HLS 24RS-436 REENGROSSED
2024 Regular Session
HOUSE BILL NO. 782
BY REPRESENTATIVE MCFARLAND
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2023-2024
1 AN ACT
2TToo appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2023-2024; to provide for an effective date; and to provide for related matters.
6Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8the purpose of making supplemental appropriations for Fiscal Year 2023-2024.
9 SCHEDULE 01
10 EXECUTIVE DEPARTMENT
1101-107DIVISION OF ADMINISTRATION
12Payable out of the State General Fund (Direct)
13to the Executive Administration Program for the
14Governor's Gifted Program $ 50,000
15Payable out of the State General Fund (Direct)
16to the Office of Community Development Block
17Grant Program for Project No. DF-2022-001 $ 1,000,000
18The commissioner of administration is hereby authorized and directed to adjust the means
19of finance for the Community Development Block Grant Program by reducing the
20appropriation out of State General Fund by Statutory Dedications out of the Water Sector
21Fund by ($50,000,000).
2201-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
23 EMERGENCY PREPAREDNESS
24Payable out of the State General Fund (Direct)
25to the Administrative Program for the
26closeout of Hurricane Rita $ 1,239,537
Page 1 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Administrative Program for the
3closeout of Hurricane Gustav $ 2,818,889
4Payable out of the State General Fund (Direct)
5to the Administrative Program for the
6closeout of Hurricane Isaac $ 1,686,471
7Payable out of the State General Fund (Direct)
8to the Administrative Program for the
9closeout of severe storms and flooding
10events $ 367
11Payable out of the State General Fund (Direct)
12to the Administrative Program for the
13closeout of severe storms and flooding in
14March 2016 $ 360,489
15Payable out of the State General Fund (Direct)
16to the Administrative Program for the
17closeout of Hurricane Delta $ 225,734
18Payable out of the State General Fund (Direct)
19to the Administrative Program for the
20closeout of severe storms and flooding
21in August 2016 $ 9,500,316
22Payable out of the State General Fund (Direct)
23to the Administrative Program for the
24closeout of Hurricane Zeta $ 58,570
25Payable out of the State General Fund (Direct)
26to the Administrative Program for public
27assistance for the August 2023 wildfires
28and seawater intrusion $11,529,018
29Payable out of the State General Fund (Direct)
30to the Administrative Program for debris
31removal $ 834,000
32Payable out of the State General Fund (Direct)
33to the Administrative Program for seven
34Louisiana Wireless Information Network
35tower sites $ 5,793,337
36Payable out of the State General Fund (Direct)
37to the Administrative Program for hazard
38mitigation projects $ 2,500,000
39Payable out of the State General Fund by
40Statutory Dedications out of the Hazard
41Mitigation Revolving Loan Fund to the
42Administrative Program for state cost
43share of the federal grant under the
44STORM Act $ 768,588
Page 2 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund by
2Statutory Dedications out of the Hazard
3Mitigation Revolving Loan Fund to the
4Administrative Program for low interest
5loans to local governments to reduce
6risks from natural hazards and disasters $ 6,917,284
7Payable out of the State General Fund (Direct)
8for the Administrative Program for
9equipment for the LWIN tower in
10Thibodaux $ 871,871
11Payable out of the State General Fund (Direct)
12for the Administrative Program for the
13state cost share for Hurricane Laura $ 4,000,000
14Payable out of the State General Fund
15by Statutory Dedications out of the Louisiana
16Transparency Fund to the Administrative
17Program for the Louisiana Center for Safe
18Schools for outreach collaboration and
19communication software notwithstanding
20any other provision of law to the contrary,
21and specifically R.S. 24:586(D) $ 3,500,000
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Administrative Program by reducing the appropriation out of State General
24Fund (Direct) by ($2,000,000).
25The commissioner of administration is hereby authorized and directed to adjust the means
26of finance for the Administrative Program by reducing the appropriation out of Federal
27Funds by ($500,000,000).
2801-112DEPARTMENT OF MILITARY AFFAIRS
29EXPENDITURES:
30 Education Program for acquisitions $ 338,771
31 TOTAL EXPENDITURES $ 338,771
32MEANS OF FINANCE:
33State General Fund (Direct) $ 84,693
34Federal Funds $ 254,078
35 TOTAL MEANS OF FINANCING: $ 338,771
36Payable out of the State General Fund (Direct)
37to the Military Affairs Program for the cost
38share match for the emergency response to the
39August 2023 wildfires $ 242,333
40Payable out of the State General Fund (Direct)
41to the Military Affairs Program for the acquisition
42of four helicopter buckets, equipment and supplies
43for construction of a bathroom and shower
44facility, and replacement of 40 emergency
45handheld radios and four generators $ 1,265,420
Page 3 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Education Program by reducing the appropriation out of State General
3Fund (Direct) by ($20,875).
4The commissioner of administration is hereby authorized and directed to adjust the means
5of finance for the Education Program by reducing the appropriation out of Federal Funds by
6($62,625).
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Military Affairs Program by reducing the appropriation out of State
9General Fund (Direct) by ($862,124).
1001-116OFFICE OF THE STATE PUBLIC DEFENDER
11Payable out of the State General Fund (Direct)
12to the Office of the State Public Defender
13Program for district defender offices $ 750,000
1401-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
15Payable out of the State General Fund by
16Statutory Dedications out of the Sports
17Facility Assistance Fund to the Administrative
18Program for contractual obligations $ 2,000,000
1901-129LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
20 ADMINISTRATION OF CRIMINAL JUSTICE
21Payable out of the State General Fund (Direct)
22for the State Program for updates to the
23Louisiana Incident Based Crime Reporting
24System and the Law Enforcement
25Management Information System $ 550,000
2601-254LOUISIANA STATE RACING COMMISSION
27Payable out of the State General Fund by
28Fees and Self-generated Revenues to the
29Louisiana State Racing Commission
30Program for license fees collected on
31Historical Horse Racing $ 633,881
32 SCHEDULE 03
33 DEPARTMENT OF VETERANS AFFAIRS
3403-130DEPARTMENT OF VETERANS AFFAIRS
35Payable out of the State General Fund (Direct)
36to the State Veterans Cemetery Program
37for the burial of National Guard members $ 17,750
38Payable out of the State General Fund by
39Fees and Self-generated Revenues to the
40State Veterans Cemetery Program
41for the burial of National Guard members $ 14,900
42The commissioner of administration is hereby authorized and directed to adjust the means
43of finance for the Contact Assistance Program by reducing the appropriation out of State
44General Fund (Direct) by ($1,297,067).
Page 4 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
103-134 SOUTHWEST LOUISIANA VETERANS HOMES
2Payable out of the State General Fund (Direct)
3to the Southwest Louisiana Veterans Home
4Program for upgrades to the Wander Guard
5security system $ 167,707
6 SCHEDULE 04
7 ELECTED OFFICIALS
8 OFFICE OF THE LIEUTENANT GOVERNOR
904-146LIEUTENANT GOVERNOR
10Payable out of the State General Fund (Direct)
11to the Administrative Program for the America 250
12Commission for planning the celebration of the
13semiquincentennial anniversary of the United
14States of America $ 100,000
15 DEPARTMENT OF AGRICULTURE AND FORESTRY
1604-160AGRICULTURE AND FORESTRY
17Payable out of the State General Fund (Direct)
18to the Forestry Program for the state share
19cost for expenses incurred responding to the
20wildfires in 2023 $15,007,163
21Payable out of the State General Fund by
22Statutory Dedications out of the
23Petroleum Products Fund for the Office of
24Management and Finance for fleet repairs
25and fuel costs $ 42,500
26Payable out of the State General Fund by
27Statutory Dedications out of the
28Petroleum Products Fund for the
29Agro-Consumer Services Program for
30maintenance on fuel lab equipment and
31vehicle repairs $1 127,500
32Payable out of the State General Fund (Direct)
33to the Office of Management and Finance
34for the acquisition of a generator and the
35relocation of two generators $ 1,288,500
36 SCHEDULE 05
37 DEPARTMENT OF ECONOMIC DEVELOP MENT
3805-252OFFICE OF BUSINESS DEVELOPMENT
39Payable out of the State General Fund (Direct)
40to the Business Development Program for the
41Louisiana Chamber of Commerce Foundation $ 250,000
Page 5 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1 SCHEDULE 06
2 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
306-261OFFICE OF THE SECRETARY
4The commissioner of administration is hereby authorized and directed to adjust the means
5of finance for the Office of the Secretary by reducing the appropriation out of State General
6Fund (Direct) by ($750,000).
706-267OFFICE OF TOURISM
8The commissioner of administration is hereby authorized and directed to adjust the means
9of finance for the Office of Tourism by reducing the appropriation out of State General Fund
10by Statutory Dedications out of the Major Events Incentive Fund by ($5,000,000).
11 SCHEDULE 07
12 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
1307-276ENGINEERING AND OPERATIONS
14Payable out of the State General Fund (Direct)
15to the Operations Program for debris removal
16in Bayou Teche $ 500,000
17Payable out of the State General Fund (Direct)
18to the Operations Program for State Highway
19District 3 for asphalt overlay and related work on
20LA 14 in Vermilion Parish from LA 339 to LA 330 $ 150,000
21Payable out of the State General Fund (Direct)
22to the Operations Program for asphalt overlay and
23related work on LA 86 in Iberia Parish from LA 3242
24to Sidney Blanchard Road $ 175,000
25Payable out of the State General Fund (Direct)
26to the Operations Program for road projects in St.
27Martin Parish $ 250,000
28Payable out of the State General Fund (Direct)
29to the Operations Program for asphalt overlay and
30related work on LA 668 in Iberia Parish from LA 85
31to LA 671 $ 250,000
32Payable out of the State General Fund (Direct)
33to the Operations Program for a widening project on
34Highway 16 in Watson $ 250,000
35Payable out of the State General Fund (Direct)
36to the Operations Program for roadway maintenance
37on Highway 30 in East Baton Rouge Parish from
38Bluebonnet to the parish line $ 250,000
39Payable out of the State General Fund (Direct) to
40the Operations Program for State Highway
41District 3 for asphalt overlay and related work on
42LA 358 in St. Landry Parish from LA 751 to LA 35 $ 452,000
Page 6 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct) to
2the Operations Program for State Highway
3District 3 for asphalt overlay and related work on
4LA 358 in St. Landry Parish from LA 35 to LA 357 $ 401,000
5Payable out of the State General Fund (Direct) to
6the Operations Program for State Highway
7District 3 for asphalt overlay and related work on
8LA 1104 in Acadia Parish from LA 178 to LA 754 $ 177,000
9Payable out of the State General Fund (Direct) to
10the Operations Program for State Highway
11District 3 for asphalt overlay and related work on
12LA 370 in Acadia Parish from LA 367 to LA 13 $ 96,000
13Payable out of the State General Fund (Direct) to
14the Operations Program for State Highway
15District 3 for asphalt overlay and related work on
16LA 370 in Acadia Parish from LA 367 to LA 1105 $ 178,000
17Payable out of the State General Fund (Direct) to
18the Operations Program for State Highway
19District 3 for asphalt overlay and related work on
20LA 1105 in Acadia Parish from LA 370 to
21LA 1107 $ 81,000
22Payable out of the State General Fund (Direct) to
23the Operations Program for State Highway
24District 3 for asphalt overlay and related work on
25LA 97 in Acadia Parish from LA 98 to LA 368 $ 185,000
26 SCHEDULE 08
27 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
28 CORRECTIONS SERVICES
2908-400CORRECTIONS - ADMINISTRATION
30Payable out of the State General Fund (Direct)
31to the Office of the Secretary for funding
32for increased job appointments $ 19,200
33Payable out of the State General Fund (Direct)
34to the Office of Management and Finance
35for the CIPRIS Offender Management
36System $ 8,525,460
37Payable out of the State General Fund (Direct)
38to the Office of Management and Finance
39for other compensation $ 5,000,000
40Payable out of the State General Fund (Direct)
41to the Office of Adult Services for
42overtime pay, other compensation, and
43offender medical claims $ 2,983,800
44Payable out of the State General Fund (Direct)
45to the Board of Pardons and Parole
46for funding for increased job appointments $ 161,000
Page 7 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
108-402LOUISIANA STATE PENITENTIARY
2Payable out of the State General Fund (Direct)
3to the Administration Program for the
4installation of a fiber optic network $ 4,500,000
508-405RAYMOND LABORDE CORRECTIONAL CENTER
6Payable out of the State General Fund (Direct)
7to the Administration Program for overtime,
8utility costs, and office of technology services
9fees and telecommunications expenses $ 244,500
10Payable out of the State General Fund (Direct)
11to the Incarceration Program for supplies
12and professional services $ 612,000
13Payable out of the State General Fund by
14Fees and Self-generated Revenues to
15the Auxiliary Account Program for
16canteen supplies $ 300,000
1708-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
18Payable out of the State General Fund (Direct)
19to the Administration Program for
20overtime and utility costs $ 355,800
21Payable out of the State General Fund (Direct)
22to the Incarceration Program for overtime,
23funding for increased job appointments, and
24operating services $ 2,058,700
25Payable out of the State General Fund (Direct)
26for the Incarceration Program for furnishing
27the new facility $ 1,613,667
2808-409DIXON CORRECTIONAL INSTITUTE
29Payable out of the State General Fund (Direct)
30for the Administration Program for the
31installation of a fiber optic network $ 2,500,000
32Payable out of the State General Fund (Direct)
33to the Administration Program for operating
34services due to increased utility costs $ 246,500
35Payable out of the State General Fund (Direct)
36to the Incarceration Program for increased
37job appointments, overtime, operating
38services and supplies $ 1,737,500
3908-413ELAYN HUNT CORRECTIONAL CENTER
40Payable out of the State General Fund (Direct)
41to the Incarceration Program for
42professional services $ 3,138,000
43Payable out of the State General Fund (Direct)
44to the Incarceration Program for supplies $ 624,500
Page 8 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
108-414DAVID WADE CORRECTIONAL CENTER
2Payable out of the State General Fund (Direct)
3to the Administration Program for
4installation of a fiber optic network $ 1,800,000
5Payable out of the State General Fund (Direct)
6to the Administration Program for overtime,
7operating services, and supplies $ 745,000
8Payable out of the State General Fund (Direct)
9to the Incarceration Program for overtime,
10increased job appointments, operating
11services, and supplies $ 4,787,000
1208-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER
13Payable out of the State General Fund (Direct)
14to the Administration Program for
15installation of a fiber optic network $ 1,100,000
16Payable out of the State General Fund (Direct)
17to the Administration Program for
18increased job appointments $ 542,000
19Payable out of the State General Fund (Direct)
20to the Incarceration Program for overtime,
21increased job appointments, and supplies $ 4,387,000
22 PUBLIC SAFETY SERVICES
2308-419OFFICE OF STATE POLICE
24Payable out of the State General Fund (Direct)
25to the Operational Support Program for the
26North Louisiana Criminalistics Laboratory $ 1,500,000
27Payable out of the State General Fund (Direct)
28to the Operational Support Program for the
29Acadiana Criminalistics Laboratory $ 1,300,000
30Payable out of the State General Fund (Direct)
31to the Operational Support Program for the
32Louisiana State Police Criminalistics Laboratory $ 3,328,969
33Payable out of the State General Fund (Direct)
34to the Operational Support Program for
35salaries, other compensation, and office of
36technology services fees $ 3,500,000
37Payable out of the State General Fund (Direct)
38to the Traffic Enforcement Program for
39personal services $ 1,530,000
40Payable out of the State General Fund (Direct)
41to the Operational Support Program for the
42Louisiana State Police Criminalistics Laboratory
43for reducing DNA testing backlog for cases from
44Orleans Parish $ 1,300,000
Page 9 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Traffic Enforcement Program by reducing the appropriation out of the
3State General Fund by Fees and Self-generated Revenues by ($1,530,000).
