house bill no. 1 engrossed table of contents - Louisiana State

house bill no. 1 engrossed table of contents - Louisiana State

HOUSE BILL NO. 1 ENGROSSED TABLE OF CONTENTS SCHEDULE 01 - EXECUTIVE DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 01-100 01-10...

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HOUSE BILL NO. 1 ENGROSSED TABLE OF CONTENTS SCHEDULE 01 - EXECUTIVE DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 01-100 01-101 01-102 01-103 01-106 01-107

Executive Office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Office of Indian Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Office of the State Inspector General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Mental Health Advocacy Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Louisiana Tax Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Division of Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Executive Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Community Development Block Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 01-109 Coastal Protection & Restoration Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 18 01-111 Governor's Office of Homeland Security and Emergency Preparedness.. . . . 19 01-112 Department of Military Affairs.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Military Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 01-116 Louisiana Public Defender Board.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 01-124 Louisiana Stadium and Exposition District. . . . . . . . . . . . . . . . . . . . . . . . . . 22 01-129 Louisiana Commission on Law Enforcement and the Administration of Criminal Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Federal Program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 State Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 01-133 Office of Elderly Affairs.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Title III, Title V, Title VII and NSIP. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Parish Councils on Aging. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Senior Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 01-254 Louisiana State Racing Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 01-255 Office of Financial Institutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 SCHEDULE 03 - DEPARTMENT OF VETERANS AFFAIRS. . . . . . . . . . . . . . . . . 26 03-130 Department of Veterans Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Claims. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Contact Assistance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 State Approval Agency .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 State Veterans Cemetery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 03-131 Louisiana War Veterans Home.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 03-132 Northeast Louisiana War Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . 28 03-134 Southwest Louisiana War Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . 28 03-135 Northwest Louisiana War Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . 29 03-136 Southeast Louisiana War Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . 30 SCHEDULE 04 - ELECTED OFFICIALS DEPARTMENT OF STATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 04-139 Secretary of State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Elections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Archives and Records .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Museum and Other Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 DEPARTMENT OF JUSTICE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 04-141 Office of the Attorney General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Attorney General Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Table of Contents • i

Risk Litigation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 OFFICE OF THE LIEUTENANT GOVERNOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 04-146 Lieutenant Governor.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Administrative Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Grants Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 DEPARTMENT OF TREASURY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 04-147 State Treasurer.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Financial Accountability and Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Debt Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Investment Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 DEPARTMENT OF PUBLIC SERVICE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 04-158 Public Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Support Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Motor Carrier Registration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 District Offices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 DEPARTMENT OF AGRICULTURE AND FORESTRY. . . . . . . . . . . . . . . . . . . . . 36 04-160 Agriculture and Forestry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Agricultural and Environmental Sciences. . . . . . . . . . . . . . . . . . . . . . . . . 37 Animal Health and Food Safety.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Agro-consumer Services .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Forestry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Soil and Water Conservation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 DEPARTMENT OF INSURANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 04-165 Commissioner of Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Administrative/Fiscal Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Market Compliance Program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 SCHEDULE 05 - DEPARTMENT OF ECONOMIC DEVELOPMENT. . . . . . . . . 39 05-251 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 05-252 Office of Business Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Business Development Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Business Incentives Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 SCHEDULE 06 - DEPARTMENT OF CULTURE, RECREATION AND TOURISM.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 06-261 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Administrative Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Management and Finance Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Louisiana Seafood Promotion & Marketing Board. . . . . . . . . . . . . . . . . . 42 06-262 Office of the State Library of Louisiana. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 06-263 Office of State Museum. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 06-264 Office of State Parks.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 06-265 Office of Cultural Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Cultural Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Arts Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Administrative Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 06-267 Office of Tourism. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Marketing.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Welcome Centers.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

Table of Contents • ii

SCHEDULE 07 - DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 07-273 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 07-276 Engineering and Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Office of Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Aviation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 Office of Multimodal Commerce. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 SCHEDULE 08 - DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS CORRECTIONS SERVICES.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 08-400 Corrections – Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Adult Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 Board of Pardons and Parole. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 08-402 Louisiana State Penitentiary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 Auxiliary Account – Rodeo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 08-405 Raymond Laborde Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 08-406 Louisiana Correctional Institute for Women. . . . . . . . . . . . . . . . . . . . . . . . . 52 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 08-407 Winn Correctional Center.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Purchase of Correctional Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 08-408 Allen Correctional Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Purchase of Correctional Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 08-409 Dixon Correctional Institute. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 08-413 Elayn Hunt Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 08-414 David Wade Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Auxiliary Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 08-415 Adult Probation and Parole.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Administration and Support.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Field Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 08-416 B. B. “Sixty” Rayburn Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . 58 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 PUBLIC SAFETY SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 08-418 Office of Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 08-419 Office of State Police .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Traffic Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Table of Contents • iii

Criminal Investigation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Operational Support Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Gaming Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 08-420 Office of Motor Vehicles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 08-422 Office of State Fire Marshal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 08-423 Louisiana Gaming Control Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 08-424 Liquefied Petroleum Gas Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 08-425 Louisiana Highway Safety Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 YOUTH SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 08-403 Office of Juvenile Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 North Region. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Central/Southwest Region. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Southeast Region. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Contract Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 SCHEDULE 09 - LOUISIANA DEPARTMENT OF HEALTH. . . . . . . . . . . . . . . . 67 09-300 09-301 09-302 09-303 09-304 09-305 09-306

Jefferson Parish Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 68 Florida Parishes Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 69 Capital Area Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 Developmental Disabilities Council.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 Metropolitan Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 Medical Vendor Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 Medical Vendor Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 Payments to Private Providers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 Payments to Public Providers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 Medicare Buy-ins & Supplements.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 Uncompensated Care Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 09-307 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 09-309 South Central Louisiana Human Services Authority. . . . . . . . . . . . . . . . . . . 76 09-310 Northeast Delta Human Services Authority. . . . . . . . . . . . . . . . . . . . . . . . . . 76 09-320 Office of Aging and Adult Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Administration Protection and Support. . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Villa Feliciana Medical Complex. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 09-324 Louisiana Emergency Response Network. . . . . . . . . . . . . . . . . . . . . . . . . . . 78 09-325 Acadiana Area Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 09-326 Office of Public Health.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 09-330 Office of Behavioral Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Administration and Support.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Behavioral Health Community. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Hospital Based Treatment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 09-340 Office for Citizens with Developmental Disabilities. . . . . . . . . . . . . . . . . . . 82 Administration Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Community-Based Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Pinecrest Supports and Services Center. . . . . . . . . . . . . . . . . . . . . . . . . . 82 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 09-375 Imperial Calcasieu Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . . 83 09-376 Central Louisiana Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . 84 09-377 Northwest Louisiana Human Services District.. . . . . . . . . . . . . . . . . . . . . . . 84 SCHEDULE 10 - DEPARTMENT OF CHILDREN AND FAMILY SERVICES. . 85 10-360 Office of Children and Family Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 Division of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . 85 Division of Child Welfare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 Division of Family Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86

Table of Contents • iv

SCHEDULE 11 - DEPARTMENT OF NATURAL RESOURCES. . . . . . . . . . . . . . 87 11-431 11-432 11-434 11-435

Office of the Secretary .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Office of Conservation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 Office of Mineral Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 Office of Coastal Management.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89

SCHEDULE 12 - DEPARTMENT OF REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . 90 12-440 Office of Revenue.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Tax Collection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Alcohol and Tobacco Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Office of Charitable Gaming. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 SCHEDULE 13 - DEPARTMENT OF ENVIRONMENTAL QUALITY. . . . . . . . . 91 13-856 Office of Environmental Quality. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Office of Environmental Compliance. . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Office of Environmental Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Office of Environmental Assessment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 SCHEDULE 14 - LOUISIANA WORKFORCE COMMISSION. . . . . . . . . . . . . . . 94 14-474 Workforce Support and Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Office of the Executive Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Office of Information Systems. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Office of Workforce Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Office of Unemployment Insurance Administration. . . . . . . . . . . . . . . . . 94 Office of Workers Compensation Administration.. . . . . . . . . . . . . . . . . . 94 Office of the 2nd Injury Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 SCHEDULE 16 - DEPARTMENT OF WILDLIFE AND FISHERIES.. . . . . . . . . . 96 16-511 Office of Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 16-512 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 16-513 Office of Wildlife. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 16-514 Office of Fisheries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 SCHEDULE 17 - DEPARTMENT OF CIVIL SERVICE.. . . . . . . . . . . . . . . . . . . . . 99 17-560 17-561 17-562 17-563 17-565

State Civil Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 Municipal Fire and Police Civil Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . 100 Ethics Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 State Police Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Board of Tax Appeals.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Local Tax Division. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103

SCHEDULE 19 - HIGHER EDUCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 19-671 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 Office of Student Financial Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . 104 Louisiana Universities Marine Consortium . . . . . . . . . . . . . . . . . . . . . . 104 Lumcon Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 19-600 Louisiana State University Board of Supervisors.. . . . . . . . . . . . . . . . . . . . 107 Louisiana State University – A & M College. . . . . . . . . . . . . . . . . . . . . 107 Louisiana State University – Alexandria . . . . . . . . . . . . . . . . . . . . . . . . 107 Table of Contents • v

Louisiana State University Health Sciences Center – New Orleans .. . . 108 Louisiana State University Health Sciences Center – Shreveport . . . . . 108 Louisiana State University – Eunice. . . . . . . . . . . . . . . . . . . . . . . . . . . . 108 Louisiana State University – Shreveport. . . . . . . . . . . . . . . . . . . . . . . . . 108 Louisiana State University - Agricultural Center. . . . . . . . . . . . . . . . . . 109 Pennington Biomedical Research Center . . . . . . . . . . . . . . . . . . . . . . . . 109 19-615 Southern University Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . . . . 109 Southern University Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . 110 Southern University – Agricultural & Mechanical College. . . . . . . . . . 110 Southern University – Law Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Southern University – New Orleans. . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 Southern University – Shreveport, Louisiana. . . . . . . . . . . . . . . . . . . . . 110 Southern University – Agricultural Research & Extension Center. . . . . 111 19-620 University of Louisiana Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . 111 University of Louisiana Board of Supervisors.. . . . . . . . . . . . . . . . . . . . 112 Nicholls State University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Grambling State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Louisiana Tech University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Mcneese State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 University of Louisiana at Monroe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 Northwestern State University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 Southeastern Louisiana University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 University of Louisiana at Lafayette. . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 University of New Orleans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 19-649 Louisiana Community and Technical Colleges Board of Supervisors. . . . . 115 Louisiana Community and Technical Colleges Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 Baton Rouge Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115 Delgado Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 Nunez Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 Bossier Parish Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 South Louisiana Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . 116 River Parishes Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 Louisiana Delta Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . 116 Louisiana Technical College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 SOWELA Technical Community College. . . . . . . . . . . . . . . . . . . . . . . 117 L.E. Fletcher Technical Community College. . . . . . . . . . . . . . . . . . . . . 117 Northshore Technical Community College. . . . . . . . . . . . . . . . . . . . . . . 117 Central Louisiana Technical Community College.. . . . . . . . . . . . . . . . . 117 LCTCSOnline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 SPECIAL SCHOOLS AND COMMISSIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 19-653 Louisiana Schools for the Deaf and Visually Impaired. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Administration and Shared Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Louisiana School for the Deaf. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Louisiana School for the Visually Impaired. . . . . . . . . . . . . . . . . . . . . . 118 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 19-655 Louisiana Special Education Center.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 19-657 Louisiana School for Math, Science, and the Arts . . . . . . . . . . . . . . . . . . . 120 Louisiana Virtual School. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 Living and Learning Community.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 19-658 Thrive Academy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 19-662 Louisiana Educational Television Authority. . . . . . . . . . . . . . . . . . . . . . . . 121 19-666 Board of Elementary and Secondary Education. . . . . . . . . . . . . . . . . . . . . . 122 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 Louisiana Quality Education Support Fund.. . . . . . . . . . . . . . . . . . . . . . 122 19-673 New Orleans Center for the Creative Arts. . . . . . . . . . . . . . . . . . . . . . . . . . 123

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DEPARTMENT OF EDUCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 19-678 State Activities.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 Administrative Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 District Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 19-681 Subgrantee Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 School & District Supports. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 School & District Innovations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 Student – Centered Goals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 19-682 Recovery School District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 Recovery School District - Instruction. . . . . . . . . . . . . . . . . . . . . . . . . . 126 Recovery School District - Construction. . . . . . . . . . . . . . . . . . . . . . . . . 126 19-695 Minimum Foundation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 19-697 Nonpublic Educational Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 Required Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 School Lunch Salary Supplement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 Textbook Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 Textbooks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128 19-699 Special School District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 Instruction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH CARE SERVICES DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 19-610 Louisiana State University Health Sciences Center Health Care Services Division.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 SCHEDULE 20 - OTHER REQUIREMENTS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 20-451 Local Housing of State Adult Offenders. . . . . . . . . . . . . . . . . . . . . . . . . . . 130 Local Housing of Adult Offenders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 Transitional Work Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 Local Reentry Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 20-452 Local Housing of State Juvenile Offenders. . . . . . . . . . . . . . . . . . . . . . . . . . 131 20-901 Sales Tax Dedications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132 20-903 Parish Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137 20-905 Interim Emergency Board.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 20-906 District Attorneys and Assistant District Attorneys. . . . . . . . . . . . . . . . . . . 139 20-923 Corrections Debt Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 20-924 Video Draw Poker - Local Government Aid. . . . . . . . . . . . . . . . . . . . . . . . 140 20-925 Unclaimed Property Leverage Fund - Debt Service. . . . . . . . . . . . . . . . . . . 141 20-930 Higher Education - Debt Service and Maintenance. . . . . . . . . . . . . . . . . . . 141 20-931 Louisiana Economic Development – Debt Service and State Commitments.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 20-932 Two Percent Fire Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 20-933 Governor's Conferences and Interstate Compacts. . . . . . . . . . . . . . . . . . . . 143 20-939 Prepaid Wireless 911 Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144 20-940 Emergency Medical Services - Parishes and Municipalities . . . . . . . . . . . . 144 20-941 Agriculture and Forestry – Pass Through Funds . . . . . . . . . . . . . . . . . . . . . 145 20-945 State Aid to Local Government Entities.. . . . . . . . . . . . . . . . . . . . . . . . . . . 146 20-966 Supplemental Payments to Law Enforcement Personnel. . . . . . . . . . . . . . . 147 20-977 DOA - Debt Service and Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 20-XXX Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 CHILDREN'S BUDGET.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149 COMPARATIVE STATEMENT.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163

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2017 Regular Session HOUSE BILL NO. 1 BY REPRESENTATIVE HENRY

APPROPRIATIONS: Provides for the ordinary operating expenses of state government for Fiscal Year 2017-2018

1

AN ACT

2

Making annual appropriations for Fiscal Year 2017-2018 for the ordinary expenses of the

3

executive branch of state government, pensions, public schools, public roads, public

4

charities, and state institutions and providing with respect to the expenditure of said

5

appropriations.

6

Be it enacted by the Legislature of Louisiana:

7

Section 1. The appropriations in this Act from state revenue shall be payable out of the

8

sources specified and shall be limited by the provisions of Article VII, Section 10(D) of the

9

Louisiana Constitution.

10

Section 2. All money from federal, interagency, statutory dedications, or self-generated

11

revenues shall be available for expenditure in the amounts herein appropriated. Any increase

12

in such revenues shall be available for allotment and expenditure by an agency on approval

13

of an increase in the appropriation by the commissioner of administration and the Joint

14

Legislative Committee on the Budget. Any increase in such revenues for an agency without

15

an appropriation from the respective revenue source shall be incorporated into the agency's

16

appropriation on approval of the commissioner of administration and the Joint Legislative

17

Committee on the Budget. In the event that these revenues should be less than the amount

18

appropriated, the appropriation shall be reduced accordingly. To the extent that such funds

19

were included in the budget on a matching basis with state funds, a corresponding decrease

20

in the state matching funds may be made. Any federal funds which are classified as disaster

21

or emergency may be expended prior to approval of a BA-7 by the Joint Legislative Page 1 of 230

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Committee on the Budget upon the secretary's certifying to the governor that any delay

2

would be detrimental to the state. The Joint Legislative Committee on the Budget shall be

3

notified in writing of such declaration and shall meet to consider such action, but if it is

4

found by the committee that such funds were not needed for an emergency expenditure, such

5

approval may be withdrawn and any balance remaining shall not be expended.

6

Section 3.A. Notwithstanding any other law to the contrary, the functions of any

7

department, agency, program, or budget unit of the executive branch, except functions in

8

departments, agencies, programs, or budget units of other statewide elected officials, may

9

be transferred to a different department, agency, program, or budget unit for the purpose of

10

economizing the operations of state government by executive order of the governor.

11

Provided, however, that each such transfer must, prior to implementation, be approved by

12

the commissioner of administration and Joint Legislative Committee on the Budget. Further,

13

provided that no transfers pursuant to this Section shall violate the provisions of Title 36,

14

Organization of the Executive Branch of State Government.

15

B. In the event that any agency, budget unit, program, or function of a department is

16

transferred to any other department, agency, program, or budget unit by other Act or Acts

17

of the legislature, the commissioner of administration shall make the necessary adjustments

18

to appropriations through the notification of appropriation process, or through approval of

19

mid-year adjustments. All such adjustments shall be in strict conformity with the provisions

20

of the Act or Acts which provide for the transfers.

21

C. Notwithstanding any other law to the contrary and before the commissioner of

22

administration shall authorize the purchase of any luxury or full-size motor vehicle for

23

personal assignment by a statewide elected official other than the governor and lieutenant

24

governor, such official shall first submit the request to the Joint Legislative Committee on

25

the Budget for approval. "Luxury or full-sized motor vehicle" shall mean or refer to such

26

vehicles as defined or used in rules or guidelines promulgated and implemented by the

27

Division of Administration.

28

D. Notwithstanding any provision of law to the contrary, each agency which has

29

contracted with outside legal counsel for representation in an action against another agency,

30

shall submit a detailed report of all litigation costs incurred and payable to the outside

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counsel to the commissioner of administration, the legislative committee charged with

2

oversight of that agency, and the Joint Legislative Committee on the Budget. The report

3

shall be submitted on a quarterly basis, each January, April, July, and October, and shall

4

include all litigation costs paid and payable during the prior quarter. For purposes of this

5

Subsection, the term "litigation expenses" shall mean court costs and attorney fees of the

6

agency and of the other party if the agency was required to pay such costs and fees. The

7

commissioner of administration shall not authorize any payments for any such contract until

8

such report for the prior quarter has been submitted.

9

E. Notwithstanding any provision of law to the contrary, each agency may use a portion

10

of its appropriations contained in this Act for the expenditure of funds for salaries and

11

related benefits for smoking cessation wellness programs, including pharmacotherapy and

12

behavioral counseling for state employees of the agency.

13 14

Section 4. Each schedule as designated by a five-digit number code for which an appropriation is made in this Act is hereby declared to be a budget unit of the state.

15

Section 5.A. The program descriptions, account descriptions, general performance

16

information, and the role, scope, and mission statements of postsecondary education

17

institutions contained in this Act are not part of the law and are not enacted into law by

18

virtue of their inclusion in this Act.

19

B. All key and supporting performance objectives and indicators for the departments,

20

agencies, programs, and budget units contained in the Governor's Executive Budget

21

Supporting Document shall be adjusted by the commissioner of administration to reflect the

22

funds appropriated therein. The commissioner of administration shall report on these

23

adjustments to the Joint Legislative Committee on the Budget by August 15, 2017.

24

C. The discretionary and nondiscretionary allocations contained in this Act are provided

25

in accordance with R.S. 39:51(A)(3) and are to provide information to assist in legislative

26

decision making and shall not be construed to limit the expenditures or means of financing

27

of an agency, budget unit, or department to the discretionary or nondiscretionary amounts

28

contained in this Act.

29 30

D.

The expenditure category allocations contained in this Act are provided in

accordance with R.S. 39:51(C) and are to provide information to assist in legislative decision

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making and shall not be construed to limit the expenditures or means of financing of an

2

agency, budget unit, or department to the expenditure category amounts contained in this

3

Act. The commissioner of administration shall report to the Joint Legislative Committee on

4

the Budget the initial allocation of expenditures as required by R.S. 39:57.1.

