouge, state of Louisiana.
7 20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
8 PERSONNEL
9 Payable out of the State General Fund (Direct)
10 to the Firefighters' Supplemental Payments Program
11 for payments to eligible recipients $ 120,000
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Municipal Police Supplemental Payments Program, as contained in Act
14 No. 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out
15 of the State General Fund (Direct) by ($1,600,000).
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Constables and Justices of the Peace Supplemental Payments Program, as
18 contained in Act No. 119 of the 2021 Regular Session of the Legislature, by reducing the
19 appropriation out of the State General Fund (Direct) by ($25,000).
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Deputy Sheriffs' Supplemental Payments Program, as contained in Act No.
22 119 of the 2021 Regular Session of the Legislature, by reducing the appropriation out of the
23 State General Fund (Direct) by ($2,000,000).
24 ANCILLARY APPROPRIATIONS
25 21-815OFFICE OF TECHNOLOGY SERVICES
26 Payable out of the State General Fund by
27 Interagency Transfers from the Department to
28 of Public Safety and Corrections to the
29 Technology Services Program for IT projects,
30 services, and acquisitions $ 1,675,000
31 Payable out of the State General Fund by
32 Interagency Transfers from the Department of
33 Children and Family Services to the Technology
34 Services Program for IT projects, services,
35 and acquisitions $ 4,035,050
36 Payable out of the State General Fund by
37 Interagency Transfers to the Technology
38 Services Program for information
39 technology projects, services, and acquisitions $21,877,952
40 Payable out of the State General Fund
41 by Interagency Transfers from the Southern
42 University Board of Supervisors, Department
43 of Agriculture and Forestry, and the Department
44 of Wildlife and Fisheries to the Technology
45 Services Program for Cyber and IT projects $ 3,700,000
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1 Payable out of the State General Fund
2 by Interagency Transfers from the Office
3 of Motor Vehicles to the Technology Services
4 Program for conversion of an outdated
5 data imaging system $ 7,000,000
6 21-860ENVIRONMENTAL STATE REVOLVING LOAN FUNDS
7 Payable out of the Federal Funds
8 to the Environmental State Revolving
9 Funds Program for local municipalities
10 to plan, design and construct water quality
11 improvement and protection projects $ 755,000
12 LEGISLATIVE EXPENSE
13 24-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
14 Payable out of the State General Fund (Direct)
15 to the Legislative Budgetary Control Council for
16 expenses related to the study required by the
17 Judicial Structure Task Force in the event that
18 House Resolution No. 30 of the 2022 Regular
19 Session of the Louisiana Legislature is adopted $ 300,000
20 Section 2.A. Notwithstanding any provision of law to the contrary, each of the
21 appropriations in this Act is deemed a bona fide obligation of the state through June 30,
22 2023.
23 B.(1) Except as provided in Paragraph (2) of this Subsection, notwithstanding any
24 provision of law to the contrary, each of the appropriations contained in Other Requirements,
25 Schedule 20-945 State Aid to Local Government Entities, contained in Act Nos. 119 and 120
26 of the 2021 Regular Session of the Legislature, which appropriation has a valid Cooperative
27 Endeavor Agreement on June 30, 2022, is deemed a bona fide obligation of the state through
28 June 30, 2023, and all other provisions of the Cooperative Endeavor Agreement, including
29 but not limited to reporting requirements, shall be performed as agreed.
30 (2) The provisions of Paragraph (1) of this Subsection shall not apply to the following
31 appropriations in Act. No. 120 of the 2021 Regular Session of the Legislature:
32 (a) The $250,000 appropriation to MidCity Baptist Community Fellowship.
33 (b) The $40,000 appropriation to the town of Jackson for fire station roof repairs.
34 (c) The $126,000 appropriation to the town of Oberlin for emergency road repairs.
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1 Section 3.A. Notwithstanding any provision of law to the contrary, any appropriation
2 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications for the city of
3 Westwego in Act 10 of the 2019 Regular Session of the Legislature, Act 1 of the 2020 First
4 Extraordinary Session of the Legislature, and Act 119 of the 2021 Regular Session of the
5 Legislature, which has a valid Cooperative Endeavor Agreement on June 30, 2022, shall be
6 deemed a bona fide obligation of the state through June 30, 2023, and all provisions of the
7 Cooperative Endeavor Agreement between the city of Westwego and the Department of
8 Treasury, including but not limited to the reporting requirements, shall be performed as
9 agreed.
10 B. Notwithstanding any provision of law to the contrary, any appropriation contained
11 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2020 First
12 Extraordinary Session of the Legislature for the Houma Downtown Development
13 Corporation which had a valid Cooperative Endeavor Agreement on June 30, 2021, shall be
14 deemed a bona fide obligation of the state through June 30, 2023, and all provisions of the
15 Cooperative Endeavor Agreement between the Houma Downtown Development Corporation
16 and the Department of Treasury, including but not limited to reporting requirements, shall
17 be performed as agreed.
