ENROLLED
ACT No. 776
2024 Regular Session
HOUSE BILL NO. 782
BY REPRESENTATIVES MCFARLAND, ADAMS, BACALA, BAGLEY, BERAULT,
BILLINGS, BRYANT, CARPENTER, WILFORD CARTER, CARVER, CREWS,
DEWITT, FIRMENT, FISHER, FREEMAN, GREEN, HEBERT, HENRY,
HORTON, ILLG, JACKSON, MIKE JOHNSON, JACOB LANDRY,
LARVADAIN, MOORE, NEWELL, OWEN, SCHLEGEL, SELDERS, TAYLOR,
THOMPSON, WILDER, AND WYBLE
1 AN ACT
2 TToo appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2023-2024; to provide for an effective date; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified for
8 the purpose of making supplemental appropriations for Fiscal Year 2023-2024.
9 SCHEDULE 01
10 EXECUTIVE DEPARTMENT
11 01-100 EXECUTIVE OFFICE
12 Payable out of the State General Fund (Direct)
13 to the Council on the Success of Black Men and
14 Boys to fund a scholarship program $ 200,000
15 01-103 MENTAL HEALTH ADVOCACY SERVICE
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of financing for the Administrative Program by reducing the appropriation out of State
18 General Fund (Direct) by ($400,000).
19 01-107DIVISION OF ADMINISTRATION
20 Payable out of the State General Fund (Direct)
21 to the Executive Administration Program for the
22 Governor's Gifted Program $ 50,000
Page 1 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Office of Community Development Block
3 Grant Program for Project No. DF-2022-001 $ 1,000,000
4 The commissioner of administration is hereby authorized and directed to adjust the means
5 of finance for the Community Development Block Grant Program by reducing the
6 appropriation out of State General Fund by Statutory Dedications out of the Water Sector
7 Fund by ($50,000,000).
8 01-111GOVERNOR'S OFFICE OF HOMELAND SECURITY AND
9 EMERGENCY PREPAREDNESS
10 Payable out of the State General Fund (Direct)
11 to the Administrative Program for the
12 closeout of Hurricane Rita $ 976,978
13 Payable out of the State General Fund (Direct)
14 to the Administrative Program for the
15 closeout of Hurricane Gustav $ 2,870,272
16 Payable out of the State General Fund (Direct)
17 to the Administrative Program for the
18 closeout of Hurricane Isaac $ 1,606,095
19 Payable out of the State General Fund (Direct)
20 to the Administrative Program for the
21 closeout of severe storms and flooding
22 events $ 367
23 Payable out of the State General Fund (Direct)
24 to the Administrative Program for the
25 closeout of severe storms and flooding in
26 March 2016 $ 418,893
27 Payable out of the State General Fund (Direct)
28 to the Administrative Program for the
29 closeout of Hurricane Delta $ 225,734
30 Payable out of the State General Fund (Direct)
31 to the Administrative Program for the
32 closeout of severe storms and flooding
33 in August 2016 $ 9,680,966
34 Payable out of the State General Fund (Direct)
35 to the Administrative Program for the
36 closeout of Hurricane Zeta $ 58,570
37 Payable out of the State General Fund (Direct)
38 to the Administrative Program for public
39 assistance for the August 2023 wildfires
40 and seawater intrusion $11,529,018
41 Payable out of the State General Fund (Direct)
42 to the Administrative Program for debris
43 removal $ 834,000
44 Payable out of the State General Fund (Direct)
45 to the Administrative Program for seven
46 Louisiana Wireless Information Network
47 tower sites $ 4,830,000
Page 2 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Administrative Program for hazard
3 mitigation projects $ 2,500,000
4 Payable out of the State General Fund (Direct)
5 for the Administrative Program for
6 equipment for the LWIN tower in
7 Thibodaux $ 740,000
8 Payable out of the State General Fund (Direct)
9 for the Administrative Program for the
10 state cost share for Hurricane Laura $ 4,000,000
11 Payable out of the State General Fund (Direct)
12 to the Administrative Program for the Louisiana
13 Center for Safe Schools for outreach collaboration
14 and communication software, in the event that
15 House Bill No. 786 of the 2024 Regular Session of
16 the Legislature is enacted into law $ 3,500,000
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Administrative Program by reducing the appropriation out of State General
19 Fund (Direct) by ($2,000,000).
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Administrative Program by reducing the appropriation out of Federal
22 Funds by ($500,000,000).
23 01-112DEPARTMENT OF MILITARY AFFAIRS
24 EXPENDITURES:
25 Education Program for acquisitions $ 338,771
26 TOTAL EXPENDITURES $ 338,771
27 MEANS OF FINANCE:
28 State General Fund (Direct) $ 84,693
29 Federal Funds $ 254,078
30 TOTAL MEANS OF FINANCING: $ 338,771
31 Payable out of the State General Fund (Direct)
32 to the Military Affairs Program for the cost
33 share match for the emergency response to the
34 August 2023 wildfires $ 242,333
35 Payable out of the State General Fund (Direct)
36 to the Military Affairs Program for the acquisition
37 of four helicopter buckets, equipment and supplies
38 for construction of a bathroom and shower
39 facility, and replacement of 40 emergency
40 handheld radios and four generators $ 1,265,420
41 The commissioner of administration is hereby authorized and directed to adjust the means
42 of finance for the Education Program by reducing the appropriation out of State General
43 Fund (Direct) by ($20,875).
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Education Program by reducing the appropriation out of Federal Funds by
46 ($62,625).
Page 3 of 82 HB NO. 782 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Military Affairs Program by reducing the appropriation out of State
3 General Fund (Direct) by ($862,124).
4 Payable out of the State General Fund (Direct)
5 to the Military Affairs Program for the
6 demolition of an ammunition project $10,000,000
7 01-116OFFICE OF THE STATE PUBLIC DEFENDER
8 Payable out of the State General Fund (Direct)
9 to the Office of the State Public Defender
10 Program for district defender offices $ 750,000
11 01-124LOUISIANA STADIUM AND EXP OSITION DISTRICT
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Sports
14 Facility Assistance Fund to the Administrative
15 Program for contractual obligations $ 2,000,000
16 01-129LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
17 ADMINISTRATION OF CRIMINAL JUSTICE
18 Payable out of the State General Fund (Direct)
19 for the State Program for updates to the
20 Louisiana Incident Based Crime Reporting
21 System and the Law Enforcement
22 Management Information System $ 550,000
23 Payable out of the State General Fund (Direct)
24 to the State Program for modernization of the
25 Louisiana Integrated Criminal Justice Information
26 System (ICJIS) to improve connectivity among agencies $ 1,041,000
27 Payable out of the State General Fund (Direct)
28 to the State Program for the 24th Judicial District
29 Attorney's Office for the Truancy
30 Assessment and Service Center $ 150,000
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of financing for the State Program, as contained in Act No. 447 of the 2023 Regular Session
33 of the Legislature, by reducing the appropriation out of the State General Fund by Statutory
34 Dedications out of the Tobacco Tax Health Care Fund by ($118,076).
35 01-133OFFICE OF ELDERLY AFFAIRS
36 Payable out of the State General Fund (Direct)
37 to the Parish Councils on Aging Program for the
38 Tangipahoa Council on Aging $ 30,000
39 Payable out of the State General Fund (Direct)
40 to the Parish Councils on Aging Program for the
41 New Orleans Council on Aging for operating
42 expenses of the Arthur Monday Senior Center $ 12,500
43 Payable out of the State General Fund (Direct)
44 to the Parish Councils on Aging Program for the
45 New Orleans Council on Aging $ 300,000
Page 4 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Parish Councils on Aging Program for the
3 Pointe Coupee Council on Aging $ 25,000
4 01-254LOUISIANA STATE RACING COMMISSION
5 Payable out of the State General Fund by
6 Fees and Self-generated Revenues to the
7 Louisiana State Racing Commission
8 Program for license fees collected on
9 Historical Horse Racing $ 633,881
10 SCHEDULE 03
11 DEPARTMENT OF VETERANS AFFAIRS
12 03-130DEPARTMENT OF VETERANS AFFAIRS
13 Payable out of the State General Fund (Direct)
14 to the State Veterans Cemetery Program
15 for the burial of National Guard members $ 17,750
16 Payable out of the State General Fund by
17 Fees and Self-generated Revenues to the
18 State Veterans Cemetery Program
19 for the burial of National Guard members $ 14,900
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Contact Assistance Program by reducing the appropriation out of State
22 General Fund (Direct) by ($1,297,067).
23 Payable out of the State General Fund (Direct)
24 to the Department of Veterans Affairs for the
25 American Legion Post No. 504 in Lafayette $ 100,000
26 03-134 SOUTHWEST LOUISIANA VETERANS HOMES
27 Payable out of the State General Fund (Direct)
28 to the Southwest Louisiana Veterans Home
29 Program for upgrades to the Wander Guard
30 security system $ 167,707
31 SCHEDULE 04
32 ELECTED OFFICIALS
33 DEPARTMENT OF STATE
34 04-139SECRETARY OF STATE
35 Payable out of the State General Fund (Direct)
36 to the Administrative Program for redistricting
37 litigation legal fees $ 1,500,000
38 Payable out of the State General Fund (Direct)
39 to the Museum and Other Operations Program
40 for lighting at the Old Governor's Mansion $ 35,000
41 Payable out of the State General Fund (Direct)
42 to the Elections Program for the build out of
43 Elections office space $ 500,000
Page 5 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Museum and Other Operations Program
3 for repairs to the Louisiana State Cotton Museum $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Elections Program for canvassing registered
6 voters in the event that House Bill No. 114 of
7 the 2024 Regular Session of the Louisiana
8 Legislature is enacted into law $ 336,108
9 OFFICE OF THE LIEUTENANT GOVERNOR
10 04-146LIEUTENANT GOVERNOR
11 Payable out of the State General Fund (Direct)
12 to the Administrative Program for the America 250
13 Commission for planning the celebration of the
14 semiquincentennial anniversary of the United
15 States of America $ 100,000
16 DEPARTMENT OF AGRICULTURE AND FORESTRY
17 04-160AGRICULTURE AND FORESTRY
18 Payable out of the State General Fund (Direct)
19 to the Forestry Program for the state share
20 cost for expenses incurred responding to the
21 wildfires in 2023 $15,007,163
22 Payable out of the State General Fund by
23 Statutory Dedications out of the
24 Petroleum Products Fund for the Office of
25 Management and Finance for fleet repairs
26 and fuel costs $ 42,500
27 Payable out of the State General Fund by
28 Statutory Dedications out of the
29 Petroleum Products Fund for the
30 Agro-Consumer Services Program for
31 maintenance on fuel lab equipment and
32 vehicle repairs $1 127,500
33 Payable out of the State General Fund (Direct)
34 to the Office of Management and Finance
35 for the acquisition of a generator and the
36 relocation of two generators $ 1,288,500
37 Payable out of the State General Fund (Direct)
38 to the Office of Management and Finance for the
39 acquisition of an emergency equipment storage
40 canopy, standby generators for Haughton,
41 Woodworth and Monroe, and refrigeration upgrades
42 to the Food Distribution Warehouse coolers and freezers $ 1,939,000
Page 6 of 82 HB NO. 782 ENROLLED
1 SCHEDULE 05
2 DEPARTMENT OF ECONOMIC DEVELOP MENT
3 05-252OFFICE OF BUSINESS DEVELOPMENT
4 Payable out of the State General Fund (Direct)
5 to the Business Development Program for the
6 Louisiana Chamber of Commerce Foundation $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the Business Development Program to
9 support regional economic development
10 activities statewide and to be distributed equally
11 among the eight regional economic development
12 organizations as recognized by the department $ 2,000,000
13 SCHEDULE 06
14 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
15 06-261OFFICE OF THE SECRETARY
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Office of the Secretary by reducing the appropriation out of State General
18 Fund (Direct) by ($750,000).
19 06-265OFFICE OF CULTURAL DEVELOP MENT
20 Payable out of the State General Fund (Direct)
21 to the Cultural Development Program for
22 Louisiana Main Street $ 450,000
23 06-267OFFICE OF TOURISM
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Office of Tourism by reducing the appropriation out of State General Fund
26 by Statutory Dedications out of the Major Events Incentive Fund by ($5,000,000).
27 Payable out of the State General Fund (Direct) to
28 the Office of Tourism for the Celebration of the
29 200th Anniversary of the Civil Code and the
30 2025 Conference of Chief Justices $ 125,000
31 SCHEDULE 07
32 DEPARTMENT OF TRANSPORTATION AND DEVELOP MENT
33 07-276ENGINEERING AND OPERATIONS
34 Payable out of the State General Fund (Direct)
35 to the Operations Program for debris removal
36 in Bayou Teche $ 500,000
37 Payable out of the State General Fund (Direct)
38 to the Operations Program for State Highway
39 District 3 for asphalt overlay and related work on
40 LA 14 in Vermilion Parish from LA 339 to LA 330 $ 150,000
Page 7 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Operations Program for asphalt overlay and
3 related work on LA 86 in Iberia Parish from LA 3242
4 to Sidney Blanchard Road $ 175,000
5 Payable out of the State General Fund (Direct)
6 to the Operations Program for road projects in St.
7 Martin Parish $ 250,000
8 Payable out of the State General Fund (Direct)
9 to the Operations Program for asphalt overlay and
10 related work on LA 668 in Iberia Parish from LA 85
11 to LA 671 $ 200,000
12 Payable out of the State General Fund (Direct)
13 to the Operations Program for a widening project on
14 Highway 16 in Watson $ 250,000
15 Payable out of the State General Fund (Direct)
16 to the Operations Program for roadway maintenance
17 on Highway 30 in East Baton Rouge Parish from
18 Bluebonnet to the parish line $ 250,000
19 Payable out of the State General Fund (Direct) to
20 the Operations Program for State Highway
21 District 3 for asphalt overlay and related work on
22 LA 358 in St. Landry Parish from LA 751 to LA 35 $ 452,000
23 Payable out of the State General Fund (Direct) to
24 the Operations Program for State Highway
25 District 3 for asphalt overlay and related work on
26 LA 358 in St. Landry Parish from LA 35 to LA 357 $ 401,000
27 Payable out of the State General Fund (Direct) to
28 the Operations Program for State Highway
29 District 3 for asphalt overlay and related work on
30 LA 1104 in Acadia Parish from LA 178 to LA 754 $ 177,000
31 Payable out of the State General Fund (Direct) to
32 the Operations Program for State Highway
33 District 3 for asphalt overlay and related work on
34 LA 370 in Acadia Parish from LA 367 to LA 13 $ 96,000
35 Payable out of the State General Fund (Direct) to
36 the Operations Program for State Highway
37 District 3 for asphalt overlay and related work on
38 LA 370 in Acadia Parish from LA 367 to LA 1105 $ 178,000
39 Payable out of the State General Fund (Direct) to
40 the Operations Program for State Highway
41 District 3 for asphalt overlay and related work on
42 LA 1105 in Acadia Parish from LA 370 to
43 LA 1107 $ 81,000
44 Payable out of the State General Fund (Direct) to
45 the Operations Program for State Highway
46 District 3 for asphalt overlay and related work on
47 LA 97 in Acadia Parish from LA 98 to LA 368 $ 185,000
Page 8 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Operations Program for State Highway
3 District 3 for asphalt overlay and related work on
4 LA 3039 in St. Martin Parish from LA 347
5 to LA 349 $ 440,000
6 Payable out of the State General Fund (Direct)
7 to the Operations Program for State Highway
8 District 3 for asphalt overlay and related work on
9 LA 351 in St. Martin Parish from LA 31 to
10 LA 347 $ 135,000
11 Payable out of the State General Fund (Direct)
12 to the Operations Program for State Highway
13 District 3 for asphalt overlay and related work on
14 LA 92-1 in St. Martin Parish from LA 31 to
15 LA 347 $ 215,000
16 Payable out of the State General Fund (Direct)
17 to the Operations Program for State Highway
18 District 3 for asphalt overlay and related work on
19 LA 355 in St. Martin Parish from LA 31 to
20 LA 347 $ 55,000
21 Payable out of the State General Fund (Direct)
22 to the Operations Program for State Highway
23 District 3 for asphalt overlay and related work
24 on LA 752 in St. Landry Parish from US 190
25 to LA 35 $ 774,000
26 Payable out of the State General Fund (Direct)
27 to the Operations Program for State Highway
28 District 3 for asphalt overlay and related work
29 on LA 182 in Sunset $ 385,000
30 Payable out of the State General Fund (Direct)
31 to the Operations Program for State Highway
32 District 3 for asphalt overlay and related work
33 on LA 3043 in St. Landry Parish from Birtinot
34 Road to LA 104 $ 271,000
35 Payable out of the State General Fund (Direct)
36 to the Operations Program for State Highway
37 District 3 for asphalt overlay and related work
38 on LA 3123 in Acadia Parish from LA 13 to
39 LA 755 $ 360,000
40 Payable out of the State General Fund (Direct)
41 to the Operations Program for State Highway
42 District 4 for culvert replacement $ 150,000
43 Payable out of the State General Fund (Direct)
44 to the Operations Program for District 4 for
45 intersection improvements, asphalt overlay,
46 and related work on LA 170 at LA 1 intersection $ 1,000,000
47 Payable out of the State General Fund (Direct)
48 to the Operations Program for highway district
49 offices for operating expenses, maintenance,
50 and repair work statewide $ 3,130,000
Page 9 of 82 HB NO. 782 ENROLLED
1 SCHEDULE 08
2 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
3 CORRECTIONS SERVICES
4 08-400CORRECTIONS - ADMINISTRATION
5 Payable out of the State General Fund (Direct)
6 to the Office of the Secretary for funding
7 for increased job appointments $ 19,200
8 Payable out of the State General Fund (Direct)
9 to the Office of Management and Finance
10 for the CIPRIS Offender Management
11 System $ 8,525,460
12 Payable out of the State General Fund (Direct)
13 to the Office of Management and Finance
14 for other compensation $ 5,000,000
15 Payable out of the State General Fund (Direct)
16 to the Office of Adult Services for
17 overtime pay, other compensation, and
18 offender medical claims $ 2,983,800
19 Payable out of the State General Fund (Direct)
20 to the Board of Pardons and Parole
21 for funding for increased job appointments $ 161,000
22 Payable out of the State General Fund (Direct)
23 to the Office of Management and Finance for
24 Related Benefits due to a projected shortfall $ 1,067,000
25 Payable out of the State General Fund (Direct)
26 to the Office of Management and Finance for
27 Mi-Case software for integration with the
28 CIPRIS Offender Management System $ 1,310,072
29 08-402LOUISIANA STATE PENITENTIARY
30 Payable out of the State General Fund (Direct)
31 to the Administration Program for the
32 installation of a fiber optic network $ 4,500,000
33 08-405RAYMOND LABORDE CORRECTIONAL CENTER
34 Payable out of the State General Fund (Direct)
35 to the Administration Program for overtime,
36 utility costs, and office of technology services
37 fees and telecommunications expenses $ 244,500
38 Payable out of the State General Fund (Direct)
39 to the Incarceration Program for supplies
40 and professional services $ 612,000
41 Payable out of the State General Fund by
42 Fees and Self-generated Revenues to
43 the Auxiliary Account Program for
44 canteen supplies $ 300,000
Page 10 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Administration Program for Salaries and
3 Related Benefits due to a projected shortfall,
4 Operating Services due to increased utilities costs,
5 and Interagency Transfers for higher than projected
6 Office of Technology Services expenses $ 156,000
7 Payable out of the State General Fund (Direct)
8 to the Incarceration Program for Supplies as a result
9 of increasing costs and Professional
10 Services due to a projected shortfall $ 275,000
11 08-406LOUISIANA CORRECTIONAL INSTITUTE F OR WOMEN
12 Payable out of the State General Fund (Direct)
13 to the Administration Program for
14 overtime and utility costs $ 355,800
15 Payable out of the State General Fund (Direct)
16 to the Incarceration Program for overtime,
17 funding for increased job appointments, and
18 operating services $ 2,058,700
19 Payable out of the State General Fund (Direct)
20 for the Incarceration Program for furnishing
21 the new facility $ 1,613,667
22 Payable out of the State General Fund (Direct)
23 to the Administration Program for Salaries and
24 Related Benefits due to a projected shortfall and for
25 Interagency Transfers for higher than
26 expected expenses $ 272,000
27 08-409DIXON CORRECTIONAL INSTITUTE
28 Payable out of the State General Fund (Direct)
29 for the Administration Program for the
30 installation of a fiber optic network $ 2,500,000
31 Payable out of the State General Fund (Direct)
32 to the Administration Program for operating
33 services due to increased utility costs $ 246,500
34 Payable out of the State General Fund (Direct)
35 to the Incarceration Program for increased
36 job appointments, overtime, operating
37 services and supplies $ 1,737,500
38 Payable out of the State General Fund (Direct)
39 to the Administration Program for Operating
40 Services due to increased utilities costs and for
41 Interagency Transfers for higher than projected
42 Office of Technology Services expenses $ 246,500
43 Payable out of the State General Fund (Direct)
44 to the Incarceration Program for Other
45 Compensation due to increased job appointments,
46 Related Benefits due to a projected shortfall,
47 Operating Services due to increased utilities costs,
48 and for Supplies due to increasing costs $ 991,500
Page 11 of 82 HB NO. 782 ENROLLED
1 08-413ELAYN HUNT CORRECTIONAL CENTER
2 Payable out of the State General Fund (Direct)
3 to the Incarceration Program for
4 professional services $ 3,138,000
5 Payable out of the State General Fund (Direct)
6 to the Incarceration Program for supplies $ 624,500
7 Payable out of the State General Fund (Direct)
8 to the Incarceration Program for Supplies $ 624,500
9 08-414DAVID WADE CORRECTIONAL CENTER
10 Payable out of the State General Fund (Direct)
11 to the Administration Program for
12 installation of a fiber optic network $ 1,800,000
13 Payable out of the State General Fund (Direct)
14 to the Administration Program for overtime,
15 operating services, and supplies $ 745,000
16 Payable out of the State General Fund (Direct)
17 to the Incarceration Program for overtime,
18 increased job appointments, operating
19 services, and supplies $ 4,787,000
20 Payable out of the State General Fund (Direct)
21 to the Administration Program for Salaries and
22 Related Benefits due to a projected shortfall,
23 Operating Services due to increased utilities costs,
24 Supplies due to increasing costs, and
25 Office of Technology Services fees $ 394,000
26 Payable out of the State General Fund (Direct)
27 to the Incarceration Program for Salaries due to a
28 projected shortfall, Other Compensation due to
29 increased job appointments, Related Benefits due to
30 a projected shortfall, Operating Services due to
31 increased utilities costs, and Supplies due
32 to increasing costs $ 515,000
33 08-416B.B. "SIXTY" RAYBURN CORRECTIONAL CENTER
34 Payable out of the State General Fund (Direct)
35 to the Administration Program for
36 installation of a fiber optic network $ 1,100,000
37 Payable out of the State General Fund (Direct)
38 to the Administration Program for
39 increased job appointments $ 542,000
40 Payable out of the State General Fund (Direct)
41 to the Incarceration Program for overtime,
42 increased job appointments, and supplies $ 4,387,000
Page 12 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Incarceration Program for Salaries due to a
3 projected shortfall, Other Compensation due to
4 increased job appointments, Related Benefits due to
5 a projected shortfall, and Supplies due
6 to increasing costs $ 719,000
7 PUBLIC SAFETY SERVICES
8 08-419OFFICE OF STATE POLICE
9 Payable out of the State General Fund (Direct)
10 to the Operational Support Program for the
11 North Louisiana Criminalistics Laboratory $ 1,500,000
12 Payable out of the State General Fund (Direct)
13 to the Operational Support Program for the
14 Acadiana Criminalistics Laboratory $ 1,300,000
15 Payable out of the State General Fund (Direct)
16 to the Operational Support Program for the
17 Louisiana State Police Criminalistics Laboratory $ 3,328,969
18 Payable out of the State General Fund (Direct)
19 to the Operational Support Program for
20 salaries, other compensation, and office of
21 technology services fees $ 3,500,000
22 Payable out of the State General Fund (Direct)
23 to the Traffic Enforcement Program for
24 personal services $ 1,530,000
25 Payable out of the State General Fund (Direct)
26 to the Operational Support Program for the
27 Louisiana State Police Criminalistics Laboratory
28 for reducing DNA testing backlog for cases from
29 Orleans Parish $ 1,300,000
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Traffic Enforcement Program by reducing the appropriation out of the