5

subsequent change to the allocation of expenditures shall require prior approval of the

6

commissioner of administration and the Joint Legislative Committee on the Budget. The

7

commissioner of administration shall post the initial allocation of expenditures and any

8

changes to the allocations of expenditures on the website maintained by the commissioner

9

under R.S. 39:6(C).

Any

10

Section 6.A. Unless expressly provided in this Act, funds cannot be transferred between

11

departments or schedules receiving appropriations. However, any unencumbered funds

12

which accrue to an appropriation within a department or schedule of this Act due to policy,

13

programmatic, or cost-saving/avoidance measures may, upon approval by the commissioner

14

of administration and the Joint Legislative Committee on the Budget, be transferred to any

15

other appropriation within that same department or schedule. Each request for the transfer

16

of funds pursuant to this Section shall include full written justification. The commissioner

17

of administration, upon approval by the Joint Legislative Committee on the Budget, shall

18

have the authority to transfer between departments funds associated with lease agreements

19

between the state and the Office Facilities Corporation.

20

B. In conjunction with the continuing assessment of the existing staff, assets, contracts,

21

and facilities of each department, agency, program or budget unit's information technology

22

resources and procurement resources, upon completion of this assessment and to the extent

23

optimization of these resources will result in the projected cost savings through staff

24

reductions, realization of operational efficiencies, cost avoidance, and elimination of asset

25

duplication, the commissioner of administration is authorized to transfer the functions,

26

positions, assets, and funds from any other department, agency, program, or budget units

27

related to these optimizations to a different department. The provisions of this Subsection

28

shall not apply to the Department of Culture, Recreation and Tourism, or any agency

29

contained in Schedule 04, Elected Officials, of this Act.

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C. The commissioner of administration shall review all existing leases for office and

2

warehouse space and compare the rent per square foot of such space to the market rent of

3

similar space in the same market. The commissioner of administration is authorized and

4

directed to renegotiate all leases that are in excess of the market rent to bring the rent in line

5

with the market rent. The commissioner of administration, upon approval of the Joint

6

Legislative Committee on the Budget, shall have the authority to transfer between

7

departments funds from any savings from renegotiated leases.

8

Section 7. The state treasurer is hereby authorized and directed to use any available

9

funds on deposit in the state treasury to complete the payment of General Fund

10

appropriations for the Fiscal Year 2016-2017. In order to conform to the provisions of P.L.

11

101-453, the Cash Management Improvement Act of 1990, and in accordance with the

12

agreement executed between the state and Financial Management Services, a division of the

13

U.S. Treasury, the state treasurer is hereby authorized to release checks drawn on federally

14

funded appropriations prior to the receipt of funds from the U.S. Treasury.

15

Section 8.A.(1) The figures in parentheses following the designation of a program are

16

the total authorized positions and authorized other charges positions for that program. If

17

there are no figures following a department, agency, or program, the commissioner of

18

administration shall have the authority to set the number of positions.

19

(2) The commissioner of administration, upon approval of the Joint Legislative

20

Committee on the Budget, shall have the authority to transfer positions between departments,

21

agencies, or programs or to increase or decrease positions and associated funding necessary

22

to effectuate such transfers.

23

(3) The number of authorized positions and authorized other charges positions approved

24

for each department, agency, or program as a result of the passage of this Act may be

25

increased by the commissioner of administration, upon approval of the Joint Legislative

26

Committee on the Budget, in conjunction with the transfer of functions or funds to that

27

department, agency, or program when sufficient documentation is presented and the request

28

deemed valid.

29

(4) The number of authorized positions and authorized other charges positions approved

30

in this Act for each department, agency, or program may also be increased by the

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commissioner of administration, upon approval of the Joint Legislative Committee on the

2

Budget, when sufficient documentation of other necessary adjustments is presented and the

3

request is deemed valid.

4

commissioner of administration and the Joint Legislative Committee on the Budget may not

5

be increased in excess of three hundred fifty.

The total number of such positions so approved by the

6

B. Orders from the Civil Service Commission or its designated referee which direct an

7

agency to pay attorney fees for a successful appeal by an employee may be paid out of an

8

agency's appropriation from the expenditure category professional services; provided,

9

however, that an individual expenditure pursuant to this Subsection may not exceed $1,500

10

in accordance with Civil Service Rule 13.35(a).

11

C. The budget request of any agency with an appropriation level of thirty million dollars

12

or more shall include, within its existing table of organization, positions which perform the

13

function of internal auditing, including the position of a chief audit executive. The chief

14

audit executive shall be responsible for ensuring that the internal audit function adheres to

15

the Institute of Internal Auditors, International Standards for the Professional Practice of

16

Internal Auditing. The chief audit executive shall maintain organizational independence in

17

accordance with these standards and shall have direct and unrestricted access to the

18

commission, board, secretary, or equivalent head of the agency. The chief audit executive

19

shall certify to the commission, board, secretary, or equivalent head of the agency that the

20

internal audit function conforms to the Institute of Internal Auditors, International Standards

21

for the Professional Practice of Internal Auditing.

22

D. In the event that any cost assessment allocation proposed by the Office of Group

23

Benefits becomes effective during Fiscal Year 2017-2018, each budget unit contained in this

24

Act shall pay out of its appropriation an amount no less than 75% of total premiums for all

25

active employees and those retirees with Medicare in accordance with R.S. 42:851(D)(1) for

26

the state basic health insurance indemnity program.

27

E. In the event that any cost allocation or increase recommended by the Public

28

Retirement Systems' Actuarial Committee through adoption of a valuation submitted to the

29

Joint Legislative Committee on the Budget and the House and Senate committees on

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retirement becomes effective before or during Fiscal Year 2017-2018, each budget unit shall

2

pay out of its appropriation funds necessary to satisfy the requirements of such increase.

3

Section 9. In the event the governor shall veto any line item expenditure and such veto

4

shall be upheld by the legislature, the commissioner of administration shall withhold from

5

the department's, agency's, or program's funds an amount equal to the veto.

6

commissioner of administration shall determine how much of such withholdings shall be

7

from the state General Fund.

The

8

Section 10.A. Pursuant to Article IV, Section 5(G)(2) and Article VII, Section 10(F) of

9

the Louisiana constitution, if at any time during Fiscal Year 2017-2018 the official budget

10

status report indicates that appropriations will exceed the official revenue forecast, the

11

governor shall have full power to reduce appropriations in accordance with R.S. 39:75. The

12

governor shall have the authority to make adjustments to other means of financing and

13

positions necessary to balance the budget as authorized by R.S. 39:75(C).

14

B. The governor shall have the authority within any month of the fiscal year to direct

15

the commissioner of administration to disapprove warrants drawn upon the state treasury for

16

appropriations contained in this Act which are in excess of amounts approved by the

17

governor in accordance with R.S. 39:74.

18

C. The governor may also, and in addition to the other powers set forth herein, issue

19

executive orders in a combination of any of the foregoing means for the purpose of

20

preventing the occurrence of a deficit.

21

Section 11. Notwithstanding the provisions of Section 2 of this Act, the commissioner

22

of administration shall make such technical adjustments as are necessary in the interagency

23

transfers means of financing and expenditure categories of the appropriations in this Act to

24

result in a balance between each transfer of funds from one budget unit to another budget

25

unit in this Act. Such adjustments shall be strictly limited to those necessary to achieve this

26

balance and shall in no way have the effect of changing the intended level of funding for a

27

program or budget unit of this Act.

28

Section 12.A. For the purpose of paying appropriations made herein, all revenues due

29

the state in Fiscal Year 2017-2018 shall be credited by the collecting agency to Fiscal Year

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1

2017-2018 provided such revenues are received in time to liquidate obligations incurred

2

during Fiscal Year 2017-2018.

3

B. A state board or commission shall have the authority to expend only those funds that

4

are appropriated in this Act, except those boards or commissions which are solely supported

5

from private donations or which function as port commissions, levee boards or professional

6

and trade organizations.

7

Section 13.A. Notwithstanding any other law to the contrary, including any provision

8

of any appropriation act or any capital outlay act, no constitutional requirement or special

9

appropriation enacted at any session of the legislature, except the specific appropriations acts

10

for the payment of judgments against the state, of legal expenses, and of back supplemental

11

pay, the appropriation act for the expenses of the Department of Justice, the appropriation

12

act for the expenses of the judiciary, and the appropriation act for expenses of the legislature,

13

its committees, and any other items listed therein, shall have preference and priority over any

14

of the items in the General Appropriation Act or the Capital Outlay Act for any fiscal year.

15

B. In the event that more than one appropriation is made in this Act which is payable

16

from any specific statutory dedication, such appropriations shall be allocated and distributed

17

by the state treasurer in accordance with the order of priority specified or provided in the law

18

establishing such statutory dedication and if there is no such order of priority such

19

appropriations shall be allocated and distributed as otherwise provided by any provision of

20

law including this or any other act of the legislature appropriating funds from the state

21

treasury.

22

C. In accordance with R.S. 49:314(B)(1) and (2) appropriations from the Transportation

23

Trust Fund in the General Appropriation Act and the Capital Outlay Act shall have equal

24

priority. In the event revenues being received in the state treasury and being credited to the

25

fund which is the source of payment of any appropriation in such acts are insufficient to fully

26

fund the appropriations made from such fund source, the treasurer shall allocate money for

27

the payment of warrants drawn on such appropriations against such fund source during the

28

fiscal year on the basis of the ratio which the amount of such appropriation bears to the total

29

amount of appropriations from such fund source contained in both acts.

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1

Section 14. Pay raises or supplements provided for by this Act shall in no way supplant

2

any local or parish salaries or salary supplements to which the personnel affected would be

3

ordinarily entitled.

4

Section 15. Any unexpended or unencumbered reward monies received by any state

5

agency during prior fiscal years pursuant to the Exceptional Performance and Efficiency

6

Incentive Program may be carried forward for expenditure in Fiscal Year 2017-2018, in

7

accordance with the respective resolution granting the reward. The commissioner of

8

administration shall implement any internal budgetary adjustments necessary to effectuate

9

incorporation of these monies into the respective agencies' budgets for Fiscal Year 2017-

10

2018, and shall provide a summary list of all such adjustments to the Joint Legislative

11

Committee on the Budget by August 31.

12

Section 16. Should any section, subsection, clause, sentence, phrase, or part of the Act

13

for any reason be held, deemed or construed to be unconstitutional or invalid, such decisions

14

shall not affect the remaining provisions of the Act, and the legislature hereby declares that

15

it would have passed the Act, and each section, subsection, clause, sentence, phrase, or part

16

thereof, irrespective of the fact that one or more of the sections, subsections, clauses,

17

sentences, phrases, or parts thereof, is declared unconstitutional or invalid. To this end, the

18

provisions of this Act are hereby declared severable.

19

Section 17.A. All BA-7 budget transactions, including relevant changes to performance

20

information, submitted in accordance with this Act or any other provisions of law which

21

require approval by the Joint Legislative Committee on the Budget or joint approval by the

22

commissioner of administration and the Joint Legislative Committee on the Budget shall be

23

submitted to the commissioner of administration, Joint Legislative Committee on the

24

Budget, and Legislative Fiscal Office a minimum of sixteen working days prior to

25

consideration by the Joint Legislative Committee on the Budget. Each submission must

26

include full justification of the transaction requested, but submission in accordance with this

27

deadline shall not be the sole determinant of whether the item is actually placed on the

28

agenda for a hearing by the Joint Legislative Committee on the Budget. Transactions not

29

submitted in accordance with the provisions of this Section shall be considered by the

Page 9 of 230

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ENGROSSED HB NO. 1

1

commissioner of administration and Joint Legislative Committee on the Budget only when

2

extreme circumstances requiring immediate action exist.

3

B. The commissioner of administration shall submit all approved BA-7 budget

4

transactions to the Joint Legislative Committee on the Budget and shall post all approved

5

BA-7 budget transactions on the website maintained by the commissioner of administration

6

under R.S. 39:6(C). The commissioner of administration shall submit a monthly report to

7

the Joint Legislative Committee on the Budget on all BA-7 budget transactions approved in

8

the prior month and all BA-7 budget transactions approved for the current fiscal year. The

9

report shall include BA-7 budget transactions approved jointly with the Joint Legislative

10

Committee on the Budget and those that do not require approval by the Joint Legislative

11

Committee on the Budget. The commissioner of administration shall also post the monthly

12

report on the website maintained under R.S. 39:6(C).

13

C. Notwithstanding any contrary provision of this Act or any contrary provision of law,

14

no funds appropriated by this Act shall be released or provided to any recipient of an

15

appropriation made in this Act if, when, and for as long as, the recipient fails or refuses to

16

comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or refuse

17

to comply with the provisions of R.S. 24:513 pursuant to this Section during any extension

18

of time granted by the legislative auditor or the Legislative Audit Advisory Council. The

19

legislative auditor may grant a recipient, for good cause shown, an extension of time to

20

comply with the provisions of R.S. 24:513. The Legislative Audit Advisory Council may

21

grant additional extensions of time to comply with the provisions of R.S. 24:513 for recipient

22

entities of an appropriation contained in this Act with recommendation by the legislative

23

auditor pursuant to R.S. 39:72.1.

24

Section 18.A. Except for the conditions set forth in Subsection B of this Section, the

25

following sums or so much thereof as may be necessary are hereby appropriated out of any

26

monies in the state treasury from the sources specified; from federal funds payable to the

27

state by the United States Treasury; or from funds belonging to the State of Louisiana and/or

28

collected by boards, commissions, departments, and agencies thereof, for purposes specified

29

herein for the year commencing July 1, 2017, and ending June 30, 2018. Funds appropriated

30

to auxiliary accounts herein shall be from prior and current year collections, with the

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ENGROSSED HB NO. 1

1

exception of state General Fund (Direct). The commissioner of administration is hereby

2

authorized and directed to correct the means of financing and expenditures for any

3

appropriation contained in Schedule 20-901 Sales Tax Dedications to reflect the enactment

4

of any law enacted in any 2017 session of the Legislature which affects any such means of

5

financing or expenditure. Further provided with regard to auxiliary funds, that excess cash

6

funds, excluding cash funds arising from working capital advances, shall be invested by the

7

state treasurer with the interest proceeds therefrom credited to each account and not

8

transferred to the state General Fund. This Act shall be subject to all conditions set forth in

9

Title 39 of the Louisiana Revised Statutes of 1950 as amended.

10

B.(1) No funds appropriated in this Act shall be transferred to a public or quasi-public

11

agency or entity which is not a budget unit of the state unless the intended recipient of those

12

funds submits, for approval, a comprehensive budget to the legislative auditor and the

13

transferring agency showing all anticipated uses of the appropriation, an estimate of the

14

duration of the project, and a plan showing specific goals and objectives for the use of such

15

funds, including measures of performance. In addition, and prior to making such

16

expenditure, the transferring agency shall require each recipient to agree in writing to

17

provide written reports to the transferring agency at least every six months concerning the

18

use of the funds and the specific goals and objectives for the use of the funds. In the event

19

the transferring agency determines that the recipient failed to use the funds set forth in its

20

budget within the estimated duration of the project or failed to reasonably achieve its

21

specific goals and objectives for the use of the funds, the transferring agency shall demand

22

that any unexpended funds be returned to the state treasury unless approval to retain the

23

funds is obtained from the division of administration and the Joint Legislative Committee

24

on the Budget. Each recipient shall be audited in accordance with R.S. 24:513. If the

25

amount of the public funds received by the provider is below the amount for which an audit

26

is required under R.S. 24:513, the transferring agency shall monitor and evaluate the use of

27

the funds to ensure effective achievement of the goals and objectives. The transferring

28

agency shall forward to the legislative auditor, the division of administration, and the Joint

29

Legislative Committee on the Budget a report showing specific data regarding compliance

Page 11 of 230

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ENGROSSED HB NO. 1

1

with this Section and collection of any unexpended funds. This report shall be submitted no

2

later than May 1, 2018.

3

(2) Transfers to public or quasi-public agencies or entities that have submitted a budget

4

request to the division of administration in accordance with Part II of Chapter 1 of Subtitle

5

1 of Title 39 of the Louisiana Revised Statutes of 1950 and transfers authorized by specific

6

provisions of the Louisiana Revised Statutes of 1950 and the Constitution of the State of

7

Louisiana to local governing authorities shall be exempt from the provisions of this

8

Subsection.

9

(3) Notwithstanding any other provision of law or this Act to the contrary, if the name

10

of an entity subject to this Subsection is misspelled or misstated in this Act or any other Act,

11

the state treasurer may pay the funds appropriated to the entity without obtaining the

12

approval of the Joint Legislative Committee on the Budget, but only after the entity has

13

provided proof of its correct legal name to the state treasurer and transmitted a copy to the

14

staffs of the House Committee on Appropriations and the Senate Committee on Finance.

15 16 17

C. The Louisiana Department of Health shall continue to provide for immunizations in those parish health units which receive any funding from local governmental sources. D. In implementing reductions provided in this Act, the department or agency shall first

18

reduce funding for vacant positions.

19

authorized and directed to reduce the number of authorized positions associated with any

20

reductions for vacant positions for that department, agency, or program.

The commissioner of administration is hereby

21

E. Notwithstanding any provision of law to the contrary, no funds appropriated herein

22

shall be expended for salary adjustments in the form of performance adjustments.

23

Notwithstanding any provision of law to the contrary, in the event a compensation plan

24

redesign is adopted by the state civil service commission and approved by the governor in

25

2017 or 2018, no funds appropriated herein shall be expended for performance adjustments

26

or for salary adjustments due to compensation plan redesign.

Page 12 of 230

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ENGROSSED HB NO. 1

1

SCHEDULE 01

2

EXECUTIVE DEPARTMENT

3 4 5 6 7 8 9 10 11 12 13 14 15

01-100 EXECUTIVE OFFICE EXPENDITURES: Administrative - Authorized Positions (74) Nondiscretionary Expenditures Discretionary Expenditures

19 20 21 22 23 24 25 26 27 28

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Disability Affairs Trust Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

29

BY EXPENDITURE CATEGORY:

30 31 32 33 34

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

35 36 37 38

456,907 9,741,420

$

10,198,327

$

456,907

$

456,907

$

6,359,209

$ $

2,339,323 75,000

$ $

351,364 616,524

$

9,741,420

$ $ $ $ $

7,555,647 832,072 237,312 1,573,296 0

$

10,198,327

Program Description: Provides general administration and support services required by the Governor; includes staff for policy initiatives, executive counsel, finance and administration, constituent services, communications, coastal activities, and legislative affairs. In addition, the Office of Community Programs provides for outreach initiatives including the Commission on Human Rights, the Office of Disability Affairs, the Louisiana State Interagency Coordinating Council, Drug Policy Board, Louisiana Youth for Excellence, State Independent Living Council, and Children's Cabinet.

16 17 18

$ $

TOTAL BY EXPENDITURE CATEGORY

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $886,788.

Page 13 of 230

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ENGROSSED HB NO. 1

1

01-101 OFFICE OF INDIAN AFFAIRS

2 3 4 5 6 7 8 9

EXPENDITURES: Administrative - Authorized Position (1) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Avoyelles Parish Local Government Gaming Mitigation Fund Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

27

01-102 OFFICE OF THE STATE INSPECTOR GENERAL

28 29 30 31 32 33 34 35 36 37 38

EXPENDITURES: Administrative - Authorized Positions (16) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45 46

$

146,962

$ $

134,804 12,158

$

146,962

$

0

$ $ $ $ $

0 0 0 146,962 0

$

146,962

$ $

158,444 1,814,732

$

1,973,176

$

158,444

$

158,444

$ $

1,798,402 16,330

$

1,814,732

MEANS OF FINANCE (DISCRETIONARY):

20

26

146,962 0

Program Description: Assists Louisiana American Indians in receiving education, realizing self-determination, improving the quality of life, and developing a mutual relationship between the state and the tribes. Also acts as a transfer agency for Statutory Dedications to local governments.

10 11 12 13 14 15 16

$ $

Program Description: The Office of the State Inspector General’s mission as a statutorily empowered law enforcement agency is to investigate, detect, and prevent fraud, corruption, waste, inefficiencies, mismanagement, misconduct, and abuse in the executive branch of state government. The office’s mission promotes a high level of integrity, efficiency, effectiveness, and economy in the operations of state government, increasing the general public’s confidence and trust in state government.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY) Page 14 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

$ $ $ $ $

1,716,323 23,120 2,500 231,233 0

$

1,973,176

8 9 10

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $292,603.