408-420 OFFICE OF MOTOR VEHICLES
5Payable out of the State General Fund (Direct)
6to the Licensing Program for salaries and
7office of technology services fees $ 2,000,000
808-422OFFICE OF THE STATE FIRE MARSHAL
9Payable out of the State General Fund by
10Statutory Dedications out of the Louisiana
11Fire Marshal Fund to the Fire Prevention
12Program for overtime, office of technology
13services fees, and increased fuel costs $ 7,340,000
14The commissioner of administration is hereby authorized and directed to adjust the means
15of finance for the Fire Prevention Program by reducing the appropriation out of the State
16General Fund by Fees and Self-generated Revenues by ($1,700,000).
17 YOUTH SERVICES
1808-403OFFICE OF JUVENILE JUSTICE
19Payable out of the State General Fund (Direct)
20to the Youth Services Program for contract
21services for health services at secure care
22facilities $ 1,007,982
23Payable out of the State General Fund (Direct)
24to the Youth Services Program for security
25detail $11,265,857
26Payable out of the State General Fund (Direct)
27to the Youth Services Program for legal
28services $ 825,000
29Payable out of the State General Fund (Direct)
30to the Youth Services Programfor repairs at Louisiana
31State Penitentiary $ 178,000
32 SCHEDULE 09
33 LOUISIANA DEPARTMENT OF HEALTH
3409-303 DEVELOPMENTAL DISABILITIES COUNCIL
35Payable out of the State General Fund (Direct)
36to the Developmental Disabilities Council Program
37for Families Helping Families $ 500,000
3809-306MEDICAL VENDOR P AYMENTS
39EXPENDITURES:
40 Payments to the Private Providers $249,483,998
41 TOTAL EXPENDITURES $249,483,998
Page 10 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1MEANS OF FINANCE:
2State General Fund by:
3 Statutory Dedications
4 Medical Assistance Trust Fund $217,275,171
5 Hospital Stabilization Fund $32,208,827
6 TOTAL MEANS OF FINANCING: $249,483,998
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Payments to Private Providers Program by reducing the appropriation out
9of the State General Fund (Direct) by ($249,483,998).
10The commissioner of administration is hereby authorized and directed to adjust the means
11of finance for the Payments to Private Providers Program by reducing the appropriation out
12of the State General Fund (Direct) by ($30,077,275).
13 SCHEDULE 10
14 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
1510-360OFFICE OF CHILDREN AND FAMILY SERVICES
16EXPENDITURES:
17Division of Family Support Program for the
18Summer Electronic Benefits Transfer Program $ 7,305,340
19 TOTAL EXPENDITURES $ 7,305,340
20MEANS OF FINANCE:
21State General Fund (Direct) $ 3,652,670
22Federal Funds $ 3,652,670
23 TOTAL MEANS OF FINANCING $ 7,305,340
24Payable out of the State General Fund (Direct)
25to the Division of Family Support for the Louisiana
26Coalition Against Domestic Violence, Incorporated
27for domestic violence shelters statewide $ 7,000,000
28Payable out of the State General Fund (Direct)
29to the Division of Management and Finance
30for an automated data exchange system and
31adjustments to the TANF database $ 400,000
32 SCHEDULE 11
33 DEPARTMENT OF NATURAL RESOURCES
3411-431OFFICE OF THE SECRETARY
35Payable out of the State General Fund (Direct)
36to the Executive Program for technology upgrades $ 500,000
37The commissioner of administration is hereby authorized and directed to adjust the means
38of finance for the Office of the Secretary by reducing the appropriation out of the State
39General Fund (Direct) by ($6,700,000).
Page 11 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
111-432OFFICE OF CONSERVATION
2Payable out of the State General Fund (Direct)
3to the Oil and Gas Regulatory Program
4to mitigate a salt cavern collapse $ 6,700,000
5 SCHEDULE 16
6 DEPARTMENT OF WILDLIFE AND FISHERIES
716-512OFFICE OF THE SECRETARY
8Payable out of the State General Fund
9by Fees and Self-generated Revenues to
10the Enforcement Program for overtime
11costs for security and patrol $ 50,000
12Payable out of the State General Fund (Direct)
13to the Enforcement Program for thermal vision
14equipment $ 250,000
15The commissioner of administration is hereby authorized and directed to adjust the means
16of finance for the Administrative Program by reducing the appropriation out of the State
17General Fund (Direct) by ($3,600,000).
1816-513OFFICE OF WILDLIFE
19Payable out of the State General Fund by
20Statutory Dedications out of the
21Conservation Fund - Waterfowl Account
22to the Wildlife Program for a levee rebuild
23and rock armoring for the White Rock
24Shoreline Protection Project $ 175,000
25 SCHEDULE 17
26 DEPARTMENT OF CIVIL SERVICE
2717-563STATE POLICE COMMISSION
28Payable out of the State General Fund (Direct)
29to the Administration Program for legal
30services $ 40,000
3117-565BOARD OF TAX APPEALS
32Payable out of the State General Fund by
33Interagency Transfers to the Administrative
34Program to offset reduced collections $ 87,543
35The commissioner of administration is hereby authorized and directed to adjust the means
36of finance for the Administrative Program by reducing the appropriation out of the State
37General Fund by Fees and Self-generated Revenues by ($87,543).
Page 12 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1 SCHEDULE 18
2 RETIREMENT SYSTEMS
3In accordance with the Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the
4Louisiana State Employees' Retirement System and the Teachers' Retirement System of
5Louisiana for application to the balance of the unfunded accrued liability of such systems
6existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
7of each such system as of June 30, 2023.
818-585LOUISIANA STATE EMPLOYEE'S RETIREMENT SYSTEM-
9 CONTRIBUTIONS
10EXPENDITURES:
11 To the Louisiana State Employees' Retirement System $ 8,895,245
12 TOTAL EXPENDITURES $ 8,895,245
13MEANS OF FINANCE:
14State General Fund (Direct) from the FY 2022-2023
15surplus certified by the commissioner of administration
16at the January 17, 2024, meeting of the Joint
17Legislative Committee on the Budget and recognized
18by the Revenue Estimating Conference $ 8,895,245
19 TOTAL MEANS OF FINANCING $ 8,895,245
20Payable out of the State General Fund by
21Statutory Dedications from the Unfunded
22Accrued Liability Fund to the Louisiana
23State Employees' Retirement System for
24application to the balance of unfunded
25accrued liability of the retirement
26system existing as of June 30, 1988 $ 1,038,772
2718-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
28EXPENDITURES:
29 To the Teachers' Retirement System of Louisiana $23,648,499
30 TOTAL EXPENDITURES $23,648,499
31MEANS OF FINANCE
32State General Fund (Direct) from the FY 2022-2023
33surplus certified by the commissioner of administration
34at the January 17, 2024, meeting of the Joint
35Legislative Committee on the Budget and recognized
36by the Revenue Estimating Conference $23,648,499
37 TOTAL MEANS OF FINANCING: $23,648,499
38Payable out of the State General Fund by
39Statutory Dedications from the Unfunded
40Accrued Liability fund to the Teachers'
41Retirement System of Louisiana for
42application to the balance of unfunded
43accrued liability of the retirement
44system existing as of June 30, 1988 $ 1,038,772
Page 13 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1 SCHEDULE 19
2 HIGHER EDUCATION
319-671BOARD OF REGENTS
4Payable out of the State General Fund (Direct)
5to the Office of Financial Assistance for
6the National Guard Patriot Scholarship
7Program $ 1,220,000
8Payable out of the State General Fund (Direct)
9to the Board of Regents Program for
10information technology costs $ 6,050,427
11The commissioner of administration is hereby authorized and directed to adjust the means
12of finance for the Office of Student Financial Assistance for TOPS awards by reducing the
13appropriation out of the State General Fund (Direct) by ($6,926,467).
1419-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
15Payable out of the State General Fund (Direct)
16to the Pennington Biomedical Research
17Center for startup costs associated with hiring
18new scientists $ 3,000,000
19Payable out of the State General Fund by
20Interagency Transfers to the Louisiana
21State University Board of Supervisors for
22Louisiana State University - Agricultural
23and Mechanical College due to an increase
24in enrollment $ 404,586
25Payable out of the State General Fund (Direct)
26to the Louisiana State University Board of Supervisors
27for Louisiana State University Agricultural
28and Mechanical College for the police
29department for license plate readers $ 250,000
30Payable out of the State General Fund (Direct)
31to the Louisiana State University Board of
32Supervisors for Louisiana State University-
33Alexandria for lighting and safety $ 250,000
34Payable out of the State General Fund (Direct)
35to the Louisiana State University Board of
36Supervisors for Louisiana State University-
37Agricultural Center for research support and
38extension-related programs $ 2,000,000
39Payable out of the State General Fund by
40Fees and Self-generated Revenues to
41the Louisiana State University Board of
42Supervisors $16,821,507
43Provided, however, that the monies appropriated above from the Fees and Self-generated
44Revenues shall be allocated for each of the higher education institution as follows:
Page 14 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Louisiana State University - Agricultural and Mechanical College $10,000,000
2Louisiana State University - Alexandria $ 4,000,000
3Louisiana State University - Eunice $ 750,000
4Louisiana State University - Shreveport $ 2,071,507
5Payable out of the State General Fund (Direct)
6to the Louisiana State University Board of
7Supervisors for distribution to institutions
8in the system $ 3,000,000
9The commissioner of administration is hereby authorized and directed to adjust the means
10of finance for the Louisiana State University Board of Supervisors for the Louisiana State
11University - Laboratory School by reducing the appropriation out of the State General Fund
12by Statutory Dedications out of the Education Excellence Fund by ($8,700).
1319-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
14Payable out of the State General Fund (Direct)
15to the Southern University Board of Supervisors
16for Southern University-Shreveport for a workforce
17development center $ 250,000
18Payable out of the State General Fund (Direct)
19to the Southern University Board of Supervisors
20for Southern University Agricultural and Mechanical
21College for continuing education programs for
22scholarships $ 100,000
23Payable out of the State General Fund (Direct)
24to the Southern University Board of
25Supervisors for distribution to institutions
26in the system $ 1,000,000
27Payable out of the State General Fund by
28Fees and Self-generated Revenues to
29the Southern University Board of
30Supervisors $ 2,500,000
31Provided, however, that the monies appropriated above from the Fees and Self-generated
32Revenues shall be allocated for each of the higher education institution as follows:
33Southern University - Agricultural and Mechanical College $ 2,500,000
34The commissioner of administration is hereby authorized and directed to adjust the means
35of finance for the Southern University Board of Supervisors for the Southern University -
36Laboratory School by reducing the appropriation out of the State General Fund by Statutory
37Dedications out of the Education Excellence Fund by ($4,227).
38The commissioner of administration is hereby authorized and directed to adjust the means
39of finance for the Southern University Board of Supervisors for Southern University -
40Agricultural and Mechanical College by reducing the appropriation out of the State General
41Fund by Interagency Transfers by ($40,391).