18 C. Notwithstanding any provision of law to the contrary, any appropriation contained
19 in Other Requirements, Schedule 20-945 of the State General Fund in Act 120 of the 2021
20 Regular Session of the Legislature for the Greater Baton Rouge Economic Partnership which
21 has a valid Cooperative Endeavor Agreement on June 30, 2022, shall be deemed a bona fide
22 obligation of the state through June 30, 2023, and all provisions of the Cooperative Endeavor
23 Agreement between the Greater Baton Rouge Economic Partnership and the Department of
24 Treasury, including but not limited to the requirements, shall be performed as agreed.
25 D.(1) Notwithstanding any provision of law to the contrary, any appropriation contained
26 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 10
27 of the 2019 Regular Session of the Legislature for Beautification Project for New Orleans
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1 Neighborhoods which has a valid Cooperative Endeavor Agreement on June 30, 2020, shall
2 be deemed a bona fide obligation of the state through June 30, 2023, and all provisions of
3 the Cooperative Endeavor Agreement between Beautification Project for New Orleans
4 Neighborhoods and the Department of Treasury, including but not limited to the reporting
5 requirements, shall be performed as agreed.
6 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
7 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 1
8 of the 2020 First Extraordinary Session of the Legislature for Beautification Projects for
9 New Orleans Neighborhoods which has a valid Cooperative Endeavor Agreement on June
10 30, 2021, shall be deemed a bona fide obligation of the state through June 30, 2023, and all
11 provisions of the Cooperative Endeavor Agreement between Beautification Project for New
12 Orleans Neighborhoods and the Department of Treasury, including but not limited to the
13 reporting requirements, shall be performed as agreed.
14 (3) Notwithstanding any provision of law to the contrary, any appropriation contained
15 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 45
16 of the 2020 Second Extraordinary Session of the Legislature for Beautification Project for
17 New Orleans Neighborhoods which has a valid Cooperative Endeavor Agreement on June
18 30, 2021, shall be deemed a bona fide obligation of the state through June 30, 2023, and all
19 provisions of the Cooperative Endeavor Agreement between Beautification Project for New
20 Orleans Neighborhoods and the Department of Treasury, including but not limited to the
21 reporting requirements, shall be performed as agreed.
22 E. Notwithstanding any provision of law to the contrary, any appropriation contained in
23 Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 1 of
24 the 2020 First Extraordinary Session of the Legislature for the Gentilly Development District
25 which has a valid Cooperative Endeavor Agreement on June 30, 2021, shall be deemed a
26 bona fide obligation of the state through June 30, 2023, and all provisions of the Cooperative
27 Endeavor Agreement between the Gentilly Development District and the Department of
28 Treasury, including but not limited to the reporting requirements, shall be performed as
29 agreed.
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1 F. Notwithstanding any provision of law to the contrary, any appropriation contained in
2 Other Requirements, Schedule 20-901 Sales Tax Dedications out of the St. Charles Parish
3 Enterprise Fund in Act 119 of the 2021 Regular Session of the Legislature, in Other
4 Requirements, Schedule 20-945 out of the State General Fund in Act 119 of the 2021
5 Regular Session, and in Other Requirements, Schedule 20-945 out of the State General Fund
6 in Act 120 of the 2021 Regular Session of the Legislature for St. Charles Parish which has
7 a valid Cooperative Endeavor Agreement on June 30, 2022, shall be deemed a bona fide
8 obligation of the state through June 30, 2023, and all provisions of the Cooperative Endeavor
9 Agreement between St. Charles Parish and the Department of Treasury, including but not
10 limited to the reporting requirements, shall be performed as agreed.
11 G. Notwithstanding any provisions of law to the contrary, any appropriation contained
12 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act No.
13 45 of the 2020 Second Extraordinary Session of the Legislature to the city of Central for the
14 Central Community Sports Complex that was further clarified by the Joint Legislative
15 Committee on the Budget at its meeting on March 19, 2021, to be to the Central Community
16 School System for improvements to the Central Community Sports Complex and has a valid
17 Cooperative Endeavor Agreement on June 30, 2021, shall be deemed a bona fide obligation
18 through June 30, 2023, and all provisions of the Cooperative Endeavor Agreement executed
19 between the Central Community School System and the Department of Treasury, including
20 but not limited to, the reporting requirements, shall be performed as agreed.
21 H.(1) Notwithstanding any provision of law to the contrary, any appropriations contained
22 in Other Requirements, Schedule 20-901 Sales Tax Dedications – Local Entities in Act 1 of
23 the 2020 Regular Session of the Legislature payable to the City of Franklin for renovations
24 to the Old Franklin Post Office in the amount of $20,000 shall be deemed a bona fide
25 obligation through June 30, 2023 and all provisions of the Cooperative Endeavor Agreement
26 executed between the City of Franklin and the Department of Treasury, including but not
27 limited to the reporting requirements, shall be performed as agreed.