11

01-103 MENTAL HEALTH ADVOCACY SERVICE

12 13 14 15 16 17 18 19 20

EXPENDITURES: Administrative - Authorized Positions (38) Nondiscretionary Expenditures Discretionary Expenditures

28 29 30

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Statutory Dedications: Indigent Parent Representation Program Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

TOTAL MEANS OF FINANCE (DISCRETIONARY) BY EXPENDITURE CATEGORY:

32 33 34 35 36

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

38 39 40

$

3,628,059

$

2,862,845

$

174,555

$

590,659

$

3,628,059

$

0

$ $ $ $ $

3,024,541 212,820 27,406 363,292 0

$

3,628,059

MEANS OF FINANCE (DISCRETIONARY):

31

37

3,628,059 0

Program Description: Provides trained representation to every adult and juvenile patient in mental health treatment facilities in Louisiana at all stages of the civil commitment process and ensure that the legal rights of all persons with mental disabilities are protected. Also provides legal representation to children in child protection cases in Louisiana.

21 22 23 24 25 26 27

$ $

TOTAL BY EXPENDITURE CATEGORY

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $73,533.

Page 15 of 230

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1 2 3 4 5 6 7 8 9 10 11 12

01-106 LOUISIANA TAX COMMISSION EXPENDITURES: Property Taxation Regulatory/Oversight - Authorized Positions (38) Nondiscretionary Expenditures Discretionary Expenditures

19 20 21 22 23 24 25

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Tax Commission Expense Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Tax Commission Expense Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

26

BY EXPENDITURE CATEGORY:

27 28 29 30 31

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

32

$ $

244,016 4,218,632

$

4,462,648

$

125,280

$

118,736

$

244,016

$

1,950,065

$

2,268,567

$

4,218,632

$ $ $ $ $

3,571,128 342,430 295,000 214,858 39,232

$

4,462,648

Program Description: Reviews and certifies the parish assessment rolls, and acts as an appellate body for appeals by assessors, taxpayers, and tax recipient bodies after actions by parish review boards; provides guidelines for assessment of all classifications of property and performs and reviews appraisals or assessments, and where necessary, modifies (or orders reassessment) to ensure uniformity and fairness. Assesses public service property, as well as valuation of banks and insurance companies, and provides assistance to assessors.

13 14 15 16 17 18

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

33 34 35

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $127,772.

36

01-107 DIVISION OF ADMINISTRATION

37 38 39 40 41 42 43 44 45 46

EXPENDITURES: Executive Administration - Authorized Positions (403) Authorized Other Charges Positions (6) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Provides centralized administrative and support services (including financial, accounting, human resource, fixed asset management, payroll, and training services) to state agencies and the state as a whole by developing, promoting, and implementing executive policies and legislative mandates.

Page 16 of 230

$ $

7,901,143 81,279,576

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Community Development Block Grant - Authorized Positions (87) Authorized Other Charges Positions (10) Nondiscretionary Expenditures Discretionary Expenditures

25 26 27 28 29 30 31 32 33 34 35 36

Auxiliary Account - Authorized Positions (14) Nondiscretionary Expenditures Discretionary Expenditures

$ $

88,699 36,985,325

Account Description: Provides services to other agencies and programs which are supported through charging of those entities; includes CDBG Revolving Funds, Louisiana Equipment Acquisitions Fund (LEAF), State Buildings Repairs and Major Maintenance Fund, Pentagon Courts, State Register, and Cash and Travel Management.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections Statutory Dedications: State Emergency Response Fund Energy Performance Contract Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

37

BY EXPENDITURE CATEGORY:

38 39 40 41 42

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

43

$ 649,689 $ 278,802,420

Program Description: Awards and administers financial assistance in federally designated eligible areas of the state in order to further develop communities by providing decent housing and a suitable living environment while expanding economic opportunities principally for persons of low to moderate income.

17 18 19 20 21 22 23 24

ENGROSSED HB NO. 1

$ 405,706,852

$

7,609,131

$

68,504

$ $

312,207 649,689

$

8,639,531

$

37,226,975

$

57,860,040

$

36,116,159

$ 100,000 $ 30,000 $ 265,734,147 $ 397,067,321

$ 52,282,468 $ 15,446,063 $ 1,598,354 $ 336,084,233 $ 295,734

TOTAL BY EXPENDITURE CATEGORY

$ 405,706,852

44 45

Provided, however, that the funds appropriated above for the Auxiliary Account appropriation shall be allocated as follows:

46 47 48 49 50 51

CDBG Revolving Fund Pentagon Courts State Register LEAF Cash Management Travel Management

$ $ $ $ $ $ Page 17 of 230

1,000,000 490,000 559,172 30,000,000 200,000 949,780

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4

State Building and Grounds Major Repairs Construction Litigation State Uniform Payroll Account Disaster CDBG Economic Development Revolving Loan Fund

$ $ $ $

5 6 7

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $2,795,835.

631,148 513,058 22,000 2,708,866

8 9 10 11

Payable out of the State General Fund (Direct) to the Executive Administration Program for implementation of the LaGov Supplier Relationship Management (SRM) system

$

12 13 14 15 16

Payable out of the Federal Funds for the completion of the Comite River Diversion project, if eligible under federal law and regulations through the Community Development Block Grant Program

$ 190,000,000

17 18 19

Provided, however, that the Office of Community Development shall submit an Action Plan Amendment and a request for the reallocation of such monies to the U.S. Department of Housing and Urban Development (HUD) for approval.

20

01-109 COASTAL PROTECTION & RESTORATION AUTHORITY

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

EXPENDITURES: Implementation - Authorized Positions (171) Authorized Other Charges Positions (7) Nondiscretionary Expenditures Discretionary Expenditures

41 42 43 44 45 46

342,000

$ 268,430 $ 145,998,172

Program Description: The Coastal Protection and Restoration Authority Board is comprised of agency heads from numerous state offices and regional representatives. It is designed to be the public venue to develop and approve coastal policies and budgets focused on hurricane protection and coastal restoration efforts. The board was established to achieve integrated coastal protection for Louisiana through the articulation of a clear statement of priorities, policies and funding. The Coastal Protection and Restoration Authority(CPRA) is working closely with other entities on coastal issues, including the state legislature, the Governor’s Advisory Commission on Coastal Protection, Restoration and Conservation, and the Division of Administration’s Disaster Recovery Unit within the Office of Community Development. Through the Implementation Program, the CPRA will develop, implement and enforce the coastal protection and restoration Master Plan, which will lead to a safe and sustainable coast that will protect communities, the nation’s critical energy infrastructure, and Louisiana’s natural resources.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Coastal Protection and Restoration Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 18 of 230

$ 146,266,602

$

268,430

$

268,430

HLS 17RS-661

1 2 3 4 5 6 7 8 9

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Natural Resources Restoration Trust Fund Coastal Protection and Restoration Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

10

BY EXPENDITURE CATEGORY:

11 12 13 14 15

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

16

ENGROSSED HB NO. 1

$ $

7,490,838 20,000

$ $ $

29,102,948 50,479,477 58,904,909

$ 145,998,172

$ 19,767,598 $ 1,698,440 $ 0 $ 124,656,564 $ 144,000

TOTAL BY EXPENDITURE CATEGORY

$ 146,266,602

17 18

01-111 GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY PREPAREDNESS

19 20 21 22 23 24 25 26 27 28 29 30

EXPENDITURES: Administrative - Authorized Positions (53) Authorized Other Charges Positions (335) Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38 39 40 41 42

$ 25,268,556 $ 977,337,151

Program Description: Responsibilities include assisting state and local governments to prepare for, respond to, and recover from natural and manmade disasters by coordinating activities between local governments, state and federal entities; serving as the state’s emergency operations center during emergencies; and provide resources and training relating to homeland security and emergency preparedness. Serves as the grant administrator for all FEMA and homeland security funds disbursed within of the state.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 19 of 230

$ 1,002,605,707

$ $

25,203,556 65,000

$

25,268,556

$

981,188

$ 804,698 $ 245,944 $ 975,305,321 $ 977,337,151

HLS 17RS-661

1

BY EXPENDITURE CATEGORY

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

ENGROSSED HB NO. 1

$ 5,227,783 $ 684,225 $ 0 $ 996,693,699 $ 0

TOTAL BY EXPENDITURE CATEGORY

$ 1,002,605,707

8 9 10

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $684,225.

11

01-112 DEPARTMENT OF MILITARY AFFAIRS

12 13 14 15 16 17 18 19

EXPENDITURES: Military Affairs - Authorized Positions (395) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25 26 27 28

Education - Authorized Positions (358) Authorized Other Charges Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

29 30 31 32 33

Auxiliary Account Nondiscretionary Expenditures Discretionary Expenditures

34 35 36 37 38 39 40 41 42

$ $

2,794,127 47,816,020

$ $

0 27,763,508

$ $

0 294,940

$

78,668,595

$

2,074,512

$

193

$ $

23,448 695,974

$

2,794,127

Program Description: The Military Affairs Program was created to reinforce the Armed Forces of the United States and to be available for the security and emergency needs of the State of Louisiana. The program provides organized, trained and equipped units to execute assigned state and federal missions.

Program Description: The mission of the Education Program in the Department of Military Affairs is to provide alternative education opportunities for selected atrisk youth through the Youth Challenge (Camp Beauregard, the Gillis W. Long Center, and Camp Minden) and Starbase Programs (Camp Beauregard, Jackson Barracks, and Iberville Parish).

Account Description: Provides essential quality of life services to Military Members, Youth Challenge students, employees and tenants of our installations.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 20 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections Statutory Dedications: Camp Minden Fire Protection Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

$

30,644,008

$

2,652,662

$

4,790,469

$ $

50,000 37,737,329

$

75,874,468

$ $ $ $ $

44,224,268 21,023,996 1,642,562 10,854,195 923,574

17

TOTAL BY EXPENDITURE CATEGORY

$

78,668,595

18 19 20 21

Payable out of Federal Funds to the Military Affairs Program for the Sustainment, Restoration, and Maintenance (SRM) cooperative agreement, including one (1) unclassified authorized position

$

65,000

22 23 24 25

Payable out of Federal Funds to the Military Affairs Program for the Sustainment, Restoration, and Maintenance (SRM) cooperative agreement and Force Protection - Line of Effort Level 2 requirements

$

5,885,485

26 27 28

Payable out of Federal Funds to the Military Affairs Program for M6 site cleanup and restoration at Camp Minden

$

5,600,000

29

01-116 LOUISIANA PUBLIC DEFENDER BOARD

30 31 32 33 34 35 36 37 38 39 40 41 42

EXPENDITURES: Louisiana Public Defender Board - Authorized Positions (16) Nondiscretionary Expenditures Discretionary Expenditures

$ $

30,799 33,964,292

$

33,995,091

$

30,799

$

30,799

43 44 45 46 47 48

Program Description: The Louisiana Public Defender Board shall improve the criminal justice system and the quality of criminal defense services provided to individuals through a community-based delivery system; ensure equal justice for all citizens without regard to race, color, religion, age, sex, national origin, political affiliation or disability; guarantee the respect for personal rights of individuals charged with criminal or delinquent acts; and uphold the highest ethical standards of the legal profession. In addition, the Louisiana Public Defender Board provides legal representation to all indigent parents in Child In Need of Care (CINC) cases statewide.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Louisiana Public Defender Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 21 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections Statutory Dedications: Louisiana Public Defender Fund Indigent Parent Representation Program Fund DNA Testing Post-Conviction Relief for Indigents Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

17

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

18

01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT

19 20 21 22 23 24

EXPENDITURES: Administrative Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38 39

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Louisiana Stadium and Exposition District License Plate Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Statutory Dedications: New Orleans Sports Franchise Fund New Orleans Sports Franchise Assistance Fund Sports Facility Assistance Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

40

BY EXPENDITURE CATEGORY:

41 42 43 44 45

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

46

75,000

$

0

$ $ $

32,880,112 980,680 28,500

$

33,964,292

$ $ $ $ $

2,204,663 307,868 861,750 30,620,810 0

$

33,995,091

$ $

23,397,038 67,935,629

$

91,332,667

$

22,797,038

$

600,000

$

23,397,038

$

52,515,435

$ $ $

8,700,000 2,550,000 4,170,194

$

67,935,629

$ $ $ $ $

0 24,749,639 0 66,583,028 0

$

91,332,667

Program Description: Provides for the operations of the Mercedes-Benz Superdome and the Smoothie King Center.

25 26 27 28 29 30

$

TOTAL BY EXPENDITURE CATEGORY Page 22 of 230

HLS 17RS-661

1 2

ENGROSSED HB NO. 1

01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE ADMINISTRATION OF CRIMINAL JUSTICE

3 4 5 6 7 8 9 10 11 12

EXPENDITURES: Federal Program - Authorized Positions (25) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19 20 21

State Program - Authorized Positions (17) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Crime Victims Reparation Fund Tobacco Tax Health Care Fund Drug Abuse Education and Treatment Fund Innocence Compensation Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

38 39 40 41 42

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

44 45 46

$ $

9,501,592 2,473,669

$

58,348,184

$

1,169,798

$ $ $ $ $

5,227,872 2,606,614 275,000 258,000 200,922

$

9,738,206

$ $

2,775,845 45,834,133

$

48,609,978

$ $ $ $ $

4,398,185 537,639 1,090,698 52,267,198 54,464

$

58,348,184

Program Description: Advances the overall agency mission through the effective administration of state programs as authorized, to assist in the improvement of the state's criminal justice community through the funding of innovative, essential, and needed criminal justice initiatives at the state and local levels. Also provides leadership and coordination of multi-agency efforts in those areas directly relating to the overall agency mission.

37

43

236,614 46,136,309

Program Description: Advances the overall agency mission through the effective administration of federal formula and discretionary grant programs as may be authorized by Congress to support the development, coordination, and when appropriate, implementation of broad system-wide programs, and by assisting in the improvement of the state's criminal justice community through the funding of innovative, essential, and needed initiatives at the state and local level.

22 23 24 25 26 27 28 29 30 31

$ $

TOTAL BY EXPENDITURE CATEGORY

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $886,438.

Page 23 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

01-133 OFFICE OF ELDERLY AFFAIRS

2 3 4 5 6 7 8

EXPENDITURES: Administrative - Authorized Positions (63) Nondiscretionary Expenditures Discretionary Expenditures

Title III, Title V, Title VII and NSIP - Authorized Positions (2) Nondiscretionary Expenditures Discretionary Expenditures

16 17 18 19 20 21

Parish Councils on Aging Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26 27

Senior Centers Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37

0 30,033,904

$ $

0 2,433,375

$ $

0 6,329,631

$

46,516,779

$

407,406

$

407,406

$

23,825,208

$ $

12,500 22,271,665

$

46,109,373

$ $ $ $ $

5,409,552 349,049 2,240 40,755,938 0

$

46,516,779

$

494,543

Program Description: Supports local services to the elderly provided by Parish Councils on Aging by providing funds to supplement other programs, administrative costs, and expenses not allowed by other funding sources.

Program Description: Provides facilities where older persons in each parish can receive support services and participate in activities that foster their independence, enhance their dignity, and encourage involvement in and with the community.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

38

BY EXPENDITURE CATEGORY:

39 40 41 42 43

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

44

$ $

Program Description: Fosters and assists in the development of cooperative agreements with federal, state, area agencies, organizations and providers of supportive services to provide a wide range of support services for older Louisianans.

28

31

407,406 7,312,463

Program Description: Provides administrative functions including advocacy, planning, coordination, interagency links, information sharing, and monitoring and evaluation services.

9 10 11 12 13 14 15

29 30

$ $

TOTAL BY EXPENDITURE CATEGORY

45 46

Payable out of the State General Fund (Direct) to the Parish Councils on Aging Program

47 48 49

Provided, however, that of the funds appropriated herein from State General Fund (Direct) to the Senior Centers Program, the funding amount distributed to each parish council on aging for senior centers shall be equal to the amount distributed in Fiscal Year 2016-2017. Page 24 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

01-254 LOUISIANA STATE RACING COMMISSION EXPENDITURES: Louisiana State Racing Commission - Authorized Positions (82) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23 24 25

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Pari-mutuel Live Racing Facility Gaming Control Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues from Prior and Current Year Collections Statutory Dedications: Pari-mutuel Live Racing Facility Gaming Control Fund Video Draw Poker Device Purse Supplement Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

26

BY EXPENDITURE CATEGORY:

27 28 29 30 31

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

32

TOTAL BY EXPENDITURE CATEGORY

33

01-255 OFFICE OF FINANCIAL INSTITUTIONS

34 35 36 37 38 39 40 41 42

EXPENDITURES: Office of Financial Institutions - Authorized Positions (111) Nondiscretionary Expenditures Discretionary Expenditures

43 44 45 46 47

$ $

87,513 12,376,072

$

12,463,585

$

87,513

$

87,513

$

4,496,263

$ $

5,154,412 2,725,397

$

12,376,072

$ $ $ $ $

4,276,829 594,251 44,964 7,527,541 20,000

$

12,463,585

$ $

1,073,566 12,444,867

$

13,518,433

$

1,073,566

$

1,073,566

Program Description: Supervises, regulates, and enforces all statutes concerning horse racing and pari-mutuel wagering for live horse racing on-track, off-track, and by simulcast; to collect and record all taxes due to the State of Louisiana; to safeguard the assets of the LSRC, and to perform administrative and regulatory requirements by operating the LSRC activities including payment of expenses, making decisions, and creating regulations with mandatory compliance.

12 13 14 15 16

ENGROSSED HB NO. 1

Program Description: Licenses, charters, supervises and examines statechartered depository financial institutions and certain financial service providers, including retail sales finance businesses, mortgage lenders, and consumer and mortgage loan brokers. Also licenses and oversees securities activities in Louisiana.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 25 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

12,444,867

$

12,444,867

$ $ $ $ $

11,087,178 1,250,459 15,000 1,165,796 0

$

13,518,433

BY EXPENDITURE CATEGORY: Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

12

SCHEDULE 03

13

DEPARTMENT OF VETERANS AFFAIRS

14 15 16

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $147,638.

17

03-130 DEPARTMENT OF VETERANS AFFAIRS

18 19 20 21 22 23 24 25 26 27

EXPENDITURES: Administrative - Authorized Positions (19) Nondiscretionary Expenditures Discretionary Expenditures

28 29 30 31 32

Claims - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38

Contact Assistance - Authorized Positions (54) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45 46

State Approval Agency - Authorized Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

47 48 49 50 51

State Veterans Cemetery - Authorized Positions (23) Nondiscretionary Expenditures Discretionary Expenditures

$ $

689,653 2,506,845

$ $

0 437,220

$ $

0 3,441,574

$ $

0 311,933

$ $

0 1,520,130

Program Description: Provides the service programs of the Department, as well as the Louisiana War Veterans Home, Northeast Louisiana War Veterans Home, Northwest Louisiana War Veterans Home, Southwest Louisiana War Veterans Home, and Southeast Louisiana War Veterans Home with administrative and support personnel, assistance, and training necessary to carry out the efficient operation of the activities.

Program Description: Assists veterans and/or their dependents to receive any and all benefits to which they are entitled under federal law.

Program Description: Informs veterans and/or their dependents of federal and state benefits to which they are entitled, and assists in applying for and securing these benefits; and operates offices throughout the state.

Program Description: Conducts inspections and provides technical assistance to programs of education pursued by veterans and other eligible persons under statute. The program also works to ensure that programs of education, job training, and flight schools are approved in accordance with Title 38, relative to plan of operation and veteran's administration contract.

Program Description: State Veterans Cemetery consists of the Northwest Louisiana State Veterans Cemetery in Keithville, Louisiana, the Central Louisiana

Page 26 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3

State Veterans Cemetery in Leesville, Louisiana, the Southeast Louisiana Veterans Cemetery in Slidell, Louisiana, and the Northeast Louisiana Veterans Cemetery in Rayville, Louisiana.