32 State General Fund by Fees and Self-generated Revenues by ($1,530,000).
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Riverboat Gaming
35 Enforcement Fund to the Operational Support
36 Program for a replacement aircraft and
37 associated upfitting and training costs $ 8,000,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Riverboat Gaming
40 Enforcement Fund to the Traffic
41 Enforcement Program $ 126,079
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of financing for the Office of State Police - Traffic Enforcement Program by reducing the
44 appropriation out of the State General Fund by Statutory Dedications out of the Tobacco Tax
45 Health Care Fund by ($236,154).
Page 13 of 82 HB NO. 782 ENROLLED
1 08-420 OFFICE OF MOTOR VEHICLES
2 Payable out of the State General Fund (Direct)
3 to the Licensing Program for salaries and
4 office of technology services fees $ 2,000,000
5 08-422OFFICE OF THE STATE FIRE MARSHAL
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Louisiana
8 Fire Marshal Fund to the Fire Prevention
9 Program for overtime, office of technology
10 services fees, and increased fuel costs $ 7,340,000
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Fire Prevention Program by reducing the appropriation out of the State
13 General Fund by Fees and Self-generated Revenues by ($1,700,000).
14 YOUTH SERVICES
15 08-403OFFICE OF JUVENILE JUSTICE
16 Payable out of the State General Fund (Direct)
17 to the Youth Services Program for contract
18 services for health services at secure care
19 facilities $ 1,007,982
20 Payable out of the State General Fund (Direct)
21 to the Youth Services Program for security
22 detail $11,265,857
23 Payable out of the State General Fund (Direct)
24 to the Youth Services Program for legal
25 services $ 825,000
26 Payable out of the State General Fund (Direct)
27 to the Youth Services Program for repairs at Louisiana
28 State Penitentiary $ 178,000
29 Payable out of the State General Fund (Direct)
30 to the Youth Services Program for a legal contract
31 for representation in litigation concerning
32 the housing of juveniles at Louisiana
33 State Penitentiary $ 24,708
34 Payable out of the State General Fund (Direct)
35 to the Youth Services Program for Corrections
36 Services for repairs at Louisiana State
37 Penitentiary due to damage caused by youth $ 98,569
38 SCHEDULE 09
39 LOUISIANA DEPARTMENT OF HEALTH
40 09-303 DEVELOPMENTAL DISABILITIES COUNCIL
41 Payable out of the State General Fund (Direct)
42 to the Developmental Disabilities Council Program
43 for Families Helping Families $ 500,000
Page 14 of 82 HB NO. 782 ENROLLED
1 09-306MEDICAL VENDOR P AYMENTS
2 EXPENDITURES:
3 Payments to the Private Providers $249,483,998
4 TOTAL EXPENDITURES $249,483,998
5 MEANS OF FINANCE:
6 State General Fund by:
7 Statutory Dedications
8 Medical Assistance Trust Fund $217,275,171
9 Hospital Stabilization Fund $32,208,827
10 TOTAL MEANS OF FINANCING: $249,483,998
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Payments to Private Providers Program by reducing the appropriation out
13 of the State General Fund (Direct) by ($249,483,998).
14 The commissioner of administration is hereby authorized and directed to adjust the means
15 of finance for the Payments to Private Providers Program by reducing the appropriation out
16 of the State General Fund (Direct) by ($30,077,275).
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Louisiana Fund
19 to the Payments to Private Providers Program $ 6,399,249
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Payments to Private Providers Program by reducing the appropriation out
22 of the State General Fund (Direct) by ($6,399,249).
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of financing for the Payments to Private Providers Program by reducing the appropriation
25 out of the State General Fund (Direct) by ($45,292,828).
26 09-309SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY
27 Payable out of the State General Fund (Direct)
28 for the ARC of St. Mary $ 10,000
29 09-330OFFICE OF BEHAVIORAL HEALTH
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Behavioral Health Administration and Community Oversight Program by
32 reducing the appropriation out of the State General Fund by Statutory Dedications out of the
33 Tobacco Tax Health Care Fund by ($118,076).
34 09-375IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
35 Payable out of the State General Fund by
36 Fees and Self-generated Revenues for a
37 professional services contract for the operation
38 of an inpatient substance abuse treatment facility $ 75,000
Page 15 of 82 HB NO. 782 ENROLLED
1 SCHEDULE 10
2 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
3 10-360OFFICE OF CHILDREN AND FAMILY SERVICES
4 EXPENDITURES:
5 Division of Family Support Program for the
6 Summer Electronic Benefits Transfer Program $ 8,105,340
7 TOTAL EXPENDITURES $ 8,105,340
8 MEANS OF FINANCE:
9 State General Fund (Direct) $ 4,052,670
10 Federal Funds $ 4,052,670
11 TOTAL MEANS OF FINANCING $ 8,105,340
12 Payable out of the State General Fund (Direct)
13 to the Division of Family Support for the Louisiana
14 Coalition Against Domestic Violence, Incorporated
15 for domestic violence shelters statewide $ 7,000,000
16 Payable out of the State General Fund (Direct)
17 to the Division of Management and Finance
18 for an automated data exchange system and
19 adjustments to the TANF database $ 400,000
20 SCHEDULE 11
21 DEPARTMENT OF NATURAL RESOURCES
22 11-431OFFICE OF THE SECRETARY
23 Payable out of the State General Fund (Direct)
24 to the Executive Program for technology upgrades $ 500,000
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Office of the Secretary by reducing the appropriation out of the State
27 General Fund (Direct) by ($6,700,000).
28 11-432OFFICE OF CONSERVATION
29 Payable out of the State General Fund (Direct)
30 to the Oil and Gas Regulatory Program
31 to mitigate a salt cavern collapse $ 6,700,000
32 SCHEDULE 16
33 DEPARTMENT OF WILDLIFE AND FISHERIES
34 16-511OFFICE OF MANAGEMENT AND FINANCE
35 Payable out of the State General Fund (Direct)
36 to the Office of Management and Finance for
37 Office of Technology Services related expenditures $ 2,541,435
Page 16 of 82 HB NO. 782 ENROLLED
1 16-512OFFICE OF THE SECRETARY
2 Payable out of the State General Fund
3 by Fees and Self-generated Revenues to
4 the Enforcement Program for overtime
5 costs for security and patrol $ 50,000
6 Payable out of the State General Fund (Direct)
7 to the Enforcement Program for thermal vision
8 equipment $ 250,000
9 The commissioner of administration is hereby authorized and directed to adjust the means
10 of finance for the Administrative Program by reducing the appropriation out of the State
11 General Fund (Direct) by ($3,600,000).
12 Payable out of the State General Fund (Direct)
13 to the Administrative Program for relocation
14 expenses in Lake Charles $ 100,000
15 Payable out of the State General Fund (Direct) to
16 the Enforcement Program for the acquisition
17 of thermal optics gear for enforcement efforts $ 250,000
18 16-513OFFICE OF WILDLIFE
19 Payable out of the State General Fund by
20 Statutory Dedications out of the
21 Conservation Fund - Waterfowl Account
22 to the Wildlife Program for a levee rebuild
23 and rock armoring for the White Rock
24 Shoreline Protection Project $ 175,000
25 SCHEDULE 17
26 DEPARTMENT OF CIVIL SERVICE
27 17-563STATE POLICE COMMISSION
28 Payable out of the State General Fund (Direct)
29 to the Administration Program for legal
30 services $ 40,000
31 17-565BOARD OF TAX APPEALS
32 Payable out of the State General Fund by
33 Interagency Transfers to the Administrative
34 Program to offset reduced collections $ 87,543
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Administrative Program by reducing the appropriation out of the State
37 General Fund by Fees and Self-generated Revenues by ($87,543).
38 SCHEDULE 18
39 RETIREMENT SYSTEMS
40 In accordance with the Constitution Article VII, Section 10(D)(2)(b)(ii), funding to the
41 Louisiana State Employees' Retirement System and the Teachers' Retirement System of
42 Louisiana for application to the balance of the unfunded accrued liability of such systems
43 existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability
44 of each such system as of June 30, 2023.
Page 17 of 82 HB NO. 782 ENROLLED
1 18-585LOUISIANA STATE EMPLOYEE'S RETIREMENT SYSTEM-
2 CONTRIBUTIONS
3 EXPENDITURES:
4 To the Louisiana State Employees' Retirement System $ 8,895,245
5 TOTAL EXPENDITURES $ 8,895,245
6 MEANS OF FINANCE:
7 State General Fund (Direct) from the FY 2022-2023
8 surplus certified by the commissioner of administration
9 at the January 17, 2024, meeting of the Joint
10 Legislative Committee on the Budget and recognized
11 by the Revenue Estimating Conference $ 8,895,245
12 TOTAL MEANS OF FINANCING $ 8,895,245
13 Payable out of the State General Fund by
14 Statutory Dedications from the Unfunded
15 Accrued Liability Fund to the Louisiana
16 State Employees' Retirement System for
17 application to the balance of unfunded
18 accrued liability of the retirement
19 system existing as of June 30, 1988 $ 1,038,772
20 18-586TEACHERS' RETIREMENT SYSTEM-CONTRIBUTIONS
21 EXPENDITURES:
22 To the Teachers' Retirement System of Louisiana $23,648,499
23 TOTAL EXPENDITURES $23,648,499
24 MEANS OF FINANCE
25 State General Fund (Direct) from the FY 2022-2023
26 surplus certified by the commissioner of administration
27 at the January 17, 2024, meeting of the Joint
28 Legislative Committee on the Budget and recognized
29 by the Revenue Estimating Conference $23,648,499
30 TOTAL MEANS OF FINANCING: $23,648,499
31 Payable out of the State General Fund by
32 Statutory Dedications from the Unfunded
33 Accrued Liability fund to the Teachers'
34 Retirement System of Louisiana for
35 application to the balance of unfunded
36 accrued liability of the retirement
37 system existing as of June 30, 1988 $ 1,038,772
38 SCHEDULE 19
39 HIGHER EDUCATION
40 19-671BOARD OF REGENTS
41 Payable out of the State General Fund (Direct)
42 to the Office of Financial Assistance for
43 the National Guard Patriot Scholarship
44 Program $ 1,220,000
Page 18 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Board of Regents Program for
3 information technology costs $ 6,050,427
4 Payable out of the State General Fund (Direct)
5 to the Board of Regents Program for the
6 Ready for Industry Program $ 200,000
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Office of Student Financial Assistance for TOPS awards by reducing the
9 appropriation out of the State General Fund (Direct) by ($17,081,831).
10 Payable out of the State General Fund by
11 Fees and Self-generated Revenues to the Board of
12 Regents Program for funding received from private
13 and nonprofit entities for education and
14 student-based initiatives $ 250,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Support Education
17 in Louisiana First Fund to the Louisiana
18 Universities Marine Consortium Program, based on
19 the most recent Revenue Estimating Conference forecast $ 1,581
20 19-600LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
21 Payable out of the State General Fund (Direct)
22 to the Pennington Biomedical Research
23 Center for startup costs associated with hiring
24 new scientists $ 3,000,000
25 Payable out of the State General Fund by
26 Interagency Transfers to the Louisiana
27 State University Board of Supervisors for
28 Louisiana State University - Agricultural
29 and Mechanical College due to an increase
30 in enrollment $ 404,586
31 Payable out of the State General Fund (Direct)
32 to the Louisiana State University Board of Supervisors
33 for Louisiana State University Agricultural
34 and Mechanical College for the police
35 department for license plate readers $ 250,000
36 Payable out of the State General Fund (Direct)
37 to the Louisiana State University Board of
38 Supervisors for Louisiana State University-
39 Alexandria for lighting and safety $ 250,000
40 Payable out of the State General Fund (Direct)
41 to the Louisiana State University Board of
42 Supervisors for Louisiana State University-
43 Agricultural Center for research support and
44 extension-related programs $ 2,000,000
45 Payable out of the State General Fund by
46 Fees and Self-generated Revenues to
47 the Louisiana State University Board of
48 Supervisors $16,821,507
Page 19 of 82 HB NO. 782 ENROLLED
1 Provided, however, that the monies appropriated above from the Fees and Self-generated
2 Revenues shall be allocated for each of the higher education institution as follows:
3 Louisiana State University - Agricultural and Mechanical College $10,000,000
4 Louisiana State University - Alexandria $ 4,000,000
5 Louisiana State University - Eunice $ 750,000
6 Louisiana State University - Shreveport $ 2,071,507
7 Payable out of the State General Fund (Direct)
8 to the Louisiana State University Board of
9 Supervisors for distribution to institutions
10 in the system $ 3,000,000
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Louisiana State University Board of Supervisors for the Louisiana State
13 University - Laboratory School by reducing the appropriation out of the State General Fund
14 by Statutory Dedications out of the Education Excellence Fund by ($8,700).
15 Payable out of the State General Fund (Direct)
16 to the Louisiana State University Board of Supervisors for the Louisiana State University
17 - A&M College School of Kinesiology for the
18 support of research studies $ 150,000
19 Payable out of the State General Fund (Direct)
20 to the Louisiana State University Board of
21 Supervisors for the Louisiana State University -
22 A&M College for a study on student-athlete health $ 150,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Education
25 Excellence Fund to the Louisiana State University
26 Board of Supervisors for the Louisiana
27 State University - A&M College $ 1,576
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Support Education
30 in Louisiana First Fund to the Louisiana State
31 University Board of Supervisors, based on the
32 most recent Revenue Estimating Conference
33 forecast $ 800,590
34 Provided, however, the $800,590 in Statutory Dedications out of the Support Education in
35 Louisiana First Fund to the Louisiana State University Board of Supervisors shall be
36 allocated as follows:
37 LSU-A&M College $ 353,353
38 LSU-Alexandria $ 10,941
39 LSU Health Sciences Center-Shreveport $ 109,529
40 LSU Health Sciences Center-New Orleans $ 168,420
41 LSU-Eunice $ 10,183
42 LSU-Shreveport $ 25,751
43 LSU-Agricultural Center $ 118,573
44 Pennington Biomedical Research Center $ 3,840
45 The commissioner of administration is hereby authorized and directed to adjust the means
46 of financing for the Louisiana State University Board of Supervisors for the Louisiana State
47 University Health Sciences Center – Shreveport by reducing the appropriation out of the
48 State General Fund by Statutory Dedications out of the Tobacco Tax Health Care Fund by
49 ($231,429).
Page 20 of 82 HB NO. 782 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of financing for the Louisiana State University Board of Supervisors for the Louisiana State
3 University - Agricultural Center , as contained in Act 447 of the 2023 Regular Session of the
4 Legislature, by reducing the appropriation out of the State General Fund by Statutory
5 Dedications out of the Tobacco Tax Health Care Fund by ($118,076).
6 19-615SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
7 Payable out of the State General Fund (Direct)
8 to the Southern University Board of Supervisors
9 for Southern University-Shreveport for a workforce
10 development center $ 250,000
11 Payable out of the State General Fund (Direct)
12 to the Southern University Board of Supervisors
13 for Southern University Agricultural and Mechanical
14 College for continuing education programs for
15 scholarships $ 100,000
16 Payable out of the State General Fund (Direct)
17 to the Southern University Board of
18 Supervisors for distribution to institutions
19 in the system $ 1,000,000
20 Payable out of the State General Fund by
21 Fees and Self-generated Revenues to
22 the Southern University Board of
23 Supervisors $ 2,500,000
24 Provided, however, that the monies appropriated above from the Fees and Self-generated
25 Revenues shall be allocated for each of the higher education institution as follows:
26 Southern University - Agricultural and Mechanical College $ 2,500,000
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Southern University Board of Supervisors for the Southern University -
29 Laboratory School by reducing the appropriation out of the State General Fund by Statutory
30 Dedications out of the Education Excellence Fund by ($4,227).
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of finance for the Southern University Board of Supervisors for Southern University -
33 Agricultural and Mechanical College by reducing the appropriation out of the State General
34 Fund by Interagency Transfers by ($40,391).
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Southern University Board of Supervisors for Southern University -
37 Agricultural and Mechanical College by reducing the appropriation out of the State General
38 Fund (Direct) by ($100,000).
39 Payable out of the State General Fund (Direct)
40 to the Southern University Board of Supervisors for
41 the Southern University Law Center for a partnership
42 with the River Parishes Community
43 College for workforce development initiatives $ 100,000
44 Payable out of the State General Fund (Direct)
45 to the Southern University Board of Supervisors for
46 the Southern University - Shreveport for the
47 operation of the mobile health unit $ 140,000
Page 21 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Southern University Board of Supervisors for
3 the Southern University - New Orleans for the
4 Honore Center for Undergraduate Student
5 Achievement $ 100,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Education
8 Excellence Fund to the Southern University Board
9 of Supervisors for the Southern University -
10 Agricultural & Mechanical College $ 446
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Support Education
13 in Louisiana First Fund to the Southern University
14 Board of Supervisors, based on the most recent
15 Revenue Estimating Conference forecast $ 115,555
16 Provided, however, the $115,555 in Statutory Dedications out of the Support Education in
17 Louisiana First Fund to the Southern University Board of Supervisors shall be allocated as
18 follows:
19 SU-Agricultural & Mechanical College $ 75,661
20 SU-Law Center $ 8,260
21 SU-New Orleans $ 21,627
22 SU-Shreveport $ 7,740
23 SU-Agricultural Research & Extension Center $ 2,267
24 19-620UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
25 Payable out of the State General Fund (Direct)
26 to the University of Louisiana Board of
27 Supervisors for distribution to institutions
28 in the system $ 9,000,000
29 Payable out of the State General Fund (Direct)
30 to the University of Louisiana Board of Supervisors
31 for mental health programs at McNeese State University $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the University of Louisiana Board of Supervisors
34 for Nicholls State University for equipment
35 purchases for the campus police department $ 125,000
36 Payable out of the State General Fund (Direct)
37 to the University of Louisiana Board of Supervisors
38 for Nicholls State University for athletic programs $ 250,000
39 Payable out of the State General Fund (Direct)
40 to the University of Louisiana Board of Supervisors
41 for Grambling State University for athletic
42 programs and building repairs $ 250,000
43 Payable out of the State General Fund (Direct)
44 to the University of Louisiana Board of Supervisors
45 for Nicholls State University for operations and
46 administration $ 250,000
Page 22 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the University of Louisiana Board of Supervisors
3 for the Grambling State University for the
4 resurfacing of Central Avenue $ 200,000
5 Payable out of the State General Fund (Direct)
6 to the University of Louisiana Board of Supervisors
7 for the Grambling State University for band uniforms $ 250,000
8 Payable out of the State General Fund (Direct)
9 to the University of Louisiana Board of Supervisors
10 for the Louisiana Tech University for fiber
11 optic lines and connectivity $ 50,000
12 Payable out of the State General Fund (Direct)
13 to the University of Louisiana Board of Supervisors
14 for the University of Louisiana at Monroe for
15 carpeting for the university conference center $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the University of Louisiana Board of Supervisors
18 for the McNeese State University
19 for a scoreboard at the Legacy Center $ 250,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Support
22 Education in Louisiana First Fund to the
23 University of Louisiana Board of Supervisors,
24 based on the most recent Revenue
25 Estimating Conference forecast $ 648,072
26 Provided, however, the $648,072 in Statutory Dedications out of the Support Education in
27 Louisiana First Fund to the University of Louisiana Board of Supervisors shall be allocated
28 as follows:
29 Nicholls State University $ 45,622
30 Grambling State University $ 42,570
31 Louisiana Tech University $ 80,573
32 McNeese State University $ 51,959
33 University of Louisiana at Monroe $ 76,889
34 Northwestern State University $ 53,222
35 Southeastern Louisiana University $ 84,338
36 University of Louisiana at Lafayette $ 108,639
37 University of New Orleans $ 104,260
38 19-649LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF
39 SUPERVISORS
40 Payable out of the State General Fund (Direct)
41 to the Louisiana Community and Technical
42 Colleges Board of Supervisors for
43 distribution to institutions in the system $ 1,000,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the
46 Workforce Training Rapid Response
47 Fund for the Workforce Training Rapid
48 Response Program $ 8,004,000
Page 23 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Louisiana Community and Technical
3 Colleges Board of Supervisors for the SkillsUSA
4 Program $ 62,500
5 Payable out of the State General Fund (Direct)
6 to the Louisiana Community and Technical
7 Colleges Board of Supervisors for the
8 River Parishes Community College for the
9 Westside Workforce Training Center staff $ 150,000
10 Payable out of the State General Fund by
11 Fees and Self-generated Revenues to the Louisiana
12 Community and Technical Colleges Board of
13 Supervisors for the Louisiana Delta Community
14 College due to change in student enrollment $ 730,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Support Education
17 in Louisiana First Fund to the Louisiana
18 Community and Technical Colleges Board of
19 Supervisors, based on the most recent
20 Revenue Estimating Conference forecast $ 210,074
21 Provided, however, the $210,074 in Statutory Dedications out of the Support Education in
22 Louisiana First Fund to the Louisiana Community and Technical Colleges Board of
23 Supervisors shall be allocated as follows:
24 Baton Rouge Community College $ 30,515
25 Delgado community College $ 52,052
26 Nunez Community College $ 5,972
27 Bossier Parish Community College $ 18,670
28 South Louisiana Community College $ 30,510
29 River Parishes Community College $ 9,854
30 Louisiana Delta Community College $ 16,454
31 Northwest Louisiana Technical Community College $ 8,911
32 SOWELA Technical Community College $ 12,491
33 L.E. Fletcher Technical Community College $ 7,031
34 Northshore Technical Community College $ 9,157
35 Central Louisiana Technical Community College $ 8,457
36 SPECIAL SCHOOLS AND COMMISSIONS
37 19-656SPECIAL SCHOOL DISTRICT
38 Payable out of the State General Fund (Direct)
39 to the Special Schools Program for the River Oaks
40 Hospital in New Orleans and Brentwood Hospital
41 in Shreveport $ 540,000
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of finance for the Louisiana School for the Deaf by reducing the appropriation out of the
44 State General Fund by Statutory Dedications out of the Education Excellence Fund by
45 ($286).