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1 (2) Notwithstanding any provision of law to the contrary, any appropriations contained
2 in Other Requirements, Schedule 20-901 Sales Tax Dedications – Local Entities in Act 10
3 of the 2019 Regular Session of the Legislature payable to the City of Franklin for
4 renovations to the Old Franklin Post Office in the amount of $25,000 shall be deemed a bona
5 fide obligation through June 30, 2023 and all provisions of the Cooperative Endeavor
6 Agreement executed between the City of Franklin and the Department of Treasury, including
7 but not limited to the reporting requirements, shall be performed as agreed.
8 (3) Notwithstanding any provision of law to the contrary, any appropriations contained
9 in Other Requirements, Schedule 20-901 Sales Tax Dedications – Local Entities in Act 10
10 of the 2019 Regular Session of the Legislature payable to the City of Franklin for the Teche
11 Theatre for the Performing Arts in the amount of $20,000 shall be deemed a bona fide
12 obligation through June 30, 2023 and all provisions of the Cooperative Endeavor Agreement
13 executed between the City of Franklin and the Department of Treasury, including but not
14 limited to the reporting requirements, shall be performed as agreed.
15 I. Notwithstanding any provision of law to the contrary, any appropriation contained in
16 Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 45 of
17 the 2020 Second Extraordinary Session of the Legislature to the Assumption Parish
18 Government for installation of parish-wide fire hydrants which has a valid Cooperative
19 Endeavor Agreement on June 30, 2021, shall be deemed a bona fide obligation of the state
20 through June 30, 2023, and all provisions of the Cooperative Endeavor Agreement between
21 Assumption Parish and the Department of Treasury, including but not limited to the
22 reporting requirements, shall be performed as agreed.
23 Section 4.A. The following revision is hereby made to Act No. 119 of the 2021 Regular
24 Session of the Legislature: On p. 184 of the Act, between lines 13 and 14, insert the
25 following: "Provided, however, that of the funds appropriated herein to East Carroll Parish
26 out of the East Carroll Parish Visitor Enterprise Fund, an amount equal to one hundred
27 percent of such funds shall be allocated and distributed to the East Carroll Parish Tourism
28 Commission D/B/A Doorway to Louisiana, Inc."
29 B. The appropriation contained in Section 1 of Act 120 of the 2021 Regular Session of
30 the Legislature for Schedule 20-945 State Aid to Local Government Entities of $25,000 to
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1 the Bossier Parish Police Jury for the Save 537 Coalition Engineering Report is hereby
2 amended and reenacted to read as follows:
3 On page 29, delete lines 16 and 17, and insert the following:
4 "to the Bossier Parish Police Jury for the Bossier Parish
5 Kingston Park pavilion and equipment $ 25,000"
6 C. The appropriation contained in Section 20 of Act 119 of the 2021 Regular Session of
7 the Legislature for Schedule 20-945 State Aid to Local Government Entities of $225,000 to
8 the Beauregard Parish Police Jury for building demolition and site preparation for road
9 realignment is hereby amended and reenacted to read as follows:
10 On page 198, delete line 31, and insert the following:
11 "renovations $ 225,000"
12 Section 5.A. The following revisions are hereby made to the referenced legislation for
13 the purpose of making supplemental capital outlay appropriations for Fiscal Year 2021-2022.
14 Provided, however, that the provisions of Sections 2 through 18, inclusive, of Act No. 485
15 of the 2021 Regular Session of the Legislature are adopted and incorporated by reference for
16 the appropriations contained in this Section.
17 B. The following sums are hereby appropriated from the sources specified for the
18 purpose of making a supplemental capital outlay appropriation for Fiscal Year 2021-2022:
19 EXECUTIVE DEPARTMENT
20 01/107 DIVISION OF ADMINISTRATION
21 (5) Community Water Enrichment Program
22 (Statewide)
23 Payable from State General Fund (Direct) $10,000,000
24 (12) Local Government Assistance Program
25 (Statewide)
26 Payable from State General Fund (Direct) $10,000,000
27 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
28 07/270 ADMINISTRATION
29 (93) Highway Program (Up to $4,000,000 for Secretary's Emergency Fund)
30 (Statewide)
31 Payable from State General Fund (Direct) $127,500,000
32 Provided, however, $75,000,000 of the above appropriation shall be utilized for the DOTD
33 Opportunity Fund and $10,000,000 shall be utilized for the Northern Rail Project.
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1 Section 6. This Act shall become effective upon signature by the governor or, if not
2 signed by the governor, upon expiration of the time for bills to become law without signature
3 by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
4 vetoed by the governor and subsequently approved by the legislature, this Act shall become
effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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