4219-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
43Payable out of the State General Fund (Direct)
44to the University of Louisiana Board of
45Supervisors for distribution to institutions
46in the system $ 9,000,000
Page 15 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the University of Louisiana Board of Supervisors
3for mental health programs at McNeese State University $ 100,000
4Payable out of the State General Fund (Direct)
5to the University of Louisiana Board of Supervisors
6for Nicholls State University for equipment
7purchases for the campus police department $ 125,000
8Payable out of the State General Fund (Direct)
9to the University of Louisiana Board of Supervisors
10for Nicholls State University for athletic programs $ 250,000
11Payable out of the State General Fund (Direct)
12to the University of Louisiana Board of Supervisors
13for Grambling State University for athletic
14programs and building repairs $ 250,000
15Payable out of the State General Fund (Direct)
16to the University of Louisiana Board of Supervisors
17for Nicholls State University for operations and
18administration $ 250,000
1919-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF
20 SUPERVISORS
21Payable out of the State General Fund (Direct)
22to the Louisiana Community and Technical
23Colleges Board of Supervisors for
24distribution to institutions in the system $ 1,000,000
25Payable out of the State General Fund by
26Statutory Dedications out of the
27Workforce Training Rapid Response
28Fund for the Workforce Training Rapid
29Response Program $ 8,004,000
30Payable out of the State General Fund (Direct)
31to the Louisiana Community and Technical
32Colleges Board of Supervisors for the SkillsUSA
33Program $ 62,500
34 SPECIAL SCHOOLS AND COMMISSIONS
3519-656SPECIAL SCHOOL DISTRICT
36Payable out of the State General Fund (Direct)
37to the Special Schools Program for the River Oaks
38Hospital in New Orleans and Brentwood Hospital
39in Shreveport $ 500,000
40The commissioner of administration is hereby authorized and directed to adjust the means
41of finance for the Louisiana School for the Deaf by reducing the appropriation out of the
42State General Fund by Statutory Dedications out of the Education Excellence Fund by
43($430).
44The commissioner of administration is hereby authorized and directed to adjust the means
45of finance for the Louisiana School for the Visually Impaired by reducing the appropriation
46out of the State General Fund by Statutory Dedications out of the Education Excellence Fund
47by ($249).
Page 16 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
119-657JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
2 AND THE ARTS
3Payable out of the State General Fund (Direct)
4to the Living and Learning Community Program
5to provide food services to students $ 136,000
6Payable out of the State General Fund by
7Interagency Transfers to the Living and
8Learning Community Program for an
9adjustment in the Minimum Foundation
10Program allocation, certificated support
11stipends, and differentiated support stipends $ 202,125
12The commissioner of administration is hereby authorized and directed to adjust the means
13of finance for the Living and Learning Community Program by reducing the appropriation
14out of the State General Fund by Statutory Dedications out of the Education Excellence Fund
15by ($1,464).
1619-658THRIVE ACADEMY
17Payable out of the State General Fund by
18Interagency Transfers to the Instruction
19Program for an adjustment in the Minimum
20Foundation Program allocation, certificated
21support stipends, and differentiated stipends $ 340,685
22The commissioner of administration is hereby authorized and directed to adjust the means
23of finance for the Instruction Program by reducing the appropriation out of the State General
24Fund by Statutory Dedications out of the Education Excellence Fund by ($805).
2519-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
26Payable out of the State General Fund (Direct)
27to the Broadcasting Program for the WLAE
28television station $ 250,000
29Payable out of the State General Fund (Direct)
30to the Broadcasting Program for the WYES
31television station $ 250,000
3219-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Instruction Program by reducing the appropriation out of the State General
35Fund by Statutory Dedications out of the Education Excellence Fund by ($1,280).
36 DEPARTMENT OF EDUCATION
3719-678STATE ACTIVITIES
38Payable out of the State General Fund (Direct)
39to the District Support Program for books
40and reading materials to certain public school
41students $ 1,000,000
Page 17 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the District Support Program for a learning
3management system pilot program to address
4alignment between public secondary and
5postsecondary education systems in Louisiana $ 1,000,000
619-681SUBGRANTEE ASSISTANCE
7The commissioner of administration is hereby authorized and directed to adjust the means
8of finance for the Non-Federal Support Program by reducing the appropriation out of the
9State General Fund by Statutory Dedications out of the Education Excellence Fund by
10($4,655,918).
11The commissioner of administration is hereby authorized and directed to adjust the means
12of finance for the Non-Federal Support Program by reducing the appropriation out of the
13State General Fund by Statutory Dedications out of the Athletic Trainer Professional
14Development Fund by ($1,425,500).
1519-682RECOVERY SCHOOL DISTRICT
16Payable out of the State General Fund by
17Interagency Transfers to the Instruction
18Program for an adjustment to the
19Minimum Foundation Program allocation,
20certificated support stipends, and
21differentiated support stipends $ 1,779,740
2219-695MINIMUM FOUNDATION PROGRAM
23Payable out of the State General Fund (Direct)
24to the Minimum Foundation Program $ 2,702,685
25Payable out of the State General Fund by
26Statutory Dedications out of the Lottery
27Proceeds Fund for the Minimum Foundation
28Program $ 7,821,609
29The commissioner of administration is hereby authorized and directed to adjust the means
30of finance for the Minimum Foundation Program by reducing the appropriation out of the
31State General Fund by Statutory Dedications out of the Support Education in Louisiana First
32Fund by ($2,702,685).
33The commissioner of administration is hereby authorized and directed to adjust the means
34of finance for the Minimum Foundation Program by reducing the appropriation out of the
35State General Fund (Direct) by ($7,821,609).
36The commissioner of administration is hereby authorized and directed to adjust the means
37of finance for the Minimum Foundation Program by reducing the appropriation out of the
38State General Fund (Direct) by ($7,000,000).
39 SCHEDULE 20
40 OTHER REQUIREMENTS
4120-451LOCAL HOUSING OF STATE ADULT OFFENDERS
42Payable out of the State General Fund (Direct)
43to the Local Reentry Services Program for
44reentry services for offenders $ 180,000
Page 18 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Transitional Work Program by reducing the appropriation out of the State
3General Fund (Direct) by ($180,000).
420-452LOCAL HOUSING OF STATE JUVENILE OFFENDERS
5Payable out of the State General Fund (Direct)
6to the Local Housing of Juvenile Offenders
7Program for an increase in per diem rates
8for local detention centers $ 1,122,116
920-926SPORTS WAGERING LOCAL ALLOCATION F UND
10Payable out of the State General Fund by
11Statutory Dedications from the Sports
12Wagering Local Allocation Fund for the
13Sports Wagering Local Allocation Fund
14Program for monthly payments to local
15governments $ 2,000,000
1620-931LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE AND
17 STATE COMMITMENTS
18Payable out of the State General Fund by
19Statutory Dedications out of the Louisiana
20Economic Development Fund to the Debt
21Service and State Commitments
22Program $ 5,000,000
2320-941AGRICULTURE AND FORESTRY - PASS THROUGH FUNDS
24Payable out of the State General Fund (Direct)
25to the Agricultural and Forestry Pass Through
26Funds Program to the Market Umbrella for the
27Market Match program extension of the
28Supplemental Nutrition Assistance Program (SNAP) $ 1,000,000
2920-945STATE AID TO LOCAL GOVERNMENT ENTITIES
30Payable out of the State General Fund (Direct)
31to the town of Haughton for police station repairs $ 75,000
32Payable out of the State General Fund (Direct)
33to the town of Haughton Fire Department for
34bunker gear and communications gear $ 75,000
35Payable out of the State General Fund (Direct)
36to the town of Haughton for street repairs and
37overlays $ 150,000
38Payable out of the State General Fund (Direct)
39to the town of Haughton for drainage and ditch
40maintenance $ 150,000
41Payable out of the State General Fund (Direct)
42to Teach for America, Inc. $ 250,000
43Payable out of the State General Fund (Direct)
44to The Bright School for the Deaf $ 50,000
Page 19 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Richland Parish Police Jury for repairs to
3Buckles Road, Cypress Cove Drive, and Tarver
4Road $ 20,000
5Payable out of the State General Fund (Direct)
6to 21st Century Workforce Development for
7workforce development programming $ 250,000
8Payable out of the State General Fund (Direct)
9to St. Anthony Church in the town of Jean Lafitte
10for the church fair $ 10,000
11Payable out of the State General Fund (Direct)
12to Archbishop Shaw High School for the
13Seafood Festival $ 10,000
14Payable out of the State General Fund (Direct)
15to the town of Jean Lafitte for general maintenance
16and repairs $ 100,000
17Payable out of the State General Fund (Direct)
18to the Lafitte Area Independent Levee District
19for maintenance expenses $ 100,000
20Payable out of the State General Fund (Direct)
21to the Visitation of Our Lady Church for the
22church fair $ 10,000
23Payable out of the State General Fund (Direct)
24to town of Vivian for drainage projects, cleaning
25out ditches, and the repaving of Airport Drive $ 325,000
26Payable out of the State General Fund (Direct)
27to the town of Benton for sewer plant upgrades $ 200,000
28Payable out of the State General Fund (Direct)
29to Bossier Parish Police Jury for recreational
30improvements $ 362,000
31Payable out of the State General Fund (Direct)
32to the city of Bossier for street lighting
33improvements $ 245,000
34Payable out of the State General Fund (Direct)
35to Bossier Parish Police Jury for recreational
36improvements and construction $ 193,000
37Payable out of the State General Fund (Direct)
38to the Ascension Parish Sheriff's Office for the
39construction of a law enforcement substation $ 1,000,000
40Payable out of the State General Fund (Direct)
41to the Cameron Parish Police Jury for gulf
42shoreline protection $ 500,000
43Payable out of the State General Fund (Direct)
44to the Vermilion Parish Police Jury for drainage
45improvements in the Coulee Des Jonc Drainage
46District and Coulee Baton Gravity Drainage District $ 100,000
Page 20 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Vermillion Parish Police Jury for
3improvements to Les Rois Road $ 100,000
4Payable out of the State General Fund (Direct)
5to the Vermillion Parish Police Jury for drainage in
6Bayou Queue de Tortue $ 50,000
7Payable out of the State General Fund (Direct)
8to the Vermillion Parish Police Jury for Louisiana
9Highway 690 road improvements $ 150,000
10Payable out of the State General Fund (Direct)
11to the city of Kaplan for street improvements $ 100,000
12Payable out of the State General Fund (Direct)
13to the Bridge House Corporation for operating
14expenses $ 300,000
15Payable out of the State General Fund (Direct)
16to the Richland Parish Police Jury for generators
17at the River Road Water Works District $ 25,000
18Payable out of the State General Fund (Direct)
19to village of Forest for replacement of water lines $ 25,000
20Payable out of the State General Fund (Direct)
21to town of Oak Grove for sewer system repairs $ 20,000
22Payable out of the State General Fund (Direct)
23to the town of Delhi to extend Sapa Drive $ 25,000
24Payable out of the State General Fund (Direct)
25to the town of Lake Providence for repairs to
26exhibits at the Louisiana State Cotton Museum $ 20,000
27Payable out of the State General Fund (Direct)
28to the town of Lake Providence for water, sewer,
29and road repairs $ 25,000
30Payable out of the State General Fund (Direct)
31to the Christian Acres Youth Center, Inc. for
32operating expenses at the Tallulah campus $ 25,000
33Payable out of the State General Fund (Direct)
34to the Morehouse Economic Development
35Corporation for building repairs and renovations $ 25,000
36Payable out of the State General Fund (Direct)
37to Richardson Medical Center Foundation, Inc.