46 The commissioner of administration is hereby authorized and directed to adjust the means
47 of finance for the Louisiana School for the Visually Impaired by reducing the appropriation
48 out of the State General Fund by Statutory Dedications out of the Education Excellence Fund
49 by ($125).
Page 24 of 82 HB NO. 782 ENROLLED
1 19-657JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
2 AND THE ARTS
3 Payable out of the State General Fund (Direct)
4 to the Living and Learning Community Program
5 to provide food services to students $ 136,000
6 Payable out of the State General Fund by
7 Interagency Transfers to the Living and
8 Learning Community Program for an
9 adjustment in the Minimum Foundation
10 Program allocation, certificated support
11 stipends, and differentiated support stipends $ 202,125
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Living and Learning Community Program by reducing the appropriation
14 out of the State General Fund by Statutory Dedications out of the Education Excellence Fund
15 by ($1,355).
16 19-658THRIVE ACADEMY
17 Payable out of the State General Fund by
18 Interagency Transfers to the Instruction
19 Program for an adjustment in the Minimum
20 Foundation Program allocation, certificated
21 support stipends, and differentiated stipends $ 340,685
22 The commissioner of administration is hereby authorized and directed to adjust the means
23 of finance for the Instruction Program by reducing the appropriation out of the State General
24 Fund by Statutory Dedications out of the Education Excellence Fund by ($571).
25 19-662LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
26 Payable out of the State General Fund (Direct)
27 to the Broadcasting Program for the WLAE
28 television station $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the Broadcasting Program for the WYES
31 television station $ 250,000
32 19-673NEW ORLEANS CENTER F OR THE CREATIVE ARTS
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Instruction Program by reducing the appropriation out of the State General
35 Fund by Statutory Dedications out of the Education Excellence Fund by ($1,035).
36 DEPARTMENT OF EDUCATION
37 19-678STATE ACTIVITIES
38 Payable out of the State General Fund (Direct)
39 to the District Support Program for books
40 and reading materials to certain public school
41 students $ 1,000,000
42 Payable out of the State General Fund (Direct)
43 to the District Support Program for a learning
44 management system pilot program to address
45 alignment between public secondary and
46 postsecondary education systems in Louisiana $ 1,000,000
Page 25 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the District Support Program for a pilot program
3 for a statewide learning management system for
4 alignment between public secondary
5 and postsecondary education systems $ 1,000,000
6 19-681SUBGRANTEE ASSISTANCE
7 Payable out of State General Fund (Direct)
8 to the Non Federal Support Program for
9 student instruction relative to cardiopulmonary
10 resuscitation and the use of an automated
11 external defibrillator $ 250,000
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Non-Federal Support Program by reducing the appropriation out of the
14 State General Fund by Statutory Dedications out of the Education Excellence Fund by
15 ($3,898,606).
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Non-Federal Support Program by reducing the appropriation out of the
18 State General Fund by Statutory Dedications out of the Athletic Trainer Professional
19 Development Fund by ($1,425,500).
20 Payable out of the State General Fund (Direct)
21 to the Non Federal Support Program for the Star
22 Academy $ 5,000,000
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Non Federal Support Program by reducing the appropriation out of the
25 State General Fund by Statutory Dedications out of the Jump Start Your Heart Fund by
26 ($470,000).
27 19-682RECOVERY SCHOOL DISTRICT
28 Payable out of the State General Fund by
29 Interagency Transfers to the Instruction
30 Program for an adjustment to the
31 Minimum Foundation Program allocation,
32 certificated support stipends, and
33 differentiated support stipends $ 1,779,740
34 19-695MINIMUM FOUNDATION PROGRAM
35 Payable out of the State General Fund (Direct)
36 to the Minimum Foundation Program $ 2,702,685
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Lottery
39 Proceeds Fund for the Minimum Foundation
40 Program $ 7,821,609
41 The commissioner of administration is hereby authorized and directed to adjust the means
42 of finance for the Minimum Foundation Program by reducing the appropriation out of the
43 State General Fund by Statutory Dedications out of the Support Education in Louisiana First
44 Fund by ($2,702,685).
45 The commissioner of administration is hereby authorized and directed to adjust the means
46 of finance for the Minimum Foundation Program by reducing the appropriation out of the
47 State General Fund (Direct) by ($7,821,609).
Page 26 of 82 HB NO. 782 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Minimum Foundation Program by reducing the appropriation out of the
3 State General Fund (Direct) by ($5,500,000).
4 SCHEDULE 20
5 OTHER REQUIREMENTS
6 20-451LOCAL HOUSING OF STATE ADULT OFFENDERS
7 Payable out of the State General Fund (Direct)
8 to the Local Reentry Services Program for
9 reentry services for offenders $ 180,000
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Transitional Work Program by reducing the appropriation out of the State
12 General Fund (Direct) by ($180,000).
13 20-452LOCAL HOUSING OF STATE JUVENILE OFFENDERS
14 Payable out of the State General Fund (Direct)
15 to the Local Housing of Juvenile Offenders
16 Program for an increase in per diem rates
17 for local detention centers $ 1,122,116
18 20-926SPORTS WAGERING LOCAL ALLOCATION F UND
19 Payable out of the State General Fund by
20 Statutory Dedications from the Sports
21 Wagering Local Allocation Fund for the
22 Sports Wagering Local Allocation Fund
23 Program for monthly payments to local
24 governments $ 2,000,000
25 20-931LOUISIANA ECONOMIC DEVELOPMENT - DEBT SERVICE AND
26 STATE COMMITMENTS
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Louisiana
29 Economic Development Fund to the Debt
30 Service and State Commitments
31 Program $ 5,000,000
32 The commissioner of administration is hereby authorized and directed to adjust the means
33 of finance for the Debt Service and State Commitments Program by reducing the
34 appropriation out of the State General Fund by Statutory Dedications out of the Rapid
35 Response Fund by ($20,000,000).
36 20-932TWO PERCENT FIRE INSURANCE FUND
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Two
39 Percent Fire Insurance Fund for funding to
40 local governments to aid in fire protection $ 4,999,852
Page 27 of 82 HB NO. 782 ENROLLED
1 20-941AGRICULTURE AND FORESTRY - PASS THROUGH FUNDS
2 Payable out of the State General Fund (Direct)
3 to the Agricultural and Forestry Pass Through
4 Funds Program to the Market Umbrella for the
5 Market Match program extension of the
6 Supplemental Nutrition Assistance Program (SNAP) $ 1,000,000
7 20-945STATE AID TO LOCAL GOVERNMENT ENTITIES
8 Payable out of the State General Fund (Direct)
9 to the town of Haughton for police station repairs $ 75,000
10 Payable out of the State General Fund (Direct)
11 to the town of Haughton Fire Department for
12 bunker gear and communications gear $ 75,000
13 Payable out of the State General Fund (Direct)
14 to the town of Haughton for street repairs and
15 overlays $ 150,000
16 Payable out of the State General Fund (Direct)
17 to the town of Haughton for drainage and ditch
18 maintenance $ 150,000
19 Payable out of the State General Fund (Direct)
20 to Teach for America, Inc. $ 250,000
21 Payable out of the State General Fund (Direct)
22 to The Bright School for the Deaf $ 50,000
23 Payable out of the State General Fund (Direct)
24 to the Richland Parish Police Jury for repairs to
25 Buckles Road, Cypress Cove Drive, and Tarver
26 Road $ 20,000
27 Payable out of the State General Fund (Direct)
28 to 21st Century Workforce Development for
29 workforce development programming $ 250,000
30 Payable out of the State General Fund (Direct)
31 to St. Anthony Church in the town of Jean Lafitte
32 for the church fair $ 10,000
33 Payable out of the State General Fund (Direct)
34 to Archbishop Shaw High School for the
35 Seafood Festival $ 10,000
36 Payable out of the State General Fund (Direct)
37 to the town of Jean Lafitte for general maintenance
38 and repairs $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the Lafitte Area Independent Levee District
41 for maintenance expenses $ 100,000
42 Payable out of the State General Fund (Direct)
43 to the Visitation of Our Lady Church for the
44 church fair $ 10,000
Page 28 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to town of Vivian for drainage projects, cleaning
3 out ditches, and the repaving of Airport Drive $ 325,000
4 Payable out of the State General Fund (Direct)
5 to the town of Benton for sewer plant upgrades $ 200,000
6 Payable out of the State General Fund (Direct)
7 to Bossier Parish Police Jury for recreational
8 improvements $ 362,000
9 Payable out of the State General Fund (Direct)
10 to the city of Bossier for street lighting
11 improvements $ 245,000
12 Payable out of the State General Fund (Direct)
13 to Bossier Parish Police Jury for recreational
14 improvements and construction $ 193,000
15 Payable out of the State General Fund (Direct)
16 to the Ascension Parish Sheriff's Office for the
17 construction of a law enforcement substation $ 1,000,000
18 Payable out of the State General Fund (Direct)
19 to the Cameron Parish Police Jury for gulf
20 shoreline protection $ 500,000
21 Payable out of the State General Fund (Direct)
22 to the Vermilion Parish Police Jury for drainage
23 improvements in the Coulee Des Jonc Drainage
24 District and Coulee Baton Gravity Drainage District $ 100,000
25 Payable out of the State General Fund (Direct)
26 to the Vermilion Parish Police Jury for
27 improvements to Les Rois Road $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the Vermilion Parish Police Jury for drainage in
30 Bayou Queue de Tortue $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Vermilion Parish Police Jury for Louisiana
33 Highway 690 road improvements $ 150,000
34 Payable out of the State General Fund (Direct)
35 to the city of Kaplan for street improvements $ 100,000
36 Payable out of the State General Fund (Direct)
37 to the Bridge House Corporation for operating
38 expenses $ 300,000
39 Payable out of the State General Fund (Direct)
40 to the Richland Parish Police Jury for generators
41 at the River Road Water Works District $ 25,000
42 Payable out of the State General Fund (Direct)
43 to village of Forest for replacement of water lines $ 25,000
44 Payable out of the State General Fund (Direct)
45 to town of Oak Grove for sewer system repairs $ 20,000
Page 29 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Delhi to extend Sapa Drive $ 25,000
3 Payable out of the State General Fund (Direct)
4 to the town of Lake Providence for repairs to
5 exhibits at the Louisiana State Cotton Museum $ 20,000
6 Payable out of the State General Fund (Direct)
7 to the town of Lake Providence for water, sewer,
8 and road repairs $ 25,000
9 Payable out of the State General Fund (Direct)
10 to the Christian Acres Youth Center, Inc. for
11 operating expenses at the Tallulah campus $ 25,000
12 Payable out of the State General Fund (Direct)
13 to the Morehouse Economic Development
14 Corporation for building repairs and renovations $ 25,000
15 Payable out of the State General Fund (Direct)
16 to Richardson Medical Center Foundation, Inc.
17 for construction of a maintenance building $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the village of Bonita for water system
20 improvements $ 20,000
21 Payable out of the State General Fund (Direct)
22 to the village of Mer Rouge for road maintenance,
23 grass cutting, and litter abatement $ 25,000
24 Payable out of the State General Fund (Direct)
25 to Positive Enterprise Empowering People for
26 the food program, mentoring, scholarships, and
27 community outreach $ 150,000
28 Payable out of the State General Fund (Direct)
29 to the city of Bastrop for city hall repairs $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the city of Hammond for water meter upgrades $ 300,000
32 Payable out of the State General Fund (Direct)
33 to the Hammond Northshore Regional Airport $ 305,000
34 Payable out of the State General Fund (Direct)
35 to the city of Hammond for downtown street and
36 drainage improvements $ 350,000
37 Payable out of the State General Fund (Direct)
38 to the village of Tickfaw for a police car $ 45,000
39 Payable out of the State General Fund (Direct)
40 to the Women in Search of Excellence
41 Foundation for building improvements
42 and programs $ 150,000
43 Payable out of the State General Fund (Direct)
44 to the YWCA of Greater Baton Rouge for building
45 improvements and programs $ 250,000
Page 30 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Beauregard Parish Police Jury for road
3 repairs in District 4A $ 250,000
4 Payable out of the State General Fund (Direct)
5 to the City of Westlake for the Carlin Drive lift
6 station, antennas to read water meters remotely,
7 and to replace the gas line on Hudson Drive $ 500,000
8 Payable out of the State General Fund (Direct)
9 to the Beauregard Parish Sheriff's Office for animal
10 control equipment, fencing, and shelter repairs $ 100,000
11 Payable out of the State General Fund (Direct)
12 to the Calcasieu Parish Police Jury for Ward One
13 Fire Protection District for emergency equipment $ 150,000
14 Payable out of the State General Fund (Direct)
15 to the St. Helena Police Jury for improvements to
16 the Industrial Park for emergency purposes and
17 recreation $ 1,000,000
18 Payable out of the State General Fund (Direct)
19 to Jefferson Parish Council District 3 for senior,
20 recreational, and community programing $ 80,000
21 Payable out of the State General Fund (Direct)
22 to the city of Kenner to build an amphitheater
23 at Laketown $ 475,000
24 Payable out of the State General Fund (Direct)
25 to the city of Kenner Police Department for
26 flock and body cameras $ 475,000
27 Payable out of the State General Fund (Direct)
28 to the office of the district attorney for the
29 Nineteenth Judicial District for clemency
30 investigation costs associated with capital cases $ 44,833
31 Payable out of the State General Fund (Direct)
32 to the Ouachita Parish Police Jury for drainage
33 improvements to D'Arbonne Hills $ 500,000
34 Payable out of the State General Fund (Direct)
35 to the Calhoun Civic Club for repairs to the running
36 track $ 150,000
37 Payable out of the State General Fund (Direct)
38 to the Ouachita Parish School Board for recreational
39 improvements at West Ouachita High School $ 150,000
40 Payable out of the State General Fund (Direct)
41 to the Dr. James Gilmore, Jr. Institute for Human
42 Development and Excellence for mental health,
43 job training, and after-school programming and
44 economic development initiatives $ 500,000
45 Payable out of the State General Fund (Direct)
46 to the Grant Parish Police Jury for road
47 maintenance $ 500,000
Page 31 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Urania for West Hardtner Road
3 repairs $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the village of Dry Prong for municipal building
6 improvements and repairs $ 150,000
7 Payable out of the State General Fund (Direct)
8 to the village of Georgetown for street repairs $ 50,000
9 Payable out of the State General Fund (Direct)
10 to the town of Olla for street repairs $ 50,000
11 Payable out of the State General Fund (Direct)
12 to the town of Montgomery for street repairs $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the town of Colfax for street repairs $ 50,000
15 Payable out of the State General Fund (Direct)
16 to the town of Delhi for roof and electrical repairs
17 at the stock show barn facility $ 20,000
18 Payable out of the State General Fund (Direct)
19 to the town of Rayville for street repairs, water
20 system repairs, and sewer repairs $ 25,000
21 Payable out of the State General Fund (Direct)
22 to the village of Mangham for water, sewer, and
23 road repairs $ 25,000
24 Payable out of the State General Fund (Direct)
25 to the Morehouse Parish Police Jury for road
26 repairs $ 20,000
27 Payable out of the State General Fund (Direct)
28 to the West Carroll Parish Police Jury for
29 emergency road repairs $ 25,000
30 Payable out of the State General Fund (Direct)
31 to the Madison Parish Police Jury for road repairs $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the East Carroll Parish Police Jury for water
34 system repairs, sewer repairs, and road
35 repairs $ 25,000
36 Payable out of the State General Fund (Direct)
37 to the Avoyelles Parish Police Jury for
38 improvements to Ed Carroll Road $ 255,000
39 Payable out of the State General Fund (Direct)
40 to the Avoyelles Parish Police Jury for
41 improvements to Firmin Road $ 127,000
42 Payable out of the State General Fund (Direct)
43 to the Avoyelles Parish Police Jury for
44 improvements to J.B. Luke Road $ 118,000
Page 32 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Avoyelles Parish Police Jury for the
3 Avoyelles Youth Community Based Program for
4 planning, construction, acquisitions, and equipment $ 750,000
5 Payable out of the State General Fund (Direct)
6 to the town of Sibley for road repairs $ 200,000
7 Payable out of the State General Fund (Direct)
8 to the Cyberspace Innovation Center, Inc.
9 for a replacement generator at the Cyber Innovation
10 Center $ 1,000,000
11 Payable out of the State General Fund (Direct)
12 to the Mary Bird Perkins Cancer Center for
13 outreach and screenings in underserved
14 communities $ 250,000
15 Payable out of the State General Fund (Direct)
16 to Math Nation $ 500,000
17 Payable out of the State General Fund (Direct)
18 to the Association of Professional Educators in
19 Louisiana, Inc. to help increase the number of
20 certified teachers in Louisiana $ 500,000
21 Payable out of the State General Fund (Direct)
22 to Hunters for the Hungry for processing
23 expenses $ 250,000
24 Payable out of the State General Fund (Direct)
25 to the Lafourche Parish Fire Protection District
26 No. 8-C for a fire truck $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the Jefferson Davis Parish Police Jury $ 100,000
29 Payable out of the State General Fund (Direct)
30 to the Jefferson Davis Parish Police Jury for the
31 Jefferson Davis Council on the Aging, Inc.
32 for equipment $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Jefferson Davis Parish Sheriff's Office for
35 acquisition of vehicles and drug dogs $ 200,000
36 Payable out of the State General Fund (Direct)
37 to Jefferson Davis Parish Police Jury for the
38 fairgrounds arena extension $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the Calcasieu Parish Police Jury for the
41 Calcasieu Parish Voluntary Council on the
42 Aging, Inc. for a building $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the town of Iowa Police Department for acquisitions,
45 equipment, and repairs $ 30,000
Page 33 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Iowa Fire Department for
3 acquisitions, equipment, and repairs $ 30,000
4 Payable out of the State General Fund (Direct)
5 to town of Elton for repairs and improvements to
6 dog kennels $ 50,000
7 Payable out of the State General Fund (Direct)
8 to town of Elton Police Department for
9 acquisitions, equipment, and repairs $ 30,000
10 Payable out of the State General Fund (Direct)
11 to town of Welsh for the Welsh Museum for
12 building restoration $ 150,000
13 Payable out of the State General Fund (Direct)
14 to the town of Welsh Police Department for
15 acquisitions, equipment, and repairs $ 30,000
16 Payable out of the State General Fund (Direct)
17 to the town of Welsh Fire Department for
18 acquisitions, repairs, and equipment $ 30,000
19 Payable out of the State General Fund (Direct)
20 to the town of Lake Arthur Police Department for
21 acquisitions, equipment, and repairs $ 30,000
22 Payable out of the State General Fund (Direct)
23 to the town of Lake Arthur Fire Department for
24 acquisitions, equipment, and repairs $ 30,000
25 Payable out of the State General Fund (Direct)
26 to the city of Jennings Police Department for
27 acquisitions, equipment, and repairs $ 30,000
28 Payable out of the State General Fund (Direct)
29 to the city of Jennings Fire Department for
30 acquisitions, equipment, and repairs $ 30,000
31 Payable out of the State General Fund (Direct)
32 to the village of Fenton Police Department for
33 acquisitions, equipment, and repairs $ 30,000
34 Payable out of the State General Fund (Direct)
35 to Grandparents Raising Grandchildren Information
36 Center of Louisiana, Inc. $ 250,000
37 Payable out of the State General Fund (Direct)
38 to Freedom Ministries of Christ for operating
39 expenses, equipment, and supplies $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the city of Oakdale for grounds equipment $ 50,000
42 Payable out of the State General Fund (Direct)
43 to the town of Oberlin for recreational
44 equipment $ 25,000
Page 34 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Oakdale for facility
3 improvements to the jail $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the Allen Parish Clerk of Court for technology
6 equipment, acquisitions, and upgrades $ 62,000
7 Payable out of the State General Fund (Direct)
8 to the 29 11 Academy for mentoring and
9 educational after school programs $ 250,000
10 Payable out of the State General Fund (Direct)
11 to the city of Alexandria for the Public Safety
12 Department for a new communications system $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the Terrebonne Consolidated Government
15 for wiring in light fixtures on the Schriever
16 Overpass $ 250,000
17 Payable out of the State General Fund (Direct)
18 to the city of Harahan for the Veteran's Memorial
19 Park $ 102,000
20 Payable out of the State General Fund (Direct)
21 to Jefferson Parish for recreational renovations
22 and improvements in Metairie $ 75,000
23 Payable out of the State General Fund (Direct)
24 to Jefferson Parish for recreational
25 improvements in River Ridge $ 75,000
26 Payable out of the State General Fund (Direct)
27 to the city of Slidell for tornado damage repairs $ 250,000
28 Payable out of the State General Fund (Direct)
29 to the Ward One Fire Protection District No. 2 of
30 Ville Platte for acquisitions and repairs $ 10,000
31 Payable out of the State General Fund (Direct)
32 to the Evangeline Parish Police Jury for the Bayou
33 Petite Drainage Study $ 25,000
34 Payable out of the State General Fund (Direct)
35 to town of Glenmora for a digital projector and
36 speakers $ 30,000
37 Payable out of the State General Fund (Direct)
38 to the Evangeline Parish Police Jury for the Sheriff's
39 Mounted Posse of Evangeline for bullet proof vests $ 20,000
40 Payable out of the State General Fund (Direct)
41 to the village of Turkey Creek for the purchase of
42 tapping saddles for waterlines $ 15,000
43 Payable out of the State General Fund (Direct)
44 to the town of Mamou for the Main Street
45 recovery project $ 10,000
Page 35 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of Forest Hill for recreational
3 equipment $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the town of Lecompte for recreational
6 equipment at the LHS Recreation Center $ 10,000
7 Payable out of the State General Fund (Direct)
8 to the village of Pine Prairie for drainage projects $ 8,000
9 Payable out of the State General Fund (Direct)
10 to the town of Ball for backup and replacement
11 pumps $ 102,577
12 Payable out of the State General Fund (Direct)
13 to the Rapides Parish Police Jury for repairs to
14 Philadelphia Road $ 500,000
15 Payable out of the State General Fund (Direct)
16 to the Rapides Parish Police Jury for repairs to St.