4

TOTAL EXPENDITURES

5 6 7 8 9 10 11 12 13 14 15 16

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Louisiana Military Family Assistance Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

17

BY EXPENDITURE CATEGORY:

18 19 20 21 22

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

$

8,907,355

$

689,653

$

689,653

$

4,614,726

$ $

1,254,806 1,182,560

$ $

115,528 1,050,082

$

8,217,702

$ $ $ $ $

7,030,362 566,005 10,000 1,163,599 137,389

23

TOTAL BY EXPENDITURE CATEGORY

$

8,907,355

24 25 26 27

Payable out of Federal Funds to the State Veterans Cemetery Program for reimbursement of repair expenses from the Federal Emergency Management Agency (FEMA)

$

300,000

28

03-131 LOUISIANA WAR VETERANS HOME

29 30 31 32 33 34 35 36

EXPENDITURES: Louisiana War Veterans Home - Authorized Positions (142) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 10,387,576

$

10,387,576

$

0

$ $ $

168,720 2,556,662 7,662,194

$

10,387,576

37 38 39 40 41 42 43 44 45

Program Description: To provide medical and nursing care to eligible Louisiana veterans in an effort to return the veteran to the highest physical and mental capacity. The war home, located in Jackson, Louisiana, opened in 1982 to meet the growing long-term healthcare needs of Louisiana's disabled and homeless veterans.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING(DISCRETIONARY) Page 27 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

7 8 9 10 11 12 13 14 15 16 17

TOTAL BY EXPENDITURE CATEGORY

21 22 23 24 25 26

EXPENDITURES: Northeast Louisiana War Veterans Home - Authorized Positions (149) Nondiscretionary Expenditures Discretionary Expenditures

7,423,560 1,313,575 515,827 979,826 154,788

$

10,387,576

$ $

35,700 10,945,818

$

10,981,518

$

35,700

$

35,700

$ $

2,637,923 8,307,895

$

10,945,818

$ $ $ $ $

7,690,460 1,531,111 577,528 984,147 198,272

$

10,981,518

$ $

205,043 10,963,492

$

11,168,535

Program Description: To provide medical and nursing care to eligible Louisiana veterans in an effort to return the veteran to the highest physical and mental capacity. The war home, located in Monroe, Louisiana, opened in December 1996 to meet the growing long-term healthcare needs of Louisiana's disabled and homeless veterans.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

27

BY EXPENDITURE CATEGORY:

28 29 30 31 32

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

33

$ $ $ $ $

03-132 NORTHEAST LOUISIANA WAR VETERANS HOME

18 19 20

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

34

03-134 SOUTHWEST LOUISIANA WAR VETERANS HOME

35 36 37 38 39 40 41 42 43

EXPENDITURES: Southwest Louisiana War Veterans Home - Authorized Positions (148) Nondiscretionary Expenditures Discretionary Expenditures

44

TOTAL EXPENDITURES

Program Description: To provide medical and nursing care to eligible Louisiana veterans in an effort to return the veteran to the highest physical and mental capacity. The war home, located in Jennings, Louisiana, opened in April 2004 to meet the growing long-term healthcare needs of Louisiana's disabled and homeless veterans.

Page 28 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9

MEANS OF FINANCE (NONDISCRETIONARY): Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

10

BY EXPENDITURE CATEGORY:

11 12 13 14 15

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

16

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

17

03-135 NORTHWEST LOUISIANA WAR VETERANS HOME

18 19 20 21 22 23 24 25 26

EXPENDITURES: Northwest Louisiana War Veterans Home - Authorized Positions (148) Nondiscretionary Expenditures Discretionary Expenditures

27

TOTAL EXPENDITURES

28 29 30 31 32 33 34

205,043

$

205,043

$ $ $

80,800 2,882,254 8,000,438

$

10,963,492

$ $ $ $ $

7,779,450 1,512,492 517,010 820,006 539,577

$

11,168,535

$ $

0 11,065,845

$

11,065,845

$

0

$ $

2,907,472 8,158,373

$

11,065,845

$ $ $ $ $

7,484,092 1,532,783 678,624 918,795 451,551

$

11,065,845

Program Description: To provide medical and nursing care to eligible Louisiana veterans in an effort to return the veteran to the highest physical and mental capacity. The war home, located in Bossier City, Louisiana, opened in April 2007 to meet the growing long-term healthcare needs of Louisiana's disabled and homeless veterans.

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

35

BY EXPENDITURE CATEGORY:

36 37 38 39 40

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

41

$

TOTAL BY EXPENDITURE CATEGORY

Page 29 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

ENGROSSED HB NO. 1

03-136 SOUTHEAST LOUISIANA WAR VETERANS HOME EXPENDITURES: Southeast Louisiana War Veterans Home - Authorized Positions (147) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19

TOTAL EXPENDITURES

$

12,470,796

$

0

$ $ $

806,107 3,947,248 7,717,441

$

12,470,796

$ $ $ $ $

8,622,705 2,016,247 802,469 793,936 235,439

$

12,470,796

$ $

950,822 10,565,393

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

20

BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

26

0 12,470,796

Program Description: To provide medical and nursing care to eligible Louisiana veterans in an effort to return the veteran to the highest physical and mental capacity. The war home, located in Reserve, Louisiana, opened in June 2007 to meet the growing long-term healthcare needs of Louisiana's disabled and homeless veterans.

11 12

$ $

TOTAL BY EXPENDITURE CATEGORY

27

SCHEDULE 04

28

ELECTED OFFICIALS

29

DEPARTMENT OF STATE

30

04-139 SECRETARY OF STATE

31 32 33 34 35 36 37 38 39 40 41

EXPENDITURES: Administrative - Authorized Positions (72) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Assists the Secretary of State in carrying out his duties of his office by providing the legal, financial, and management control services for the department and its various programs. Keeps the Great Seal, attests to the Governor's signatures on Executive Orders and pardons, issues commissions for elected and appointed officials in the State; records and maintains information relative to individual wills, and produces various publications as required by Louisiana Law.

Page 30 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8

ENGROSSED HB NO. 1

Elections - Authorized Positions (125) Nondiscretionary Expenditures Discretionary Expenditures

Archives and Records - Authorized Positions (32) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23 24 25 26

Museum and Other Operations - Authorized Positions (30) Nondiscretionary Expenditures Discretionary Expenditures

27 28 29 30 31 32 33 34 35

Commercial - Authorized Positions (54) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43 44 45 46 47 48 49 50

33,575,035 18,968,683

$ $

0 3,883,388

$ $

0 3,259,321

$ $

0 8,837,050

$

80,039,692

$

30,587,891

$

3,937,966

$

34,525,857

$

22,163,998

$ $

221,500 23,015,259

$

113,078

$

45,513,835

Program Description: Ensures the integrity of the electoral and election management process in Louisiana for its voters, citizens, and other interested parties in Louisiana and the United States, and in general, encourages public participation in the election process by educating current and potential voters about the elections process through effective outreach programs.

9 10 11 12 13 14 15 16

36

$ $

Program Description: Ensures the government and the public continued access to essential information created by the State through a viable and responsive records management program and a comprehensive preservation effort, and makes the archival materials acquired and maintained by the program readily available for researchers and for educational programs.

Program Description: Presents exhibits, education, and other programs to the public that emphasize the political, social and economic influences, personalities, institutions, and events that have shaped the landscape of Louisiana's colorful history and culture and its place in the world. To further this mission, the Museums Program acquires, refurbishes, and preserves artifacts and other historical relics representative of this past and attracts exhibits of interest to the communities they serve.

Program Description: Provides for business, financial, and legal communities timely and efficient service in the certification and registration of documents relating to securing and retaining business entities and assets; processes legal services documents and communications of business licensing information as required by law and makes such information concerning these business entities available to the public.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Shreveport Riverfront and Convention Center and Independence Stadium TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 31 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

TOTAL BY EXPENDITURE CATEGORY

$ $ $ $ $

27,085,861 10,745,578 0 40,358,253 1,850,000

$

80,039,692

8

DEPARTMENT OF JUSTICE

9 10 11

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $2,567,486.

12

04-141 OFFICE OF THE ATTORNEY GENERAL

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

EXPENDITURES: Attorney General Operations - Authorized Positions (317) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45 46 47 48 49

Risk Litigation - Authorized Positions (172) Nondiscretionary Expenditures Discretionary Expenditures

50

$ $

2,258,225 55,689,353

$ $

1,472,451 16,608,307

$

76,028,336

Program Descripton: Includes the Executive Office of the Attorney General and the first assistant attorney general; provides leadership, policy development, and administrative services including management and finance functions, coordination of departmental planning, professional services contracts, mail distribution, human resource management and payroll, employee training and development, property control and telecommunications, information technology, and internal/external communications. Provides legal services (opinions, counsel, and representation) in the areas of public finance and contract law, education law, land and natural resource law, collection law, consumer protection/environmental law, auto fraud law, and insurance receivership law. Conducts or assists in criminal prosecutions; acts as advisor for district attorneys, legislature and law enforcement entities; provides legal services in the areas of extradition, appeals and habeas corpus proceedings; prepares attorney general opinions concerning criminal law; operates White Collar Crimes Section, Violent Crime and Drug Unit, and Insurance Fraud Unit; investigates and prosecutes individuals and entities defrauding the Medicaid Program or abusing residents in health care facilities and initiates recovery of identified overpayments; and provides investigation services for the department. Serves as legal advisor to gaming regulatory agencies (Louisiana Gaming Control Board, Office of State Police, Department of Revenue and Taxation, Louisiana State Racing Commission, and Louisiana Lottery Corporation) and represents them in legal proceedings.

Program Description: Provides legal representation for the Office of Risk Management, the Self-Insurance Fund, the State of Louisiana and its departments, agencies, boards and commissions and their officers, officials, employees and agents in all claims covered by the State Self-Insurance Fund, and all tort claims whether or not covered by the Self-Insurance Fund. The Division has six regional offices (in Alexandria, Lafayette, New Orleans, Shreveport, Monroe, and Lake Charles) that handle litigation filed in the geographical areas covered by the regional offices.

TOTAL EXPENDITURES

Page 32 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers from current and prior year transfers Fees & Self-generated Revenues from current and prior year collections Statutory Dedications: Video Draw Poker Device Fund Riverboat Gaming Enforcement Fund Pari-mutuel Live Racing Facility Gaming Control Fund Louisiana Fund Medical Assistance Program Fraud Detection Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers from current and prior year transfers Fees & Self-generated Revenues from current and prior year collections Statutory Dedications: Department of Justice Debt Collection Fund Department of Justice Legal Support Fund Insurance Fraud Investigation Fund Louisiana Fund Medical Assistance Program Fraud Detection Fund Pari-mutuel Live Racing Facility Gaming Control Fund Riverboat Gaming Enforcement Fund Sex Offender Registry Technology Fund Tobacco Control Special Fund Tobacco Settlement Enforcement Fund Video Draw Poker Device Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

35

BY EXPENDITURE CATEGORY:

36 37 38 39 40

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

41 42

TOTAL BY EXPENDITURE CATEGORY

$

885,706

$

1,472,451

$

104,655

$ $ $ $ $ $

300,864 177,004 79,026 471,138 59,958 179,874

$

3,730,676

$

15,503,422

$

27,953,951

$

6,712,059

$ $ $ $ $ $ $ $ $ $ $ $

2,456,328 1,600,000 740,065 577,062 1,695,911 755,632 1,692,471 1,015,943 15,000 400,000 2,876,791 8,303,025

$

72,297,660

$ $ $ $ $

42,828,697 3,725,965 5,908,169 22,658,699 906,806

$

76,028,336

$ $

254,593 1,181,339

OFFICE OF THE LIEUTENANT GOVERNOR

43

04-146 LIEUTENANT GOVERNOR

44 45 46 47 48 49 50 51 52

EXPENDITURES: Administrative Program - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Administrative program is to participate in executive department activities designed to prepare the Lieutenant Governor to serve as Governor; to serve as Commissioner of Department of Culture, Recreation, and Tourism; and to develop and implement a retirement program which will result in retaining and attracting retirees in Louisiana.

Page 33 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9

ENGROSSED HB NO. 1

Grants Program Authorized Other Charges Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

15 16 17 18 19 20 21 22

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees and Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

23

BY EXPENDITURE CATEGORY:

24 25 26 27 28

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/MajorRepairs

29 30

0 5,748,059

$

7,183,991

$

254,493

$

100

$

254,593

$

759,143

$ $ $

672,196 10,000 5,488,059

$

6,929,398

$ $ $ $ $

971,476 95,693 7,404 6,109,418 0

$

7,183,991

$ $

127,001 4,794,407

$ $

175,434 3,529,752

Program Description: The mission of the Grants program is to build and foster the sustainability of high quality programs that meet the needs of Louisiana’s citizens, to promote an ethic of service, and to encourage service as a means of community and state problem solving through the Volunteer Louisiana Commission.

10 11 12 13 14

$ $

TOTAL BY EXPENDITURE CATEGORY DEPARTMENT OF TREASURY

31

04-147 STATE TREASURER

32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

EXPENDITURES: Administrative - Authorized Positions (24) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Provides the leadership, support, and oversight necessary to be responsible for managing, directing, and ensuring the effective and efficient operation of the programs within the Department of the Treasury to the benefit of the public’s interest.

Financial Accountability and Control - Authorized Positions (17) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Provides the highest quality accounting and fiscal controls of all monies deposited in the Treasury and assures that monies on deposit in the Treasury are disbursed from the Treasury in accordance with constitutional and statutory law for the benefit of the citizens of the State of Louisiana and provides for the internal management and finance functions of the Treasury.

Page 34 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

ENGROSSED HB NO. 1

Debt Management - Authorized Positions (9) Nondiscretionary Expenditures Discretionary Expenditures

19 20 21 22 23 24 25 26 27 28 29 30 31

Investment Management - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections per R.S. 39:1405.1 TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections per R.S. 39:1405.1 Statutory Dedications: Louisiana Quality Education Support Fund Education Excellence Fund Health Excellence Fund TOPS Fund Medicaid Trust Fund for the Elderly TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

33 34 35 36 37

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

$ $

0 1,541,573

$

11,346,749

$

82,244

$

354,741

$

436,985

$

1,604,700

$

8,493,609

$ $ $ $ $

614,165 38,249 38,251 38,250 82,540

$

10,909,764

$ $ $ $ $

6,415,192 1,429,144 263,147 3,100,216 139,050

$

11,346,749

$ $

515,126 2,830,310

Program Description: Invests state funds deposited in the State Treasury in a prudent manner consistent with the cash needs of the state, the directives of the Louisiana Constitution and statutes, and within the guidelines and requirements of the various funds under management.

32

38

134,550 1,044,032

Program Description: Provides staff to assist the State Bond Commission in carrying out its constitutional and statutory mandates.

13 14 15 16 17 18

$ $

TOTAL BY EXPENDITURE CATEGORY DEPARTMENT OF PUBLIC SERVICE

40

04-158 PUBLIC SERVICE COMMISSION

41 42 43 44 45 46 47 48 49 50

EXPENDITURES: Administrative - Authorized Positions (33) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Provides support to all programs of the Commission through policy development, communications, and dissemination of information. Provides technical and legal support to all programs to ensure that all cases are processed through the Commission in a timely manner. Seeks to ensure that Do Not Call consumer problems, issues, and complaints are sufficiently monitored and addressed efficiently.

Page 35 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9

ENGROSSED HB NO. 1

Support Services - Authorized Positions (24) Nondiscretionary Expenditures Discretionary Expenditures

Motor Carrier Registration - Authorized Positions (5) Nondiscretionary Expenditures Discretionary Expenditures

18 19 20 21 22 23 24 25

District Offices - Authorized Positions (37) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39

144,000 387,275

$ $

419,442 2,012,901

$

8,497,618

$ $

1,396,278 22,985

$

1,419,263

$ $ $

248,877 6,603,722 225,756

$

7,078,355

$ $ $ $ $

6,947,644 466,160 5,000 1,034,394 44,420

$

8,497,618

Program Description: Provides accessibility and information to the public through district offices and satellite offices located in each of the five Public Service Commission districts. District offices handle consumer complaints, hold meetings with consumer groups and regulated companies, and administer rules, regulations, and state and federal laws at a local level.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Utility and Carrier Inspection and Supervision Fund Telephonic Solicitation Relief Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedications: Motor Carrier Regulation Fund Utility and Carrier Inspection and Supervision Fund Telephonic Solicitation Relief Fund TOTAL MEANS OF FINANCING (DISCRETIONARY):

40

BY EXPENDITURE CATEGORY:

41 42 43 44 45

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

46

$ $

Program Description: Provides fair and impartial regulations of intrastate common and contract carriers offering services for hire, is responsible for the regulation of the financial responsibility and lawfulness of interstate motor carriers operating into or through Louisiana in interstate commerce, and provides fair and equal treatment in the application and enforcement of motor carrier laws.

26

32

340,695 1,847,869

Program Description: Reviews, analyzes, and investigates rates and charges filed before the Commission with respect to prudence and adequacy of those rates; manages the process of adjudicatory proceedings, conducts evidentiary hearings, and makes rules and recommendations to the Commissioners which are just, impartial, professional, orderly, efficient, and which generate the highest degree of public confidence in the Commission's integrity and fairness.

10 11 12 13 14 15 16 17

27 28 29 30 31

$ $

TOTAL BY EXPENDITURE CATEGORY

47

DEPARTMENT OF AGRICULTURE AND FORESTRY

48 49 50

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $1,104,419.

Page 36 of 230

HLS 17RS-661

1

ENGROSSED HB NO. 1

04-160 AGRICULTURE AND FORESTRY

2 3 4 5 6 7 8 9 10 11 12 13

EXPENDITURES: Management and Finance - Authorized Positions (105) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

14 15 16 17 18 19 20 21

Agricultural and Environmental Sciences - Authorized Positions (103) Authorized Other Charges Positions (22) Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26 27 28 29 30 31

Animal Health and Food Safety - Authorized Positions (105) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39

Agro-Consumer Services - Authorized Positions (75) Nondiscretionary Expenditures Discretionary Expenditures

40 41 42 43 44 45 46 47 48

Forestry - Authorized Positions (167) Authorized Other Charges Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

49 50 51 52 53 54 55 56

Soil and Water Conservation - Authorized Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

57

$ $

5,942,362 13,388,981

$ $

7,945,486 11,298,131

$ $

0 13,793,669

$ $

0 7,808,091

$ $

0 15,564,761

$ $

0 1,441,312

$

77,182,793

Program Description: Centrally manages revenue, purchasing, payroll, computer functions and support services (budget preparation, fiscal, legal, procurement, property control, human resources, fleet and facility management, distribution of commodities donated by the United States Department of Agriculture (USDA), auditing, management and information systems, print shop, mail room, document imaging and district office clerical support, as well as management of the Department of Agriculture and Forestry’s funds).

Program Description: Samples and inspects seeds, fertilizers and pesticides; enforces quality requirements and guarantees for such materials; assists farmers in their safe and effective application, including remediation of improper pesticide application; and licenses and permits horticulture related businesses.

Program Description: Conducts inspection of meat and meat products, eggs, and fish and fish products; controls and eradicates infectious diseases of animals and poultry; and ensures the quality and condition of fresh produce and grain commodities. Also responsible for the licensing of livestock dealers, the supervision of auction markets, and the control of livestock theft and nuisance animals.

Program Description: Regulates weights and measures; licenses weigh masters, scale companies and technicians; licenses and inspects bonded farm warehouses and milk processing plants; and licenses grain dealers, warehouses and cotton buyers; providing regulatory services to ensure consumer protection for Louisiana producers and consumers.

Program Description: Promotes sound forest management practices and provides technical assistance, tree seedlings, insect and disease control and law enforcement for the state's forest lands; conducts fire detection and suppression activities using surveillance aircraft, fire towers, and fire crews; also provides conservation, education and urban forestry expertise.

Program Description: Oversees a delivery network of local soil and water conservation districts that provide assistance to land managers in conserving and restoring water quality, wetlands and soil. Also serves as the official state cooperative program with the Natural Resources Conservation Service of the United States Department of Agriculture.