38for construction of a maintenance building $ 100,000
39Payable out of the State General Fund (Direct)
40to the village of Bonita for water system
41improvements $ 20,000
42Payable out of the State General Fund (Direct)
43to the village of Mer Rouge for road maintenance,
44grass cutting, and litter abatement $ 25,000
Page 21 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to Red River STEM, Inc., for operating expenses of
3the Sci-Port Discovery Center $ 250,000
4Payable out of the State General Fund (Direct)
5to Positive Enterprise Empowering People for
6the food program, mentoring, scholarships, and
7community outreach $ 150,000
8Payable out of the State General Fund (Direct)
9to the city of Bastrop for city hall repairs $ 100,000
10Payable out of the State General Fund (Direct)
11to the city of Hammond for water meter upgrades $ 300,000
12Payable out of the State General Fund (Direct)
13to the Hammond Northshore Regional Airport $ 305,000
14Payable out of the State General Fund (Direct)
15to the city of Hammond for downtown street and
16drainage improvements $ 350,000
17Payable out of the State General Fund (Direct)
18to the village of Tickfaw for a police car $ 45,000
19Payable out of the State General Fund (Direct)
20to the Women in Search of Excellence
21Foundation for building improvements
22and programs $ 150,000
23Payable out of the State General Fund (Direct)
24to the YWCA of Greater Baton Rouge for building
25improvements and programs $ 250,000
26Payable out of the State General Fund (Direct)
27to the Beauregard Parish Police Jury for road
28repairs in District 4A $ 250,000
29Payable out of the State General Fund (Direct)
30to the City of Westlake for the Carlin Drive lift
31station, antennas to read water meters remotely,
32and to replace the gas line on Hudson Drive $ 500,000
33Payable out of the State General Fund (Direct)
34to the Beauregard Parish Sheriff's Office for animal
35control equipment, fencing, and shelter repairs $ 100,000
36Payable out of the State General Fund (Direct)
37to the Calcasieu Parish Police Jury for Ward One
38Fire Protection District for emergency equipment $ 150,000
39Payable out of the State General Fund (Direct)
40to the St. Helena Police Jury for improvements to
41the Industrial Park for emergency purposes and
42recreation $ 1,000,000
43Payable out of the State General Fund (Direct)
44to Jefferson Parish Council District 3 for senior,
45recreational, and community programing $ 80,000
Page 22 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Kenner to build an amphitheater
3at Laketown $ 475,000
4Payable out of the State General Fund (Direct)
5to the city of Kenner Police Department for
6flock and body cameras $ 475,000
7Payable out of the State General Fund (Direct)
8to the office of the district attorney for the
9Nineteenth Judicial District for clemency
10investigation costs associated with capital cases $ 44,833
11Payable out of the State General Fund (Direct)
12to the Ouachita Parish Police Jury for drainage
13improvements to D'Arbonne Hills $ 500,000
14Payable out of the State General Fund (Direct)
15to the Calhoun Civic Club for repairs to the running
16track $ 150,000
17Payable out of the State General Fund (Direct)
18to the Ouachita Parish School Board for recreational
19improvements at West Ouachita High School $ 150,000
20Payable out of the State General Fund (Direct)
21to the Dr. James Gilmore, Jr. Institute for Human
22Development and Excellence for mental health,
23job training, and after-school programming and
24economic development initiatives $ 500,000
25Payable out of the State General Fund (Direct)
26to the Grant Parish Police Jury for road
27maintenance $ 500,000
28Payable out of the State General Fund (Direct)
29to the town of Urania for West Hardtner Road
30repairs $ 150,000
31Payable out of the State General Fund (Direct)
32to the village of Dry Prong for municipal building
33improvements and repairs $ 150,000
34Payable out of the State General Fund (Direct)
35to the village of Georgetown for street repairs $ 50,000
36Payable out of the State General Fund (Direct)
37to the town of Olla for street repairs $ 50,000
38Payable out of the State General Fund (Direct)
39to the town of Montgomery for street repairs $ 50,000
40Payable out of the State General Fund (Direct)
41to the town of Colfax for street repairs $ 50,000
42Payable out of the State General Fund (Direct)
43to the town of Delhi for roof and electrical repairs
44at the stock show barn facility $ 20,000
Page 23 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the town of Rayville for street repairs, water
3system repairs, and sewer repairs $ 25,000
4Payable out of the State General Fund (Direct)
5to the village of Mangham for water, sewer, and
6road repairs $ 25,000
7Payable out of the State General Fund (Direct)
8to the Morehouse Parish Police Jury for road
9repairs $ 20,000
10Payable out of the State General Fund (Direct)
11to the West Carroll Parish Police Jury for
12emergency road repairs $ 25,000
13Payable out of the State General Fund (Direct)
14to the Madison Parish Police Jury for road repairs $ 20,000
15Payable out of the State General Fund (Direct)
16to the East Carroll Parish Police Jury for water
17system repairs, sewer repairs, and road
18repairs $ 25,000
19Payable out of the State General Fund (Direct)
20to the Avoyelles Parish Police Jury for
21improvements to Ed Carroll Road $ 255,000
22Payable out of the State General Fund (Direct)
23to the Avoyelles Parish Police Jury for
24improvements to Firmin Road $ 127,000
25Payable out of the State General Fund (Direct)
26to the Avoyelles Parish Police Jury for
27improvements to J.B. Luke Road $ 118,000
28Payable out of the State General Fund (Direct)
29to the Avoyelles Parish Police Jury for the
30Avoyelles Youth Community Based Program for
31planning, construction, acquisitions, and equipment $ 750,000
32Payable out of the State General Fund (Direct)
33to the town of Sibley for road repairs $ 200,000
34Payable out of the State General Fund (Direct)
35to the Cyberspace Innovation Center, Inc.
36for a replacement generator at the Cyber Innovation
37Center $ 1,000,000
38Payable out of the State General Fund (Direct)
39to the Mary Bird Perkins Cancer Center for
40outreach and screenings in underserved
41communities $ 250,000
42Payable out of the State General Fund (Direct)
43to Math Nation $ 500,000
Page 24 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Association of Professional Educators in
3Louisiana, Inc. to help increase the number of
4certified teachers in Louisiana $ 500,000
5Payable out of the State General Fund (Direct)
6to Hunters for the Hungry for processing
7expenses $ 250,000
8Payable out of the State General Fund (Direct)
9to the Lafourche Parish Fire Protection District
10No. 8-C for a fire truck $ 250,000
11Payable out of the State General Fund (Direct)
12to the Jefferson Davis Parish Police Jury $ 100,000
13Payable out of the State General Fund (Direct)
14to the Jefferson Davis Parish Police Jury for the
15Jefferson Davis Council on the Aging, Inc.
16for equipment $ 50,000
17Payable out of the State General Fund (Direct)
18to the Jefferson Davis Parish Sheriff's Office for
19acquisition of vehicles and drug dogs $ 200,000
20Payable out of the State General Fund (Direct)
21to Jefferson Davis Parish Police Jury for the
22fairgrounds arena extension $ 100,000
23Payable out of the State General Fund (Direct)
24to the Calcasieu Parish Police Jury for the
25Calcasieu Parish Voluntary Council on the
26Aging, Inc. for a building $ 50,000
27Payable out of the State General Fund (Direct)
28to the town of Iowa Police Department for acquisitions,
29equipment, and repairs $ 30,000
30Payable out of the State General Fund (Direct)
31to the town of Iowa Fire Department for
32acquisitions, equipment, and repairs $ 30,000
33Payable out of the State General Fund (Direct)
34to town of Elton for repairs and improvements to
35dog kennels $ 50,000
36Payable out of the State General Fund (Direct)
37to town of Elton Police Department for
38acquisitions, equipment, and repairs $ 30,000
39Payable out of the State General Fund (Direct)
40to town of Welsh for the Welsh Museum for
41building restoration $ 150,000
42Payable out of the State General Fund (Direct)
43to the town of Welsh Police Department for
44acquisitions, equipment, and repairs $ 30,000
Page 25 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the town of Welsh Fire Department for
3acquisitions, repairs, and equipment $ 30,000
4Payable out of the State General Fund (Direct)
5to the town of Lake Arthur Police Department for
6acquisitions, equipment, and repairs $ 30,000
7Payable out of the State General Fund (Direct)
8to the town of Lake Arthur Fire Department for
9acquisitions, equipment, and repairs $ 30,000
10Payable out of the State General Fund (Direct)
11to the city of Jennings Police Department for
12acquisitions, equipment, and repairs $ 30,000
13Payable out of the State General Fund (Direct)
14to the city of Jennings Fire Department for
15acquisitions, equipment, and repairs $ 30,000
16Payable out of the State General Fund (Direct)
17to the village of Fenton Police Department for
18acquisitions, equipment, and repairs $ 30,000
19Payable out of the State General Fund (Direct)
20to Grandparents Raising Grandchildren Information
21Center of Louisiana, Inc. $ 250,000
22Payable out of the State General Fund (Direct)
23to Freedom Ministries of Christ for operating
24expenses, equipment, and supplies $ 50,000
25Payable out of the State General Fund (Direct)
26to the city of Oakdale for grounds equipment $ 50,000
27Payable out of the State General Fund (Direct)
28to the town of Oberlin for recreational
29equipment $ 25,000
30Payable out of the State General Fund (Direct)
31to the city of Oakdale for facility
32improvements to the jail $ 25,000
33Payable out of the State General Fund (Direct)
34to the Allen Parish Clerk of Court for technology
35equipment, acquisitions, and upgrades $ 62,000
36Payable out of the State General Fund (Direct)
37to the 29 11 Academy for mentoring and
38educational after school programs $ 250,000
39Payable out of the State General Fund (Direct)
40to the city of Alexandria for the Public Safety
41Department for a new communications system $ 250,000
42Payable out of the State General Fund (Direct)
43to the Terrebonne Consolidated Government
44for wiring in light fixtures on the Schriever
45Overpass $ 250,000
Page 26 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Harahan for the Veteran's Memorial
3Park $ 102,000
4Payable out of the State General Fund (Direct)
5to Jefferson Parish for recreational renovations
6and improvements in Metairie $ 75,000
7Payable out of the State General Fund (Direct)
8to Jefferson Parish for recreational
9improvements in River Ridge $ 75,000
10Payable out of the State General Fund (Direct)
11to the city of Slidell for tornado damage repairs $ 250,000
12Payable out of the State General Fund (Direct)
13to the Ward One Fire Protection District No. 2 of
14Ville Platte for acquisitions and repairs $ 10,000
15Payable out of the State General Fund (Direct)
16to the Evangeline Parish Police Jury for the Bayou
17Petite Drainage Study $ 25,000
18Payable out of the State General Fund (Direct)
19to town of Glenmora for a digital projector and
20speakers $ 30,000
21Payable out of the State General Fund (Direct)
22to the Evangeline Parish Police Jury for the Sheriff's
23Mounted Posse of Evangeline for bullet proof vests $ 20,000
24Payable out of the State General Fund (Direct)
25to the village of Turkey Creek for the purchase of
26tapping saddles for waterlines $ 15,000
27Payable out of the State General Fund (Direct)
28to the town of Mamou for the Main Street
29recovery project $ 10,000
30Payable out of the State General Fund (Direct)
31to the village of Forest Hill for recreational
32equipment $ 10,000
33Payable out of the State General Fund (Direct)
34to the town of Lecompte for recreational
35equipment at the LHS Recreation Center $ 10,000
36Payable out of the State General Fund (Direct)
37to the village of Pine Prairie for drainage projects $ 8,000
38Payable out of the State General Fund (Direct)
39to the town of Ball for backup and replacement
40pumps $ 102,577
41Payable out of the State General Fund (Direct)
42to the Rapides Parish Police Jury for repairs to
43Philadelphia Road $ 500,000
Page 27 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Rapides Parish Police Jury for repairs to St.
3Clair Ryder Road $ 200,000
4Payable out of the State General Fund (Direct)
5to the Rapides Parish Police Jury for repairs to
6Nation Road $ 900,000
7Payable out of the State General Fund (Direct)
8to the Rapides Parish Police Jury for repairs to B.
9Miller Road $ 900,000
10Payable out of the State General Fund (Direct)
11to St. Landry Parish Government for land
12acquisitions and clean up $ 250,000
13Payable out of the State General Fund (Direct)
14to the town of Washington for acquisitions and major
15repairs and equipment for the police department $ 250,000
16Payable out of the State General Fund (Direct)
17to the city of DeRidder for street rehabilitation $ 250,000
18Payable out of the State General Fund (Direct)
19to the village of Chatham for street repairs $ 100,000
20Payable out of the State General Fund (Direct)
21to the Jackson Parish Police Jury for acquisitions
22and infrastructure $ 250,000
23Payable out of the State General Fund (Direct)
24to the Iberia Parish Government for the Acadiana
25Fairgrounds Commission for maintenance of
26the SugArena $ 125,000
27Payable out of the State General Fund (Direct)
28to Iberia Parish Government for improvements to
29Gaubert Road $ 450,000
30Payable out of the State General Fund (Direct)
31to the New Orleans Military and Maritime Academy
32for planning and design of a new building $ 100,000
33Payable out of the State General Fund (Direct)
34for the Bossier Parish Police Jury for Bossier Fire
35District #5 for completion of a training building $ 125,000
36Payable out of the State General Fund (Direct)
37to the Big River Economic and Agricultural
38Development Alliance for renovations and equipment $ 400,000
39Payable out of the State General Fund (Direct)
40to the Pontchartrain Conservancy for waterway
41projects $ 200,000
42Payable out of the State General Fund (Direct)
43to the village of Mermentau for updates to city hall
44and the maintenance barn $ 50,000
Page 28 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the village of Estherwood for drainage
3improvements $ 25,000
4Payable out of the State General Fund (Direct)
5to the village of Morse for sewer improvements $ 25,000
6Payable out of the State General Fund (Direct)
7to the city of Crowley for street improvements $ 20,000
8Payable out of the State General Fund (Direct)
9to the city of Rayne for city infrastructure $ 25,000
10Payable out of the State General Fund (Direct)
11to Duson Volunteer Fire Department, Inc. for
12equipment $ 15,000
13Payable out of the State General Fund (Direct)
14to the city of Slidell Police Department for
15operations $ 150,000
16Payable out of the State General Fund (Direct)
17to the Terrebonne Consolidatd Government for
18construction of the Hollywood/Valhi roundabout $ 250,000
19Payable out of the State General Fund (Direct)
20to the city of Monroe for the Northeast Louisiana
21Children's Museum, Inc. $ 47,000
22Payable out of the State General Fund (Direct)
23to the city of West Monroe for the purchase of a
24bucket truck $ 77,600
25Payable out of the State General Fund (Direct)
26to the Ouachita Parish Police Jury for road repairs
27to Claiborne Road from Highway 151 to
28Highway 80 $ 200,000
29Payable out of the State General Fund (Direct)
30to the Lincoln Parish Fire Protection District No. 1
31for equipment and acquisitions $ 500,000
32Payable out of the State General Fund (Direct)
33to the Vernon Parish Police Jury for road
34maintenance $ 100,000
35Payable out of the State General Fund (Direct)
36to the Sabine Parish Police Jury for road
37maintenance $ 100,000
38Payable out of the State General Fund (Direct)
39to the Central Community School System for
40planning and construction of a multi-use activity
41center and recreational facility $ 250,000
Page 29 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Calcasieu Parish School Board for
3recreational equipment and repairs and
4improvements, to be split evenly between
5Kaufmann Elementary, Dolby Elementary, St. John
6Elementary, Nelson Elementary,T.S. Cooley Elementary,
7and Prien Lake Elementary $ 150,000
8Payable out of the State General Fund (Direct)
9to the city of Monroe for United Way of
10Northeast Louisiana, Inc. $ 75,000
11Payable out of the State General Fund (Direct)
12to the East Feliciana Parish Police Jury for
13building and sign improvements for the McManus
14Volunteer Fire Department $ 35,000
15Payable out of the State General Fund (Direct)
16to the Scott Volunteer Fire Department for
17building construction $ 750,000
18Payable out of the State General Fund (Direct)
19to the city of Zachary for vehicle acquisitions $ 41,000
20Payable out of the State General Fund (Direct)
21to the city of Carencro for city hall renovations
22and police station renovations $ 750,000
23Payable out of the State General Fund (Direct)
24to the East Feliciana Council on Aging, Inc. for
25programming $ 25,000
26Payable out of the State General Fund (Direct)
27to the town of Clinton for equipment $ 20,000
28Payable out of the State General Fund (Direct)
29to the Terrebonne Consolidated Government
30to pave shoulders of Main Project Road from
31LA-311 to LA-20 $ 250,000
32Payable out of the State General Fund (Direct)
33to the East Feliciana Parish Sheriff's Office for equipment $ 29,000
34Payable out of the State General Fund (Direct)
35to the Win Foundation of Louisiana for bayou
36cleanup for Cherokee Park $ 250,000
37Payable out of the State General Fund (Direct)
38to the town of Jackson for the city marshall's office
39for improvements and equipment $ 10,000
40Payable out of the State General Fund (Direct)
41to the city of Donaldsonville for rehabilitation and
42improvements of the Lemann Memorial
43Community Center $ 100,000
44Payable out of the State General Fund (Direct)
45to the St. James Parish School Board for the Salute
461st Mentoring Program $ 100,000
Page 30 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Sulphur for replacement equipment
3for the water plant $ 250,000
4Payable out of the State General Fund (Direct)
5to the St. James Parish School Board for college and
6career centers, cosmetology programs and internships,
7and programs in business, manufacturing, and health $ 200,000
8Payable out of the State General Fund (Direct)
9to the city of Plaquemine for rehabilitation of
10recreational facilities and areas $ 500,000
11Payable out of the State General Fund (Direct)
12to the Ascension Council on the Aging, Inc. for
13construction of a wellness center $ 500,000
14Payable out of the State General Fund (Direct)
15to the St. James Parish School Board for St. James
16High School for upgrades and equipment $ 100,000
17Payable out of the State General Fund (Direct)
18to Fire Protection District No. 9 of the Parish of
19Lafourche for operating expenses $ 100,000
20Payable out of the State General Fund (Direct)
21to the Lafourche Parish Fire District No. 3 for
22personnel and operating expenses $ 400,000
23Payable out of the State General Fund (Direct)
24to the city of Harahan for sub-surface drainage on
25Hickory Avenue from 9th Street to Jefferson
26Highway $ 250,000
27Payable out of the State General Fund (Direct)
28to the town of Killian for acquisitions and
29equipment $ 125,000
30Payable out of the State General Fund (Direct)
31to the Lafourche Parish Government for operating
32expenses $ 150,000
33Payable out of the State General Fund (Direct)
34to the village of Springfield for expenses related to
35development of recreational areas $ 100,000
36Payable out of the State General Fund (Direct)
37to the village of French Settlement for acquisitions,
38supplies, equipment, and operating expenses $ 25,000
39Payable out of the State General Fund (Direct)
40to The Bayou Community Academy, Inc.