17 Clair Ryder Road $ 200,000
18 Payable out of the State General Fund (Direct)
19 to the Rapides Parish Police Jury for repairs to
20 Nation Road $ 900,000
21 Payable out of the State General Fund (Direct)
22 to the Rapides Parish Police Jury for repairs to B.
23 Miller Road $ 900,000
24 Payable out of the State General Fund (Direct)
25 to St. Landry Parish Government for land
26 acquisitions and clean up $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the town of Washington for acquisitions and major
29 repairs and equipment for the police department $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the city of DeRidder for street rehabilitation $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the village of Chatham for street repairs $ 100,000
34 Payable out of the State General Fund (Direct)
35 to the Jackson Parish Police Jury for acquisitions
36 and infrastructure $ 250,000
37 Payable out of the State General Fund (Direct)
38 to the Iberia Parish Government for the Acadiana
39 Fairgrounds Commission for maintenance of
40 the SugArena $ 125,000
41 Payable out of the State General Fund (Direct)
42 to Iberia Parish Government for improvements to
43 Gaubert Road $ 450,000
44 Payable out of the State General Fund (Direct)
45 to the New Orleans Military and Maritime Academy
46 for planning and design of a new building $ 100,000
Page 36 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 for the Bossier Parish Police Jury for Bossier Fire
3 District #5 for completion of a training building $ 125,000
4 Payable out of the State General Fund (Direct)
5 to the Big River Economic and Agricultural
6 Development Alliance for renovations and equipment $ 400,000
7 Payable out of the State General Fund (Direct)
8 to the Pontchartrain Conservancy for waterway
9 projects $ 200,000
10 Payable out of the State General Fund (Direct)
11 to the village of Mermentau for updates to city hall
12 and the maintenance barn $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the village of Estherwood for drainage
15 improvements $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the village of Morse for sewer improvements $ 25,000
18 Payable out of the State General Fund (Direct)
19 to the city of Crowley for street improvements $ 20,000
20 Payable out of the State General Fund (Direct)
21 to the city of Rayne for city infrastructure $ 25,000
22 Payable out of the State General Fund (Direct)
23 to Duson Volunteer Fire Department, Inc. for
24 equipment $ 15,000
25 Payable out of the State General Fund (Direct)
26 to the city of Slidell Police Department for
27 operations $ 150,000
28 Payable out of the State General Fund (Direct)
29 to the Terrebonne Consolidatd Government for
30 construction of the Hollywood/Valhi roundabout $ 250,000
31 Payable out of the State General Fund (Direct)
32 to the city of Monroe for the Northeast Louisiana
33 Children's Museum, Inc. $ 47,000
34 Payable out of the State General Fund (Direct)
35 to the city of West Monroe for the purchase of a
36 bucket truck $ 77,600
37 Payable out of the State General Fund (Direct)
38 to the Ouachita Parish Police Jury for road repairs
39 to Claiborne Road from Highway 151 to
40 Highway 80 $ 200,000
41 Payable out of the State General Fund (Direct)
42 to the Lincoln Parish Fire Protection District No. 1
43 for equipment and acquisitions $ 500,000
Page 37 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Vernon Parish Police Jury for road
3 maintenance $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Sabine Parish Police Jury for road
6 maintenance $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Central Community School System for
9 Greenwell Springs Park for arena cover
10 and improvements $ 1,000,000
11 Payable out of the State General Fund (Direct)
12 to the Calcasieu Parish School Board for
13 recreational equipment and repairs and
14 improvements, to be split evenly between
15 Kaufmann Elementary, Dolby Elementary, St. John
16 Elementary, Nelson Elementary,T.S. Cooley Elementary,
17 and Prien Lake Elementary $ 150,000
18 Payable out of the State General Fund (Direct)
19 to the city of Monroe for United Way of
20 Northeast Louisiana, Inc. $ 75,000
21 Payable out of the State General Fund (Direct)
22 to the East Feliciana Parish Police Jury for
23 building and sign improvements for the McManus
24 Volunteer Fire Department $ 35,000
25 Payable out of the State General Fund (Direct)
26 to the Scott Volunteer Fire Department for
27 building construction $ 750,000
28 Payable out of the State General Fund (Direct)
29 to the city of Zachary for vehicle acquisitions $ 41,000
30 Payable out of the State General Fund (Direct)
31 to the city of Carencro for city hall renovations
32 and police station renovations $ 750,000
33 Payable out of the State General Fund (Direct)
34 to the East Feliciana Council on Aging, Inc. for
35 programming $ 25,000
36 Payable out of the State General Fund (Direct)
37 to the town of Clinton for equipment $ 20,000
38 Payable out of the State General Fund (Direct)
39 to the Terrebonne Consolidated Government
40 to pave shoulders of Main Project Road from
41 LA-311 to LA-20 $ 250,000
42 Payable out of the State General Fund (Direct)
43 to the East Feliciana Parish Sheriff's Office for equipment $ 29,000
44 Payable out of the State General Fund (Direct)
45 to the Win Foundation of Louisiana for bayou
46 cleanup for Cherokee Park $ 250,000
Page 38 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Jackson for the city marshall's office
3 for improvements and equipment $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the city of Donaldsonville for rehabilitation and
6 improvements of the Lemann Memorial
7 Community Center $ 100,000
8 Payable out of the State General Fund (Direct)
9 to the St. James Parish School Board for the Salute
10 1st Mentoring Program $ 100,000
11 Payable out of the State General Fund (Direct)
12 to the city of Sulphur for replacement equipment
13 for the water plant $ 250,000
14 Payable out of the State General Fund (Direct)
15 to the St. James Parish School Board for college and
16 career centers, cosmetology programs and internships,
17 and programs in business, manufacturing, and health $ 200,000
18 Payable out of the State General Fund (Direct)
19 to the city of Plaquemine for depot
20 renovations and repairs and acquisitions $ 500,000
21 Payable out of the State General Fund (Direct)
22 to the Ascension Council on the Aging, Inc. for
23 construction of a wellness center $ 500,000
24 Payable out of the State General Fund (Direct)
25 to the St. James Parish School Board for St. James
26 High School for upgrades and equipment $ 100,000
27 Payable out of the State General Fund (Direct)
28 to Fire Protection District No. 9 of the Parish of
29 Lafourche for operating expenses $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the Lafourche Parish Fire District No. 3 for
32 personnel and operating expenses $ 400,000
33 Payable out of the State General Fund (Direct)
34 to the city of Harahan for sub-surface drainage on
35 Hickory Avenue from 9th Street to Jefferson
36 Highway $ 250,000
37 Payable out of the State General Fund (Direct)
38 to the town of Killian for acquisitions and
39 equipment $ 125,000
40 Payable out of the State General Fund (Direct)
41 to the Lafourche Parish Government for operating
42 expenses $ 150,000
43 Payable out of the State General Fund (Direct)
44 to the village of Springfield for expenses related to
45 development of recreational areas $ 100,000
Page 39 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of French Settlement for acquisitions,
3 supplies, equipment, and operating expenses $ 25,000
4 Payable out of the State General Fund (Direct)
5 to The Bayou Community Academy, Inc.
6 for equipment $ 60,000
7 Payable out of the State General Fund (Direct)
8 to Edgewood Heights Association for
9 neighborhood beautification and improvements $ 5,000
10 Payable out of the State General Fund (Direct)
11 to Fire Protection District No. 7 of the Parish of
12 Lafourche for equipment $ 40,000
13 Payable out of the State General Fund (Direct)
14 to the Gentilly Development District for programs
15 and neighborhood support $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the Concordia Parish Police Jury for road
18 maintenance on Doty Road $ 250,000
19 Payable out of the State General Fund (Direct)
20 to the Gentilly Festival, Inc. for festival related
21 programs $ 45,000
22 Payable out of the State General Fund (Direct)
23 to Festivals for Good Corporation for marketing
24 and production $ 375,000
25 Payable out of the State General Fund (Direct)
26 to the Hynes Charter School Corporation for the
27 Edward Hynes charter school at UNO for facility
28 and site upgrades $ 200,000
29 Payable out of the State General Fund (Direct)
30 to the University of Louisiana System Foundation
31 for student study abroad initiatives $ 75,000
32 Payable out of the State General Fund (Direct)
33 to the New Orleans Achievement Foundation for
34 operational programming and community service
35 initiatives $ 75,000
36 Payable out of the State General Fund (Direct)
37 to NOLA Can Do Kids, Inc. for operational
38 programming and mentoring $ 50,000
39 Payable out of the State General Fund (Direct)
40 to The 18th Ward for lighting and programs $ 200,000
41 Payable out of the State General Fund (Direct)
42 to the McDonogh 35 Alumni Association for
43 student, teacher, and school support initiatives $ 25,000
44 Payable out of the State General Fund (Direct)
45 to the New Orleans East Restoration Project for
46 beautification and community support initiatives $ 25,000
Page 40 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Baldwin for capital improvements,
3 renovations, acquisition of police cars, and equipment $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Baton Rouge Youth Coalition, Inc. for
6 career services programs $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the city of Franklin for lighting and infrastructure $ 50,000
9 Payable out of the State General Fund (Direct)
10 to the city of Patterson Police Department for
11 equipment, uniforms, and acquisition of vehicles $ 50,000
12 Payable out of the State General Fund (Direct)
13 to the town of Berwick for lighting and improvements $ 25,000
14 Payable out of the State General Fund (Direct)
15 to the Evangeline Parish Police Jury for the
16 Evangeline Parish Detention Center road project $ 250,000
17 Payable out of the State General Fund (Direct)
18 to the city of Morgan City for infrastructure
19 improvements $ 25,000
20 Payable out of the State General Fund (Direct)
21 to the St. Mary Parish Government for planning
22 and development of a jail $ 50,000
23 Payable out of the State General Fund (Direct)
24 to the Maritime Museum Louisiana for lighthouse
25 restorations $ 200,000
26 Payable out of the State General Fund (Direct)
27 to the city of Gretna for road repairs and
28 improvements $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the city of Kenner for road repairs and
31 improvements to Roosevelt Boulevard $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the Southern University Agricultural and
34 Mechanical College Alumni Foundation for
35 scholarships $ 100,000
36 Payable out of the State General Fund (Direct)
37 to the Greater Baton Rouge Economic Partnership
38 for the Emerge Center $ 62,500
39 Payable out of the State General Fund (Direct)
40 to the Cortana Corridor Economic Development
41 District for a community center in Metro Council
42 District 6 $ 250,000
43 Payable out of the State General Fund (Direct)
44 to the town of Albany Police Department for the
45 purchase of police gear and equipment $ 50,000
Page 41 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Livingston Police Department for
3 the purchase of police gear and equipment $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the St. Helena Economic Development
6 Foundation $ 44,000
7 Payable out of the State General Fund (Direct)
8 to the town of Killian for the purchase of a tractor
9 and trailer $ 50,000
10 Payable out of the State General Fund (Direct)
11 to the Parish Fire Protection District No. 1 in
12 Livingston Parish for repairs, operations, and
13 equipment $ 50,000
14 Payable out of the State General Fund (Direct)
15 to the village of Tangipahoa for police equipment
16 and water and sewer infrastructure $ 20,000
17 Payable out of the State General Fund (Direct)
18 to the Livingston Parish Fair Association for
19 buildings and grounds improvements $ 25,000
20 Payable out of the State General Fund (Direct)
21 to the Hungarian Settlement Historical Society, Inc.
22 for buildings and grounds improvements at the
23 Hungarian Settlement Historic Museum $ 25,000
24 Payable out of the State General Fund (Direct)
25 to the town of Kentwood Police Department
26 for equipment $ 20,000
27 Payable out of the State General Fund (Direct)
28 to the village of Roseland for acquisitions and
29 equipment $ 30,000
30 Payable out of the State General Fund (Direct)
31 to the St. Helena Parish Police Jury for repairs to
32 recreational areas and facilities $ 25,000
33 Payable out of the State General Fund (Direct)
34 to the town of Amite City for the police
35 department for acquisitions and equipment $ 20,000
36 Payable out of the State General Fund (Direct)
37 to the town of Jackson for building improvements
38 and renovations $ 55,000
39 Payable out of the State General Fund (Direct)
40 to the city of Baker for utilities $ 35,000
41 Payable out of the State General Fund (Direct)
42 to the city of Slidell for operations $ 250,000
43 Payable out of the State General Fund (Direct)
44 to the St. Charles Parish Government for
45 improvements to recreational areas and facilities $ 250,000
Page 42 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Slidell for storm damage repairs $ 150,000
3 Payable out of the State General Fund (Direct)
4 to Heroes of New Orleans for after-school
5 programming $ 250,000
6 Payable out of the State General Fund (Direct)
7 to the Bossier Parish Police Jury $ 125,000
8 Payable out of the State General Fund (Direct)
9 to Red River Police Jury for facility repairs $ 125,000
10 Payable out of the State General Fund (Direct)
11 to the town of Abita Springs for decking repairs at
12 the Abita Springs Museum $ 150,000
13 Payable out of the State General Fund (Direct)
14 to the town of Basile for elevated water tank
15 re-coating $ 600,000
16 Payable out of the State General Fund (Direct)
17 to the village of Cankton for drainage
18 improvements $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the village of Folsom for recreation
21 improvements $ 100,000
22 Payable out of the State General Fund (Direct)
23 to Black Data Processing Association Monroe
24 Chapter for community programs $ 100,000
25 Payable out of the State General Fund (Direct)
26 to the Mu Zeta Foundation, Inc. for community
27 outreach programs $ 75,000
28 Payable out of the State General Fund (Direct)
29 to the Plaquemines Parish Government for
30 improvements to the government complex and
31 quadplex $ 250,000
32 Payable out of the State General Fund (Direct)
33 to Baton Rouge Kappa Leadership and
34 Service Foundation, Inc. for scholarships $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Greater Baton Rouge Food Bank, Inc. $ 62,500
37 Payable out of the State General Fund (Direct)
38 to the Louisiana Parole Project, Inc. for supplies $ 25,000
39 Payable out of the State General Fund (Direct)
40 to Jefferson Parish Government for the Westminster
41 Community Center in Marrero $ 250,000
42 Payable out of the State General Fund (Direct)
43 to the Pointe Coupee Parish Government for False
44 River restoration and bulkheads $ 250,000
Page 43 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Mandeville for police department
3 acquisitions $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the St. Tammany Parish Recreation District
6 No. 4 $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the village of Bienville for road repairs and
9 drainage $ 100,000
10 Payable out of the State General Fund (Direct)
11 to the city of Broussard for the Lake Talon Road
12 sewer project $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the Jackson Parish School District for
15 acquisitions, equipment, and operating expenses $ 200,000
16 Payable out of the State General Fund (Direct)
17 to the St. Bernard Parish Government for
18 community improvements in Meraux $ 150,000
19 Payable out of the State General Fund (Direct)
20 to Acadiana's Operation We Care, Inc. for programs
21 and youth development $ 83,000
22 Payable out of the State General Fund (Direct)
23 to Winn Parish School Board for acquisitions,
24 equipment, and operating expenses $ 200,000
25 Payable out of the State General Fund (Direct)
26 to the Lafayette Economic Development Authority
27 for economic strategic initiatives $ 83,000
28 Payable out of the State General Fund (Direct)
29 to the village of Calvin for road repairs $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the village of Castor for acquisitions, equipment,
32 and operating expenses $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Covenant House New Orleans for
35 community programs $ 250,000
36 Payable out of the State General Fund (Direct)
37 to the city of Shreveport $ 125,000
38 Payable out of the State General Fund (Direct)
39 to the village of Dodson for road repairs and
40 drainage $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Broadmoor Neighborhood Association for
43 capital improvements $ 250,000
Page 44 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Better Schools For America for teacher resources
3 and after-school mentoring $ 125,000
4 Payable out of the State General Fund (Direct)
5 to the Ascension Parish Police Jury for
6 improvements to Parker Road $ 500,000
7 Payable out of the State General Fund (Direct)
8 to Community Outreach Services LLC for
9 community programming $ 125,000
10 Payable out of the State General Fund (Direct)
11 to the St. John the Baptist Parish Government for
12 drainage in Reserve $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the Oil Center Renaissance Association for
15 infrastructure improvements and business attraction
16 projects $ 250,000
17 Payable out of the State General Fund (Direct)
18 to the West 30's Redemption Company, Inc. for
19 expenses associated with construction and
20 renovationprojects $ 500,000
21 Payable out of the State General Fund (Direct)
22 to Recreation District No. 3 of Livingston Parish
23 for recreational improvements $ 250,000
24 Payable out of the State General Fund (Direct)
25 to the Ozone Music Education Foundation, Inc. for
26 the Ozone Music Festival $ 50,000
27 Payable out of the State General Fund (Direct)
28 to Washington Parish Government for improvements $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the Claiborne Parish Police Jury for a
31 vocational-technical school $ 240,000
32 Payable out of the State General Fund (Direct)
33 to the city of Alexandria for drainage projects $ 125,000
34 Payable out of the State General Fund (Direct)
35 to the city of Pineville for drainage projects. $ 125,000
36 Payable out of the State General Fund (Direct)
37 to the Delta Sigma Theta Sorority, Inc. Lake Charles
38 Alumnae Chapter for community programs $ 125,000
39 Payable out of the State General Fund (Direct)
40 to Kappa Alpha Psi Lake Area Foundation for
41 community outreach $ 125,000
42 Payable out of the State General Fund (Direct)
43 to the village of Hodge for road repairs $ 50,000
44 Payable out of the State General Fund (Direct)
45 to the town of Winnfield for road repairs $ 100,000
Page 45 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Terrebonne Consolidated Government
3 for the Airbase Park master plan $ 250,000
4 Payable out of the State General Fund (Direct)
5 to the National Association of African American
6 Economic Development $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the city of Shreveport for recreational
9 improvements and equipment in the Cedar Grove
10 area $ 90,000
11 Payable out of the State General Fund (Direct)
12 to the city of Shreveport for expenses related to
13 the Independence Bowl $ 160,000
14 Payable out of the State General Fund (Direct)
15 to the Rapides Parish Police Jury for fire protection
16 districts $ 70,000
17 Payable out of the State General Fund (Direct)
18 to the Evangeline Parish Police Jury for fire
19 protection districts $ 40,000
20 Payable out of the State General Fund (Direct)
21 to the city of New Iberia for crime center
22 infrastructure $ 250,000
23 Payable out of the State General Fund (Direct)
24 to the Baton Rouge Speech and Hearing
25 Foundation, Inc. $ 62,500
26 Payable out of the State General Fund (Direct)
27 to the Lafayette Parish School Board for Northside
28 High School $ 83,000
29 Payable out of the State General Fund (Direct)
30 to the East Baton Rouge Consolidated
31 Government for the Department of Juvenile
32 Services for Project Rest $ 80,000
33 Payable out of the State General Fund (Direct)
34 to the Tangipahoa Parish Government for
35 renovations to the Husser Community Center $ 50,000
36 Payable out of the State General Fund (Direct)
37 to The National World War II Museum, Inc. $ 500,000
38 Payable out of the State General Fund (Direct)
39 to the Lincoln Parish Police Jury for operations
40 and acquisitions $ 150,000
41 Payable out of the State General Fund (Direct)
42 to New Covenant Ministries International $ 10,000
43 Payable out of the State General Fund (Direct)
44 to Tea Time Etiquette, LLC for youth initiatives $ 50,000
Page 46 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the New Growth Economic Development
3 Association $ 75,000
4 Payable out of the State General Fund (Direct)
5 to No Limits No Boundaries $ 35,000
6 Payable out of the State General Fund (Direct)
7 to the Life Choices Pregnancy Resource Center $ 25,000
8 Payable out of the State General Fund (Direct)
9 to The Cooley House Foundation, Inc. $ 25,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Capital
12 Outlay Savings Fund to the village of
13 Bonita for repairs, acquisitions, equipment,
14 and improvements to the water system $ 800,000
15 Payable out of the State General Fund (Direct)
16 to Project Seek $ 125,000
17 Payable out of the State General Fund (Direct)
18 for Big Brothers/Big Sisters of Acadiana, Inc. $ 125,000
19 Payable out of the State General Fund (Direct)
20 for Big Brothers/Big Sisters of Southwest
21 Louisiana, Inc. $ 125,000
22 Payable out of the State General Fund (Direct)
23 for Chez Hope in St. Mary Parish $ 10,000
24 Payable out of the State General Fund (Direct)
25 for Hampco, Inc. $ 200,000
26 Payable out of the State General Fund (Direct)
27 for JRF Outreach $ 400,000
28 Payable out of the State General Fund (Direct)
29 for Kentwood Recreation Park $ 200,000
30 Payable out of the State General Fund (Direct)
31 for Louisiana Leadership Institute $ 1,500,000
32 Payable out of the State General Fund (Direct)
33 for Magnolia Community Services $ 150,000
34 Payable out of the State General Fund (Direct)
35 for Morgan City $ 20,000
36 Payable out of the State General Fund (Direct)
37 for New Orleans & Company $ 500,000
38 Payable out of the State General Fund (Direct)
39 for Pierre Part Belle River Museum, Inc. $ 100,000
40 Payable out of the State General Fund (Direct)
41 for Roots of Music $ 200,000
42 Payable out of the State General Fund (Direct)
43 for Special Olympics, Inc. $ 300,000
Page 47 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 for St. Martin Water and Sewer District No. 1 $ 100,000
3 Payable out of the State General Fund (Direct)
4 for St. Mary Recreation District No. 2 $ 100,000
5 Payable out of the State General Fund (Direct)
6 for the American Rose Society $ 100,000
7 Payable out of the State General Fund (Direct)
8 for the Baton Rouge Art Gallery $ 500,000
9 Payable out of the State General Fund (Direct)
10 for the Bogalusa YMCA $ 200,000
11 Payable out of the State General Fund (Direct)
12 for the Louisiana Center Against Poverty $ 300,000
13 Payable out of the State General Fund (Direct)
14 for the Southern University Foundation $ 100,000
15 Payable out of the State General Fund (Direct)
16 for the Teche Action Clinic $ 200,000
17 Payable out of the State General Fund (Direct)
18 for the town of Berwick $ 200,000
19 Payable out of the State General Fund (Direct)
20 for Veterans Memorial Park completion $ 25,000
21 Payable out of the State General Fund (Direct)
22 to the Grant Parish Sheriff's Office for
23 improvements to buildings $ 150,000
24 Payable out of the State General Fund (Direct)
25 to Answer ALS for research initiatives $ 900,000
26 Payable out of the State General Fund (Direct)
27 to Community Caregivers of Northwest Louisiana,
28 Inc. for planning and construction of
29 a community center $ 50,000
30 Payable out of the State General Fund (Direct)
31 to Early Partners for early childhood location
32 growth and expansion $ 100,000
33 Payable out of the State General Fund (Direct)
34 to Grandparents Raising Grandchildren of
35 Louisiana $ 75,000
36 Payable out of the State General Fund (Direct)
37 to Hotel Hope for housing and support services
38 for women and children $ 150,000
39 Payable out of the State General Fund (Direct)
40 to Knights of Columbus Post 4874 in
41 Ponchatoula $ 10,000
42 Payable out of the State General Fund (Direct)
43 to Lafourche Fire Protection District No. 1 for a
44 fire training tower $ 150,000
Page 48 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Made in America, Inc. for the construction of
3 the Workforce Resource Center $ 200,000
4 Payable out of the State General Fund (Direct)
5 to Maroon Workspace for small business
6 training and development $ 75,000
7 Payable out of the State General Fund (Direct)
8 to Monterey Rural Water System, Inc., for plant
9 repairs $ 30,000
10 Payable out of the State General Fund (Direct)
11 to New Orleans Mardi Gras Indian Council, Inc.