TOTAL EXPENDITURES

Page 37 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Louisiana Agricultural Finance Authority Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Agricultural Commodity Dealers & Warehouse Fund Boll Weevil Eradication Fund Feed and Fertilizer Fund Forest Protection Fund Forestry Productivity Fund Horticulture and Quarantine Fund Livestock Brand Commission Fund Louisiana Agricultural Finance Authority Fund Pesticide Fund Petroleum Products Fund Seed Commission Fund Structural Pest Control Commission Fund Sweet Potato Pests & Diseases Fund Weights & Measures Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

29

BY EXPENDITURE CATEGORY:

30 31 32 33 34

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

35 36

TOTAL BY EXPENDITURE CATEGORY

5,942,362

$

7,945,486

$

13,887,848

$

18,824,851

$ $

686,125 7,029,476

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,277,455 100,000 1,749,865 806,606 333,333 2,550,000 10,000 4,055,433 5,293,249 4,600,000 807,008 1,157,795 200,000 2,228,776 10,584,973

$

63,294,945

$ $ $ $ $

51,619,513 9,246,196 368,942 14,899,920 1,048,222

$

77,182,793

$ $

1,303,023 10,746,810

$ $

917,996 17,994,498

$

30,962,327

DEPARTMENT OF INSURANCE

37

04-165 COMMISSIONER OF INSURANCE

38 39 40 41 42 43 44

EXPENDITURES: Administrative/Fiscal Program - Authorized Positions (67) Nondiscretionary Expenditures Discretionary Expenditures

45 46 47 48 49

Market Compliance Program - Authorized Positions (155) Nondiscretionary Expenditures Discretionary Expenditures

50

$

Program Description: Regulates the insurance industry in the state (licensing of producers, insurance adjusters, public adjusters, and insurers) and serves as advocate for the state's insurance consumers.

Program Description: Regulates the insurance industry in the state and serves as advocate for insurance consumers.

TOTAL EXPENDITURES Page 38 of 230

HLS 17RS-661

1 2 3 4 5

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

$ $

2,199,024 21,995

$

2,221,019

$

26,308,944

$ $

948,601 562,752

$ $

227,000 694,011

6 7 8 9 10 11 12 13 14

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Administrative Fund Insurance Fraud Investigation Fund Automobile Theft and Insurance Fraud Prevention Authority Fund Federal Funds

15 16

TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

$

28,741,308

17 18 19 20 21

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

$ $ $ $ $

21,975,180 2,556,701 3,588,387 2,298,483 543,576

$

30,962,327

$ $

1,300,815 19,275,937

$

20,576,752

$

891,021

$

256,676

$

153,118

$

1,300,815

22

TOTAL BY EXPENDITURE CATEGORY

23

SCHEDULE 05

24

DEPARTMENT OF ECONOMIC DEVELOPMENT

25

05-251 OFFICE OF THE SECRETARY

26 27 28 29 30 31 32 33

EXPENDITURES: Executive & Administration Program - Authorized Positions (36) Nondiscretionary Expenditures Discretionary Expenditures

34 35 36 37 38 39 40 41 42

Program Description: Provides leadership, along with quality administrative and legal services, which sustains and promotes a globally competitive business climate that retains, creates, and attracts quality jobs and increased investment for the benefit of the people of Louisiana.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues from prior and current year collections Statutory Dedication: Louisiana Economic Development Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 39 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues from prior and current year collections Statutory Dedication: Louisiana Economic Development Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

8,376,380

$

2,087,780

$

8,811,777

$

19,275,937

$ $ $ $ $

5,043,380 853,951 645,000 14,034,421 0

$

20,576,752

BY EXPENDITURE CATEGORY: Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

16 17 18

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $500,000.

19

05-252 OFFICE OF BUSINESS DEVELOPMENT

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

EXPENDITURES: Business Development Program - Authorized Positions (63) Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39 40

Business Incentives Program - Authorized Positions (14) Nondiscretionary Expenditures Discretionary Expenditures

41 42 43

$ $

0 25,236,158

Program Description: Supports statewide economic development by providing expertise and incremental resources to leverage business opportunities; encouragement and assistance in the start-up of new businesses; opportunities for expansion and growth of existing business and industry, including small businesses; execution of an aggressive business recruitment program; partnering relationships with communities for economic growth; expertise in the development and optimization of global opportunities for trade and inbound investments; cultivation of top regional economic development assets; protection and growth of the state’s military and federal presence; communication, advertising, and marketing of the state as a premier location to do business; and business intelligence to support these efforts.

$ $

0 9,425,734

$

34,661,892

$

0

Program Description: Administers the department’s business incentives products through the Louisiana Economic Development Corporation and the Board of Commerce and Industry.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 40 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Fees and Self-generated Revenues from prior and current year collections Statutory Dedications: Marketing Fund Louisiana Economic Development Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

17

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

$

4,441,007

$

15,106,577

$ $ $

2,000,000 5,614,308 7,500,000

$

34,661,892

$ $ $ $ $

8,518,765 727,778 12,160,717 13,254,632 0

$

34,661,892

18 19 20 21 22 23

Provided, however, that from the monies appropriated herein from State General Fund (Direct), the amount of $50,000 shall be allocated to support regional economic development activities located in the region comprised of the following parishes: Caldwell, East Carroll, Franklin, Madison, Morehouse, Ouachita, Richland, Tensas, Union, and West Carroll. Such allocation shall not be reduced in the event additional money is appropriated for regional economic development activities in the state.

24

SCHEDULE 06

25

DEPARTMENT OF CULTURE, RECREATION AND TOURISM

26

06-261 OFFICE OF THE SECRETARY

27 28 29 30 31 32 33 34 35 36

EXPENDITURES: Administrative Program - Authorized Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43 44 45 46 47 48 49

Management and Finance Program - Authorized Positions (36) Authorized Other Charges Positions (2) Nondiscretionary Expenditures Discretionary Expenditures

$ $

20,188 864,768

$ $

337,803 3,500,211

Program Description: The mission of the Office of the Secretary is to position Louisiana to lead through action in defining a New South through Culture, Recreation and Tourism, through the development and implementation of strategic and integrated approaches to management of the Office of State Parks, the Office of Tourism, the Office of State Museum, the Office of Cultural Development, and the Office of State Library.

Program Description: The mission of the Office of Management and Finance is to direct the mandated functions of human resources, fiscal and information services for the six offices within the Department of Culture, Recreation and Tourism and the Office of the Lieutenant Governor to support them in the accomplishment of their stated goals and objectives. The Office of Management and Finance will provide the highest quality of fiscal, human resources and information technology and enhance communications with the six offices within the Department and the Office of the Lieutenant Governor in order to ensure compliance with legislative mandates and increase efficiency and productivity.

Page 41 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8

ENGROSSED HB NO. 1

Louisiana Seafood Promotion & Marketing Board - Authorized Positions (3) Nondiscretionary Expenditures $ Discretionary Expenditures $ Program Description: The mission of the Louisiana Seafood Promotion and Marketing Board is to give assistance to the state’s seafood industry through product promotion and market development in order to enhance the economic wellbeing of the industry and of the state, while increasing consumption and value of Louisiana seafood products.

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Seafood Promotion and Marketing Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfer Fees and Self-generated Revenues Statutory Dedications: Seafood Promotion and Marketing Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

25

BY EXPENDITURE CATEGORY:

26 27 28 29 30

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

31

TOTAL BY EXPENDITURE CATEGORY

32

06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA

33 34 35 36 37 38 39 40

EXPENDITURES: Library Services- Authorized Positions (50) Nondiscretionary Expenditures Discretionary Expenditures

41 42 43 44

10,000 1,027,202

$

5,760,172

$

357,991

$

10,000

$

367,991

$

1,863,548

$ $

2,612,505 200,086

$ $

516,830 199,212

$

5,392,181

$ $ $ $ $

4,424,683 463,798 92,363 779,328 0

$

5,760,172

$ $

993,275 6,161,674

$

7,154,949

$

993,275

$

993,275

Program Description: The mission of the State Library of Louisiana is to foster a culture of literacy, promote awareness of our state’s rich literary heritage, and ensure public access to and preserve informational, educational, cultural, and recreational resources, especially those unique to Louisiana.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 42 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 06-263 OFFICE OF STATE MUSEUM

16 17 18 19 20 21 22 23 24 25

EXPENDITURES: Museum - Authorized Positions (79) Nondiscretionary Expenditures Discretionary Expenditures

30 31 32 33 34 35

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfer Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

36

BY EXPENDITURE CATEGORY:

37 38 39 40 41

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

42

$ $ $

1,051,709 90,000 3,168,741

$

6,161,674

$ $ $ $ $

3,610,434 286,422 6,597 3,251,496 0

$

7,154,949

$ $

555,760 5,778,185

$

6,333,945

$

555,760

$

555,760

$

2,711,911

$ $

2,290,474 775,800

$

5,778,185

$ $ $ $ $

4,366,681 803,568 10,549 1,153,147 0

$

6,333,945

Program Description: The mission of the Office of State Museum is to maintain the Louisiana State Museum as a true statewide museum system that is accredited by the American Alliance of Museums; to collect, preserve, and interpret buildings, documents, and artifacts that reveal Louisiana’s history and culture and to present those items using both traditional and innovative technology to educate, enlighten, and provide enjoyment for the people of Louisiana and its visitors.

26

29

1,851,224

BY EXPENDITURE CATEGORY:

15

27 28

$

TOTAL BY EXPENDITURE CATEGORY

Page 43 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

ENGROSSED HB NO. 1

06-264 OFFICE OF STATE PARKS EXPENDITURES: Parks and Recreation - Authorized Positions (309) Authorized Other Charges Positions (13) Nondiscretionary Expenditures Discretionary Expenditures

16 17 18 19 20 21 22 23 24 25 26

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfer Fees and Self-generated Revenue Statutory Dedications: Louisiana State Parks Improvement and Repair Fund Poverty Point Reservoir Development Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

27

BY EXPENDITURE CATEGORY:

28 29 30 31 32

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

33

794,286 31,217,480

$

32,011,766

$

794,286

$

794,286

$

15,341,810

$ $

3,305,818 1,179,114

$ $ $

9,511,843 500,000 1,378,895

$

31,217,480

$ $ $ $ $

17,678,375 7,366,028 95,422 6,122,101 749,840

$

32,011,766

$ $

68,450 2,839,134

$ $

823 3,009,059

Program Description: The mission of this program is to serve the citizens of Louisiana and visitors by preserving and interpreting natural areas of unique or exceptional scenic value; planning, developing, and operating sites that provide outdoor recreation opportunities in natural surroundings; preserving and interpreting historical and scientific sites of statewide importance; and administering intergovernmental programs related to outdoor recreation and trails.

13 14 15

$ $

TOTAL BY EXPENDITURE CATEGORY

34

06-265 OFFICE OF CULTURAL DEVELOPMENT

35 36 37 38 39 40 41 42 43 44 45

EXPENDITURES: Cultural Development - Authorized Positions (17) Authorized Other Charges Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

46 47 48 49 50 51

Arts Program - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures

Program Description: The mission of the Cultural Development program is to administer statewide programs, provide technical assistance and education to survey and preserve Louisiana’s historic buildings and sites—both historic and archaeological as well as objects that convey the state’s rich heritage and French language through the program’s major components: Historic Preservation, Archaeology, and the Council for Development of French in Louisiana.

Program Description: The mission of the Arts program is to be a catalyst for participation, education, development, and promotion of excellence in the arts, which is an essential and unique part of life in Louisiana. It is the responsibility of

Page 44 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

ENGROSSED HB NO. 1

the Arts program to support established arts institutions, nurture emerging arts organizations, assist individual artists, encourage the expansion of audiences, and stimulate public participation in the arts while developing Louisiana’s cultural economy.

Administrative Program - Authorized Positions (4) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

19 20 21 22 23 24 25 26 27 28

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedication: Archaeological Curation Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE: State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedication: Archaeological Curation Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

29

BY EXPENDITURE CATEGORY:

30 31 32 33 34

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

35

179,261 547,269

$

6,643,996

$

247,243

$ $

39 1,252

$

248,534

$

1,079,412

$ $

2,820,130 344,977

$ $

79,961 2,070,982

$

6,395,462

$ $ $ $ $

2,598,413 147,948 5,178 3,892,457 0

$

6,643,996

$ $

279,818 1,529,534

Program Description: The mission of the Administrative program is to support the programmatic missions and goals of the divisions of Arts, Archaeology, Historic Preservation, and the Council for Development of French in Louisiana.

12 13 14 15 16 17 18

$ $

TOTAL BY EXPENDITURE CATEGORY

36

06-267 OFFICE OF TOURISM

37 38 39 40 41 42 43 44 45

EXPENDITURES: Administrative - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Administrative program is to coordinate the efforts and initiatives of the other programs in the Office of Tourism with the advertising agency, other agencies in the department, and other public and private travel industry partners in order to achieve the greatest impact on the tourism industry in Louisiana.

Page 45 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ENGROSSED HB NO. 1

Marketing - Authorized Positions (10) Authorized Other Charges Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

21 22 23 24 25 26 27 28 29

Welcome Centers - Authorized Positions (51) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 3,488,988

$

29,878,279

$

279,818

$

279,818

$ $

43,216 29,095,585

$ $

12,000 447,660

$

29,598,461

$ $ $ $ $

4,256,287 4,730,439 6,946,536 13,745,017 200,000

$

29,878,279

Program Description: The mission of Louisiana’s Welcome Centers, which are located along major highways entering the state and in two of Louisiana’s largest cities, is to provide a safe, friendly environment in which to welcome visitors, provide them information about area attractions, and to encourage them to spend more time in the state.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedication: Audubon Golf Trail Development Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

30

BY EXPENDITURE CATEGORY:

31 32 33 34 35

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

36

0 24,579,939

Program Description: The mission of the Marketing program is to provide advertising and publicity for the assets of Louisiana; to design, produce, and distribute advertising materials in all media; and to reach as many potential tourists as possible with an invitation to visit Louisiana.

17 18 19 20

$ $

TOTAL BY EXPENDITURE CATEGORY

37

SCHEDULE 07

38

DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT

39

07-273 ADMINISTRATION

40 41 42 43 44 45 46 47 48 49 50

EXPENDITURES: Office of the Secretary - Authorized Positions (69) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Office of the Secretary is to provide administrative direction and accountability for all programs under the jurisdiction of the Department of Transportation and Development (DOTD), to provide related communications between the department and other government agencies, the transportation industry, and the general public, and to foster institutional change for the efficient and effective management of people, programs and operations through innovation and deployment of advanced technologies.

Page 46 of 230

$ $

548,550 9,546,597

HLS 17RS-661

1 2 3 4 5 6

ENGROSSED HB NO. 1

Office of Management and Finance - Authorized Positions (124) Nondiscretionary Expenditures Discretionary Expenditures

12 13 14 15 16 17 18 19

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Transportation Trust Fund - Regular TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Transportation Trust Fund - Federal Receipts Transportation Trust Fund - Regular TOTAL MEANS OF FINANCING (DISCRETIONARY)

20

BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

26

1,664,113 37,684,940

$

49,444,200

$

2,212,663

$

2,212,663

$

26,505

$ $

10,937,622 36,267,410

$

47,231,537

$ $ $ $ $

19,638,658 2,386,127 5,727,303 21,567,112 125,000

$

49,444,200

$ $

4,486,725 89,018,188

$ $

605,588 51,006,766

Program Description: The mission of the Office of Management and Finance is to specify, procure and allocate resources necessary to support the mission of the Department of Transportation and Development (DOTD).

7 8 9 10 11

$ $

TOTAL BY EXPENDITURE CATEGORY

27

07-276 ENGINEERING AND OPERATIONS

28 29 30 31 32 33 34 35

EXPENDITURES: Engineering - Authorized Positions (551) Nondiscretionary Expenditures Discretionary Expenditures

36 37 38 39 40 41 42 43

Office of Planning - Authorized Positions (77) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47 48 49 50

Operations - Authorized Positions (3,412) Nondiscretionary Expenditures Discretionary Expenditures

Program Description: The mission of the Engineering Program is to develop, construct and operate a safe, cost-effective and efficient highway and public infrastructure system which will satisfy the needs of the public and serve the economic development of the State in an environmentally compatible manner.

Program Description: The mission of the Office of Planning is to provide overall direction and long-range planning for Louisiana's transportation system and to administer the planning and programming functions of the Department related to highways, bridge and pavement management, data collection and analysis, congestion, safety, and public transportation/transit.

Program Description: The mission of the Operations Program is to operate and maintain a safe, cost effective and efficient highway system; maintain and operate the department’s fleet of ferries; and maintain passenger vehicles and specialized heavy equipment.

Page 47 of 230

$ 25,668,000 $ 388,081,363

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11

Aviation - Authorized Positions (13) Nondiscretionary Expenditures Discretionary Expenditures

12 13 14 15 16 17 18 19

Office of Multimodal Commerce - Authorized Positions (12) Nondiscretionary Expenditures Discretionary Expenditures

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Transportation Trust Fund - Regular TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Transportation Trust Fund - Federal Receipts Transportation Trust Fund - Regular Right-of-Way Permit Processing Fund Crescent City Transition Fund Louisiana Bicycle and Pedestrian Safety Fund Louisiana Highway Safety Fund New Orleans Ferry Fund Geaux Pass Transition Fund LTRC Transportation Training and Education Center Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

43 44 45 46 47

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

49 50 51 52 53

$ $

14,000 2,225,865

Program Description: The mission of the Office of Multimodal Commerce is to administer the planning and programming functions of the Department related to commercial trucking, ports and waterways, and freight and passenger rail development, advise the Office of Planning on intermodal issues, and implement the master plan as it relates to intermodal transportation.

42

48

83,494 2,147,722

Program Description: The mission of the Aviation Program is overall responsibility for management, development, and guidance for Louisiana’s aviation system of over 650 public and private airports and heliports. The Program's clients are the Federal Aviation Administration (FAA) for whom it monitors all publicly owned airports within the state to determine compliance with federal guidance, oversight, capital improvement grants, aviators, and the general public for whom it regulates airports and provides airways lighting and electronic navigation aides to enhance both flight and ground safety.

20 21 22 23 24

$ $

$ 563,337,711

$

30,857,807

$

30,857,807

$ $

8,910,000 28,155,910

$ 139,602,727 $ 328,056,432 $ 430,000 $ 1,087,684 $ 5,870 $ 2,000 $ 830,000 $ 300,000 $ 724,590 $ 24,374,691 $ 532,479,904

$ 327,106,864 $ 63,135,858 $ 38,174,422 $ 104,985,220 $ 29,935,347

TOTAL BY EXPENDITURE CATEGORY Payable out of the State General Fund by Statutory Dedications out of the New Orleans Ferry Fund to the Operations Program for operating expenses and security of the Algiers Point/Canal Street ferry Page 48 of 230

$ 563,337,711

$

800,000

HLS 17RS-661

ENGROSSED HB NO. 1

1

SCHEDULE 08

2

DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

3

CORRECTIONS SERVICES

4 5 6 7 8 9 10 11

Notwithstanding any law to the contrary, the secretary of the Department of Public Safety and Corrections, Corrections Services, may transfer, with the approval of the Commissioner of Administration via midyear budget adjustment (BA-7 Form), up to twenty-five (25) authorized positions and associated personal services funding from one budget unit to any other budget unit and/or between programs within any budget unit within this schedule. Not more than an aggregate of 100 positions and associated personal services may be transferred between budget units and/or programs within a budget unit without the approval of the Joint Legislative Committee on the Budget.

12 13 14 15 16 17 18

Provided, however, that the department shall submit a monthly status report to the Commissioner of Administration and the Joint Legislative Committee on the Budget, which format shall be determined by the Division of Administration. Provided, further, that this report shall be submitted via letter and shall include, but is not limited to, unanticipated changes in budgeted revenues, projections of offender population and expenditures for Local Housing of State Adult Offenders, and any other such projections reflecting unanticipated costs.

19 20 21

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $10,671,318.

22

08-400 CORRECTIONS – ADMINISTRATION

23 24 25 26 27 28 29 30

EXPENDITURES: Office of the Secretary - Authorized Positions (26) Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38

Office of Management and Finance - Authorized Positions (63) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45 46 47

Adult Services - Authorized Positions (89) Nondiscretionary Expenditures Discretionary Expenditures

48 49 50 51 52 53 54

Board of Pardons and Parole - Authorized Positions (17) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 3,117,839

$ $

22,463,102 32,084,493

$ $

27,446,213 10,448,293

$ $

1,225,700 0

Program Description: Provides department wide administration, policy development, financial management, and audit functions; also operates the Crime Victim Services Bureau, Corrections Organized for Re-entry (CORe), and Project Clean Up.