41for equipment $ 60,000
42Payable out of the State General Fund (Direct)
43to Edgewood Heights Association for
44neighborhood beautification and improvements $ 5,000
Page 31 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to Fire Protection District No. 7 of the Parish of
3Lafourche for equipment $ 40,000
4Payable out of the State General Fund (Direct)
5to the Gentilly Development District for programs
6and neighborhood support $ 50,000
7Payable out of the State General Fund (Direct)
8to the Concordia Parish Police Jury for road
9maintenance on Doty Road $ 250,000
10Payable out of the State General Fund (Direct)
11to the Gentilly Festival, Inc. for festival related
12programs $ 45,000
13Payable out of the State General Fund (Direct)
14to Festivals for Good Corporation for marketing
15and production $ 250,000
16Payable out of the State General Fund (Direct)
17to the Hynes Charter School Corporation for the
18Edward Hynes charter school at UNO for facility
19and site upgrades $ 200,000
20Payable out of the State General Fund (Direct)
21to the University of Louisiana System Foundation
22for student study abroad initiatives $ 75,000
23Payable out of the State General Fund (Direct)
24to the New Orleans Achievement Foundation for
25operational programming and community service
26initiatives $ 75,000
27Payable out of the State General Fund (Direct)
28to NOLA Can Do Kids, Inc. for operational
29programming and mentoring $ 50,000
30Payable out of the State General Fund (Direct)
31to The 18th Ward for lighting and programs $ 200,000
32Payable out of the State General Fund (Direct)
33to the McDonogh 35 Alumni Association for
34student, teacher, and school support initiatives $ 25,000
35Payable out of the State General Fund (Direct)
36to the New Orleans East Restoration Project for
37beautification and community support initiatives $ 25,000
38Payable out of the State General Fund (Direct)
39to the town of Baldwin for capital improvements,
40renovations, acquisition of police cars, and equipment $ 50,000
41Payable out of the State General Fund (Direct)
42to the Baton Rouge Youth Coalition, Inc. for
43career services programs $ 100,000
44Payable out of the State General Fund (Direct)
45to the city of Franklin for lighting and infrastructure $ 50,000
Page 32 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Patterson Police Department for
3equipment, uniforms, and acquisition of vehicles $ 50,000
4Payable out of the State General Fund (Direct)
5to the town of Berwick for lighting and improvements $ 25,000
6Payable out of the State General Fund (Direct)
7to the Evangeline Parish Police Jury for the
8Evangeline Parish Detention Center road project $ 250,000
9Payable out of the State General Fund (Direct)
10to the city of Morgan City for infrastructure
11improvements $ 25,000
12Payable out of the State General Fund (Direct)
13to the St. Mary Parish Government for planning
14and development of a jail $ 50,000
15Payable out of the State General Fund (Direct)
16to the Maritime Museum Louisiana for lighthouse
17restorations $ 200,000
18Payable out of the State General Fund (Direct)
19to the city of Gretna for road repairs and
20improvements $ 250,000
21Payable out of the State General Fund (Direct)
22to the city of Kenner for road repairs and
23improvements to Roosevelt Boulevard $ 250,000
24Payable out of the State General Fund (Direct)
25to the Southern University Agricultural and
26Mechanical College Alumni Foundation for
27scholarships $ 100,000
28Payable out of the State General Fund (Direct)
29to the Greater Baton Rouge Economic Partnership
30for the Emerge Center $ 62,500
31Payable out of the State General Fund (Direct)
32to the Cortana Corridor Economic Development
33District for a community center in Metro Council
34District 6 $ 250,000
35Payable out of the State General Fund (Direct)
36to the town of Albany Police Department for the
37purchase of police gear and equipment $ 50,000
38Payable out of the State General Fund (Direct)
39to the town of Livingston Police Department for
40the purchase of police gear and equipment $ 50,000
41Payable out of the State General Fund (Direct)
42to the St. Helena Economic Development
43Foundation $ 44,000
44Payable out of the State General Fund (Direct)
45to the town of Killian for the purchase of a tractor
46and trailer $ 50,000
Page 33 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the Parish Fire Protection District No. 1 in
3Livingston Parish for repairs, operations, and
4equipment $ 50,000
5Payable out of the State General Fund (Direct)
6to the village of Tangipahoa for police equipment
7and water and sewer infrastructure $ 20,000
8Payable out of the State General Fund (Direct)
9to the Livingston Parish Fair Association for
10buildings and grounds improvements $ 25,000
11Payable out of the State General Fund (Direct)
12to the Hungarian Settlement Historical Society, Inc.
13for buildings and grounds improvements at the
14Hungarian Settlement Historic Museum $ 25,000
15Payable out of the State General Fund (Direct)
16to the town of Kentwood Police Department
17for equipment $ 20,000
18Payable out of the State General Fund (Direct)
19to the village of Roseland for acquisitions and
20equipment $ 30,000
21Payable out of the State General Fund (Direct)
22to the St. Helena Parish Police Jury for repairs to
23recreational areas and facilities $ 25,000
24Payable out of the State General Fund (Direct)
25to the town of Amite City for the police
26department for acquisitions and equipment $ 20,000
27Payable out of the State General Fund (Direct)
28to the town of Jackson for building improvements
29and renovations $ 55,000
30Payable out of the State General Fund (Direct)
31to the city of Baker for utilities $ 35,000
32Payable out of the State General Fund (Direct)
33to the city of Slidell for operations $ 250,000
34Payable out of the State General Fund (Direct)
35to the St. Charles Parish Government for
36improvements to recreational areas and facilities $ 250,000
37Payable out of the State General Fund (Direct)
38to the city of Slidell for storm damage repairs $ 150,000
39Payable out of the State General Fund (Direct)
40to Heroes of New Orleans for after-school
41programming $ 250,000
42Payable out of the State General Fund (Direct)
43to the Bossier Parish Police Jury $ 125,000
44Payable out of the State General Fund (Direct)
45to Red River Police Jury for facility repairs $ 125,000
Page 34 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the town of Abita Springs for decking repairs at
3the Abita Springs Museum $ 150,000
4Payable out of the State General Fund (Direct)
5to the town of Basile for elevated water tank
6re-coating $ 600,000
7Payable out of the State General Fund (Direct)
8to the village of Cankton for drainage
9improvements $ 100,000
10Payable out of the State General Fund (Direct)
11to the village of Folsom for recreation
12improvements $ 100,000
13Payable out of the State General Fund (Direct)
14to Black Data Processing Association Monroe
15Chapter for community programs $ 250,000
16Payable out of the State General Fund (Direct)
17to the Mu Zeta Foundation, Inc. for community
18outreach programs $ 75,000
19Payable out of the State General Fund (Direct)
20to the Plaquemines Parish Government for
21improvements to the government complex and
22quadplex $ 250,000
23Payable out of the State General Fund (Direct)
24to Baton Rouge Kappa Leadership and
25Service Foundation, Inc. for scholarships $ 50,000
26Payable out of the State General Fund (Direct)
27to the Greater Baton Rouge Food Bank, Inc. $ 62,500
28Payable out of the State General Fund (Direct)
29to the Louisiana Parole Project, Inc. for supplies $ 25,000
30Payable out of the State General Fund (Direct)
31to Jefferson Parish Government for the Westminster
32Community Center in Marrero $ 250,000
33Payable out of the State General Fund (Direct)
34to the Pointe Coupee Parish Government for False
35River restoration and bulkheads $ 250,000
36Payable out of the State General Fund (Direct)
37to the city of Mandeville for police department
38acquisitions $ 50,000
39Payable out of the State General Fund (Direct)
40to the St. Tammany Parish Recreation District
41No. 4 $ 50,000
42Payable out of the State General Fund (Direct)
43to the village of Bienville for road repairs and
44drainage $ 100,000
Page 35 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Broussard for the Lake Talon Road
3sewer project $ 250,000
4Payable out of the State General Fund (Direct)
5to the Jackson Parish School District for
6acquisitions, equipment, and operating expenses $ 200,000
7Payable out of the State General Fund (Direct)
8to the St. Bernard Parish Government for
9community improvements in Meraux $ 150,000
10Payable out of the State General Fund (Direct)
11to Acadiana's Operation We Care, Inc. for programs
12and youth development $ 83,000
13Payable out of the State General Fund (Direct)
14to Winn Parish School Board for acquisitions,
15equipment, and operating expenses $ 200,000
16Payable out of the State General Fund (Direct)
17to the Lafayette Economic Development Authority
18for economic strategic initiatives $ 83,000
19Payable out of the State General Fund (Direct)
20to the village of Calvin for road repairs $ 50,000
21Payable out of the State General Fund (Direct)
22to the village of Castor for acquisitions, equipment,
23and operating expenses $ 50,000
24Payable out of the State General Fund (Direct)
25to the Covenant House New Orleans for
26community programs $ 250,000
27Payable out of the State General Fund (Direct)
28to the city of Shreveport for lighting and road
29improvements $ 250,000
30Payable out of the State General Fund (Direct)
31to the village of Dodson for road repairs and
32drainage $ 50,000
33Payable out of the State General Fund (Direct)
34to the Broadmoor Neighborhood Association for
35capital improvements $ 250,000
36Payable out of the State General Fund (Direct)
37to Better Schools For America for teacher resources
38and after-school mentoring $ 125,000
39Payable out of the State General Fund (Direct)
40to the Ascension Parish Police Jury for
41improvements to Parker Road $ 500,000
42Payable out of the State General Fund (Direct)
43to Community Outreach Services LLC for
44community programming $ 125,000
Page 36 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the St. John the Baptist Parish Government for
3drainage in Reserve $ 250,000
4Payable out of the State General Fund (Direct)
5to the Oil Center Renaissance Association for
6infrastructure improvements and business attraction
7projects $ 250,000
8Payable out of the State General Fund (Direct)
9to the West 30's Redemption Company, Inc. for
10expenses associated with construction and
11renovationprojects $ 500,000
12Payable out of the State General Fund (Direct)
13to Recreation District No. 3 of Livingston Parish
14for recreational improvements $ 250,000
15Payable out of the State General Fund (Direct)
16to the Ozone Music Education Foundation, Inc. for
17the Ozone Music Festival $ 50,000
18Payable out of the State General Fund (Direct)
19to Washington Parish Government for improvements $ 250,000
20Payable out of the State General Fund (Direct)
21to the Claiborne Parish Police Jury for a
22vocational-technical school $ 250,000
23Payable out of the State General Fund (Direct)
24to the city of Alexandria for drainage projects $ 125,000
25Payable out of the State General Fund (Direct)
26to the city of Pineville for drainage projects. $ 125,000
27Payable out of the State General Fund (Direct)
28to the Delta Sigma Theta Sorority, Inc. Lake Charles
29Alumnae Chapter for community programs $ 125,000
30Payable out of the State General Fund (Direct)
31to Kappa Alpha Psi Lake Area Foundation for
32community outreach $ 125,000
33Payable out of the State General Fund (Direct)
34to the village of Hodge for road repairs $ 50,000
35Payable out of the State General Fund (Direct)
36to the town of Winnfield for road repairs $ 100,000
37Payable out of the State General Fund (Direct)
38to the Terrebonne Consolidated Government
39for the Airbase Park master plan $ 250,000
40Payable out of the State General Fund (Direct)
41to the city of New Orleans for road improvements
42to Johnny Jackson Jr. Blvd. $ 250,000
Page 37 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to the city of Shreveport for recreational
3improvements and equipment in the Cedar Grove
4area $ 90,000
5Payable out of the State General Fund (Direct)
6to the city of Shreveport for expenses related to
7the Independence Bowl $ 160,000
8Payable out of the State General Fund (Direct)
9to the Rapides Parish Police Jury for fire protection
10districts $ 70,000
11Payable out of the State General Fund (Direct)
12to the Evangeline Parish Police Jury for fire
13protection districts $ 40,000
14Payable out of the State General Fund (Direct)
15to the city of New Iberia for crime center
16infrastructure $ 250,000
17Payable out of the State General Fund (Direct)
18to the Baton Rouge Speech and Hearing
19Foundation, Inc. $ 62,500
20Payable out of the State General Fund (Direct)
21to the Lafayette Parish School Board for Northside
22High School $ 83,000
23Payable out of the State General Fund (Direct)
24to the East Baton Rouge Consolidated
25Government for the Department of Juvenile
26Services for Project Rest $ 80,000
27Payable out of the State General Fund (Direct)
28to the Tangipahoa Parish Government for
29renovations to the Husser Community Center $ 50,000
30Payable out of the State General Fund (Direct)
31to The National World War II Museum, Inc. $ 500,000
32Payable out of the State General Fund (Direct)