12 for education and programming $ 25,000
13 Payable out of the State General Fund (Direct)
14 to NewCorp, Inc. for 7th Ward revitalization $ 100,000
15 Payable out of the State General Fund (Direct)
16 to Now I'm Alive Ministries for re-entry
17 programs for women $ 80,000
18 Payable out of the State General Fund (Direct)
19 to Of Moving Colors Productions $ 100,000
20 Payable out of the State General Fund (Direct)
21 to Ouachita Parish Government for the
22 purchase of a dump truck $ 225,000
23 Payable out of the State General Fund (Direct)
24 to Plaquemines Parish Government for Oakville
25 Senior Center for community engagement and
26 outreach operations $ 20,000
27 Payable out of the State General Fund (Direct)
28 to Pointe Coupee Parish Government $ 25,000
29 Payable out of the State General Fund (Direct)
30 to Ponchatoula High School for softball boosters
31 and facilities $ 10,000
32 Payable out of the State General Fund (Direct)
33 to Rapides Parish Police Jury for for debris
34 removal from Bayou Rapides $ 150,000
35 Payable out of the State General Fund (Direct)
36 to St. Charles Parish Council District 2 for a
37 municipal mowing agreement $ 50,000
38 Payable out of the State General Fund (Direct)
39 to St. Charles Parish Government for Engineers
40 Canal Pump Station improvements $ 150,000
41 Payable out of the State General Fund (Direct)
42 to St. Charles Parish Government for Primrose
43 Canal Bank Stabilization, Phase I $ 150,000
Page 49 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to St. John the Baptist Parish Government for the
3 Comprehensive Water Improvement
4 Program $ 150,000
5 Payable out of the State General Fund (Direct)
6 to St. Tammany Parish Government for
7 renovation of Camp Salmen Historic Lodge $ 100,000
8 Payable out of the State General Fund (Direct)
9 to Tangipahoa Parish Recreation District No.
10 39A in Independence $ 25,000
11 Payable out of the State General Fund (Direct)
12 to Teach for America, Inc. $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the Algiers Development District for
15 recreational infrastructure $ 75,000
16 Payable out of the State General Fund (Direct)
17 to the Algiers Development District for a Bretchel
18 Park feasibility study with the
19 Westbank Redevelopment Corporation $ 30,000
20 Payable out of the State General Fund (Direct)
21 to the Algiers Development District for an early
22 education community garden program $ 30,000
23 Payable out of the State General Fund (Direct)
24 to the Algiers Development District for human
25 assistance needs and development initiatives $ 75,000
26 Payable out of the State General Fund (Direct)
27 to the Algiers Economic Development
28 Foundation for career and educational programs $ 75,000
29 Payable out of the State General Fund (Direct)
30 to the Amistad Research Center for
31 programming and operating expenses $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the ARC of Assumption for operating expenses $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the ARC of East Ascension for operating
36 expenses $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the ARC of St. James for operating expenses $ 50,000
39 Payable out of the State General Fund (Direct)
40 to the Ascension Parish Government for
41 engineering, design, and improvements to Home
42 Port Drive $ 250,000
43 Payable out of the State General Fund (Direct)
44 to the Baton Rouge Early Childhood Education
45 Collaborative $ 300,000
Page 50 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Bayou Blue Fire Department in Iberville
3 Parish $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the Bayou Blue Fire Protection District $ 100,000
6 Payable out of the State General Fund (Direct)
7 to the Bayou Cane Fire Protection District $ 200,000
8 Payable out of the State General Fund (Direct)
9 to the Bayou Pigeon Heritage Association $ 15,000
10 Payable out of the State General Fund (Direct)
11 to the Beauregard Parish Police Jury for road
12 repairs $ 75,000
13 Payable out of the State General Fund (Direct)
14 to the Beauregard Parish Sheriff's Office for
15 fence installation $ 100,000
16 Payable out of the State General Fund (Direct)
17 to the Black Men of Labor for education and
18 cultural preservation programming $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the Burden Foundation in Baton Rouge $ 250,000
21 Payable out of the State General Fund (Direct)
22 to the Cameron Parish Police Jury for LA
23 Highway 27 $ 300,000
24 Payable out of the State General Fund (Direct)
25 to the city of Abbeville for sidewalks on Martin
26 Luther King, Jr. Drive $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the city of Alexandria Police Department for
29 the PACTS initiative $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the city of Baker $ 75,000
32 Payable out of the State General Fund (Direct)
33 to the city of Dequincy for fire department
34 equipment $ 115,000
35 Payable out of the State General Fund (Direct)
36 to the city of Franklin for ceiling tiles at both
37 recreation centers $ 60,000
38 Payable out of the State General Fund (Direct)
39 to the city of Franklin for Grevemberg House
40 exterior painting and facade restoration $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the city of Franklin for parking lot
43 construction at city hall $ 50,000
Page 51 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Franklin for restoration of original
3 wooden staircases at city hall and interior
4 painting $ 350,000
5 Payable out of the State General Fund (Direct)
6 to the city of Franklin for Teche Theater Green
7 Room foundation and structure repairs and
8 interior lighting upgrades $ 75,000
9 Payable out of the State General Fund (Direct)
10 to the city of Franklin for the Parc Sur La Teche
11 bulkhead and boardwalk permitting and
12 engineering $ 60,000
13 Payable out of the State General Fund (Direct)
14 to the city of Franklin for the replacement of
15 historic palm trees at city hall $ 6,000
16 Payable out of the State General Fund (Direct)
17 to the city of Gretna for beautification $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the city of Harahan for costs associated with
20 the veterans memorial park $ 100,000
21 Payable out of the State General Fund (Direct)
22 to the city of Harahan Police Department for
23 the purchase of bulletproof vests $ 12,500
24 Payable out of the State General Fund (Direct)
25 to the city of Harahan Police Department for
26 the purchase of electronic defibrillators $ 12,500
27 Payable out of the State General Fund (Direct)
28 to the city of Kenner for Roosevelt Boulevard
29 improvements between Airline Drive and West
30 Metairie Avenue $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the city of Kenner Police Department for
33 police cameras $ 480,000
34 Payable out of the State General Fund (Direct)
35 to the city of Lake Charles $ 200,000
36 Payable out of the State General Fund (Direct)
37 to the city of Minden for the acquisition of
38 generators for the Department of Public Works $ 60,000
39 Payable out of the State General Fund (Direct)
40 to the city of Monroe for the purchase of
41 equipment $ 250,000
42 Payable out of the State General Fund (Direct)
43 to the city of Natchitoches for street
44 improvements $ 100,000
45 Payable out of the State General Fund (Direct)
46 to the city of New Iberia for teen courts, youth
47 services, and youth engagement initiatives $ 75,000
Page 52 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of New Orleans for the Department
3 of Parks and Parkways $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the city of New Orleans for the Office of
6 Resilience and Sustainability $ 220,000
7 Payable out of the State General Fund (Direct)
8 to the city of New Roads $ 25,000
9 Payable out of the State General Fund (Direct)
10 to the city of Opelousas $ 100,000
11 Payable out of the State General Fund (Direct)
12 to the city of Plaquemine Police Department $ 20,000
13 Payable out of the State General Fund (Direct)
14 to the city of Ponchatoula for cemetery upgrades
15 and repair $ 75,000
16 Payable out of the State General Fund (Direct)
17 to the city of Ponchatoula for the athletic park $ 250,000
18 Payable out of the State General Fund (Direct)
19 to the city of St. Martinville for equipment $ 250,000
20 Payable out of the State General Fund (Direct)
21 to the city of Sulphur $ 200,000
22 Payable out of the State General Fund (Direct)
23 to the city of Vinton for law enforcement
24 equipment $ 20,000
25 Payable out of the State General Fund (Direct)
26 to the city of West Monroe for costs associated with
27 identifying infrastructure lines, including all
28 utility lines $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the city of Westlake $ 200,000
31 Payable out of the State General Fund (Direct)
32 to the city of Winnfield for road improvements $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the city of Youngsville for water and road
35 infrastructure $ 600,000
36 Payable out of the State General Fund (Direct)
37 to the city of Zachary $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the Claiborne Parish Police Jury to purchase
40 road equipment $ 125,000
41 Payable out of the State General Fund (Direct)
42 to the Community Foundation of Acadiana for
43 the Holy Family School $ 150,000
Page 53 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Covington Fire Department for fire
3 station facility upgrades $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the Covington Fire Department for firefighter
6 safety gear $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Covington Police Department for
9 equipment upgrades $ 250,000
10 Payable out of the State General Fund (Direct)
11 to the D.A. Varnado Store Museum for
12 operating expenses $ 200,000
13 Payable out of the State General Fund (Direct)
14 to the city of DeRidder Police Department for
15 computer equipment $ 60,000
16 Payable out of the State General Fund (Direct)
17 to the East Baton Rouge Parish School System $ 50,000
18 Payable out of the State General Fund (Direct)
19 to the East Feliciana Parish Sheriff's Office $ 25,000
20 Payable out of the State General Fund (Direct)
21 to the Family and Youth Service Center $ 200,000
22 Payable out of the State General Fund (Direct)
23 to the Family Center of Hope for education and
24 social services programming $ 100,000
25 Payable out of the State General Fund (Direct)
26 to the Grant Parish Police Jury for road maintenance $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the Grosse Tete Fire Department $ 25,000
29 Payable out of the State General Fund (Direct)
30 to the Holy Angels Residential Facility for
31 safety and security upgrades and improvements $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Hospice of Acadiana $ 200,000
34 Payable out of the State General Fund (Direct)
35 to the Humane Society of the Felicianas for
36 fencing $ 52,000
37 Payable out of the State General Fund (Direct)
38 to the Iberville Parish Sheriff's Office $ 25,000
39 Payable out of the State General Fund (Direct)
40 to the Jefferson Davis Parish Police Jury for
41 equipment $ 250,000
42 Payable out of the State General Fund (Direct)
43 to the Jefferson Davis Parish Sheriff's Office $ 50,000
Page 54 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Jefferson Parish Government for land
3 acquisition, repairs, and improvements to
4 historic properties located in Jefferson Parish
5 Council District No. 2 $ 1,000,000
6 Payable out of the State General Fund (Direct)
7 to the Jefferson Parish Government to support
8 Giving Hope NOLA's food distribution center
9 located on the Westbank of Jefferson Parish $ 200,000
10 Payable out of the State General Fund (Direct)
11 to the Jefferson Parish Parks and Recreation
12 Program for enhancements to Thomas Jefferson
13 Park $ 50,000
14 Payable out of the State General Fund (Direct)
15 to the Jefferson Parish Sheriff's Office for 22
16 FLOW 556K suppressors for the SWAT team $ 21,920
17 Payable out of the State General Fund (Direct)
18 to the Jefferson Parish Sheriff's Office for a
19 pressure washer system for vehicles $ 20,672
20 Payable out of the State General Fund (Direct)
21 to the Knock Knock Children's Museum, Inc. $ 250,000
22 Payable out of the State General Fund (Direct)
23 to the Lafayette Economic Development
24 Authority $ 150,000
25 Payable out of the State General Fund (Direct)
26 to the Lakeshore Indians Booster Club for the
27 Lakeshore Playground $ 2,496,000
28 Payable out of the State General Fund (Direct)
29 to the Lighthouse Ranch for Boys, Inc., for
30 building repair tools and equipment $ 75,000
31 Payable out of the State General Fund (Direct)
32 to the Lincoln Parish Police Jury for industrial
33 park site development $ 225,000
34 Payable out of the State General Fund (Direct)
35 to the Lincoln Parish Sheriff's Office for the
36 purchase of a side by side vehicle $ 22,500
37 Payable out of the State General Fund (Direct)
38 to the Livingston Parish Government for
39 engineering, design, and improvements to Home
40 Port Drive and Kinchen Road $ 250,000
41 Payable out of the State General Fund (Direct)
42 to the Louisiana Art and Science Museum, Inc. $ 250,000
43 Payable out of the State General Fund (Direct)
44 to the Louisiana Blue Tarp Program $ 1,000,000
45 Payable out of the State General Fund (Direct)
46 to the Louisiana Chamber of Commerce
47 Foundation $ 50,000
Page 55 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Louisiana Children's Advocacy Center for
3 Covington Hope House $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the Louisiana Endowment for the Humanities $ 1,500,000
6 Payable out of the State General Fund (Direct)
7 to the Louisiana Sheriffs' Association for a task
8 force $ 90,000
9 Payable out of the State General Fund (Direct)
10 to the Louisiana Sports Academy $ 150,000
11 Payable out of the State General Fund (Direct)
12 to the Louisiana Sports Hall of Fame Foundation $ 100,000
13 Payable out of the State General Fund (Direct)
14 to the Magnolia Care Center Veterans Home $ 125,000
15 Payable out of the State General Fund (Direct)
16 to the Mandeville Police Department for a high
17 water rescue vehicle $ 350,000
18 Payable out of the State General Fund (Direct)
19 to the McKinley High School Alumni Association $ 100,000
20 Payable out of the State General Fund (Direct)
21 to the Morehouse Parish Sheriff's Office for
22 improvements to the emergency operations
23 center $ 25,000
24 Payable out of the State General Fund (Direct)
25 to the Morehouse Police Jury for public works
26 equipment $ 75,000
27 Payable out of the State General Fund (Direct)
28 to the New Orleans Downtown Development
29 District for beautification $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the New Orleans Second City Court
32 Constable for a vehicle purchase $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the NORD Foundation for equipment and
35 programming $ 100,000
36 Payable out of the State General Fund (Direct)
37 to the Oakdale City Judge to purchase equipment
38 and for maintenance of existing
39 facilities $ 30,000
40 Payable out of the State General Fund (Direct)
41 to the office of the district attorney in Rapides
42 Parish for computers and computer software $ 15,000
43 Payable out of the State General Fund (Direct)
44 to the Open Health Care Center $ 250,000
Page 56 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Opportunity Industrialization Center
3 of Ouachita, Inc. $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the Orleans Parish Civil District Court for the
6 Assistive Outpatient Treatment Program $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Orleans Parish Criminal Clerk of Court
9 for costs associated with expungements $ 50,000
10 Payable out of the State General Fund (Direct)
11 to the Ouachita Parish School Board for the
12 purchase of a mini truck $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the Ouachita Parish Sheriff's Office for
15 parking lot improvements to the public rifle range $ 100,000
16 Payable out of the State General Fund (Direct)
17 to the Parks and Recreation Department of Jefferson
18 Parish Government for general
19 improvements to Little Farms playground $ 100,000
20 Payable out of the State General Fund (Direct)
21 to the Plaquemine Fire Department $ 25,000
22 Payable out of the State General Fund (Direct)
23 to the Plaquemines Parish Government for
24 recreational infrastructure on the east bank of
25 Plaquemines Parish $ 20,000
26 Payable out of the State General Fund (Direct)
27 to the PLEASE Foundation $ 262,000
28 Payable out of the State General Fund (Direct)
29 to the Pointe Coupee Parish Sheriff's Office $ 25,000
30 Payable out of the State General Fund (Direct)
31 to the Redell Vidrine Water System to purchase
32 or replace equipment $ 70,000
33 Payable out of the State General Fund (Direct)
34 to the River Road African American Museum
35 for operating expenses $ 100,000
36 Payable out of the State General Fund (Direct)
37 to the Rosedale Volunteer Fire Department $ 25,000
38 Payable out of the State General Fund (Direct)
39 to the Sabine Parish School Board for purchase
40 of metal detectors $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Sabine Parish Sheriff's Office to
43 purchase and outfit a patrol/rescue boat $ 150,000
44 Payable out of the State General Fund (Direct)
45 to the Scott Volunteer Fire Department for
46 building construction $ 150,000
Page 57 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Sewerage and Water Board of New
3 Orleans $ 500,000
4 Payable out of the State General Fund (Direct)
5 to the Silverback Society for training and
6 programming $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the St. Bernard Parish Sheriff's Office $ 100,000
9 Payable out of the State General Fund (Direct)
10 to the St. George Fire Department for land
11 acquisition $ 350,000
12 Payable out of the State General Fund (Direct)
13 to the St. James Parish Government for engineering,
14 repairs, and improvements to faulty
15 drainage infrastructure on the
16 parish streets of Amy, Maura, and Sugarhouse $ 250,000
17 Payable out of the State General Fund (Direct)
18 to the St. Landry Parish Sheriff's Office $ 25,000
19 Payable out of the State General Fund (Direct)
20 to the Team Gleason Foundation $ 100,000
21 Payable out of the State General Fund (Direct)
22 to the town of Addis $ 25,000
23 Payable out of the State General Fund (Direct)
24 to the town of Addis Police Department $ 20,000
25 Payable out of the State General Fund (Direct)
26 to the town of Albany for infrastructure $ 75,000
27 Payable out of the State General Fund (Direct)
28 to the town of Arnaudville Police Department $ 20,000
29 Payable out of the State General Fund (Direct)
30 to the town of Ball for costs associated with a
31 pump generator $ 30,000
32 Payable out of the State General Fund (Direct)
33 to the town of Benton for the Lift Station $ 250,000
34 Payable out of the State General Fund (Direct)
35 to the town of Brusly $ 25,000
36 Payable out of the State General Fund (Direct)
37 to the town of Brusly Police Department $ 20,000
38 Payable out of the State General Fund (Direct)
39 to the town of Clinton Police Department $ 20,000
40 Payable out of the State General Fund (Direct)
41 to the town of Cotton Valley for water
42 tower maintenance $ 25,000
Page 58 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Ferriday for water plant and
3 sewer repairs $ 160,000
4 Payable out of the State General Fund (Direct)
5 to the town of Glenmora for recreation
6 equipment and building repairs $ 15,000
7 Payable out of the State General Fund (Direct)
8 to the town of Gueydan for costs associated
9 with an electrical system $ 300,000
10 Payable out of the State General Fund (Direct)
11 to the town of Hessmer to purchase a GPR unit
12 for the water department $ 30,000
13 Payable out of the State General Fund (Direct)
14 to the town of Independence for the sewer plant $ 100,000
15 Payable out of the State General Fund (Direct)
16 to the town of Iowa for the fire department $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the town of Jonesboro for road improvements $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the town of Kentwood for a baseball park $ 300,000
21 Payable out of the State General Fund (Direct)
22 to the town of Krotz Springs Police Department $ 20,000
23 Payable out of the State General Fund (Direct)
24 to the town of Leonville Police Department $ 20,000
25 Payable out of the State General Fund (Direct)
26 to the town of Livonia $ 25,000
27 Payable out of the State General Fund (Direct)
28 to the town of Livonia Police Department $ 20,000
29 Payable out of the State General Fund (Direct)
30 to the town of Madisonville for infrastructure $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the town of Madisonville for Maritime
33 Museum Louisiana $ 25,000
34 Payable out of the State General Fund (Direct)
35 to the town of Many for the Youth Baseball
36 Complex for press box/concession and restroom
37 rehabilitation and security $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the town of McNary for water system repairs $ 100,000
40 Payable out of the State General Fund (Direct)
41 to the town of Plaucheville to purchase a truck
42 for the water department $ 20,000
Page 59 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Pollock for repair and remodeling
3 of a workshop and office $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the town of Port Barre Police Department $ 20,000
6 Payable out of the State General Fund (Direct)
7 to the town of Sarepta for water infrastructure
8 projects $ 100,000
9 Payable out of the State General Fund (Direct)
10 to the town of Springfield for equipment $ 250,000
11 Payable out of the State General Fund (Direct)