Program Description: Encompasses fiscal services, budget services, information services, food services, maintenance and construction, performance audit, training, procurement and contractual review, and human resource programs of the department. Ensures that the department's resources are accounted for in accordance with applicable laws and regulations.

Program Description: Provides administrative oversight and support of the operational programs of the adult correctional institutions; leads and directs the department's audit team, which conducts operational audits of all adult institutions and assists all units with maintenance of American Correctional Association (ACA) accreditation; and supports the Administrative Remedy Procedure (offender grievance and disciplinary appeals).

Program Description: Recommends clemency relief (commutation of sentence, restoration of parole eligibility, pardon and restoration of rights) for offenders who have shown that they have been rehabilitated and have been or can become lawabiding citizens. The Board shall also determine the time and conditions of releases

Page 49 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3

on parole of all adult offenders who are eligible for parole and determine and impose sanctions for violations of parole. No recommendation is implemented until the Governor signs the recommendation.

4

TOTAL EXPENDITURES

5 6 7 8 9 10 11 12 13 14

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

15

BY EXPENDITURE CATEGORY:

16 17 18 19 20

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

21

TOTAL BY EXPENDITURE CATEGORY

22

08-402 LOUISIANA STATE PENITENTIARY

23 24 25 26 27 28 29 30 31

EXPENDITURES: Administration - Authorized Positions (27) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39 40 41 42 43

Incarceration - Authorized Positions (1,398) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47 48 49 50

Auxiliary Account - Authorized Positions (13) Nondiscretionary Expenditures Discretionary Expenditures

$

96,785,640

$

51,135,015

$

51,135,015

$

30,392,756

$ $ $

11,462,036 1,565,136 2,230,697

$

45,650,625

$ $ $ $ $

40,945,249 6,199,874 2,433,047 39,143,387 8,064,083

$

96,785,640

$ $

0 16,579,638

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

$ 115,322,290 $ 172,500

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 6,312 offenders; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services, dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

Page 50 of 230

$ $

0 6,044,282

HLS 17RS-661

1 2 3 4 5 6 7 8

ENGROSSED HB NO. 1

Auxiliary Account – Rodeo - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

14 15 16 17 18 19 20

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

21

BY EXPENDITURE CATEGORY:

22 23 24 25 26

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

27

0 4,800,000

Account Description: Funds expenditures necessary for production of the annual Angola Rodeo events, which are held each October and April. This Program is funded entirely from Fees & Self-generated Revenues derived from the sale of admission tickets, hobby-craft sales commissions, advertising, and other miscellaneous sources.

9 10 11 12 13

$ $

TOTAL BY EXPENDITURE CATEGORY

28

08-405 RAYMOND LABORDE CORRECTIONAL CENTER

29 30 31 32 33 34 35 36 37

EXPENDITURES: Administration - Authorized Positions (10) Nondiscretionary Expenditures Discretionary Expenditures

38 39 40 41 42 43 44 45 46 47 48 49 50

Incarceration - Authorized Positions (309) Nondiscretionary Expenditures Discretionary Expenditures

$ 142,918,710

$ 113,548,240 $

1,774,050

$ 115,322,290

$

16,579,638

$ $

172,500 10,844,282

$

27,596,420

$ $ $ $ $

98,105,437 20,686,562 3,447,786 20,678,925 0

$ 142,918,710

$ $

0 3,203,999

$ $

24,428,650 144,859

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,808 minimum and medium custody offenders; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services (including an infirmary unit), dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Page 51 of 230

HLS 17RS-661

1 2 3 4 5 6 7

ENGROSSED HB NO. 1

Auxiliary Account - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfer Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

20

BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

26

0 1,882,324

$

29,659,832

$

24,033,650

$

395,000

$

24,428,650

$

3,203,999

$ $

144,859 1,882,324

$

5,231,182

$ $ $ $ $

22,809,726 3,265,925 373,804 3,210,377 0

$

29,659,832

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

8 9 10 11 12

$ $

TOTAL BY EXPENDITURE CATEGORY

27

08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN

28 29 30 31 32 33 34 35 36

EXPENDITURES: Administration - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43 44 45 46 47 48

Incarceration - Authorized Positions (255) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 1,864,454

$ $

19,013,212 72,430

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,098 female offenders of all custody classes; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services, dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Page 52 of 230

HLS 17RS-661

1 2 3 4 5 6 7

ENGROSSED HB NO. 1

Auxiliary Account - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

20

BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

26

TOTAL BY EXPENDITURE CATEGORY

27

08-407 WINN CORRECTIONAL CENTER

28 29 30 31 32 33 34

EXPENDITURES: Administration - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39 40 41

Purchase of Correctional Services - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

42 43 44 45

0 1,441,575

$

22,391,671

$

18,763,085

$

250,127

$

19,013,212

$

1,864,454

$ $

72,430 1,441,575

$

3,378,459

$ $ $ $ $

18,493,899 1,327,544 227,253 2,342,975 0

$

22,391,671

$ $

0 249,857

$ $

12,490,663 51,001

$

12,791,521

$

12,490,663

$

12,490,663

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

8 9 10 11 12

$ $

Program Description: Provides institutional support services including American Correctional Association (ACA) accreditation reporting efforts, heating and air conditioning service contracts, risk management premiums, and major repairs.

Program Description: Privately managed correctional facility operated by LaSalle Corrections; provides for the necessary level of security for 1,576 male offenders; operates Prison Enterprises garment factory; provides renovation and maintenance programs for buildings.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 53 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees and Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 08-408 ALLEN CORRECTIONAL CENTER

15 16 17 18 19 20 21

EXPENDITURES: Administration - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26 27 28

Purchase of Correctional Services - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38

51,001 124,782

$

300,858

$ $ $ $ $

0 129,157 0 12,662,364 0

$

12,791,521

$ $

0 252,604

$ $

12,481,297 51,001

$

12,784,902

$

12,481,297

$

12,481,297

$

140,021

$ $

51,001 112,583

$

303,605

$ $ $ $ $

0 121,708 0 12,663,194 0

$

12,784,902

Program Description: Privately managed correctional facility operated by the GEO Group, Inc.; provides for the necessary level of security for 1,576 male offenders; operates Prison Enterprises furniture factory; provides renovation and maintenance programs for buildings.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees and Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

39

BY EXPENDITURE CATEGORY:

40 41 42 43 44

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

45

$ $

Program Description: Provides institutional support services including American Correctional Association (ACA) accreditation reporting efforts, heating and air conditioning service contracts, risk management premiums, and major repairs.

29

32

125,075

BY EXPENDITURE CATEGORY:

14

30 31

$

TOTAL BY EXPENDITURE CATEGORY

Page 54 of 230

HLS 17RS-661

1

ENGROSSED HB NO. 1

08-409 DIXON CORRECTIONAL INSTITUTE

2 3 4 5 6 7 8 9 10

EXPENDITURES: Administration - Authorized Positions (12) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17 18 19 20 21 22 23

Incarceration - Authorized Positions (447) Nondiscretionary Expenditures Discretionary Expenditures

24 25 26 27 28 29 30

Auxiliary Account - Authorized Positions (5) Nondiscretionary Expenditures Discretionary Expenditures

36 37 38 39 40 41 42

$ $

34,311,363 1,715,447

$ $

0 1,949,559

$

42,009,142

$

33,537,080

$

774,283

$

34,311,363

$

4,013,607

$ $

1,715,447 1,968,725

$

7,697,779

$ $ $ $ $

32,051,491 3,075,761 2,649,508 4,232,382 0

$

42,009,142

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,800 minimum and medium custody offenders; and maintenance and support for the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services (including an infirmary unit and dialysis treatment program), dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

43

BY EXPENDITURE CATEGORY:

44 45 46 47 48

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

49

0 4,032,773

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

31 32 33 34 35

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 55 of 230

HLS 17RS-661

1

ENGROSSED HB NO. 1

08-413 ELAYN HUNT CORRECTIONAL CENTER

2 3 4 5 6 7 8 9 10

EXPENDITURES: Administration - Authorized Positions (9) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17 18 19 20 21 22 23 24

Incarceration - Authorized Positions (634) Nondiscretionary Expenditures Discretionary Expenditures

25 26 27 28 29 30 31

Auxiliary Account - Authorized Positions (5) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43

$ $

52,875,285 237,613

$ $

0 1,935,988

$

61,551,003

$

52,270,418

$

604,867

$

52,875,285

$

6,502,117

$ $

237,613 1,935,988

$

8,675,718

$ $ $ $ $

44,100,924 11,149,421 344,036 5,956,622 0

$

61,551,003

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,975 offenders of various custody levels; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services, dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities). Provides diagnostic and classification services for newly committed state offenders, including medical exam, psychological evaluation, and social workup.

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

44

BY EXPENDITURE CATEGORY:

45 46 47 48 49

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

50

0 6,502,117

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

32 33 34 35 36

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 56 of 230

HLS 17RS-661

1

ENGROSSED HB NO. 1

08-414 DAVID WADE CORRECTIONAL CENTER

2 3 4 5 6 7 8 9 10

EXPENDITURES: Administration - Authorized Positions (9) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Incarceration - Authorized Positions (315) Nondiscretionary Expenditures Discretionary Expenditures

36 37 38 39 40 41 42

$ $

22,560,539 86,191

$ $

0 1,574,076

$

27,177,414

$

21,962,338

$

598,201

$

22,560,539

$

2,956,608

$ $

86,191 1,574,076

$

4,616,875

$ $ $ $ $

21,811,547 2,260,755 160,217 2,944,895 0

$

27,177,414

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,224 multi-level custody offenders; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services (including an infirmary unit), dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Auxiliary Account - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

43

BY EXPENDITURE CATEGORY:

44 45 46 47 48

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

49

0 2,956,608

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

31 32 33 34 35

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 57 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

08-415 ADULT PROBATION AND PAROLE

2 3 4 5 6 7

EXPENDITURES: Administration and Support - Authorized Positions (21) Nondiscretionary Expenditures Discretionary Expenditures

8 9 10 11 12 13

22 23 24 25

Field Services - Authorized Positions (740) Nondiscretionary Expenditures Discretionary Expenditures

$ $

60,049,006 0

$

66,297,920

$

41,514,901

$

18,480,105

$

54,000

$

60,049,006

$

6,248,914

$

6,248,914

$ $ $ $ $

55,890,897 4,434,669 1,098,942 4,873,412 0

$

66,297,920

$ $

0 3,295,363

$ $

19,795,754 144,860

Program Description: Provides supervision of remanded clients; supplies investigative reports for sentencing, release, and clemency; fulfills extradition requirements; and supervises contract work release centers.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues from prior and current year collections Statutory Dedications: Sex Offender Registry Technology Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY)

26

BY EXPENDITURE CATEGORY:

27 28 29 30 31

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

32

0 6,248,914

Program Description: Provides management direction, guidance, coordination, and administrative support.

14 15 16 17 18 19 20 21

$ $

TOTAL BY EXPENDITURE CATEGORY

33

08-416 B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER

34 35 36 37 38 39 40 41 42

EXPENDITURES: Administration - Authorized Positions (9) Nondiscretionary Expenditures Discretionary Expenditures

43 44 45 46 47 48 49 50

Incarceration - Authorized Positions (287) Nondiscretionary Expenditures Discretionary Expenditures

Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.

Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,314 multi-level custody offenders; and maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, religious guidance

Page 58 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

ENGROSSED HB NO. 1

programs, recreational programs, on-the-job training, and institutional work programs. Provides medical services (including an infirmary unit), dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).

Auxiliary Account - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures

18 19 20 21 22 23 24

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

25

BY EXPENDITURE CATEGORY:

26 27 28 29 30

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

31

0 1,570,233

$

24,806,210

$

19,339,717

$

456,037

$

19,795,754

$

3,295,363

$ $

144,860 1,570,233

$

5,010,456

$ $ $ $ $

19,310,752 2,063,112 80,735 3,351,611 0

$

24,806,210

Account Description: Funds the cost of providing an offender canteen to allow offenders to use their accounts to purchase canteen items. Also provides for expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen.

13 14 15 16 17

$ $

TOTAL BY EXPENDITURE CATEGORY

32

PUBLIC SAFETY SERVICES

33 34 35

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $18,490,506.

36

08-418 OFFICE OF MANAGEMENT AND FINANCE

37 38 39 40 41 42 43

EXPENDITURES: Management and Finance Program - Authorized Positions (103) Nondiscretionary Expenditures Discretionary Expenditures

44

$ $

1,401,360 27,555,368

$

28,956,728

Program Description: Provides effective management and support services in an efficient, expeditious, and professional manner to all budget units within Public Safety Services.

TOTAL EXPENDITURES

Page 59 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Riverboat Gaming Enforcement Fund Video Draw Poker Device Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

13

BY EXPENDITURE CATEGORY:

14 15 16 17 18

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

19

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

20

08-419 OFFICE OF STATE POLICE

21 22 23 24 25 26 27 28 29 30 31

EXPENDITURES: Traffic Enforcement Program - Authorized Positions (925) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39 40 41 42

Criminal Investigation Program - Authorized Positions (184) Nondiscretionary Expenditures Discretionary Expenditures

43 44 45 46 47 48 49 50 51 52 53 54 55

Operational Support Program - Authorized Positions (407) Nondiscretionary Expenditures Discretionary Expenditures

$

1,401,360

$

1,401,360

$ $

5,766,719 14,986,838

$ $

4,816,192 1,985,619

$

27,555,368

$ $ $ $ $

10,714,496 3,315,275 172,100 14,754,857 0

$

28,956,728

$ 827,572 $ 149,762,988

Program Description: Enforces state laws relating to motor vehicles and streets and highways of the state, investigates crashes, performs drug interdiction, aids motorists, conducts crime prevention programs, promotes highway safety, and leads and assists local and state law enforcement agencies; provides inspection and enforcement activities relative to intrastate and interstate commercial vehicles; oversees the transportation of hazardous materials; regulates the towing and wrecker industry; and regulates explosives control.

$ $

207,000 27,883,465

$ $

9,335,529 98,757,486

Program Description: Has responsibility for the enforcement of all statutes relating to criminal activity; serves as a repository for information and point of coordination for multi-jurisdictional investigations; investigates police shootings, corruption, and politically sensitive cases, and supports local agencies and jurisdictions with investigative assistance, violent crimes, and child predator investigations; enforces all local, state, and federal statutes that prohibit the possession, use, and distribution of narcotics, dangerous drugs, and prohibited substances; reviews referrals and complaints related to insurance fraud.

Program Description: Provides support services to personnel within the Office of State Police and other public law enforcement agencies; operates the crime laboratory; trains and certifies personnel on blood alcohol testing machinery and paperwork; serves as central depository for criminal records; manages fleet operations and maintenance; issues Concealed Handgun permits; provides security for elected officials; provides security for the Capitol Complex and state-owned facilities across the state; conducts background investigations on new and current employees through its Internal Affairs Section; promotes interoperability throughout the state; and manages and provides training, certification, and recertification of all required law enforcement classes.

Page 60 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

ENGROSSED HB NO. 1

Gaming Enforcement Program - Authorized Positions (193) Nondiscretionary Expenditures Discretionary Expenditures

$ $

402,697 26,713,533

Program Description: Regulates, licenses, audits, and investigates gaming activities in the state, including video poker, riverboat, land-based casino, and Indian gaming, and gaming equipment and manufacturers.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Riverboat Gaming Enforcement Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Public Safety DWI Testing, Maintenance and Training Fund Louisiana Towing and Storage Fund Riverboat Gaming Enforcement Fund Video Draw Poker Device Fund Concealed Handgun Permit Fund Insurance Fraud Investigation Fund Hazardous Materials Emergency Response Fund Explosives Trust Fund Criminal Identification and Information Fund Pari-mutuel Live Racing Facility Gaming Control Fund Tobacco Tax Health Care Fund Louisiana State Police Salary Fund Department of Public Safety Peace Officers Fund Sex Offender Registry Technology Fund Unified Carrier Registration Agreement Fund Motorcycle Safety, Awareness, and Operator Training Program Fund Oil Spill Contingency Fund Underground Damages Prevention Fund Insurance Verification System Fund Right to Know Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

$ 313,890,270

$

10,222,804

$

549,994

$

10,772,798

$

18,490,506

$ 26,962,242 $ 105,170,719

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

415,505 427,000 57,225,591 5,297,174 4,606,546 4,409,997 31,737 156,868 7,876,386 1,952,084 5,213,229 15,600,000 321,664 25,000 2,174,427

$ $ $ $ $ $

292,077 2,655,747 29,684 32,818,079 71,052 10,894,158

$ 303,117,472

Provided however, and notwithstanding any law to the contrary, prior year Self-generated Revenues derived from federal and state drug and gaming asset forfeitures shall be carried forward and shall be available for expenditure.

Page 61 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

ENGROSSED HB NO. 1

$ 221,553,279 $ 23,776,314 $ 727,758 $ 67,832,919 $ 0

TOTAL BY EXPENDITURE CATEGORY

8 9 10 11 12

Payable out of the State General Fund by Statutory Dedications out of the Oil Spill Contingency Fund to the Traffic Enforcement Program for the Louisiana Oil Spill Coordinator's Office (LOSCO)

13

08-420 OFFICE OF MOTOR VEHICLES

14 15 16 17 18 19 20 21 22 23 24 25 26

EXPENDITURES: Licensing Program - Authorized Positions (504) Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38 39 40 41

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Motor Vehicles Customer Service and Technology Fund Unified Carrier Registration Agreement Fund Insurance Verification System Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

42

BY EXPENDITURE CATEGORY:

43 44 45 46 47

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

48

$

4,800,000

$ $

3,151,020 54,479,070

$

57,630,090

$

3,151,020

$

3,151,020

$ $

325,000 41,148,006

$ $ $ $

9,762,386 171,007 1,181,921 1,890,750

$

54,479,070

$ $ $ $ $

36,072,023 9,009,120 142,286 12,406,661 0

$

57,630,090

Program Description: Through field offices and headquarter units, issues Louisiana driver’s licenses, identification cards, license plates, registrations and certificates of titles; maintains driving records and vehicle records; enforces the state’s mandatory automobile insurance liability insurance laws; reviews and processes files received from law enforcement agencies and courts, governmental agencies, insurance companies and individuals; takes action based on established law, policies and procedures; complies with several federal/state mandated and regulated programs such as Motor Voter Registration process and the Organ Donor process.

27 28 29 30

$ 313,890,270

TOTAL BY EXPENDITURE CATEGORY Page 62 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

08-422 OFFICE OF STATE FIRE MARSHAL EXPENDITURES: Fire Prevention Program - Authorized Positions (168) Nondiscretionary Expenditures Discretionary Expenditures

22

$ $

548,852 22,716,382

$

23,265,234

$

548,852

$

548,852

Program Description: Performs fire and safety inspections of all facilities requiring state or federal licenses; certifies health care facilities for compliance with fire and safety codes; certifies and licenses fire protection sprinklers and extinguishers; inspects boiler and certain pressure vessels; licenses manufacturers, distributors, and retailers of fireworks. Investigates fires not covered by a recognized fire protection bureau; maintains a data depository and provides statistical analyses of all fires. Reviews final construction plans and specifications for new or remodeled buildings in the state (except one and two family dwellings) for compliance with fire, safety and accessibility laws; reviews designs and calculations for fire extinguishing systems, alarm systems, portable fire extinguishers, and dry chemical suppression systems.