33to the Lincoln Parish Police Jury for operations
34and acquisitions $ 150,000
35Payable out of the State General Fund (Direct)
36to New Covenant Ministries International $ 10,000
37Payable out of the State General Fund (Direct)
38to Tea Time Etiquette, LLC for youth initiatives $ 50,000
39Payable out of the State General Fund (Direct)
40to the New Growth Economic Development
41Association $ 75,000
42Payable out of the State General Fund (Direct)
43to No Limits No Boundaries $ 35,000
44Payable out of the State General Fund (Direct)
45to the Life Choices Pregnancy Resource Center $ 25,000
Page 38 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Payable out of the State General Fund (Direct)
2to The Cooley House Foundation, Inc. $ 25,000
3Payable out of the State General Fund by
4Statutory Dedications out of the Capital
5Outlay Savings Fund to the village of
6Bonita for repairs, acquisitions, equipment,
7and improvements to the water system $ 800,000
820-950 JUDGMENTS
9 Notwithstanding the provisions of R.S. 49:112, the sum of $2,700,000 or so much
10thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
11for Fiscal Year 2023-2024 to be allocated to pay consent judgments and other final
12judgments against the state, Board of Tax Appeals judgments and recommendations for
13payment of a claim against the state, and reimbursements of attorney fees, all as provided
14in this Section. A judgment or recommendation may only be paid from this appropriation
15if it is final. All judgments and recommendations provided for in this Section shall be paid
16as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
17recommendation, it being the intent herein that when the provisions of a judgment or
18recommendation conflict with the provisions of this Act, the provisions of the judgment or
19recommendation shall be controlling. Any other provision of this Act not in conflict with
20the provisions of a judgment or recommendation shall control. Payment shall be made as
21to each judgement, Board of Tax Appeals judgment or recommendation, or reimbursement
22for attorney fees only after presentation to the state treasurer of documentation required by
23the state treasurer. Further, all judgments and recommendations provided for in this Section
24shall be deemed to have been paid on the effective date of the Act, and interest shall cease
25to run as of that date. Payment of the following judgments and recommendations shall be
26in the amounts specified below for each:
27 (1)The sum of $10,602.68 for payment of the consent judgment captioned "Towanda
28M. Savoy versus Vonkerri L. Kelly-Dixon, Lyndon Southern Insurance Company, Louisiana
29Department of Transportation and Development, and the City of Lafayette", signed on
30August 11, 2023, between the state of Louisiana, through the Department of Transportation
31and Development, and Towanda M. Savoy and Lance Savoy, bearing Number 20176458,
32Division G, on the docket of the Fifteenth Judicial District, parish of Lafayette, state of
33Louisiana.
34 (2)The sum of $25,000.00 for payment of the consent judgment captioned "JLM
35Ventures, LLC Vs. Grand Paradise, LLC, et al", signed on October 11, 2023, between the
36state of Louisiana, through the Department of Transportation and Development, and JLM
37Ventures, LLC, bearing Number 46011, Division B, on the docket of the Eighteenth Judicial
38District, parish of West Baton Rouge, state of Louisiana.
39 (3) The sum of $400,000.00 for payment of the consent judgment captioned "Tharun
40Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
41Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
42Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
43Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
44of Louisiana, through the Department of Transportation and Development, Geico Casualty
45Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
46Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
47Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
48International, et al", signed on November 3, 2023, between the state of Louisiana, through
49the Department of Transportation and Development, and Tharun Mittipalli, bearing Number
5085,699, Division H, on the docket of the Sixteenth Judicial District, parish of St. Martin,
51state of Louisiana.
52 (4) The sum of $300,000.00 for payment of the consent judgment captioned "Tharun
53Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
54Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
55Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
56Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
57of Louisiana, through the Department of Transportation and Development, Geico Casualty
Page 39 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
2Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
3Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
4International, et al", signed on October 30, 2023, between the state of Louisiana, through the
5Department of Transportation and Development, and Tanika T. Adams, bearing Number
685,825, Division E, on the docket of the Sixteenth Judicial District, parish of St. Martin, state
7of Louisiana.
8 (5) The sum of $200,000.00 for payment of the consent judgment captioned "Tharun
9Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
10Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
11Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
12Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
13of Louisiana, through the Department of Transportation and Development, Geico Casualty
14Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
15Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
16Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
17International, et al", signed on November 16, 2023, between the state of Louisiana, through
18the Department of Transportation and Development, and Vijaypal Reddy Keesara and
19Chandana Keesara, bearing Number 86,090, Division E, on the docket of the Sixteenth
20Judicial District, parish of St. Martin, state of Louisiana.
21 (6) The sum of $10,000.00 for payment of the consent judgment captioned "Tharun
22Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
23Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
24Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
25Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
26of Louisiana, through the Department of Transportation and Development, Geico Casualty
27Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
28Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
29Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
30International, et al", signed on November 6, 2023, between the state of Louisiana, through
31the Department of Transportation and Development, and Darlene McKinney, individually
32and on behalf of Oscar Floyd, bearing Number 86,078, Division A, on the docket of the
33Sixteenth Judicial District, parish of St. Martin, state of Louisiana.
34 (7) The sum of $200,000.00 for payment of the consent judgment captioned "Alexis
35Nezat versus Seth Matthews, Pamela R. Duhon, Hartford Accident and Indemnity Company,
36USAA Casualty Insurance Company, and the State of Louisiana through the Department of
37Transportation and Development", signed on January 9, 2024, between the state of
38Louisiana, through the Department of Transportation and Development, and Alexis Nezat,
39bearing Number 2015-6125 D, on the docket of the Fifteenth Judicial District, parish of
40Lafayette, state of Louisiana.
41 (8) The sum of $22,875.22 for payment of the consent judgment captioned "Grayson
42Frost and Cynthia Wheeler Gossett versus Louisiana Department of Transportation and
43Development and Jatavious Logwood, Steven Frost and GoAuto Insurance Company",
44signed on June 8, 2022, between the state of Louisiana, through the Department of
45Transportation and Development, and Cynthia Wheeler Gossett, bearing Number 20-0932,
46on the docket of the Fourth Judicial District, parish of Ouachita, state of Louisiana.
47 (9) The sum of $18,629.19 for payment of the consent judgment captioned "Grayson
48Frost and Cynthia Wheeler Gossett versus Louisiana Department of Transportation and
49Development and Jatavious Logwood, Steven Frost and GoAuto Insurance Company",
50signed on June 8, 2022, between the state of Louisiana, through the Department of
51Transportation and Development, and Grayson Frost, bearing Number 20-0932, on the
52docket of the Fourth Judicial District, parish of Ouachita, state of Louisiana.
53 (10) The sum of $350,000.00 for payment of the consent judgment captioned "Averiel
54Crenshaw individually and on behalf of her minor child, L.C. versus Devin Colon, GoAuto
55Insurance Company and State of Louisiana, through the Department of Transportation and
56Development", signed on July 20, 2023, between the state of Louisiana, through the
57Department of Transportation and Development, and Averiel D. Crenshaw, individually and
58on behalf of her minor child, L.C., bearing Number C-697789, Section 23, on the docket of
59the Nineteenth Judicial District, parish of East Baton Rouge, state of Louisiana.
Page 40 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1 (11) The sum of $14,000.00 for payment of the consent judgment captioned "Ron
2Kendrick versus State of Louisiana through the Department of Transportation, Development,
3and Walmart Stores East, Inc.", signed on September 6, 2023, between the state of
4Louisiana, through the Department of Transportation and Development, and Ron Kendrick,
5bearing Number 2016-08561, Division J, on the docket of the Civil District Court for the
6parish of Orleans, state of Louisiana.
7 (12) The sum of $495,000.00 for payment of the consent judgment captioned "Timmy
8D. Normand, et ux versus State of Louisiana through the Department of Transportation and
9Development", signed on December 20, 2023, between the state of Louisiana, through the
10Department of Transportation and Development, and Timmy D. Normand and Jennifer
11Hazleton Normand, bearing Number 79956, Division D, on the docket of the Eighteenth
12Judicial District, parish of Iberville, state of Louisiana.
13 (13) The sum of $100,000.00 for payment of the consent judgment captioned "Donnie
14and Wendy Hardman versus Louisiana through the Department of Transportation and
15Development, et al consolidated with Shane Swiger versus Louisiana through the
16Department of Transportation and Development, et al", signed on February 11, 2022,
17between the state of Louisiana, through the Department of Transportation and Development,
18and Shane Swiger, bearing Number 134102 B, on the docket of the Sixteenth Judicial
19District, parish of Iberia, state of Louisiana.
20 (14) The sum of $275,000.00 for payment of the consent judgment captioned "Donnie
21and Wendy Hardman versus Louisiana through the Department of Transportation and
22Development, et al consolidated with Shane Swiger versus Louisiana through the
23Department of Transportation and Development, et al", signed on February 11, 2022,
24between the state of Louisiana, through the Department of Transportation and Development,
25and Donnie Hardman and Wendy Hardman, bearing Number 133917 A, on the docket of the
26Sixteenth Judicial District, parish of Iberia, state of Louisiana.
27 (15) The sum of $165,000.00 for payment of the consent judgment captioned "Kimberlie
28Chellette Ridley, Joan Denise Ridley and Kurstin Ridley versus Louisiana Department of
29Transportation and Development", signed on November 16, 2018, between the state of
30Louisiana, through the Department of Transportation and Development, and Kimberlie
31Chellette Ridley, Joan Denise Ridley, and Kurstin Ridley, bearing Number 38,212 on the
32docket of the Fifth Judicial District, parish of Franklin, state of Louisiana.
33 (16) The sum of $15,000.00 for payment of the consent judgment captioned "Gloria
34Benoit versus Anita St. Augustina Charles D/B/A The Rock Thrift Store, et al", signed on
35May 11, 2023, between the state of Louisiana, through the Department of Transportation and
36Development, and Alvin Benoit and Ryan Benoit, bearing Number 88946-H, on the docket
37of the Sixteenth Judicial District, parish of St. Martin, state of Louisiana.
38 (17) The sum of $56,500.00 for payment of the consent judgment captioned "Nicole C.
39Henderson and Marva Henderson versus Union Pacific Railroad Company et al", signed on
40April 24, 2019, between the state of Louisiana, through the Department of Transportation
41and Development, and Nicole Henderson on behalf of her minor sons, bearing Number
4276,956, Division A, on the docket of the Eighteenth Judicial District, parish of Iberville, state
43of Louisiana.
44 (18) The sum of $25,000.00 for payment of the consent judgment entitled Johnny
45Vasquez et al. versus Farm Bureau Insurance Company et al., signed on November 24, 2021,
46between the state of Louisiana, through the Department of Transportation and Development,
47and Johnny Vasquez and Sayonora Ivette Vasquez, individually and on behalf of their minor
48children, bearing Number C-20143510 K, on the docket of the Fifteenth Judicial District,
49parish of Lafayette, state of Louisiana.
5020-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
51 PERSONNEL
52Payable out of the State General Fund (Direct)
53to the Firefighters' Supplemental Payments
54Expenditures $ 350,000
55The commissioner of administration is hereby authorized and directed to adjust the means
56of finance for the Deputy Sheriffs' Supplemental Payments Expenditures by reducing the
57appropriation out of the State General Fund (Direct) by ($1,500,000).