12 to the town of Sterlington for green space
13 upgrades and development $ 15,000
14 Payable out of the State General Fund (Direct)
15 to the town of Stonewall for road improvement
16 projects $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the town of Vivian for infrastructure
19 improvements $ 100,000
20 Payable out of the State General Fund (Direct)
21 to the town of Welsh for the Friends of Welsh
22 Museum $ 50,000
23 Payable out of the State General Fund (Direct)
24 to the town of Zwolle for landscaping and
25 maintenance of town baseball/softball fields and
26 basketball courts $ 30,000
27 Payable out of the State General Fund (Direct)
28 to the town of Zwolle for maintenance, landscaping,
29 and beautification of the downtown
30 area $ 30,000
31 Payable out of the State General Fund (Direct)
32 to the Tulane Sickle Cell Center of Southern
33 Louisiana $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the Vernon Parish Police Jury for Glass
36 Window Cemetery Road repairs and tourism $ 105,000
37 Payable out of the State General Fund (Direct)
38 to the Vernon Parish Sheriff's Department for
39 law enforcement equipment $ 85,000
40 Payable out of the State General Fund (Direct)
41 to the village of Cankton for water treatment
42 plant upgrades $ 210,000
43 Payable out of the State General Fund (Direct)
44 to the village of Creola for security cameras
45 associated with litter abatement initiatives $ 8,000
Page 60 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of Dixie Inn $ 30,000
3 Payable out of the State General Fund (Direct)
4 to the village of Doyline for water system
5 improvements $ 40,000
6 Payable out of the State General Fund (Direct)
7 to the village of Grand Cane for pavement
8 improvements on Main Street $ 50,000
9 Payable out of the State General Fund (Direct)
10 to the village of Grosse Tete $ 25,000
11 Payable out of the State General Fund (Direct)
12 to the village of Grosse Tete Police Department $ 20,000
13 Payable out of the State General Fund (Direct)
14 to the village of Heflin to purchase a police
15 vehicle $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the village of Morganza $ 25,000
18 Payable out of the State General Fund (Direct)
19 to the village of Pleasant Hill Police Department
20 for purchase of radio equipment $ 5,000
21 Payable out of the State General Fund (Direct)
22 to the village of Rosedale $ 25,000
23 Payable out of the State General Fund (Direct)
24 to the village of Rosedale Police Department $ 20,000
25 Payable out of the State General Fund (Direct)
26 to the village of Simpson for road repairs $ 75,000
27 Payable out of the State General Fund (Direct)
28 to the village of Spearsville for town hall
29 upgrades $ 20,000
30 Payable out of the State General Fund (Direct)
31 to the village of Tickfaw for a sewer lift station $ 75,000
32 Payable out of the State General Fund (Direct)
33 to the village of Washington $ 75,000
34 Payable out of the State General Fund (Direct)
35 to the West Baton Rouge Parish Sheriff's Office $ 25,000
36 Payable out of the State General Fund (Direct)
37 to the West Carroll Parish Police Jury for
38 emergency road repairs $ 150,000
39 Payable out of the State General Fund (Direct)
40 to the West Feliciana Parish School System for
41 storm damage $ 350,000
42 Payable out of the State General Fund (Direct)
43 to the West Feliciana Parish Sheriff's Office $ 25,000
Page 61 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Winn Parish Sheriff's Office to
3 purchase replacement vehicles $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the Xtreme Measures Women Business
6 Center for operating expenses $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Zachary Taylor Parkway Commission for
9 operating expenses $ 100,000
10 Payable out of the State General Fund (Direct)
11 to Upturn Arts for programming $ 25,000
12 Payable out of the State General Fund (Direct)
13 to Volunteers of America of North Louisiana for
14 the Communities in Schools Program $ 300,000
15 Payable out of the State General Fund (Direct)
16 to Washington Parish Fairgrounds for lighting to
17 enhance walking trails and small group areas $ 150,000
18 Payable out of the State General Fund (Direct)
19 to Washington Parish Government for services
20 rendered to survivors of sexual assault $ 75,000
21 Payable out of the State General Fund (Direct)
22 for the Scott Fire Station $ 100,000
23 Payable out of the State General Fund (Direct)
24 to Lafayette Parish Government for Focus
25 Clubhouse, Inc. $ 100,000
26 Payable out of the State General Fund (Direct)
27 to the Bright School for the Deaf $ 75,000
28 Payable out of the State General Fund (Direct)
29 to the Caldwell Parish Police Jury for drainage
30 improvements $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the Catahoula Parish Police Jury for hard surface
33 projects $ 300,000
34 Payable out of the State General Fund (Direct)
35 to the city of Shreveport for lighting upgrades $ 250,000
36 Payable out of the State General Fund (Direct)
37 to the Concordia Parish Police Jury for drainage
38 improvements $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the Fifth Ward Recreation District $ 350,000
41 Payable out of the State General Fund (Direct)
42 to the Franklin Parish Police Jury for drainage
43 improvements $ 150,000
Page 62 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the LaSalle Parish Police Jury for drainage
3 improvements $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the town of St. Francisville for street repairs $ 100,000
6 Payable out of the State General Fund (Direct)
7 to Rapides Parish Fire District No. 6 for
8 equipment purchases $ 40,000
9 Payable out of the State General Fund (Direct)
10 to Fire Protection District No. 5 in Livingston
11 Parish for self-contained breathing apparatus $ 180,000
12 Payable out of the State General Fund (Direct)
13 to Friends of Plaquemine Lock State Historic
14 Site, Inc. $ 40,000
15 Payable out of the State General Fund (Direct)
16 to Leland Water System, Inc., for system
17 repairs $ 20,000
18 Payable out of the State General Fund (Direct)
19 to Pearl River Recreation District 5 for the Pearl
20 River Pump Slough Boat Launch and Park $ 200,000
21 Payable out of the State General Fund (Direct)
22 to Richland Recreation Complex for park
23 improvements $ 40,000
24 Payable out of the State General Fund (Direct)
25 to Southwest Louisiana Center for Health
26 Services $ 200,000
27 Payable out of the State General Fund (Direct)
28 to the Avoyelles Parish Police Jury for hard
29 surfacing of Louie Hanson Road $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the Bethlehem Missionary Baptist Church of
32 Shreveport for C.C. Antoine Cemetery upgrades $ 30,000
33 Payable out of the State General Fund (Direct)
34 to the city of Bossier City for panel repair on
35 Sunflower Boulevard $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the city of Denham Springs for the
38 engineering, repair, and renovation of
39 historical parks $ 300,000
40 Payable out of the State General Fund (Direct)
41 to the city of Harahan Police Department for
42 the purchase of radios $ 55,000
43 Payable out of the State General Fund (Direct)
44 to the Friends of the Louisiana Civil Rights
45 Museum $ 50,000
Page 63 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Jena Fire Department for communications
3 upgrades $ 40,000
4 Payable out of the State General Fund (Direct)
5 to the Livingston Parish School Board for
6 turn lane improvements at Live Oak High
7 School $ 52,000
8 Payable out of the State General Fund (Direct)
9 to the Livingston Parish School Board for lockers
10 for the Live Oak High School sports
11 teams $ 7,259
12 Payable out of the State General Fund (Direct)
13 to the Parks and Recreation District No. 3 in the
14 city of Denham Springs for floor overlays $ 210,000
15 Payable out of the State General Fund (Direct)
16 to the town of Benton for wastewater collection
17 improvements $ 250,000
18 Payable out of the State General Fund (Direct)
19 to the town of Cullen for infrastructure
20 improvements $ 25,000
21 Payable out of the State General Fund (Direct)
22 to the town of Jonesville for park improvements
23 and sewer upgrades $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the town of Winnsboro for park
26 improvements and marquee signs $ 80,000
27 Payable out of the State General Fund (Direct)
28 to the village of East Hodge for road
29 maintenance $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the village of Harrisonburg for drainage
32 improvements $ 40,000
33 Payable out of the State General Fund (Direct)
34 to the YMCA of the Capital Area for pool
35 renovations at the Paula G. Manship YMCA
36 location $ 250,000
37 Payable out of the State General Fund (Direct)
38 to LaFourche Parish Government for a pump at
39 Lake Long for drainage $ 200,000
40 Payable out of the State General Fund (Direct)
41 to the Allen Parish Police Jury to repair or
42 replace the courthouse roof $ 350,000
43 Payable out of the State General Fund (Direct)
44 to the Avoyelles Parish Coroner to purchase
45 equipment $ 100,000
Page 64 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Alexandria to purchase new radios
3 or communication equipment $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the village of Reeves for construction of a
6 new City Hall building $ 50,000
7 Payable out of the State General Fund (Direct)
8 to Compassion for Lives for recidivism
9 reduction $ 100,000
10 Payable out of the State General Fund (Direct)
11 to the Tangipahoa Parish Government for
12 operations $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the Northeast Louisiana Development Alliances
15 for educational programs $ 100,000
16 Payable out of the State General Fund (Direct)
17 to Queens of Tomorrow, Inc. for educational
18 and mentoring programs $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the city of Grambling for a bus cover $ 10,000
21 Payable out of the State General Fund (Direct)
22 to the village of Grand Cane for improvements
23 to the downtown village facilities $ 40,000
24 Payable out of the State General Fund (Direct)
25 to the Sabine Parish Police Jury for parish
26 building and facility improvements $ 40,000
27 Payable out of the State General Fund (Direct)
28 to the town of Zwolle for the Zwolle Police
29 Department for equipment $ 40,000
30 Payable out of the State General Fund (Direct)
31 to the town of Stonewall for street
32 improvements $ 40,000
33 Payable out of the State General Fund (Direct)
34 to the village of Pleasant Hill for water and
35 sewer improvements $ 15,000
36 Payable out of the State General Fund (Direct)
37 to the village of Stanley for village
38 community center improvements and fencing $ 25,000
39 Payable out of the State General Fund (Direct)
40 to the village of Longstreet for street
41 improvements $ 15,000
42 Payable out of the State General Fund (Direct)
43 to the city of Mansfield for street
44 improvements $ 35,000
45 Payable out of the State General Fund (Direct)
46 to the city of Ruston for park renovations $ 400,000
Page 65 of 82 HB NO. 782 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Farmerville for equipment $ 100,000
3 Payable out of the State General Fund (Direct)
4 to the town of Bernice for equipment and
5 infrastructure $ 25,000
6 Payable out of the State General Fund (Direct)
7 to the town of Dubach for equipment and
8 infrastructure $ 25,000
9 Payable out of the State General Fund (Direct)
10 to the town of Marion for equipment and
11 infrastructure $ 15,000
12 Payable out of the State General Fund (Direct)
13 to the Lewisburg-Bellevue Water System, Inc.
14 for refurbishment of the existing water tower and
15 the installation of new water metering system $ 490,000
16 Payable out of the State General Fund (Direct)
17 to the city of Jonesboro for the installation of a
18 new water metering system and water lines
19 and related acquisitions $ 1,500,000
20 Payable out of the State General Fund (Direct)
21 to the Court Appointed Special Advocate
22 of the Eighteenth Judicial District $ 75,000
23 Payable out of the State General Fund (Direct)
24 to the town of St. Francisville for operations $ 25,000
25 Payable out of the State General Fund (Direct)
26 to the Pointe Coupee Parish Government for
27 the False River ecosystem restoration project $ 250,000
28 Payable out of the State General Fund (Direct)
29 to the Backwood Village Water System, Inc.
30 for acquisitions, tank repair, and operations $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the city of Carencro for the city wide water
33 meter rehabilitation project $ 1,000,000
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Miscellaneous Aid Program by reducing the appropriation out of the State
36 General Fund by Statutory Dedications out of the Tobacco Tax Health Care Fund by
37 ($398,671).
38 20-950 JUDGMENTS
39 Notwithstanding the provisions of R.S. 49:112, the sum of $4,700,000 or so much
40 thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
41 for Fiscal Year 2023-2024 to be allocated to pay consent judgments and other final
42 judgments against the state, Board of Tax Appeals judgments and recommendations for
43 payment of a claim against the state, and reimbursements of attorney fees, all as provided
44 in this Section. A judgment or recommendation may only be paid from this appropriation
45 if it is final. All judgments and recommendations provided for in this Section shall be paid
46 as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
47 recommendation, it being the intent herein that when the provisions of a judgment or
48 recommendation conflict with the provisions of this Act, the provisions of the judgment or
Page 66 of 82 HB NO. 782 ENROLLED
1 recommendation shall be controlling. Any other provision of this Act not in conflict with
2 the provisions of a judgment or recommendation shall control. Payment shall be made as
3 to each judgement, Board of Tax Appeals judgment or recommendation, or reimbursement
4 for attorney fees only after presentation to the state treasurer of documentation required by
5 the state treasurer. Further, all judgments and recommendations provided for in this Section
6 shall be deemed to have been paid on the effective date of the Act, and interest shall cease
7 to run as of that date. Payment of the following judgments and recommendations shall be
8 in the amounts specified below for each:
9 (1)The sum of $10,602.68 for payment of the consent judgment captioned "Towanda
10 M. Savoy versus Vonkerri L. Kelly-Dixon, Lyndon Southern Insurance Company, Louisiana
11 Department of Transportation and Development, and the City of Lafayette", signed on
12 August 11, 2023, between the state of Louisiana, through the Department of Transportation
13 and Development, and Towanda M. Savoy and Lance Savoy, bearing Number 20176458,
14 Division G, on the docket of the Fifteenth Judicial District, parish of Lafayette, state of
15 Louisiana.
16 (2)The sum of $25,000.00 for payment of the consent judgment captioned "JLM
17 Ventures, LLC Vs. Grand Paradise, LLC, et al", signed on October 11, 2023, between the
18 state of Louisiana, through the Department of Transportation and Development, and JLM
19 Ventures, LLC, bearing Number 46011, Division B, on the docket of the Eighteenth Judicial
20 District, parish of West Baton Rouge, state of Louisiana.
21 (3) The sum of $400,000.00 for payment of the consent judgment captioned "Tharun
22 Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
23 Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
24 Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
25 Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
26 of Louisiana, through the Department of Transportation and Development, Geico Casualty
27 Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
28 Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
29 Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
30 International, et al", signed on November 3, 2023, between the state of Louisiana, through
31 the Department of Transportation and Development, and Tharun Mittipalli, bearing Number
32 85,699, Division H, on the docket of the Sixteenth Judicial District, parish of St. Martin,
33 state of Louisiana.
34 (4) The sum of $300,000.00 for payment of the consent judgment captioned "Tharun
35 Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
36 Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
37 Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
38 Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
39 of Louisiana, through the Department of Transportation and Development, Geico Casualty
40 Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
41 Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
42 Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
43 International, et al", signed on October 30, 2023, between the state of Louisiana, through the
44 Department of Transportation and Development, and Tanika T. Adams, bearing Number
45 85,825, Division E, on the docket of the Sixteenth Judicial District, parish of St. Martin, state
46 of Louisiana.
47 (5) The sum of $200,000.00 for payment of the consent judgment captioned "Tharun
48 Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
49 Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
50 Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
51 Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
52 of Louisiana, through the Department of Transportation and Development, Geico Casualty
53 Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
54 Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
55 Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
56 International, et al", signed on November 16, 2023, between the state of Louisiana, through
57 the Department of Transportation and Development, and Vijaypal Reddy Keesara and
58 Chandana Keesara, bearing Number 86,090, Division E, on the docket of the Sixteenth
59 Judicial District, parish of St. Martin, state of Louisiana.
60 (6) The sum of $10,000.00 for payment of the consent judgment captioned "Tharun
61 Mittapalli versus U-Haul International, Inc., U-Haul Co. of Florida, Inc., U-Haul Co. of
Page 67 of 82 HB NO. 782 ENROLLED
1 Louisiana, Inc., Progressive Gulf Insurance Compay, Lauren Hill Trucking, LLC, Oscar L.
2 Floyd, Barnes Lumber Compny, Inc., the Hertz Corporation, Hertz Equipment Rental Corp.,
3 Hertz Vehicles, LLC, Permanent General Assurance Corporation, Tanika T. Adams, State
4 of Louisiana, through the Department of Transportation and Development, Geico Casualty
5 Company and Geico Choice Insurance Company Louisiana Consolidated with Tanika T.
6 Adams, et al versus U-Haul International, et al Consolidated with Oscar Floyd versus U-
7 Haul International, et al Consolidated with Vijaypal Reddy Keesara et al versus U-Haul
8 International, et al", signed on November 6, 2023, between the state of Louisiana, through
9 the Department of Transportation and Development, and Darlene McKinney, individually
10 and on behalf of Oscar Floyd, bearing Number 86,078, Division A, on the docket of the
11 Sixteenth Judicial District, parish of St. Martin, state of Louisiana.
12 (7) The sum of $200,000.00 for payment of the consent judgment captioned "Alexis
13 Nezat versus Seth Matthews, Pamela R. Duhon, Hartford Accident and Indemnity Company,
14 USAA Casualty Insurance Company, and the State of Louisiana through the Department of
15 Transportation and Development", signed on January 9, 2024, between the state of
16 Louisiana, through the Department of Transportation and Development, and Alexis Nezat,
17 bearing Number 2015-6125 D, on the docket of the Fifteenth Judicial District, parish of
18 Lafayette, state of Louisiana.
19 (8) The sum of $22,875.22 for payment of the consent judgment captioned "Grayson
20 Frost and Cynthia Wheeler Gossett versus Louisiana Department of Transportation and
21 Development and Jatavious Logwood, Steven Frost and GoAuto Insurance Company",
22 signed on June 8, 2022, between the state of Louisiana, through the Department of
23 Transportation and Development, and Cynthia Wheeler Gossett, bearing Number 20-0932,
24 on the docket of the Fourth Judicial District, parish of Ouachita, state of Louisiana.
25 (9) The sum of $18,629.19 for payment of the consent judgment captioned "Grayson
26 Frost and Cynthia Wheeler Gossett versus Louisiana Department of Transportation and
27 Development and Jatavious Logwood, Steven Frost and GoAuto Insurance Company",
28 signed on June 8, 2022, between the state of Louisiana, through the Department of
29 Transportation and Development, and Grayson Frost, bearing Number 20-0932, on the
30 docket of the Fourth Judicial District, parish of Ouachita, state of Louisiana.
31 (10) The sum of $350,000.00 for payment of the consent judgment captioned "Averiel
32 Crenshaw individually and on behalf of her minor child, L.C. versus Devin Colon, GoAuto
33 Insurance Company and State of Louisiana, through the Department of Transportation and
34 Development", signed on July 20, 2023, between the state of Louisiana, through the
35 Department of Transportation and Development, and Averiel D. Crenshaw, individually and
36 on behalf of her minor child, L.C., bearing Number C-697789, Section 23, on the docket of
37 the Nineteenth Judicial District, parish of East Baton Rouge, state of Louisiana.
38 (11) The sum of $14,000.00 for payment of the consent judgment captioned "Ron
39 Kendrick versus State of Louisiana through the Department of Transportation, Development,
40 and Walmart Stores East, Inc.", signed on September 6, 2023, between the state of
41 Louisiana, through the Department of Transportation and Development, and Ron Kendrick,
42 bearing Number 2016-08561, Division J, on the docket of the Civil District Court for the
43 parish of Orleans, state of Louisiana.