17 18 19 20 21

ENGROSSED HB NO. 1

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Louisiana Fire Marshal Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

23 24 25 26 27 28 29 30 31 32 33

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Louisiana Fire Marshal Fund Two Percent Fire Insurance Fund Industrialized Building Program Fund Louisiana Life Safety and Property Protection Trust Fund Louisiana Manufactured Housing Commission Fund Federal Funds

$ $

2,551,000 2,500,000

$ $ $ $ $ $

14,651,148 1,750,000 314,415 677,737 181,482 90,600

34

TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

22,716,382

$ $ $ $ $

13,560,308 1,325,520 7,219 8,372,187 0

$

23,265,234

35

BY EXPENDITURE CATEGORY:

36 37 38 39 40

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

41

TOTAL BY EXPENDITURE CATEGORY

Page 63 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

08-423 LOUISIANA GAMING CONTROL BOARD EXPENDITURES: Louisiana Gaming Control Board - Authorized Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedication: Riverboat Gaming Enforcement Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedication: Pari-mutuel Live Racing Facility Gaming Control Fund Riverboat Gaming Enforcement Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

24

BY EXPENDITURE CATEGORY:

25 26 27 28 29

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

30

TOTAL BY EXPENDITURE CATEGORY

31

08-424 LIQUEFIED PETROLEUM GAS COMMISSION

32 33 34 35 36 37 38 39

EXPENDITURES: Administrative Program - Authorized Positions (12) Nondiscretionary Expenditures Discretionary Expenditures

40 41 42 43 44 45

$ $

43,076 841,937

$

885,013

$

43,076

$

43,076

$ $

83,093 758,844

$

841,937

$ $ $ $ $

629,896 105,470 66,717 82,930 0

$

885,013

$ $

31,122 1,222,512

$

1,253,634

$

31,122

$

31,122

Program Description: Promulgates and enforces rules which regulate operations in the state relative to provisions of the Louisiana Riverboat Economic Development and Gaming Control Act, the Louisiana Economic Development and Gaming Corporation Act, and the Video Draw Poker Devices Control law. Further the board has all regulatory, enforcement and supervisory authority that exists in the state as to gaming on Indian lands.

12 13 14 15 16

ENGROSSED HB NO. 1

Program Description: Promulgates and enforces rules which regulate the distribution, handling and storage, and transportation of liquefied petroleum gases; inspects storage facilities and equipment; examines and certifies personnel engaged in the industry.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedication: Liquefied Petroleum Gas Rainy Day Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 64 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedication: Riverboat Gaming Enforcement Fund Liquefied Petroleum Gas Rainy Day Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 08-425 LOUISIANA HIGHWAY SAFETY COMMISSION

15 16 17 18 19 20 21 22 23

EXPENDITURES: Administrative Program - Authorized Positions (15) Nondiscretionary Expenditures Discretionary Expenditures

28 29 30 31 32 33

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

34

BY EXPENDITURE CATEGORY:

35 36 37 38 39

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

40

$

1,222,512

$ $ $ $ $

861,872 65,856 0 325,906 0

$

1,253,634

$ $

50,574 37,853,516

$

37,904,090

$

50,574

$

50,574

$ $ $

2,653,350 303,131 34,897,035

$

37,853,516

$ $ $ $ $

1,445,625 223,188 5,677,050 30,558,227 0

$

37,904,090

Program Description: Provides the mechanism through which the state receives federal funds for highway safety purposes; conducts analyses of highway safety initiatives; contracts with law enforcement agencies to maintain compliance with federal mandates; conducts public information/education initiatives in nine highway safety priority areas.

24

27

360,444 862,068

BY EXPENDITURE CATEGORY:

14

25 26

$ $

TOTAL BY EXPENDITURE CATEGORY

41

YOUTH SERVICES

42 43 44 45

Notwithstanding any law to the contrary, the secretary of the Department of Public Safety and Corrections – Youth Services may transfer, with the approval of the Commissioner of Administration via mid-year budget adjustment (BA-7 Form), up to twenty-five (25) authorized positions and associated personal services funding from one budget unit to any Page 65 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4

other budget unit and/or between programs within any budget unit within this schedule. Not more than an aggregate of 50 positions and associated personal services may be transferred between budget units and/or programs within a budget unit without the approval of the Joint Legislative Committee on the Budget.

5 6 7

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $178,665.

8

08-403 OFFICE OF JUVENILE JUSTICE

9 10 11 12 13 14 15 16

EXPENDITURES: Administration - Authorized Positions (48) Authorized Other Charges Positions (6) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23 24 25

North Region - Authorized Positions (370) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

26 27 28 29 30 31 32 33

Central/Southwest Region - Authorized Positions (231) Nondiscretionary Expenditures Discretionary Expenditures

34 35 36 37 38 39 40 41

Southeast Region - Authorized Positions (295) Nondiscretionary Expenditures Discretionary Expenditures

42 43 44 45 46

Contract Services - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

4,677,802 10,187,794

$ $

0 34,332,905

$ $

0 12,097,479

$ $

0 26,750,306

$ $

0 26,885,584

Program Description: Provides beneficial administration, policy development, financial management and leadership; and develops and implements evident based practices/formulas for juvenile services.

Program Description: Provides for the custody, care, and treatment of adjudicated youth through enforcement of laws and implementation of programs designed to ensure the safety of public, staff, and youth; and to reintegrate youth into society. The region also provides a community-based system of care that supervises the needs of the youth after reintegration into society.

Program Description: Provides for the custody, care, and treatment of adjudicated youth through enforcement of laws and implementation of programs designed to ensure the safety of public, staff, and youth; and to reintegrate youth into society. The region also provides a community-based system of care that supervises the needs of the youth after reintegration into society.

Program Description: Provides for the custody, care, and treatment of adjudicated youth through enforcement of laws and implementation of programs designed to ensure the safety of public, staff, and youth; and to reintegrate youth into society. The region also provides a community-based system of care that supervises the needs of the youth after reintegration into society.

Program Description: Provides a community-based system of care that addresses the needs of youth committed to custody and/or supervision.

Page 66 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

ENGROSSED HB NO. 1

Auxiliary Account - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

15 16 17 18 19 20 21 22 23 24

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Youthful Offender Management Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

25

BY EXPENDITURE CATEGORY:

26 27 28 29 30

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

31

0 235,682

Program Description: The Auxiliary Account was created to administer a service to youthful offenders within the agency’s secure care facilities. The fund is used to account for juvenile purchases of consumer items from the facility’s canteen. In addition to, telephone commissions, hobby craft sales, donations, visitation sales, recycling, contraband, and photo sales. Funding in this account will be used to replenish canteens; fund youth recreation and rehabilitation programs within Swanson, Columbia and Bridge City Correctional Centers For Youth. This account is funded entirely with fees and self-generated revenues.

12 13 14

$ $

$ 115,167,552

$

4,677,802

$

4,667,802

$

96,713,486

$ $

11,959,959 775,487

$ $

149,022 891,796

$ 110,489,750

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

61,888,850 4,663,940 283,262 48,331,500 0

$ 115,167,552

32

SCHEDULE 09

33

LOUISIANA DEPARTMENT OF HEALTH

34 35 36 37 38 39 40

Notwithstanding any provision of law to the contrary, the department shall purchase medical services for consumers in the most cost effective manner. The secretary is directed to utilize various cost containment measures to ensure expenditures remain at the level appropriated in this Schedule, including but not limited to precertification, preadmission screening, diversion, fraud control, utilization review and management, prior authorization, service limitations, drug therapy management, disease management, cost sharing, and other measures as permitted under federal law.

41 42 43 44 45 46 47 48 49

Beginning on October 1, 2017, and monthly thereafter, the department shall submit a report detailing the programmatic allocations of the total appropriated for Schedule 09-306 Medical Vendor Payments in this Act to the Joint Legislative Committee on the Budget for its review. The first report shall include a detailed itemization of the actual means of financing and expenditures for Medical Vendor Payments in Fiscal Year 2016-2017 and the initial allocation of payments for Fiscal Year 2017-2018 to provider groups, state agencies, or managed care programs within each of the four programs: Payments to Private Providers; Payments to Public Providers; Medicare Buy-Ins and Supplements; and Uncompensated Care Costs. The first report shall also include, for both the prior and current fiscal year, an Page 67 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12 13

itemization of supplemental payments and uncompensated care costs payments to the LSU Public Private Partnership hospitals. The second report, and each subsequent report thereafter, shall itemize the projected expenditures in Fiscal Year 2017-2018 for each allocation within the four programs and payments to the public private partnership hospital as presented in the first report of the fiscal year. Also, the reports shall include a section specifying the total amount of pharmacy rebates received year-to-date and the total amount projected to be received by the end of the fiscal year. Further, the department shall include a section in each report detailing the anticipated levels of revenue collections in Medical Vendor Payments by source and, in the event a deficit is projected, any other sources of revenues that may be available or adjustments in expenditures that could be implemented within the department to aid in alleviating the projected deficit. Finally, the department may vary the forecasting methodologies utilized to produce the reports as necessary to ensure the submission of the most accurate projections of revenues and expenditures as practicable.

14 15 16 17 18 19 20 21 22

Notwithstanding any law to the contrary and specifically R.S. 39:82(E), for Fiscal Year 2017-2018 any over-collected funds, including interagency transfers, fees and self-generated revenues, federal funds, and surplus statutory dedicated funds generated and collected by any agency in Schedule 09 for Fiscal Year 2016-2017 may be carried forward and expended in Fiscal Year 2017-2018 in the Medical Vendor Program. Revenues from refunds and recoveries in the Medical Vendor Program are authorized to be expended in Fiscal Year 2017-2018. No such carried forward funds, which are in excess of those appropriated in this Act, may be expended without the express approval of the Division of Administration and the Joint Legislative Committee on the Budget.

23 24 25 26 27

Notwithstanding any provision of law to the contrary, the department shall not be under any obligation to perform any of the services as described in R.S. 46:2116, et seq., and may utilize other revenue sources to provide these services. Provided, further, that any additional funding for state plan personal assistance services may be used as state match for available federal funds.

28 29 30

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $81,862,855.

31 32 33

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $155,514,857.

34 35

Provided, however, that the department shall not reduce the payments for waivers services, applied behavioral analysis rates, or graduate medical education.

36

09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY

37 38 39 40 41 42 43 44

EXPENDITURES: Jefferson Parish Human Services Authority Authorized Other Charges Positions (190) Nondiscretionary Expenditures Discretionary Expenditures

45 46 47

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct)

48

TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

$ $

498,435 17,900,223

$

18,398,658

$

498,435

$

498,435

Program Description: Jefferson Parish Human Services Authority provides the administration, management, and operation of mental health, developmental disabilities, and substance abuse services for the citizens of Jefferson Parish.

Page 68 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund By: Interagency Transfers Fees and Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY

15 16 17 18 19 20 21 22 23

EXPENDITURES: Florida Parishes Human Services Authority Authorized Other Charges Positions (181) Nondiscretionary Expenditures Discretionary Expenditures

$ $

2,303,289 2,775,000

$

17,900,223

$ $ $ $ $

0 0 0 18,398,658 0

$

18,398,658

$ $

553,557 17,935,127

$

18,488,684

$

553,557

$

553,557

$

10,704,214

$ $

4,976,625 2,254,288

$

17,935,127

$ $ $ $ $

0 795,314 0 17,693,370 0

$

18,488,684

Program Description: Florida Parishes Human Services Authority directs the operation and management of public community-based programs and services relative to addictive disorders, developmental disabilities and mental health in the parishes of Livingston, St. Helena, St. Tammany, Tangipahoa and Washington.

24

TOTAL EXPENDITURES

25 26

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct)

27 28 29 30 31 32

TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

34

BY EXPENDITURE CATEGORY:

35 36 37 38 39

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

40

12,821,934

BY EXPENDITURE CATEGORY:

14

33

$

TOTAL BY EXPENDITURE CATEGORY

Page 69 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

09-302 CAPITAL AREA HUMAN SERVICES DISTRICT EXPENDITURES: Capital Area Human Services District Authorized Other Charges Positions (223) Nondiscretionary Expenditures Discretionary Expenditures

15 16 17 18 19 20 21

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

22

BY EXPENDITURE CATEGORY:

23 24 25 26 27

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

28

TOTAL BY EXPENDITURE CATEGORY

29

09-303 DEVELOPMENTAL DISABILITIES COUNCIL

30 31 32 33 34 35 36 37 38 39 40 41 42 43

EXPENDITURES: Developmental Disabilities Council - Authorized Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47

$ $

1,535,659 24,114,948

$

25,650,607

$

1,535,659

$

1,535,659

$

14,173,363

$ $

6,388,477 3,553,108

$

24,114,948

$ $ $ $ $

0 827,574 42,000 24,781,033 0

$

25,650,607

$ $

17,569 2,044,856

$

2,062,425

$

17,569

$

17,569

Program Description: Capital Area Human Services District directs the operation of community-based programs and services related to behavioral health, developmental disabilities, and substance abuse services for the parishes of Ascension, East Baton Rouge, East Feliciana, Iberville, Pointe Coupee, West Baton Rouge and West Feliciana.

12 13 14

ENGROSSED HB NO. 1

Program Description: The Developmental Disabilities Council is a 28 member, Governor appointed board whose function is to implement the Federal Developmental Disabilities Assistance and Bill of Rights Act (P.L. 106-402; R.S. 28:750-758; R.S. 36) in Louisiana. The focus of the Council is to facilitate change in Louisiana's system of supports and services to individuals with disabilities and their families in order to enhance and improve their quality of life. The Council plans and advocates for greater opportunities for individuals with disabilities in all areas of life, and supports activities, initiatives and practices that promote the successful implementation of the Council's Mission and mandate for systems change.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 70 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 09-304 METROPOLITAN HUMAN SERVICES DISTRICT

13 14 15 16 17 18 19 20 21

EXPENDITURES: Metropolitan Human Services District Authorized Other Charges Positions (144) Nondiscretionary Expenditures Discretionary Expenditures

26 27 28 29 30 31 32

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

33

BY EXPENDITURE CATEGORY:

34 35 36 37 38

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

$

2,044,856

$ $ $ $ $

785,508 131,463 0 1,142,454 3,000

$

2,062,425

$ $

550,000 25,343,907

$

25,893,907

$

550,000

$

550,000

$

17,004,030

$ $ $

5,755,582 1,229,243 1,355,052

$

25,343,907

$ $ $ $ $

0 0 0 25,893,907 0

$

25,893,907

Program Description: Metropolitan Human Services District provides the administration, management, and operation of behavioral health and developmental disability services for the citizens of Orleans, Plaquemines and St. Bernard Parishes.

22

25

507,067 1,537,789

BY EXPENDITURE CATEGORY:

12

23 24

$ $

TOTAL BY EXPENDITURE CATEGORY

40

09-305 MEDICAL VENDOR ADMINISTRATION

41 42 43 44 45

EXPENDITURES: Medical Vendor Administration - Authorized Positions (891) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Develops, implements, and enforces the administrative and

Page 71 of 230

$ 6,960,915 $ 516,574,946

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4

programmatic policies of the Medicaid program with respect to eligibility, reimbursement, and monitoring of quality-driven health care services in Louisiana, in concurrence with evidence-based best practices as well as federal and state laws and regulations.

5

TOTAL EXPENDITURES

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedication: Health Care Redesign Fund New Opportunities Waiver Fund Medical Assistance Programs Fraud Detection Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

21

BY EXPENDITURE CATEGORY:

22 23 24 25 26

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

27

$ 523,535,861

$ $

3,480,457 3,480,458

$

6,960,915

$ 114,933,170 $ $

473,672 4,200,000

$ 658 $ 1,025 $ 1,050,000 $ 395,916,421 $ 516,574,946

$ 72,411,072 $ 7,378,369 $ 150,531,164 $ 293,215,256 $ 0

TOTAL BY EXPENDITURE CATEGORY

28

09-306 MEDICAL VENDOR PAYMENTS

29 30 31 32 33 34 35 36

EXPENDITURES: Payments to Private Providers - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43

Payments to Public Providers - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47 48 49 50

Medicare Buy-Ins & Supplements - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ 523,535,861

$ 4,817,919,050 $ 6,341,222,151

Program Description: Provides payments to private providers of health care services to Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring that reimbursements to providers of medical services to Medicaid recipients are appropriate.

$ 84,334,505 $ 136,428,713

Program Description: Provides payments to public providers of health care services to Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring that reimbursements to providers of medical services to Medicaid recipients are appropriate.

Program Description: Provides medical insurance for eligible Medicaid and CHIP enrollees through the payment of premiums to other entities. This avoids potential additional Medicaidcosts for those eligible individuals who cannot afford to pay their own “out-of-pocket” Medicare costs.

Page 72 of 230

$ 528,565,285 $ 0

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

ENGROSSED HB NO. 1

Uncompensated Care Costs - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ 0 $ 699,505,913

Program Description: Payments to inpatient and outpatient medical care providers serving a disproportionately large number of uninsured and low-income individuals. Hospitals are reimbursed for their uncompensated care costs associated with the free care which they provide.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Louisiana Medical Assistance Trust Fund Tobacco Tax Medicaid Match Fund Medicaid Trust Fund for the Elderly Hospital Stabilization Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers from Prior and Current Year Collections Fees & Self-generated Revenues from Prior and Current Year Collections Statutory Dedications: Health Excellence Fund Health Trust Fund Tobacco Tax Medicaid Match Fund Louisiana Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

$12,607,975,617

$ 674,942,778 $

94,640,891

$ 614,715,093 $ 118,850,945 $ 1,733,908 $ 56,357,050 $ 3,869,578,175 $5,430,818,840

$ 1,426,482,223

$

24,603,787

$ 225,554,543 $ 29,274,093 $ 590,522 $ 13,049,055 $ 7,787,687 $ 5,449,814,867 $7,177,156,777

34 35 36 37 38 39 40

Expenditure Controls: Provided, however, that the Louisiana Department of Health may, to control expenditures to the level appropriated herein for the Medical Vendor Payments program, negotiate supplemental rebates for the Medicaid pharmacy program in conjunction with the preferred drug list. In these negotiations, the preferred drug list may be adjusted to limit brand name drug products in each therapeutic category while ensuring appropriate access to medically necessary medication.

41 42 43 44

Provided, however, that the Louisiana Department of Health shall continue with the implementation of cost containment strategies to control the cost of the New Opportunities Waiver (NOW) in order that the continued provision of community-based services for citizens with developmental disabilities is not jeopardized.

45 46 47

Provided, however, that the Louisiana Department of Health shall authorize expenditure of funds for additional Rural Health Clinics and Federally Qualified Health Centers only in those areas which the department determines have a demonstrated need for clinics.

48 49 50

Provided, however, that the Louisiana Department of Health shall only make Title XIX payments to public private partners in accordance with its initial budget allocation after appropriation by this body.

Page 73 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Public provider participation in financing: The Louisiana Department of Health hereinafter the "department", shall only make Title XIX (Medicaid) claim payments to non-state public hospitals, that certify matching funds for their Title XIX claim payments and provide certification of incurred uncompensated care costs (UCC) that qualify for public expenditures which are eligible for federal financial participation under Title XIX of the Social Security Act to the department. The certification for Title XIX claims payment match and the certification of UCC shall be in a form satisfactory to the department and provided to the department no later than October 1, 2017. Non-state public hospitals, that fail to make such certifications by October 1, 2017, may not receive Title XIX claim payments or any UCC payments until the department receives the required certifications. The Department may exclude certain non-state public hospitals from this requirement in order to implement alternative supplemental payment initiatives or alternate funding initiatives, or if a hospital that is solely owned by a city or town has changed its designation from a non-profit private hospital to a non-state public hospital between January 1, 2010 and June 30, 2014.

16 17

Allocations for intergovernmental transfers received from Opelousas General shall be made to historical levels.

18

BY EXPENDITURE CATEGORY:

19 20 21 22 23

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

24 25 26 27 28 29

$ 0 $ 0 $ 0 $12,607,975,617 $ 0

TOTAL BY EXPENDITURE CATEGORY EXPENDITURES: Payments to Private Providers Program for New Opportunities Waiver, Children's Choice Waiver, and Residential Options Waiver slots that are allocated but not filled

30 31 32 33 34

TOTAL EXPENDITURES MEANS OF FINANCE: State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING

$12,607,975,617

$

4,412,000

$

4,412,000

$ $

1,617,439 2,794,561

$

4,412,000

35 36 37 38

The commissioner of administration is hereby authorized and directed to adjust the means of financing for the Payments to Private Providers Program in this agency by reducing the appropriation out of the State General Fund (Direct) by $5,408,172 and by reducing the appropriation out of Federal Funds by $9,231,434 for prior year cost reports.

39 40 41

EXPENDITURES: Payments to Private Providers Program for rural hospitals

42

TOTAL EXPENDITURES

Page 74 of 230

$

14,639,606

$

14,639,606

HLS 17RS-661

1 2 3

ENGROSSED HB NO. 1

MEANS OF FINANCE: State General Fund (Direct) Federal Funds

4

TOTAL MEANS OF FINANCING

$ $

5,408,172 9,231,434

$

14,639,606

5 6

Provided, however, any reductions to the payments to public private partnership hospitals shall be made on a pro rata basis of the total funding for each hospital.