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1The commissioner of administration is hereby authorized and directed to adjust the means
2of finance for the Municipal Police Supplemental Payments Expenditures by reducing the
3appropriation out of the State General Fund (Direct) by ($3,000,000).
4 SCHEDULE 21
5 ANCILLARY APPROPRIATIONS
621-806LOUISIANA PROPERTY ASSISTANCE AG ENCY
7Payable out of the State General Fund by
8Fees and Self-generated Revenues to
9the Louisiana Property Assistance
10Program for the auction of FEMA
11trailers $15,000,000
12 JUDICIAL EXPENSE
1323-949JUDICIAL EXPENSE
14Payable out of the State General Fund
15by Statutory Dedications out of the
16Judges' Supplemental Compensation Fund
17to the Louisiana Supreme Court for
18compensation of judges $ 348,928
19 LEGISLATIVE EXPENSE
2024-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
21Payable out of the State General Fund (Direct)
22to the Legislative Budgetary Control Council for
23the Youth Advisory Council for annual operating
24expenses $ 15,000
25 Section 2.(A) Notwithstanding any provision of law to the contrary, any appropriation
26contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
27in Act 397 of the 2023 Regular Session of the Legislature for the city of Crowley Fire
28Department for $600,000 for station improvements and equipment that was further clarified
29by the Joint Legislative Committee on the Budget at its meeting on October 18, 2023, to be
30to the city of Crowley Fire Department for station improvements and acquisitions, which has
31a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
32obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
33Agreement between the city of Crowley Fire Department and the Department of the
34Treasury, including but not limited to the reporting requirements, shall be performed as
35agreed.
36 (B) Notwithstanding any provision of law to the contrary, any appropriation contained
37in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
38of the 2023 Regular Session of the Legislature for the Louisiana Political Museum and Hall
39of Fame which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
40deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
41Cooperative Endeavor Agreement between the Louisiana Political Museum and Hall of
42Fame and the Department of the Treasury, including but not limited to the reporting
43requirements, shall be performed as agreed.
44 (C) Notwithstanding any provision of law to the contrary, any appropriation contained
45in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
46of the 2023 Regular Session of the Legislature for the Avoyelles Parish Police Jury for
47$500,000 for a recreational park which has a valid Cooperative Endeavor Agreement on June
4830, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
49provisions of the Cooperative Endeavor Agreement between the Avoyelles Parish Police
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HB NO. 782
1Jury and the Department of the Treasury, including but not limited to the reporting
2requirements, shall be performed as agreed.
3 (D) Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
5of the 2022 Regular Session of the Legislature for the Avoyelles Parish Police Jury for
6$350,000 for the Avoyelles Youth Community Based Program for planning, construction,
7acquisition, and equipment which has a valid Cooperative Endeavor Agreement on June 30,
82024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
9provisions of the Cooperative Endeavor Agreement between the Avoyelles Parish Police
10Jury and the Department of the Treasury, including but not limited to the reporting
11requirements, shall be performed as agreed.
12 (E) Notwithstanding any provision of law to the contrary, any appropriation contained
13in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 45
14of the 2020 Second Extraordinary Session of the Legislature for the Bayou Blue Fire
15Protection District of Terrebonne and Lafourche for $94,000 for equipment which has a
16valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
17obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
18Agreement between the Bayou Blue Fire Protection District of Terrebonne and Lafourche
19and the Department of the Treasury, including but not limited to the reporting requirements,
20shall be performed as agreed.
21 (F) Notwithstanding any provision of law to the contrary, any appropriation contained
22in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
23Regular Session of the Legislature for the Jefferson Parish Council for the New Growth
24Economic Development Association for $135,000 which has a valid Cooperative Endeavor
25Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
26June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the New
27Growth Economic Development Association and the Department of the Treasury, including
28but not limited to the reporting requirements, shall be performed as agreed.
29 (G) Notwithstanding any provision of law to the contrary, any appropriation contained
30in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
31of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
32$100,000 for educational programs which has a valid Cooperative Endeavor Agreement on
33June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and
34all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish Council
35District 3 and the Department of the Treasury, including but not limited to the reporting
36requirements, shall be performed as agreed.
37 (H) Notwithstanding any provision of law to the contrary, any appropriation contained
38in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
39of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
40$165,000 which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
41deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
42Cooperative Endeavor Agreement between the Jefferson Parish Council District 3 and the
43Department of the Treasury, including but not limited to the reporting requirements, shall
44be performed as agreed.
45 (I) Notwithstanding any provision of law to the contrary, any appropriation contained
46in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
47of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
48$850,000 for infrastructure and senior and recreational programs which has a valid
49Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
50of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
51Agreement between the Jefferson Parish Council District 3 and the Department of the
52Treasury, including but not limited to the reporting requirements, shall be performed as
53agreed.
54 (J) Notwithstanding any provision of law to the contrary, any appropriation contained
55in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
56of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
57$525,000 for clean energy education and advocacy initiatives which has a valid Cooperative
58Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
59through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
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HB NO. 782
1the Ascension Parish Chamber of Commerce and the Department of the Treasury, including
2but not limited to the reporting requirements, shall be performed as agreed.
3 (K) Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
5of the 2023 Regular Session of the Legislature for the city of Rayne for $250,000 for parks
6and recreation improvements which has a valid Cooperative Endeavor Agreement on June
730, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
8provisions of the Cooperative Endeavor Agreement between the city of Rayne and the
9Department of the Treasury, including but not limited to the reporting requirements, shall
10be performed as agreed.
11 (L) Notwithstanding any provision of law to the contrary, any appropriation contained
12in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
13of the 2023 Regular Session of the Legislature for the village of Tickfaw for $100,000 which
14has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
15obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
16Agreement between the village of Tickfaw and the Department of the Treasury, including
17but not limited to the reporting requirements, shall be performed as agreed.
18 (M) Notwithstanding any provision of law to the contrary, any appropriation contained
19in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
20of the 2023 Regular Session of the Legislature for the Livingston Parish Government for
21$625,000 for engineering, design, and improvements to Old Settlement Road in Port
22Vincent, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
23deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
24Cooperative Endeavor Agreement between the Livingston Parish Government and the
25Department of the Treasury, including but not limited to the reporting requirements, shall
26be performed as agreed.
27 (N) Notwithstanding any provision of law to the contrary, any appropriation contained
28in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
29of the 2023 Regular Session of the Legislature for the village of Athens for $504,000 to
30connect water meters to the fire protection line, which has a valid Cooperative Endeavor
31Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
32June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
33village of Athens and the Department of the Treasury, including but not limited to the
34reporting requirements, shall be performed as agreed.
35 (O) Notwithstanding any provision of law to the contrary, any appropriation contained
36in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
37of the 2023 Regular Session of the Legislature for the village of Athens for $25,000 for
38street, water, and sewer repairs, which has a valid Cooperative Endeavor Agreement on June
3930, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
40provisions of the Cooperative Endeavor Agreement between the village of Athens and the
41Department of the Treasury, including but not limited to the reporting requirements, shall
42be performed as agreed.
43 (P) Notwithstanding any provision of law to the contrary, any appropriation contained
44in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
45of the 2023 Regular Session of the Legislature for the Loranger High School for a library
46project that was further clarified by the Joint Legislative Committee on the Budget at its
47meeting on September 15, 2023, to be to the Tangipahoa Parish Government for construction
48of a library in Loranger, which has a valid Cooperative Endeavor Agreement on June 30,
492024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
50provisions of the Cooperative Endeavor Agreement between the Tangipahoa Parish
51Government and the Department of the Treasury, including but not limited to the reporting
52requirements, shall be performed as agreed.
53 (Q) Notwithstanding any provision of law to the contrary, any appropriation contained
54in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
55of the 2023 Regular Session of the Legislature for the city of Thibodaux for construction for
56a downtown park that was further clarified by the Joint Legislative Committee on the Budget
57at its meeting on March 22, 2024, to be to the city of Thibodaux for construction of a
58pavilion, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
59deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
60Cooperative Endeavor Agreement between the city of Thibodaux and the Department of the
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HB NO. 782
1Treasury, including but not limited to the reporting requirements, shall be performed as
2agreed.
3 (R) Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 120
5of the 2021 Regular Session of the Legislature for Jefferson Parish Government for $400,000
6for the fire training center, which has a valid Cooperative Endeavor Agreement on June 30,
72024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
8provisions of the Cooperative Endeavor Agreement between Jefferson Parish Government
9and the Department of the Treasury, including but not limited to the reporting requirements,
10shall be performed as agreed.
11 (S) Notwithstanding any provision of law to the contrary, any appropriation contained
12in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
13of the 2022 Regular Session of the Legislature for Jefferson Parish Government for $900,000
14for the fire training center, which has a valid Cooperative Endeavor Agreement on June 30,
152024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
16provisions of the Cooperative Endeavor Agreement between Jefferson Parish Government
17and the Department of the Treasury, including but not limited to the reporting requirements,
18shall be performed as agreed.
19 (T) Notwithstanding any provision of law to the contrary, any appropriation contained
20in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
21of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
22the River Parishes Community College high school project for $325,000, which has a valid
23Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
24of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
25Agreement between the Ascension Chamber of Commerce and the Department of the
26Treasury, including but not limited to the reporting requirements, shall be performed as
27agreed.
28 (U) Notwithstanding any provision of law to the contrary, any appropriation contained
29in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
30of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
31early childhood development center instructors for $200,000, which has a valid Cooperative
32Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
33through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
34the Ascension Chamber of Commerce and the Department of the Treasury, including but not
35limited to the reporting requirements, shall be performed as agreed.
36 (V) Notwithstanding any provision of law to the contrary, any appropriation contained
37in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
38of the 2023 Regular Session of the Legislature for the Association for the Preservation of
39Historic Natchitoches (APHN) for $400,000, which has a valid Cooperative Endeavor
40Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
41June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
42Association for the Preservation of Historic Natchitoches and the Department of the
43Treasury, including but not limited to the reporting requirements, shall be performed as
44agreed.
45 (W) Notwithstanding any provision of law to the contrary, any appropriation contained
46in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
47of the 2023 Regular Session of the Legislature for the Plaquemines Friends of the Lock for
48renovation and repairs to the Plaquemine Lock State Historic District for $500,000, which
49has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
50obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
51Agreement between the Plaquemines Friends of the Lock and the Department of the
52Treasury, including but not limited to the reporting requirements, shall be performed as
53agreed.
54 (X) Notwithstanding any provision of law to the contrary, any appropriation contained
55in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
56of the 2023 Regular Session of the Legislature for the Assumption Parish Police Jury for
57rehabilitation to the Gilbert Dupuy Park for $600,000, which has a valid Cooperative
58Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
59through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
Page 45 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1the Association for the Assumption Parish Police Jury and the Department of the Treasury,
2including but not limited to the reporting requirements, shall be performed as agreed.
3 (Y) Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
5of the 2023 Regular Session of the Legislature for the Assumption Parish Recreation District
6#2 for $370,000 for utilities and infrastructure improvements, which has a valid Cooperative
7Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
8through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
9the Assumption Parish Recreation District #2 and the Department of the Treasury, including
10but not limited to the reporting requirements, shall be performed as agreed.
11 (Z) Notwithstanding any provision of law to the contrary, any appropriation contained
12in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
13of the 2023 Regular Session of the Legislature for the Terrebonne General Hospital for roof
14repairs for $1,000,000, which has a valid Cooperative Endeavor Agreement on June 30,
152024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
16provisions of the Cooperative Endeavor Agreement between Terrebonne General Hospital
17and the Department of the Treasury, including but not limited to the reporting requirements,
18shall be performed as agreed.
19 (AA) Notwithstanding any provision of law to the contrary, any appropriation contained
20in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
21of the 2023 Regular Session of the Legislature for the Bastion Community of Resilience for
22construction, repairs, and equipment for a wellness center for $500,000, which has a valid
23Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
24of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
25Agreement between Bastion Community of Resilience and the Department of the Treasury,
26including but not limited to the reporting requirements, shall be performed as agreed.
27 (BB) Notwithstanding any provision of law to the contrary, any appropriation contained
28in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
29of the 2023 Regular Session of the Legislature for the Bayou Cane Fire Protection District
30for a new training center for $850,000, which has a valid Cooperative Endeavor Agreement
31on June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025,
32and all provisions of the Cooperative Endeavor Agreement between Bayou Cane Fire
33Protection District and the Department of the Treasury, including but not limited to the
34reporting requirements, shall be performed as agreed.
35 (CC) Notwithstanding any provision of law to the contrary, any appropriation contained
36in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
37of the 2022 Regular Session of the Legislature for the St. James ARC for storm repairs,
38renovations, and equipment for $1,000,000, which has a valid Cooperative Endeavor
39Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
40June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the St.
41James ARC and the Department of the Treasury, including but not limited to the reporting
42requirements, shall be performed as agreed.
43 (DD) Notwithstanding any provision of law to the contrary, any appropriation contained
44in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
45of the 2022 Regular Session of the Legislature for the Terrebonne Levee and Conservation
46District for a satellite emergency operations center for $500,000, which has a valid
47Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
48of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
49Agreement between the Terrebonne Levee and Conservation District and the Department
50of the Treasury, including but not limited to the reporting requirements, shall be performed
51as agreed.
52 (EE) Notwithstanding any provision of law to the contrary, any appropriation contained
53in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
54of the 2023 Regular Session of the Legislature for the Livingston Parish School Board for
55a turning lane at Walker High School for $725,000, which has a valid Cooperative Endeavor
56Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
57June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
58Livingston Parish School Board and the Department of the Treasury, including but not
59limited to the reporting requirements, shall be performed as agreed.