44 (12) The sum of $495,000.00 for payment of the consent judgment captioned "Timmy
45 D. Normand, et ux versus State of Louisiana through the Department of Transportation and
46 Development", signed on December 20, 2023, between the state of Louisiana, through the
47 Department of Transportation and Development, and Timmy D. Normand and Jennifer
48 Hazleton Normand, bearing Number 79956, Division D, on the docket of the Eighteenth
49 Judicial District, parish of Iberville, state of Louisiana.
50 (13) The sum of $100,000.00 for payment of the consent judgment captioned "Donnie
51 and Wendy Hardman versus Louisiana through the Department of Transportation and
52 Development, et al consolidated with Shane Swiger versus Louisiana through the
53 Department of Transportation and Development, et al", signed on February 11, 2022,
54 between the state of Louisiana, through the Department of Transportation and Development,
55 and Shane Swiger, bearing Number 134102 B, on the docket of the Sixteenth Judicial
56 District, parish of Iberia, state of Louisiana.
57 (14) The sum of $275,000.00 for payment of the consent judgment captioned "Donnie
58 and Wendy Hardman versus Louisiana through the Department of Transportation and
59 Development, et al consolidated with Shane Swiger versus Louisiana through the
60 Department of Transportation and Development, et al", signed on February 11, 2022,
61 between the state of Louisiana, through the Department of Transportation and Development,
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1 and Donnie Hardman and Wendy Hardman, bearing Number 133917 A, on the docket of the
2 Sixteenth Judicial District, parish of Iberia, state of Louisiana.
3 (15) The sum of $165,000.00 for payment of the consent judgment captioned "Kimberlie
4 Chellette Ridley, Joan Denise Ridley and Kurstin Ridley versus Louisiana Department of
5 Transportation and Development", signed on November 16, 2018, between the state of
6 Louisiana, through the Department of Transportation and Development, and Kimberlie
7 Chellette Ridley, Joan Denise Ridley, and Kurstin Ridley, bearing Number 38,212 on the
8 docket of the Fifth Judicial District, parish of Franklin, state of Louisiana.
9 (16) The sum of $15,000.00 for payment of the consent judgment captioned "Gloria
10 Benoit versus Anita St. Augustina Charles D/B/A The Rock Thrift Store, et al", signed on
11 May 11, 2023, between the state of Louisiana, through the Department of Transportation and
12 Development, and Alvin Benoit and Ryan Benoit, bearing Number 88946-H, on the docket
13 of the Sixteenth Judicial District, parish of St. Martin, state of Louisiana.
14 (17) The sum of $56,500.00 for payment of the consent judgment captioned "Nicole C.
15 Henderson and Marva Henderson versus Union Pacific Railroad Company et al", signed on
16 April 24, 2019, between the state of Louisiana, through the Department of Transportation
17 and Development, and Nicole Henderson on behalf of her minor sons, bearing Number
18 76,956, Division A, on the docket of the Eighteenth Judicial District, parish of Iberville, state
19 of Louisiana.
20 (18) The sum of $25,000.00 for payment of the consent judgment entitled Johnny
21 Vasquez et al. versus Farm Bureau Insurance Company et al., signed on November 24, 2021,
22 between the state of Louisiana, through the Department of Transportation and Development,
23 and Johnny Vasquez and Sayonora Ivette Vasquez, individually and on behalf of their minor
24 children, bearing Number C-20143510 K, on the docket of the Fifteenth Judicial District,
25 parish of Lafayette, state of Louisiana.
26 (19) The sum of $125,000 for payment of the consent judgment captioned "Stormie
27 Howard, Individually, and as the natural tutrix of the minor child, Gabriella Baker, and
28 Gregory Baker versus the state of Louisiana, through the Department of Transportation and
29 Development", signed on December 8, 2023, between the state of Louisiana, through the
30 Department of Transportation and Development and Stormie Howard, Individually, and as
31 the natural tutrix of the minor child, Gabriella Baker, and Gregory Baker, bearing Number
32 23,325 on the docket of the Sixth Judicial District Court, parish of East Carroll, state of
33 Louisiana.
34 (20) The sum of $97,500 for payment of the consent judgment captioned "Ashlee
35 Lowery versus the state of Louisiana, through the Department of Transportation and
36 Development, et al", signed on January 27, 2023, between the state of Louisiana, through
37 the Department of Transportation and Development et al and Ashlee Lowery, bearing
38 Number 20-3463, on the docket of the Fourth Judicial District Court, parish of Ouachita,
39 state of Louisiana.
40 (21)(a) The sum of $350,000 for payment of the consent judgment captioned "Anthony
41 Smith versus the state of Louisiana, through the Department of Transportation and
42 Development ", signed on February 15, 2024, between the state of Louisiana, through the
43 Department of Transportation and Development and Anthony Smith, bearing Number 2020-
44 283, on the docket of the Fourth Judicial District Court, parish of Morehouse, state of
45 Louisiana.
46 (b) A sum of up to $50,000 awarded to Anthony Smith in the consent judgment
47 captioned "Anthony Smith versus the state of Louisiana, through the Department of
48 Transportation and Development ", signed on February 15, 2024, for future medical care and
49 related benefits shall be payable from the Future Medical Care Fund pursuant to R.S.
50 39:1533.2.
51 (22) The sum of $15,000 for payment of the consent judgment captioned "Timothy
52 Jones versus the state of Louisiana, through the Department of Transportation and
53 Development et al", signed on February 9, 2024, between the state of Louisiana, through the
54 Department of Transportation and Development et al and Timothy Jones, bearing Number
55 595,864, Section 25, on the docket of the Nineteenth Judicial District, parish of East Baton
56 Rouge, state of Louisiana.
57 (23) The sum of $35,000 for payment of the consent judgment captioned "Kevin
58 Rothman versus the state of Louisiana, through the Department of Transportation and
59 Development et al", signed on February 8, 2024, between the state of Louisiana, through the
60 Department of Transportation and Development et al and Kevin Rothman, bearing Number
Page 69 of 82 HB NO. 782 ENROLLED
1 397,630, Division C, on the docket of the Nineteenth Judicial District, parish of East Baton
2 Rouge, state of Louisiana.
3 (24) The sum of $400,000 for payment of the consent judgment captioned "Ward
4 Griffing and Lisa Griffing o/b/o Martha Anne Griffing versus the state of Louisiana, through
5 the Department of Transportation and Development", signed on April 10, 2024, between the
6 state of Louisiana, through the Department of Transportation and Development and Ward
7 Griffing and Lisa Griffing, bearing Number 35,707, on the docket of the Second Judicial
8 District, parish of Jackson, state of Louisiana.
9 (25)(a) The sum of $349,300 for payment of the consent judgment captioned "Todd
10 Duet and Jason Duet versus the the state of Louisiana, through the Department of
11 Transportation and Development", signed on May 13, 2024, between the state of Louisiana,
12 through the Department of Transportation and Development and Todd Duet, bearing
13 Number 144615, Division "C", on the docket of the Seventeenth Judicial District, parish of
14 Lafourche, state of Louisiana.
15 (b) The sum of $149,700 for payment of the consent judgment captioned "Todd Duet
16 and Jason Duet versus the the state of Louisiana, through the Department of Transportation
17 and Development", signed on May 13, 2024, between the state of Louisiana, through the
18 Department of Transportation and Development and Jason Duet, bearing Number 144615,
19 Division "C", on the docket of the Seventeenth Judicial District, parish of Lafourche, state
20 of Louisiana.
21 (26) The sum of $5,571 for payment of the consent judgment captioned "Hubert Hartzog
22 versus the State of Louisiana, Louisiana Department of Transportation and Development,
23 Entergy of Louisiana, LLC, David Alford, State of Louisiana Office of Risk Managment,
24 ABC Insurance Company, DEF Insurance Company, GHI Insurance Company", signed on
25 January 4, 2024, between the state of Louisiana, through the Department of Transportation
26 and Development and Hubert Hartzog, bearing Number 115825, Division "C", on the docket
27 of the Twenty-Second Judicial District, parish of Washington, state of Louisiana.
28 20-966SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
29 PERSONNEL
30 Payable out of the State General Fund (Direct)
31 to the Firefighters' Supplemental Payments
32 Expenditures $ 350,000
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Deputy Sheriffs' Supplemental Payments Expenditures by reducing the
35 appropriation out of the State General Fund (Direct) by ($1,500,000).
36 The commissioner of administration is hereby authorized and directed to adjust the means
37 of finance for the Municipal Police Supplemental Payments Expenditures by reducing the
38 appropriation out of the State General Fund (Direct) by ($3,200,000).
39 SCHEDULE 21
40 ANCILLARY APPROPRIATIONS
41 21-806LOUISIANA PROPERTY ASSISTANCE AG ENCY
42 Payable out of the State General Fund by
43 Fees and Self-generated Revenues to
44 the Louisiana Property Assistance
45 Program for the auction of FEMA
46 trailers $15,000,000
Page 70 of 82 HB NO. 782 ENROLLED
1 JUDICIAL EXPENSE
2 23-949JUDICIAL EXPENSE
3 Payable out of the State General Fund
4 by Statutory Dedications out of the
5 Judges' Supplemental Compensation Fund
6 to the Louisiana Supreme Court for
7 compensation of judges $ 348,928
8 LEGISLATIVE EXPENSE
9 24-960LEGISLATIVE BUDGETARY CONTROL COUNCIL
10 Payable out of the State General Fund (Direct)
11 to the Legislative Budgetary Control Council for
12 the Youth Advisory Council for annual operating
13 expenses $ 15,000
14 Section 2.(A) Notwithstanding any provision of law to the contrary, any appropriation
15 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
16 in Act 397 of the 2023 Regular Session of the Legislature for the city of Crowley Fire
17 Department for $600,000 for station improvements and equipment that was further clarified
18 by the Joint Legislative Committee on the Budget at its meeting on October 18, 2023, to be
19 to the city of Crowley Fire Department for station improvements and acquisitions, which has
20 a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
21 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
22 Agreement between the city of Crowley Fire Department and the Department of the
23 Treasury, including but not limited to the reporting requirements, shall be performed as
24 agreed.
25 (B) Notwithstanding any provision of law to the contrary, any appropriation contained
26 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
27 of the 2023 Regular Session of the Legislature for the Louisiana Political Museum and Hall
28 of Fame which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
29 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
30 Cooperative Endeavor Agreement between the Louisiana Political Museum and Hall of
31 Fame and the Department of the Treasury, including but not limited to the reporting
32 requirements, shall be performed as agreed.
33 (C) Notwithstanding any provision of law to the contrary, any appropriation contained
34 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
35 of the 2023 Regular Session of the Legislature for the Avoyelles Parish Police Jury for
36 $500,000 for a recreational park which has a valid Cooperative Endeavor Agreement on June
37 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
38 provisions of the Cooperative Endeavor Agreement between the Avoyelles Parish Police
39 Jury and the Department of the Treasury, including but not limited to the reporting
40 requirements, shall be performed as agreed.
41 (D) Notwithstanding any provision of law to the contrary, any appropriation contained
42 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
43 of the 2022 Regular Session of the Legislature for the Avoyelles Parish Police Jury for
44 $350,000 for the Avoyelles Youth Community Based Program for planning, construction,
45 acquisition, and equipment which has a valid Cooperative Endeavor Agreement on June 30,
46 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
47 provisions of the Cooperative Endeavor Agreement between the Avoyelles Parish Police
48 Jury and the Department of the Treasury, including but not limited to the reporting
49 requirements, shall be performed as agreed.
50 (E) Notwithstanding any provision of law to the contrary, any appropriation contained
51 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 45
52 of the 2020 Second Extraordinary Session of the Legislature for the Bayou Blue Fire
53 Protection District of Terrebonne and Lafourche for $94,000 for equipment which has a
54 valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
55 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
Page 71 of 82 HB NO. 782 ENROLLED
1 Agreement between the Bayou Blue Fire Protection District of Terrebonne and Lafourche
2 and the Department of the Treasury, including but not limited to the reporting requirements,
3 shall be performed as agreed.
4 (F) Notwithstanding any provision of law to the contrary, any appropriation contained
5 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
6 Regular Session of the Legislature for the Jefferson Parish Council for the New Growth
7 Economic Development Association for $135,000 which has a valid Cooperative Endeavor
8 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
9 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the New
10 Growth Economic Development Association and the Department of the Treasury, including
11 but not limited to the reporting requirements, shall be performed as agreed.
12 (G) Notwithstanding any provision of law to the contrary, any appropriation contained
13 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
14 of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
15 $100,000 for educational programs which has a valid Cooperative Endeavor Agreement on
16 June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and
17 all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish Council
18 District 3 and the Department of the Treasury, including but not limited to the reporting
19 requirements, shall be performed as agreed.
20 (H) Notwithstanding any provision of law to the contrary, any appropriation contained
21 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
22 of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
23 $165,000 which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
24 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
25 Cooperative Endeavor Agreement between the Jefferson Parish Council District 3 and the
26 Department of the Treasury, including but not limited to the reporting requirements, shall
27 be performed as agreed.
28 (I) Notwithstanding any provision of law to the contrary, any appropriation contained
29 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
30 of the 2023 Regular Session of the Legislature for the Jefferson Parish Council District 3 for
31 $850,000 for infrastructure and senior and recreational programs which has a valid
32 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
33 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
34 Agreement between the Jefferson Parish Council District 3 and the Department of the
35 Treasury, including but not limited to the reporting requirements, shall be performed as
36 agreed.
37 (J) Notwithstanding any provision of law to the contrary, any appropriation contained
38 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
39 of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
40 $525,000 for clean energy education and advocacy initiatives which has a valid Cooperative
41 Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
42 through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
43 the Ascension Parish Chamber of Commerce and the Department of the Treasury, including
44 but not limited to the reporting requirements, shall be performed as agreed.
45 (K) Notwithstanding any provision of law to the contrary, any appropriation contained
46 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
47 of the 2023 Regular Session of the Legislature for the city of Rayne for $250,000 for parks
48 and recreation improvements which has a valid Cooperative Endeavor Agreement on June
49 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
50 provisions of the Cooperative Endeavor Agreement between the city of Rayne and the
51 Department of the Treasury, including but not limited to the reporting requirements, shall
52 be performed as agreed.
53 (L) Notwithstanding any provision of law to the contrary, any appropriation contained
54 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
55 of the 2023 Regular Session of the Legislature for the village of Tickfaw for $100,000 which
56 has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
57 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
58 Agreement between the village of Tickfaw and the Department of the Treasury, including
59 but not limited to the reporting requirements, shall be performed as agreed.
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1 (M) Notwithstanding any provision of law to the contrary, any appropriation contained
2 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
3 of the 2023 Regular Session of the Legislature for the Livingston Parish Government for
4 $625,000 for engineering, design, and improvements to Old Settlement Road in Port
5 Vincent, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
6 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
7 Cooperative Endeavor Agreement between the Livingston Parish Government and the
8 Department of the Treasury, including but not limited to the reporting requirements, shall
9 be performed as agreed.
10 (N) Notwithstanding any provision of law to the contrary, any appropriation contained
11 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
12 of the 2023 Regular Session of the Legislature for the village of Athens for $504,000 to
13 connect water meters to the fire protection line, which has a valid Cooperative Endeavor
14 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
15 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
16 village of Athens and the Department of the Treasury, including but not limited to the
17 reporting requirements, shall be performed as agreed.
18 (O) Notwithstanding any provision of law to the contrary, any appropriation contained
19 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
20 of the 2023 Regular Session of the Legislature for the village of Athens for $25,000 for
21 street, water, and sewer repairs, which has a valid Cooperative Endeavor Agreement on June
22 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
23 provisions of the Cooperative Endeavor Agreement between the village of Athens and the
24 Department of the Treasury, including but not limited to the reporting requirements, shall
25 be performed as agreed.
26 (P) Notwithstanding any provision of law to the contrary, any appropriation contained
27 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
28 of the 2023 Regular Session of the Legislature for the Loranger High School for a library
29 project that was further clarified by the Joint Legislative Committee on the Budget at its
30 meeting on September 15, 2023, to be to the Tangipahoa Parish Government for construction
31 of a library in Loranger, which has a valid Cooperative Endeavor Agreement on June 30,
32 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
33 provisions of the Cooperative Endeavor Agreement between the Tangipahoa Parish
34 Government and the Department of the Treasury, including but not limited to the reporting
35 requirements, shall be performed as agreed.
36 (Q) Notwithstanding any provision of law to the contrary, any appropriation contained
37 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
38 of the 2023 Regular Session of the Legislature for the city of Thibodaux for construction for
39 a downtown park that was further clarified by the Joint Legislative Committee on the Budget
40 at its meeting on March 22, 2024, to be to the city of Thibodaux for construction of a
41 pavilion, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
42 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
43 Cooperative Endeavor Agreement between the city of Thibodaux and the Department of the
44 Treasury, including but not limited to the reporting requirements, shall be performed as
45 agreed.
46 (R) Notwithstanding any provision of law to the contrary, any appropriation contained
47 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 120
48 of the 2021 Regular Session of the Legislature for Jefferson Parish Government for $400,000
49 for the fire training center, which has a valid Cooperative Endeavor Agreement on June 30,
50 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
51 provisions of the Cooperative Endeavor Agreement between Jefferson Parish Government
52 and the Department of the Treasury, including but not limited to the reporting requirements,
53 shall be performed as agreed.
54 (S) Notwithstanding any provision of law to the contrary, any appropriation contained
55 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
56 of the 2022 Regular Session of the Legislature for Jefferson Parish Government for $900,000
57 for the fire training center, which has a valid Cooperative Endeavor Agreement on June 30,
58 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
59 provisions of the Cooperative Endeavor Agreement between Jefferson Parish Government
60 and the Department of the Treasury, including but not limited to the reporting requirements,
61 shall be performed as agreed.
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1 (T) Notwithstanding any provision of law to the contrary, any appropriation contained
2 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
3 of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
4 the River Parishes Community College high school project for $325,000, which has a valid
5 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
6 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
7 Agreement between the Ascension Chamber of Commerce and the Department of the
8 Treasury, including but not limited to the reporting requirements, shall be performed as
9 agreed.
10 (U) Notwithstanding any provision of law to the contrary, any appropriation contained
11 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
12 of the 2023 Regular Session of the Legislature for the Ascension Chamber of Commerce for
13 early childhood development center instructors for $200,000, which has a valid Cooperative
14 Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
15 through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
16 the Ascension Chamber of Commerce and the Department of the Treasury, including but not
17 limited to the reporting requirements, shall be performed as agreed.
18 (V) Notwithstanding any provision of law to the contrary, any appropriation contained
19 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
20 of the 2023 Regular Session of the Legislature for the Association for the Preservation of
21 Historic Natchitoches (APHN) for $400,000, which has a valid Cooperative Endeavor
22 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
23 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
24 Association for the Preservation of Historic Natchitoches and the Department of the
25 Treasury, including but not limited to the reporting requirements, shall be performed as
26 agreed.
27 (W) Notwithstanding any provision of law to the contrary, any appropriation contained
28 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
29 of the 2023 Regular Session of the Legislature for the Plaquemines Friends of the Lock for
30 renovation and repairs to the Plaquemine Lock State Historic District for $500,000, which
31 has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
32 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
33 Agreement between the Plaquemines Friends of the Lock and the Department of the
34 Treasury, including but not limited to the reporting requirements, shall be performed as
35 agreed.
36 (X) Notwithstanding any provision of law to the contrary, any appropriation contained
37 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
38 of the 2023 Regular Session of the Legislature for the Assumption Parish Police Jury for
39 rehabilitation to the Gilbert Dupuy Park for $600,000, which has a valid Cooperative
40 Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
41 through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
42 the Association for the Assumption Parish Police Jury and the Department of the Treasury,
43 including but not limited to the reporting requirements, shall be performed as agreed.
44 (Y) Notwithstanding any provision of law to the contrary, any appropriation contained
45 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
46 of the 2023 Regular Session of the Legislature for the Assumption Parish Recreation District
47 #2 for $370,000 for utilities and infrastructure improvements, which has a valid Cooperative
48 Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state
49 through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
50 the Assumption Parish Recreation District #2 and the Department of the Treasury, including
51 but not limited to the reporting requirements, shall be performed as agreed.
52 (Z) Notwithstanding any provision of law to the contrary, any appropriation contained
53 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
54 of the 2023 Regular Session of the Legislature for the Terrebonne General Hospital for roof
55 repairs for $1,000,000, which has a valid Cooperative Endeavor Agreement on June 30,
56 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
57 provisions of the Cooperative Endeavor Agreement between Terrebonne General Hospital
58 and the Department of the Treasury, including but not limited to the reporting requirements,
59 shall be performed as agreed.
60 (AA) Notwithstanding any provision of law to the contrary, any appropriation contained
61 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
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1 of the 2023 Regular Session of the Legislature for the Bastion Community of Resilience for
2 construction, repairs, and equipment for a wellness center for $500,000, which has a valid
3 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
4 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
5 Agreement between Bastion Community of Resilience and the Department of the Treasury,
6 including but not limited to the reporting requirements, shall be performed as agreed.
7 (BB) Notwithstanding any provision of law to the contrary, any appropriation contained
8 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
9 of the 2023 Regular Session of the Legislature for the Bayou Cane Fire Protection District
10 for a new training center for $850,000, which has a valid Cooperative Endeavor Agreement
11 on June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025,
12 and all provisions of the Cooperative Endeavor Agreement between Bayou Cane Fire
13 Protection District and the Department of the Treasury, including but not limited to the
14 reporting requirements, shall be performed as agreed.
15 (CC) Notwithstanding any provision of law to the contrary, any appropriation contained
16 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
17 of the 2022 Regular Session of the Legislature for the St. James ARC for storm repairs,
18 renovations, and equipment for $1,000,000, which has a valid Cooperative Endeavor
19 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
20 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the St.
21 James ARC and the Department of the Treasury, including but not limited to the reporting
22 requirements, shall be performed as agreed.
23 (DD) Notwithstanding any provision of law to the contrary, any appropriation contained
24 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
25 of the 2022 Regular Session of the Legislature for the Terrebonne Levee and Conservation
26 District for a satellite emergency operations center for $500,000, which has a valid
27 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
28 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
29 Agreement between the Terrebonne Levee and Conservation District and the Department
30 of the Treasury, including but not limited to the reporting requirements, shall be performed
31 as agreed.
32 (EE) Notwithstanding any provision of law to the contrary, any appropriation contained
33 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
34 of the 2023 Regular Session of the Legislature for the Livingston Parish School Board for
35 a turning lane at Walker High School for $725,000, which has a valid Cooperative Endeavor
36 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
37 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
38 Livingston Parish School Board and the Department of the Treasury, including but not
39 limited to the reporting requirements, shall be performed as agreed.