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HB NO. 782
1 (FF) Notwithstanding any provision of law to the contrary, any appropriation contained
2in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
3of the 2023 Regular Session of the Legislature for the Lafayette Consolidated Government
4for Parks, Arts, Recreation, and Culture Department for $1,500,000, which has a valid
5Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
6of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
7Agreement between the Lafayette Consolidated Government and the Department of the
8Treasury, including but not limited to the reporting requirements, shall be performed as
9agreed.
10 (GG) Notwithstanding any provision of law to the contrary, any appropriation contained
11in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
12of the 2023 Regular Session of the Legislature for the Lafayette Parish Recreation and Parks
13Improvements for $1,500,000, which has a valid Cooperative Endeavor Agreement on June
1430, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
15provisions of the Cooperative Endeavor Agreement between the Lafayette Parish Recreation
16and Parks and the Department of the Treasury, including but not limited to the reporting
17requirements, shall be performed as agreed.
18 (HH) Notwithstanding any provision of law to the contrary, any appropriation contained
19in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
20of the 2023 Regular Session of the Legislature for the Jefferson Parish Government for Parc
21des Families for park improvements for $250,000, which has a valid Cooperative Endeavor
22Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
23June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
24Jefferson Parish Government and the Department of the Treasury, including but not limited
25to the reporting requirements, shall be performed as agreed.
26 (II) Notwithstanding any provision of law to the contrary, any appropriation contained
27in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
28of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
29Department for enhancements at the PARD playground for $10,000, which has a valid
30Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
31of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
32Agreement between the Jefferson Parish Parks and Recreation Department and the
33Department of the Treasury, including but not limited to the reporting requirements, shall
34be performed as agreed.
35 (JJ) Notwithstanding any provision of law to the contrary, any appropriation contained
36in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
37of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
38Department for enhancements at the King's Grant Playground for $10,000, which has a valid
39Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
40of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
41Agreement between the Jefferson Parish Parks and Recreation Department and the
42Department of the Treasury, including but not limited to the reporting requirements, shall
43be performed as agreed.
44 (KK) Notwithstanding any provision of law to the contrary, any appropriation contained
45in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
46of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
47Services for the Marrero-Estelle Volunteer Fire Department for equipment for $12,500,
48which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
49bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
50Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
51Department of the Treasury, including but not limited to the reporting requirements, shall
52be performed as agreed.
53 (LL) Notwithstanding any provision of law to the contrary, any appropriation contained
54in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
55of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
56Services for the Marrero-Harvey Volunteer Fire Department for equipment for $12,500,
57which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
58bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
59Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
Page 47 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1Department of the Treasury, including but not limited to the reporting requirements, shall
2be performed as agreed.
3 (MM) Notwithstanding any provision of law to the contrary, any appropriation contained
4in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
5of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
6Services for the Marrero-Ragusa Volunteer Fire Department for equipment for $12,500,
7which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
8bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
9Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
10Department of the Treasury, including but not limited to the reporting requirements, shall
11be performed as agreed.
12 (NN) Notwithstanding any provision of law to the contrary, any appropriation contained
13in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
14of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
15Services for the Lafitte, Barataria, Crown Point Volunteer Fire Department for equipment
16for $12,500, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
17deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
18Cooperative Endeavor Agreement between the Jefferson Parish Department of Fire Services
19and the Department of the Treasury, including but not limited to the reporting requirements,
20shall be performed as agreed.
21 (OO) Notwithstanding any provision of law to the contrary, any appropriation contained
22in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
23of the 2023 Regular Session of the Legislature for the Estelle Playground ADA Tot Lot for
24$375,000 that was further clarified by the Joint Legislative Committee on the Budget at its
25meeting on August 11, 2023, to be to the Jefferson Parish Parks and Recreation Department
26for the Parc des Families Playground, which has a valid Cooperative Endeavor Agreement
27on June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025,
28and all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish
29Parks and Recreation Department and the Department of the Treasury, including but not
30limited to the reporting requirements, shall be performed as agreed.
31 (PP) Notwithstanding any provision of law to the contrary, any appropriation contained
32in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
33of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
34Department for enhancements at the Parc des Families Playground for $10,000 that was
35further clarified by the Joint Legislative Committee on the Budget at its meeting on August
3611, 2023, to be to the Jefferson Parish Parks and Recreation Department for enhancements
37at Estelle Playground, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
38shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
39of the Cooperative Endeavor Agreement between the Jefferson Parish Parks and Recreation
40Department and the Department of the Treasury, including but not limited to the reporting
41requirements, shall be performed as agreed.
42 (QQ) Notwithstanding any provision of law to the contrary, any appropriation contained
43in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 199 of the 2022
44Regular Session of the Legislature for the city of Westwego for the WHARF project, which
45has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
46obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
47Agreement between the city of Westwego and the Department of the Treasury, including but
48not limited to the reporting requirements, shall be performed as agreed.
49 (RR) Notwithstanding any provision of law to the contrary, any appropriation contained
50in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
51Regular Session of the Legislature for the city of Westwego for improvements to Sala
52Avenue, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
53deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
54Cooperative Endeavor Agreement between the city of Westwego and the Department of the
55Treasury, including but not limited to the reporting requirements, shall be performed as
56agreed.
57 (SS) Notwithstanding any provision of law to the contrary, any appropriation contained
58in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
59Regular Session of the Legislature for the city of Westwego for improvements for the
60WHARF project, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
Page 48 of 52 HLS 24RS-436 REENGROSSED
HB NO. 782
1shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
2of the Cooperative Endeavor Agreement between the city of Westwego and the Department
3of the Treasury, including but not limited to the reporting requirements, shall be performed
4as agreed.
5 (TT) Notwithstanding any provision of law to the contrary, any appropriation contained
6in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
7Regular Session of the Legislature for the city of Westwego for Westwego Fest, which has
8a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
9obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
10Agreement between the city of Westwego and the Department of the Treasury, including but
11not limited to the reporting requirements, shall be performed as agreed.
12 (UU) Notwithstanding any provision of law to the contrary, any appropriation contained
13in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
14Regular Session of the Legislature for the city of Westwego for the Westwego Farmers and
15Fisherman's Market, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
16shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
17of the Cooperative Endeavor Agreement between the city of Westwego and the Department
18of the Treasury, including but not limited to the reporting requirements, shall be performed
19as agreed.
20 (VV) Notwithstanding any provision of law to the contrary, any appropriation contained
21in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
22Regular Session of the Legislature for the Jefferson Performing Arts Society - city of
23Westwego, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
24deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
25Cooperative Endeavor Agreement between the Jefferson Performing Arts Society - city of
26Westwego and the Department of the Treasury, including but not limited to the reporting
27requirements, shall be performed as agreed.
28 Section 3. (A) The following revisions are hereby made to the referenced legislation for
29the purpose of making supplemental capital outlay appropriations for Fiscal Year 2023-2024.
30Provided, however, the provisions of Sections 2 through 18, inclusive, of Act No. 465 of the
312023 Regular Session of the Louisiana Legislature are adopted and incorporated by reference
32for the appropriations contained in this Section.
33 On page 12, after line 54, insert the following:
34"(1451)New Administration, Emergency Operations and
35 Warehouse Building, Louisiana National Guard
36 Training Center - Pineville (LTC-P)
37 Rapides
38 Payable from State General Fund (Direct) Non-Recurring
39 Revenues $620,000"
40 On page 29, at the end of line 2, insert "and Addition of Two Buildings"
41 On page 29, delete lines 6 and 7 in their entirety and insert the following:
42 "Payable from Interagency Transfers $1,100,000
43 Payable from State General Fund (Direct) Non-Recurring
44 Revenues $ 400,000
45 Total $1,900,000"
46 On page 29, delete line 28 in its entirety and insert the following:
47 "Priority 2 $ 616,000
48 Payable from State General Fund (Direct) Non-Recurring
49 Revenues $ 616,000
50 Total $1,232,000"
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HB NO. 782
1 On page 31, delete line 9 in its entirety and insert the following:
2 "Priority 5 $3,000,000
3 Payable from State General Fund (Direct) Non-Recurring
4 Revenues $3,000,000
5 Total $6,000,000"
6 On page 60, delete lines 46 and 47 in their entirety and insert the following:
7 "Priority 5 $8,500,000
8 Payable from State General Fund (Direct) $ 500,000
9 Total $9,100,000"
10 On page 68, delete line 15 in its entirety and insert the following:
11 "Payable from the Capital Outlay Savings Fund $ 150,000
12 Payable from State General Fund (Direct) Non-Recurring
13 Revenues $1,700,000
14 Total $1,850,000"
15 On page 84, between lines 36 and 37, insert the following:
16"(685)City Wide Water Main Rehabilitation Project,
17 Planning and Construction
18 (Lafayette)
19 Payable from State General Fund (Direct) $1,000,000"
20 On page 112, between lines 6 and 7, insert the following:
21"(267)Sewer Transport System Improvements,
22 Planning and Construction
23 (Calcasieu)
24 Payable from State General Fund (Direct) Non-Recurring
25 Revenues $ 500,000
26 Payable from State General Fund (Direct) $ 250,000
27 Total $750,000"
28
29 On page 136, delete lines 23 and 24 in their entirety and insert the following:
30 "Payable from the Capital Outlay Savings Fund $1,000,000
31 Payable from State General Fund (Direct) Non-Recurring
32 Revenues $1,700,000
33 Total $5,210,000"
34 (B) Notwithstanding any provision of law to the contrary, including the provisions of the
35Capital Outlay Act, the appropriation contained in Act No. 465 of the 2023 Regular Session
36for the Critical Repairs and Restoration of Historic Turners Hall, Planning and Construction
37project in Orleans for 50/NU2 LA ENDOWMENT FOR THE HUMANITIES is hereby
38supplemented to include $550,000 in State General Fund (Direct) Non-Recurring Revenues
39from Fiscal Year 2022-2023.
40 Section 4. Notwithstanding any provision of law to the contrary, each of the
41appropriations in this Act is deemed a bona fide obligation of the state through June 30,
422025.
43 Section 5. For each line item in this Act that has a State General Fund (Direct)
44appropriation that is vetoed by the governor other than pursuant to his authority under
45Article IV, Section 5(G)(2) of the Constitution of Louisiana and that is not overridden by
46the legislature, the state treasurer is authorized and directed to deposit into the
47Overcollections Fund from the revenues in the state general fund an amount equal to the
48amount of the State General Fund (Direct) in the line item that was vetoed.
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HB NO. 782
1 Section 6. This Act shall become effective upon signature by the governor or, if not
2signed by the governor, upon expiration of the time for bills to become law without signature
3by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
4vetoed by the governor and subsequently approved by the legislature, this Act shall become
5effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no part
of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute
part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)]
HB 782 Reengrossed 2024 Regular Session McFarland
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for Fiscal Year 2023-2024. Provides for net increases
(decreases) as follows: State General Fund (Direct) by ($32,114,163); Interagency Transfers
by $2,774,288; Fees and Self-generated Revenues by $32,002,745; Statutory Dedications
by $232,605,693; and Federal Funds by ($496,155,877).
Appropriates $32,543,744 of State General Fund (Direct) of non-recurring revenue out of
the surplus from Fiscal Year 2022-2023 for the Initial Unfunded Accrued Liability in state
retirement systems.
Appropriates $9,536,000 of State General Fund (Direct) of non-recurring revenue out of the
surplus from Fiscal Year 2022-2023 for certain capital outlay projects. Additionally
appropriates $1,500,000 of State General Fund (Direct) of recurring revenue from Fiscal
Year 2023-2024 for certain capital outlay projects.
Appropriates $2,700,000 of State General Fund (Direct) for judgments against the state of
Louisiana.
Provides that certain appropriations in prior Acts to certain local entities which have a valid
cooperative endeavor agreement are deemed a bona fide obligation through June 30, 2025.
Provides that any appropriation contained in proposed law shall be deemed a bona fide
obligation through June 30, 2025.
Effective upon signature of the governor or lapse of time for gubernatorial action.
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to the
original bill:
1. Appropriate supplemental funds and provide for means of finance substitutions
and other budgetary adjustments for Fiscal Year 2023-2024.
2. Make certain supplemental capital outlay appropriations totaling $9,536,000
from the State General Fund (Direct) non-recurring revenues out of surplus from
Fiscal Year 2022-2023. Make certain supplemental capital outlay appropriations
totaling $1,500,000 of the State General Fund (Direct) recurring revenues from
Fiscal Year 2023-2024.
3. Provide that certain appropriations in prior Acts to certain local entities which
have a valid cooperative endeavor agreement are deemed a bona fide obligation
through June 30, 2025.
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HB NO. 782
4. Provide for appropriations for the payment of judgments against the State of
Louisiana.
5. Provide that any appropriation contained in proposed law shall be deemed a bona
fide obligation through June 30, 2025.
6. Make technical changes.
The House Floor Amendments to the engrossed bill:
1. Provide for increases or decreases in appropriations as follows: ($9,241,000) in
State General Fund (Direct) and ($13,459,621) in Statutory Dedications.
2. Appropriate supplemental funds and provide for means of finance substitutions
and other budgetary adjustments for Fiscal Year 2023-2024.
3. Provide that certain appropriations in prior Acts to certain local entities which
have a valid cooperative endeavor agreement are deemed a bona fide obligation
through June 30, 2025.
4. Make adjustments to certain capital outlay appropriations.
5. Make technical changes.
Page 52 of 52