40 (FF) Notwithstanding any provision of law to the contrary, any appropriation contained
41 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
42 of the 2023 Regular Session of the Legislature for the Lafayette Consolidated Government
43 for Parks, Arts, Recreation, and Culture Department for $1,500,000, which has a valid
44 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
45 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
46 Agreement between the Lafayette Consolidated Government and the Department of the
47 Treasury, including but not limited to the reporting requirements, shall be performed as
48 agreed.
49 (GG) Notwithstanding any provision of law to the contrary, any appropriation contained
50 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 447
51 of the 2023 Regular Session of the Legislature for the Lafayette Parish Recreation and Parks
52 Improvements for $1,500,000, which has a valid Cooperative Endeavor Agreement on June
53 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025, and all
54 provisions of the Cooperative Endeavor Agreement between the Lafayette Parish Recreation
55 and Parks and the Department of the Treasury, including but not limited to the reporting
56 requirements, shall be performed as agreed.
57 (HH) Notwithstanding any provision of law to the contrary, any appropriation contained
58 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
59 of the 2023 Regular Session of the Legislature for the Jefferson Parish Government for Parc
60 des Families for park improvements for $250,000, which has a valid Cooperative Endeavor
61 Agreement on June 30, 2024, shall be deemed a bona fide obligation of the state through
Page 75 of 82 HB NO. 782 ENROLLED
1 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the
2 Jefferson Parish Government and the Department of the Treasury, including but not limited
3 to the reporting requirements, shall be performed as agreed.
4 (II) Notwithstanding any provision of law to the contrary, any appropriation contained
5 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
6 of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
7 Department for enhancements at the PARD playground for $10,000, which has a valid
8 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
9 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
10 Agreement between the Jefferson Parish Parks and Recreation Department and the
11 Department of the Treasury, including but not limited to the reporting requirements, shall
12 be performed as agreed.
13 (JJ) Notwithstanding any provision of law to the contrary, any appropriation contained
14 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
15 of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
16 Department for enhancements at the King's Grant Playground for $10,000, which has a valid
17 Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide obligation
18 of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
19 Agreement between the Jefferson Parish Parks and Recreation Department and the
20 Department of the Treasury, including but not limited to the reporting requirements, shall
21 be performed as agreed.
22 (KK) Notwithstanding any provision of law to the contrary, any appropriation contained
23 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
24 of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
25 Services for the Marrero-Estelle Volunteer Fire Department for equipment for $12,500,
26 which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
27 bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
28 Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
29 Department of the Treasury, including but not limited to the reporting requirements, shall
30 be performed as agreed.
31 (LL) Notwithstanding any provision of law to the contrary, any appropriation contained
32 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
33 of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
34 Services for the Marrero-Harvey Volunteer Fire Department for equipment for $12,500,
35 which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
36 bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
37 Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
38 Department of the Treasury, including but not limited to the reporting requirements, shall
39 be performed as agreed.
40 (MM) Notwithstanding any provision of law to the contrary, any appropriation contained
41 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
42 of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
43 Services for the Marrero-Ragusa Volunteer Fire Department for equipment for $12,500,
44 which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a
45 bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
46 Endeavor Agreement between the Jefferson Parish Department of Fire Services and the
47 Department of the Treasury, including but not limited to the reporting requirements, shall
48 be performed as agreed.
49 (NN) Notwithstanding any provision of law to the contrary, any appropriation contained
50 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
51 of the 2023 Regular Session of the Legislature for the Jefferson Parish Department of Fire
52 Services for the Lafitte, Barataria, Crown Point Volunteer Fire Department for equipment
53 for $12,500, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
54 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
55 Cooperative Endeavor Agreement between the Jefferson Parish Department of Fire Services
56 and the Department of the Treasury, including but not limited to the reporting requirements,
57 shall be performed as agreed.
58 (OO) Notwithstanding any provision of law to the contrary, any appropriation contained
59 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
60 of the 2023 Regular Session of the Legislature for the Estelle Playground ADA Tot Lot for
61 $375,000 that was further clarified by the Joint Legislative Committee on the Budget at its
Page 76 of 82 HB NO. 782 ENROLLED
1 meeting on August 11, 2023, to be to the Jefferson Parish Parks and Recreation Department
2 for the Parc des Families Playground, which has a valid Cooperative Endeavor Agreement
3 on June 30, 2024, shall be deemed a bona fide obligation of the state through June 30, 2025,
4 and all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish
5 Parks and Recreation Department and the Department of the Treasury, including but not
6 limited to the reporting requirements, shall be performed as agreed.
7 (PP) Notwithstanding any provision of law to the contrary, any appropriation contained
8 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
9 of the 2023 Regular Session of the Legislature for the Jefferson Parish Parks and Recreation
10 Department for enhancements at the Parc des Families Playground for $10,000 that was
11 further clarified by the Joint Legislative Committee on the Budget at its meeting on August
12 11, 2023, to be to the Jefferson Parish Parks and Recreation Department for enhancements
13 at Estelle Playground, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
14 shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
15 of the Cooperative Endeavor Agreement between the Jefferson Parish Parks and Recreation
16 Department and the Department of the Treasury, including but not limited to the reporting
17 requirements, shall be performed as agreed.
18 (QQ) Notwithstanding any provision of law to the contrary, any appropriation contained
19 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 199 of the 2022
20 Regular Session of the Legislature for the city of Westwego for the WHARF project, which
21 has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
22 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
23 Agreement between the city of Westwego and the Department of the Treasury, including but
24 not limited to the reporting requirements, shall be performed as agreed.
25 (RR) Notwithstanding any provision of law to the contrary, any appropriation contained
26 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
27 Regular Session of the Legislature for the city of Westwego for improvements to Sala
28 Avenue, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
29 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
30 Cooperative Endeavor Agreement between the city of Westwego and the Department of the
31 Treasury, including but not limited to the reporting requirements, shall be performed as
32 agreed.
33 (SS) Notwithstanding any provision of law to the contrary, any appropriation contained
34 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
35 Regular Session of the Legislature for the city of Westwego for improvements for the
36 WHARF project, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
37 shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
38 of the Cooperative Endeavor Agreement between the city of Westwego and the Department
39 of the Treasury, including but not limited to the reporting requirements, shall be performed
40 as agreed.
41 (TT) Notwithstanding any provision of law to the contrary, any appropriation contained
42 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
43 Regular Session of the Legislature for the city of Westwego for Westwego Fest, which has
44 a valid Cooperative Endeavor Agreement on June 30, 2024, shall be deemed a bona fide
45 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
46 Agreement between the city of Westwego and the Department of the Treasury, including but
47 not limited to the reporting requirements, shall be performed as agreed.
48 (UU) Notwithstanding any provision of law to the contrary, any appropriation contained
49 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
50 Regular Session of the Legislature for the city of Westwego for the Westwego Farmers and
51 Fisherman's Market, which has a valid Cooperative Endeavor Agreement on June 30, 2024,
52 shall be deemed a bona fide obligation of the state through June 30, 2025, and all provisions
53 of the Cooperative Endeavor Agreement between the city of Westwego and the Department
54 of the Treasury, including but not limited to the reporting requirements, shall be performed
55 as agreed.
56 (VV) Notwithstanding any provision of law to the contrary, any appropriation contained
57 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 447 of the 2023
58 Regular Session of the Legislature for the Jefferson Performing Arts Society - city of
59 Westwego, which has a valid Cooperative Endeavor Agreement on June 30, 2024, shall be
60 deemed a bona fide obligation of the state through June 30, 2025, and all provisions of the
61 Cooperative Endeavor Agreement between the Jefferson Performing Arts Society - city of
Page 77 of 82 HB NO. 782 ENROLLED
1 Westwego and the Department of the Treasury, including but not limited to the reporting
2 requirements, shall be performed as agreed.
3 (WW)(1) Notwithstanding any provision of law to the contrary, each of the
4 appropriations contained in Other Requirements, Schedule 20-945 State Aid to Local
5 Government Entities in Act Nos. 119 and 120 of the 2021 Regular Session of the Legislature
6 that had a valid Cooperative Endeavor Agreement in effect on June 30, 2022, is deemed a
7 bona fide obligation of the state through June 30, 2025, and all provisions of the Cooperative
8 Endeavor Agreement, including but not limited to the reporting requirements, shall be
9 performed as agreed.
10 (2) Notwithstanding any provision of law to the contrary, each of the appropriations
11 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
12 in Act Nos. 170 and 199 of the 2022 Regular Session of the Legislature that had a valid
13 Cooperative Endeavor Agreement in effect on June 30, 2023, is deemed a bona fide
14 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
15 Agreement, including but not limited to the reporting requirements, shall be performed as
16 agreed.
17 (3) Notwithstanding any provision of law to the contrary, each of the appropriations
18 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
19 in Act Nos. 397 and 447 of the 2023 Regular Session of the Legislature that has a valid
20 Cooperative Endeavor Agreement in effect on June 30, 2024, is deemed a bona fide
21 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
22 Agreements, including but not limited to the reporting requirements, shall be performed as
23 agreed.
24 (XX)(1) Notwithstanding any provision of law to the contrary, any appropriation
25 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
26 in Act No. 45 of the 2020 Second Extraordinary Session of the Legislature to the
27 Assumption Parish Government for installation of parish-wide fire hydrants that had a valid
28 Cooperative Endeavor Agreement in effect on June 30, 2021, shall be deemed a bona fide
29 obligation of the state through June 30, 2025, and all provisions of the Cooperative Endeavor
30 Agreement between the Assumption Parish Government and the Department of Treasury,
31 including but not limited to the reporting requirements, shall be performed as agreed.
32 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
33 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act No.
34 45 of the 2020 Second Extraordinary Session of the Legislature for the Livingston Parish
35 Sheriff's Office for substation improvements that had a valid Cooperative Endeavor
36 Agreement in effect on June 30, 2021, shall be deemed a bona fide obligation of the state
37 through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between
38 the Livingston Parish Sheriff's Office and the Department of the Treasury, including but not
39 limited to the reporting requirements, shall be performed as agreed.
40 (YY)(1) Notwithstanding any provision of law to the contrary, any appropriation
41 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 119
42 of the 2021 Regular Session of the Legislature to the St. Charles Parish Council for the
43 extension of Judge Edward Dufresne Parkway that had a valid Cooperative Endeavor
44 Agreement in effect on June 30, 2022, is deemed a bona fide obligation of the state through
45 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the St.
46 Charles Parish Council and the Department of Treasury, including but not limited to the
47 reporting requirements, shall be performed as agreed.
48 (2) Notwithstanding any provision of law to the contrary, any appropriations contained
49 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 119 of the 2021
50 Regular Session of the Legislature to the city of Westwego for the Creative Arts Center that
51 had a valid Cooperative Endeavor Agreement in effect on June 30, 2022, shall be deemed
52 a bona fide obligation through June 30, 2025, and all provisions of the Cooperative Endeavor
53 Agreement between the city of Westwego and the Department of Treasury, including but not
54 limited to the reporting requirements, shall be performed as agreed.
55 (3) Notwithstanding any provision of law to the contrary, any appropriations contained
56 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 119 of the 2021
57 Regular Session of the Legislature to the city of Westwego for improvements to Sala Avenue
58 that had a valid Cooperative Endeavor Agreement in effect on June 30, 2022, shall be
59 deemed a bona fide obligation through June 30, 2025, and all provisions of the Cooperative
60 Endeavor Agreement between the city of Westwego and the Department of Treasury,
61 including but not limited to the reporting requirements, shall be performed as agreed.
Page 78 of 82 HB NO. 782 ENROLLED
1 (ZZ)(1) Notwithstanding any provision of law to the contrary, any appropriations
2 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 199
3 of the 2022 Regular Session of the Legislature to the city of Westwego for the Westwego
4 Farmers and Fisherman's Market that had a valid Cooperative Endeavor Agreement in effect
5 on June 30, 2023, shall be deemed a bona fide obligation through June 30, 2025, and all
6 provisions of the Cooperative Endeavor Agreement between the city of Westwego and the
7 Department of Treasury, including but not limited to the reporting requirements, shall be
8 performed as agreed.
9 (2) Notwithstanding any provision of law to the contrary, any appropriations contained
10 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 199 of the 2022
11 Regular Session of the Legislature to the city of Westwego for improvements to Sala Avenue
12 that had a valid Cooperative Endeavor Agreement in effect on June 30, 2023, shall be
13 deemed a bona fide obligation through June 30, 2025, and all provisions of the Cooperative
14 Endeavor Agreement between the city of Westwego and the Department of Treasury,
15 including but not limited to the reporting requirements, shall be performed as agreed.
16 (3) Notwithstanding any provision of law to the contrary, any appropriations contained
17 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 199 of the 2022
18 Regular Session of the Legislature to the city of Westwego for the Creative Arts Center that
19 had a valid Cooperative Endeavor Agreement in effect on June 30, 2023, shall be deemed
20 a bona fide obligation through June 30, 2025, and all provisions of the Cooperative Endeavor
21 Agreement between the city of Westwego and the Department of Treasury, including but not
22 limited to the reporting requirements, shall be performed as agreed.
23 (AAA)(1) Notwithstanding any provision of law to the contrary, any appropriation
24 contained in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447
25 of the 2023 Regular Session of the Legislature to the St. Charles Parish Council for East
26 Bank Bridge Park revitalization and repairs that has a valid Cooperative Endeavor
27 Agreement in effect on June 30, 2024, is deemed a bona fide obligation of the state through
28 June 30, 2025, and all provisions of the Cooperative Endeavor Agreement between the St.
29 Charles Parish Council and the Department of Treasury, including but not limited to the
30 reporting requirements, shall be performed as agreed.
31 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
32 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
33 Regular Legislative Session of the Legislature to the Jefferson Parish Council for Hope
34 Haven Festival Park Improvements that has a valid Cooperative Endeavor Agreement in
35 effect on June 30, 2024, shall be deemed a bona fide obligation through June 30, 2025, and
36 all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish Council
37 and the Department of Treasury, including but not limited to the reporting requirements shall
38 be performed as agreed.
39 (3) Notwithstanding any provision of law to the contrary, any appropriation contained
40 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
41 Regular Legislative Session of the Legislature to the city of Franklin for the Main Street
42 Beautification Committee that has a valid Cooperative Endeavor Agreement in effect on
43 June 30, 2024, shall be deemed a bona fide obligation through June 30, 2025, and all
44 provisions of the Cooperative Endeavor Agreement between the city of Franklin and the
45 Department of Treasury, including but not limited to the reporting requirements shall be
46 performed as agreed.
47 (4) Notwithstanding any provision of law to the contrary, any appropriation contained
48 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
49 Regular Legislative Session of the Legislature to the Pamoja Art Society that has a valid
50 Cooperative Endeavor Agreement in effect on June 30, 2024, shall be deemed a bona fide
51 obligation through June 30, 2025, and all provisions of the Cooperative Endeavor Agreement
52 between the Pamoja Art Society and the Department of Treasury, including but not limited
53 to the reporting requirements shall be performed as agreed.
54 (5) Notwithstanding any provision of law to the contrary, any appropriation contained
55 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
56 Regular Legislative Session of the Legislature to the Multicultural Center of the South in
57 Shreveport that has a valid Cooperative Endeavor Agreement in effect on June 30, 2024,
58 shall be deemed a bona fide obligation through June 30, 2025, and all provisions of the
59 Cooperative Endeavor Agreement between the Multicultural Center of the South and the
60 Department of Treasury, including but not limited to the reporting requirements shall be
61 performed as agreed.
Page 79 of 82 HB NO. 782 ENROLLED
1 (6) Notwithstanding any provision of law to the contrary, any appropriation contained
2 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
3 Regular Legislative Session of the Legislature to the Eddie E. Hughes Foundation for the
4 Shreveport Stuffed Shrimp Festival that has a valid Cooperative Endeavor Agreement in
5 effect on June 30, 2024, shall be deemed a bona fide obligation through June 30, 2025, and
6 all provisions of the Cooperative Endeavor Agreement between the Eddie E. Hughes
7 Foundation and the Department of Treasury, including but not limited to the reporting
8 requirements shall be performed as agreed.
9 (7) Notwithstanding any provision of law to the contrary, any appropriation contained
10 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
11 Regular Legislative Session of the Legislature for the Poke Salad Festival in Shreveport that
12 has a valid Cooperative Endeavor Agreement in effect on June 30, 2024, shall be deemed
13 a bona fide obligation through June 30, 2025, and all provisions of the Cooperative Endeavor
14 Agreement between the Poke Salad Festival and the Department of Treasury, including but
15 not limited to the reporting requirements shall be performed as agreed.
16 (8) Notwithstanding any provision of law to the contrary, any appropriation contained
17 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
18 Regular Legislative Session of the Legislature for the Sunflower Festival in Gilliam that has
19 a valid Cooperative Endeavor Agreement in effect on June 30, 2024, shall be deemed a bona
20 fide obligation through June 30, 2025, and all provisions of the Cooperative Endeavor
21 Agreement between the Red River Crossroads Historical and Cultural Association or
22 Sunflower Festival and the Department of Treasury, including but not limited to the
23 reporting requirements shall be performed as agreed.
24 Section 3.(A) The following revisions are hereby made to the referenced legislation for
25 the purpose of making supplemental capital outlay appropriations for Fiscal Year 2023-2024.
26 Provided, however, the provisions of Sections 2 through 18, inclusive, of Act No. 465 of the
27 2023 Regular Session of the Louisiana Legislature are adopted and incorporated by reference
28 for the appropriations contained in this Section.
29 On page 12, after line 54, insert the following:
30 "(1451)New Administration, Emergency Operations and
31 Warehouse Building, Louisiana National Guard
32 Training Center - Pineville (LTC-P)
33 Rapides
34 Payable from State General Fund (Direct) Non-Recurring
35 Revenues $620,000"
36 On page 29, at the end of line 2, insert "and Addition of Two Buildings"
37 On page 29, delete lines 6 and 7 in their entirety and insert the following:
38 "Payable from Interagency Transfers $1,100,000
39 Payable from State General Fund (Direct) Non-Recurring
40 Revenues $ 400,000
41 Total $1,900,000"
42 On page 29, delete line 28 in its entirety and insert the following:
43 "Priority 2 $ 616,000
44 Payable from State General Fund (Direct) Non-Recurring
45 Revenues $ 616,000
46 Total $1,232,000"
47 On page 31, delete line 9 in its entirety and insert the following:
48 "Priority 5 $3,000,000
49 Payable from State General Fund (Direct) Non-Recurring
50 Revenues $3,000,000
51 Total $6,000,000"
Page 80 of 82 HB NO. 782 ENROLLED
1 On page 60, delete lines 46 and 47 in their entirety and insert the following:
2 "Priority 5 $8,500,000
3 Payable from State General Fund (Direct) $ 500,000
4 Total $9,100,000"
5 On page 68, delete line 15 in its entirety and insert the following:
6 "Payable from the Capital Outlay Savings Fund $ 150,000
7 Payable from State General Fund (Direct) Non-Recurring
8 Revenues $1,700,000
9 Total $1,850,000"
10 On page 84, between lines 36 and 37, insert the following:
11 "(685)City Wide Water Main Rehabilitation Project,
12 Planning and Construction
13 (Lafayette)
14 Payable from State General Fund (Direct) $1,000,000"
15 On page 99, delete line 29 in its entirety and insert the following:
16 "Payable from State General Fund (Direct) $1,830,150"
17 On page 99, delete line 41 in its entirety and insert the following:
18 "Revenues $ 435,000
19 State General Fund (Direct) $ 150,000
20 Total $585,000"
21 On page 112, between lines 6 and 7, insert the following:
22 "(267)Sewer Transport System Improvements,
23 Planning and Construction
24 (Calcasieu)
25 Payable out of State General Fund (Direct) $ 250,000
26
27 On page 136, delete lines 23 and 24 in their entirety and insert the following:
28 "Payable from the Capital Outlay Savings Fund $1,000,000
29 Payable from State General Fund (Direct) Non-Recurring
30 Revenues $1,700,000
31 Total $5,210,000"
32 (B) Notwithstanding any provision of law to the contrary, including the provisions of the
33 Capital Outlay Act, the appropriation contained in Act No. 465 of the 2023 Regular Session
34 for the Critical Repairs and Restoration of Historic Turners Hall, Planning and Construction
35 project in Orleans for 50/NU2 LA ENDOWMENT FOR THE HUMANITIES is hereby
36 supplemented to include $550,000 in State General Fund (Direct) Non-Recurring Revenues
37 from Fiscal Year 2022-2023.
38 Section 4. The following sums are hereby appropriated from the sources specified for
39 the purpose of making supplemental capital outlay appropriations for Fiscal Year 2023-2024.
40 MISCELLANEOUS NON-STATE
41 50/J44ST. BERNARD PARISH
42 ( )St. Bernard Fire Station #10, Planning and Construction
43 (St. Bernard)
44 Payable from State General Fund (Direct) $ 2,900,000
Page 81 of 82 HB NO. 782 ENROLLED
1 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
2 39:112.
3 50/J26JEFFERSON PARISH
4 ( )Metairie Road Drainage Improvements,
5 (Causeway Blvd. to Focis St.), Planning and Construction
6 (Jefferson)
7 Payable from State General Fund (Direct) $ 3,000,000
8 Pending approval of the capital outlay budget request pursuant to the provisions of R.S.
9 39:112.
10 50/NPETHE LOUISIANA MUSIC AND HERITAG E EXPERIENCE, INC.
11 (972)The Louisiana Music and Heritage Experience, Inc.,
12 Planning and Construction
13 (Orleans)
14 Payable from State General Fund (Direct) $ 2,000,000
15 Section 5. Notwithstanding any provision of law to the contrary, each of the
16 appropriations in this Act is deemed a bona fide obligation of the state through June 30,
17 2025.
18 Section 6. This Act shall become effective upon signature by the governor or, if not
19 signed by the governor, upon expiration of the time for bills to become law without signature
20 by the governor, as provided by Article III, Section 18 of the Constitution of Louisiana. If
21 vetoed by the governor and subsequently approved by the legislature, this Act shall become
22 effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
Page 82 of 82