7 8

Provided, however, that the department shall not reduce the public private partnership hospitals more than the reductions proposed in the governor's Executive Budget.

9

09-307 OFFICE OF THE SECRETARY

10 11 12 13 14 15 16 17 18

EXPENDITURES: Management and Finance Program- Authorized Positions (406) Nondiscretionary Expenditures Discretionary Expenditures

24 25 26 27 28 29 30 31 32 33 34

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedication: Medical Assistance Program Fraud Detection Fund Nursing Home Residents’ Trust Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

35

BY EXPENDITURE CATEGORY:

36 37 38 39 40

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

41

11,606,724 67,200,840

$

78,807,564

$

6,076,941

$

5,529,783

$

11,606,724

$

38,485,366

$ $

6,809,885 2,650,601

$ $ $

1,223,390 150,000 17,881,598

$

67,200,840

$ $ $ $ $

42,194,956 1,413,339 2,170,804 33,028,465 0

$

78,807,564

Program Description: Provides management, supervision and support services for: Legal Services; Media and Communications; Executive Administration; Fiscal Management; Planning and Budget; Governor’s Council on Physical Fitness and Sports; Minority Health Access and Planning; Health Standards; Program Integrity and Internal Audit.

19 20 21 22 23

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 75 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13

09-309 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY EXPENDITURES: South Central Louisiana Human Services Authority Authorized Other Charges Positions (146) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23

TOTAL EXPENDITURES

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

24

BY EXPENDITURE CATEGORY:

25 26 27 28 29

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

30

TOTAL BY EXPENDITURE CATEGORY

31

09-310 NORTHEAST DELTA HUMAN SERVICES AUTHORITY

32 33 34 35 36 37 38 39 40 41 42 43

EXPENDITURES: Northeast Delta Human Services Authority Authorized Other Charges Positions (111) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47

$ $

437,280 21,546,765

$

21,984,045

$

437,280

$

437,280

$

14,207,715

$ $

4,497,870 2,841,180

$

21,546,765

$ $ $ $ $

0 2,343,065 0 19,601,097 39,883

$

21,984,045

$ $

119,321 13,578,684

$

13,698,005

$

119,321

$

119,321

Program Description: South Central Louisiana Human Services Authority provides access for individuals with behavioral health and developmental disabilities to integrated primary care and community based services while promoting wellness, recovery and independence through education and the choice of a broad range of programmatic and community resources to the parishes of Assumption, Lafourche, St. Charles, St. James, St. John the Baptist, St. Mary and Terrebonne.

14 15 16

ENGROSSED HB NO. 1

Program Description: The mission of the Northeast Delta Human Services Authority is to increase public awareness of and to provide access for individuals with behavioral health and developmental disabilities to integrated community based services while promoting wellness, recovery and independence through education and the choice of a broad range of programmatic and community resources for the parishes of Jackson, Lincoln, Union, Morehouse, West Carroll, East Carroll, Ouachita, Richland, Madison, Caldwell, Franklin, and Tensas.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) Page 76 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

ENGROSSED HB NO. 1

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

14

09-320 OFFICE OF AGING AND ADULT SERVICES

15 16 17 18 19 20 21 22

EXPENDITURES: Administration Protection and Support - Authorized Positions (162) Authorized Other Charges Positions (20) Nondiscretionary Expenditures Discretionary Expenditures

23 24 25 26 27 28

Villa Feliciana Medical Complex - Authorized Positions (221) Nondiscretionary Expenditures Discretionary Expenditures

29 30 31 32 33 34 35

Auxiliary Account - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41

9,459,304

$ $

3,345,536 773,844

$

13,578,684

$ $ $ $ $

0 0 0 13,698,005 0

$

13,698,005

$ $

4,664,937 24,005,466

$ $

2,081,819 20,031,517

$ $

0 60,000

$

50,843,739

$

1,043,389

$

5,703,367

$

6,746,756

BY EXPENDITURE CATEGORY:

13

36

$

Program Description: Provides access to quality long-term services and supports for the elderly and adults with disabilities in a manner that supports choice, informal caregiving, and effective use of public resources.

Program Description: Provides long-term care, rehabilitative services, infectious disease services, and an acute care hospital for medically complex residents with chronic diseases, disabilities, and terminal illnesses.

Program Description: Provides residents with opportunities to participate in therapeutic activities as approved by their treatment teams. It also provides therapeutic and social activities to create a homelike atmosphere and environment for residents.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 77 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Traumatic Head and Spinal Cord Injury Trust Fund Nursing Home Residents’ Trust Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

17

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

$

15,251,508

$ $

23,734,030 1,197,437

$ $ $

1,645,812 1,400,000 868,196

$

44,096,983

$ $ $ $ $

30,565,546 4,925,913 1,004,958 14,141,871 205,451

$

50,843,739

18 19 20 21 22

Payable out of the State General Fund by Statutory Dedications out of the Traumatic Head and Spinal Cord Injury Fund to the Administration and Support Program for payments to clients who have suffered severe injury

$

288,616

23 24 25 26

Payable out of the State General Fund (Direct) to the Administration Protection and Support Program for the Traumatic Head and Spinal Cord Injury Program

$

289,000

27

09-324 LOUISIANA EMERGENCY RESPONSE NETWORK

28 29 30 31 32 33 34

EXPENDITURES: Louisiana Emergency Response Network - Authorized Positions (7) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 1,626,153

35 36

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY):

$

1,626,153

37

TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

$

0

$

1,576,253

$

49,900

$

1,626,153

38 39 40 41 42

Program Description: To safeguard the public health, safety and welfare of the people of the State of Louisiana against unnecessary trauma and time-sensitive related deaths and incident of morbidity due to trauma.

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 78 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

7 8 9 10 11 12 13 14 15 16 17 18 19

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

23 24 25 26 27 28 29

EXPENDITURES: Acadiana Area Human Services District Authorized Other Charges Positions (133) Nondiscretionary Expenditures Discretionary Expenditures

$

1,626,153

$ $

350,494 17,562,134

$

17,912,628

$

350,494

$

350,494

$

13,317,065

$ $

2,708,873 1,536,196

$

17,562,134

$ $ $ $ $

0 176,100 0 17,714,528 22,000

$

17,912,628

Program Description: Increase public awareness of and provide access for individuals with behavioral health and developmental disabilities to integrated community based services while promoting wellness, recovery and independence through education and the choice of a broad range of programmatic and community resources in the parishes of Acadia Evangeline , Iberia, Lafayette, St. Landry, St. Martin, and Vermilion.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

30

BY EXPENDITURE CATEGORY:

31 32 33 34 35

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

36

866,986 239,261 337,531 179,467 2,908

09-325 ACADIANA AREA HUMAN SERVICES DISTRICT

20 21 22

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

37

09-326 OFFICE OF PUBLIC HEALTH

38 39 40 41 42 43 44 45 46 47 48 49

EXPENDITURES: Public Health Services - Authorized Positions (1,196) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The Office of Public Health (OPH) is one of five agencies within the Louisiana Department of Health and is responsible for providing public health services to protect and promote the health of all individuals and communities in Louisiana through health education, promotion of healthy lifestyles, prevention of disease and injury, and enforcement of regulations to protect the environment. 1) OPH is also responsible for the collection, maintenance, issuance, and preservation of vital records including birth, death, fetal death, abortion, marriage, and divorce certificates. The Bureau of Vital Records also operates the Louisiana

Page 79 of 230

$ 26,241,765 $ 361,719,325

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Putative Father Registry, the Orleans Parish Marriage License Office, and is responsible for the recording of all adoptions, legitimizations, and other judicial edicts that affect the state's vital records, and maintains the State's Health Statistic repository. 2) The agency is also responsible for the collection, analysis, and dissemination of information impacting population health including the Louisiana Health Report Card. 3) The agency provides for and assures educational, clinical, and preventive services to Louisiana residents to promote reduced morbidity and mortality resulting from: chronic diseases, infectious/communicable diseases; high risk conditions of pregnancy, infancy and childhood; and accidental and unintentional injuries. 4) The agency provides for the leadership, administrative oversight, and grants management for those programs related to the provision of environmental and preventive health services to the residents of the state. 5) The agency implements and enforces the State Sanitary Code. 6) The agency also directs emergency disaster operations to ensure readiness for hurricanes, natural and manmade disasters, and other threats to Louisiana in collaboration with other state and federal agencies.

17

TOTAL EXPENDITURES

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Emergency Medical Technician Fund Louisiana Fund Oyster Sanitation Fund Telecommunications or the Deaf Fund Vital Records Conversion Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

38

BY EXPENDITURE CATEGORY:

39 40 41 42 43

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

44

$ 387,961,090

$

11,848,126

$ $ $

804,049 5,793,909 7,795,681

$

26,241,765

$

35,348,676

$ $

7,151,505 42,130,074

$ 9,000 $ 6,821,260 $ 55,292 $ 1,000,000 $ 155,404 $ 269,048,114 $ 361,719,325

$ 112,404,437 $ 28,984,355 $ 36,338,923 $ 209,457,187 $ 776,188

TOTAL BY EXPENDITURE CATEGORY

45

09-330 OFFICE OF BEHAVIORAL HEALTH

46 47 48 49 50 51 52 53

EXPENDITURES: Administration and Support - Authorized Positions (42) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Administration and Support Program is to provide the results-oriented managerial, fiscal and supportive functions, including business intelligence, quality management, and evaluation and research, which are necessary to advance state behavioral health care goals, adhere to state

Page 80 of 230

$ 387,961,090

$ $

945,455 5,964,057

HLS 17RS-661

1 2 3 4

ENGROSSED HB NO. 1

and federal funding requirements, monitor the operations of Medicaid-related specialized behavioral health services (SBHS) and support the provision of behavioral health services for non-Medicaid adults and children not within the scope of Healthy Louisiana.

5 6 7 8 9 10 11 12

Behavioral Health Community - Authorized Positions (28) Authorized Other Charges Positions (6) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19

Hospital Based Treatment - Authorized Positions (1,340) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24

Auxiliary Account Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38 39 40 41

$ $

84,880,731 72,096,718

$ $

0 20,000

Program Description: The mission of the Hospital Based Treatment Program is to provide comprehensive, integrated, evidence-informed treatment and support services, enabling persons to function at their optimal level, thus promoting recovery.

Program Description: Provides therapeutic activities to patients as approved by treatment teams.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Federal Funds TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-Generated Statutory Dedications: Compulsive & Problem Gaming Fund Tobacco Tax Health Care Fund Federal Funds TOTAL MEANS OF FINANCE (DISCRETIONARY)

42

BY EXPENDITURE CATEGORY:

43 44 45 46 47

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/ Major Repairs

48

2,743,045 59,506,044

Program Description: The mission of the Behavioral Health Community Program is to monitor and/or provide a comprehensive system of contemporary, innovative, and evidence-informed treatment, support, and prevention services to Louisiana citizens with serious behavioral health challenges.

25 26 27 28 29 30

$ $

$ 226,156,050

$

72,980,293

$ $

15,202,173 386,765

$

88,569,231

$

31,066,833

$ $

55,496,392 505,309

$ $ $

2,583,873 2,606,614 45,327,798

$ 137,586,819

$ 122,070,472 $ 21,891,801 $ 7,527,193 $ 74,378,285 $ 288,299

TOTAL BY EXPENDITURE CATEGORY

Page 81 of 230

$ 226,156,050

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6

Payable out of Federal Funds to the Behavioral Health Community Program for the annualization of the Louisiana Strategic Framework for Prescription Drugs (LaSPFRx) grant and the Medication Assisted Treatment Prescription Drug and Opioid Addiction (MATPDOA) grant

7

09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES

8 9 10 11 12 13 14 15 16

EXPENDITURES: Administration Program – Authorized Positions (13) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23 24 25 26 27 28 29

Community-Based Program – Authorized Positions (48) Nondiscretionary Expenditures Discretionary Expenditures

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Pinecrest Supports and Services Center - Authorized Positions (1,422) Nondiscretionary Expenditures Discretionary Expenditures

56 57 58 59 60

Auxiliary Account - Authorized Positions (4) Nondiscretionary Expenditures Discretionary Expenditures

61

$

358,387

$ $

899,251 2,165,669

$ $

345,934 24,277,092

Program Description: Provides effective and responsive leadership of the developmental disabilities services system. The Administration Program provides system design, policy direction, administrative support functions, and operational oversight for the four waiver services, the state-operated supports and services center, and resource centers.

Program Description: Manages the delivery of individualized community-based supports and services including Home and Community-based (HCBS) waiver services, through assessments, information/choice, planning and referral, in a manner that affords opportunities for people with developmental disabilities to achieve their personally defined outcomes and goals. Community–based services and programs include, but are not limited to, Family Flexible Fund, Individual & Family Support, Pre-Admission Screening & Resident Review (PASRR), Single Point of Entry, Early Steps, and the four waiver programs (New Opportunities Waiver, Children’s Choice Waiver, Supports Waiver and Residential Options Waiver), and the Money Follows the Person Demonstration Grant.

$ 10,036,947 $ 113,075,147

Program Description: Provides for the administration and operation of the Pinecrest Supports and Services Center (PSSC) to ensure quality services and/or supports to the maximum number of individuals within the available resources. Support the provision of opportunities for more accessible, integrated and community-based living options. The Residential Services activity provides specialized residential services to individuals with developmental disabilities and co morbid complex medical, behavioral, and psychiatric needs in a manner that supports the goal of returning or transitioning individuals to community-based options. Services include operation of 24-hour support and active treatment services delivered in the Intermediate Care Facility/Developmental Disabilities (ICF/DD) facility to services provided to persons who live in their own homes The Resource Center activity administers Resource Centers services whose primary functions include building community capacity, partnerships and collaborative relationships with providers, community professionals, other state agencies, educational institutions, professional organizations and other stakeholders to efficiently target gaps and improve multiple efforts. Other services provided through the Resource Centers activity include statewide supports and services to people who need intensive treatment intervention to allow them to remain in their community living setting. This includes initial and ongoing assessment, psychiatric services, family support and education, support coordination and any other services critical to an individual’s ability to live successfully in the community. The closed facilities activity provides for the ongoing costs associated with closed or privatized facilities.

$ $

0 577,592

Program Description: Provides therapeutic activities to patients, as approved by treatment teams, funded by the sale of merchandise.

TOTAL EXPENDITURES Page 82 of 230

$ 151,377,632

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE: State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

13

BY EXPENDITURE CATEGORY:

14 15 16 17 18

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

19

ENGROSSED HB NO. 1 $

1,171,929

$

10,110,203

$

11,282,132

$

21,639,959

$ 107,645,219 $ 4,054,471 $ 6,755,851 $ 140,095,500

$ 105,000,495 $ 10,129,057 $ 6,337,791 $ 28,621,893 $ 1,288,396

TOTAL BY EXPENDITURE CATEGORY

$ 151,377,632

20 21 22 23

Payable out of the State General Fund (Direct) to the Community-Based Program for the Louisiana Assistive Technology Access Network (LATAN)

24

09-375 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY

25 26 27 28 29 30 31 32 33 34

EXPENDITURES: Imperial Calcasieu Human Services Authority Authorized Other Charges Positions (82) Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39 40 41 42 43 44 45

$

250,000

$ $

159,000 10,850,763

$

11,009,763

$

159,000

$

159,000

$

7,354,736

$ $ $

2,004,741 1,091,337 399,949

$

10,850,763

Program Description: The mission of Imperial Calcasieu Human Services Authority is to ensure that citizen with mental health, addictions, and developmental challenges residing in the parishes of Allen, Beauregard, Calcasieu, Cameron, and Jefferson Davis are empowered, and self-determination is valued such that individuals live satisfying, hopeful, and contributing lives.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY)

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCE (DISCRETIONARY)

Page 83 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7 8 9 10 11 12 13 14 15 16 17 18 19 20

TOTAL BY EXPENDITURE CATEGORY

24 25 26 27 28 29 30

EXPENDITURES: Central Louisiana Human Services District Authorized Other Charges Positions (86) Nondiscretionary Expenditures Discretionary Expenditures

0 0 0 11,009,763 0

$

11,009,763

$ $

111,665 14,733,585

$

14,845,250

$

111,665

$

111,665

$

9,259,749

$ $

3,971,053 1,502,783

$

14,733,585

$ $ $ $ $

0 0 0 14,845,250 0

$

14,845,250

Program Description: The mission of the Central Louisiana Human Services District is to increase public awareness of and to provide access for individuals with behavioral health and developmental disabilities to integrated communitybased services while promoting wellness, recovery and independence through education and the choice of a broad range of programmatic and community resources, for the parishes of Grant, Winn, LaSalle, Catahoula, Concordia, Avoyelles, Rapides and Vernon.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

31

BY EXPENDITURE CATEGORY:

32 33 34 35 36

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

37

$ $ $ $ $

09-376 CENTRAL LOUISIANA HUMAN SERVICES DISTRICT

21 22 23

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

38

09-377 NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT

39 40 41 42 43 44 45 46 47 48 49

EXPENDITURES: Northwest Louisiana Human Services District Authorized Other Charges Positions (99) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Northwest Louisiana Human Services District is to increase public awareness of and to provide access for individuals with behavioral health and developmental disabilities to integrated communitybased services while promoting wellness, recovery and independence through education and the choice of a broad range of programmatic and community resources, for the parishes of Caddo, Bossier, Webster, Claiborne, Bienville, Red

Page 84 of 230

$ $

84,192 13,044,643

HLS 17RS-661

1

River, Desoto, Sabine, and Natchitoches.

2 3 4 5 6 7 8 9 10 11

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY)

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

12

BY EXPENDITURE CATEGORY:

13 14 15 16 17

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

18

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

$

13,128,835

$

84,192

$

84,192

$

7,188,286

$ $

4,356,357 1,500,000

$

13,044,643

$ $ $ $ $

0 0 0 13,128,835 0

$

13,128,835

19

SCHEDULE 10

20

DEPARTMENT OF CHILDREN AND FAMILY SERVICES

21 22 23

The Department of Children and Family Services is hereby authorized to promulgate emergency rules to facilitate the expenditure of Temporary Assistance for Needy Families (TANF) funds as authorized in this Act.

24 25 26 27 28 29 30

Notwithstanding any law to the contrary, the Secretary of the Department of Children and Family Services may transfer, with the approval of the Commissioner of Administration, via mid-year budget adjustment (BA-7 Form), up to twenty-five (25) authorized positions and associated personnel services funding between programs within a budget unit within this Schedule. Not more than an aggregate of 100 positions and associated personnel services funding may be transferred between programs within a budget unit without the approval of the Joint Legislative Committee on the Budget.

31 32 33

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $19,508,580.

34

10-360 OFFICE OF CHILDREN AND FAMILY SERVICES

35 36 37 38 39 40 41 42 43 44 45

EXPENDITURES: Division of Management and Finance - Authorized Positions (220) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Coordinates department efforts by providing leadership, information, support, and oversight to all Department of Children and Family Services programs. This program will promote efficient professional and timely responses to employees, partners and consumers. Major functions of this program include the Office of the Secretary, Appeals, Bureau of Audit and Compliance, General Counsel, Quality Assurance and Strategic Planning, Fiscal Services, Planning and Budget, Administrative Services, and Human Resources.

Page 85 of 230

$ 36,561,597 $ 138,245,498

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10

Division of Child Welfare - Authorized Positions (1,389) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Division of Family Support - Authorized Positions (1,838) Nondiscretionary Expenditures Discretionary Expenditures

Program Description: Provides for the public child welfare functions of the state, including prevention services that promote safety and the well-being of children to prevent child abuse and neglect; child protective services; family strengthening and support services; stability and permanence for foster children in the state’s custody; and provides adoption placement services for foster children; foster and adoptive recruitment and training of foster and adoptive parents, and subsidies for adoptive parents of special needs children.

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57

$ 83,342,202 $ 197,979,159

Program Description: Makes payments directly to, or on behalf of, eligible recipients for the following: monthly cash grants to Family Independence Temporary Assistance Program (FITAP) recipients; education, training and employment search costs for FITAP recipients; Temporary Assistance for Needy Families (TANF) funded services and initiatives; payments to child day care and transportation providers, and for various supportive services for FITAP and other eligible recipients; incentive payments to District Attorneys for child support enforcement activities; and cash grants to impoverished refugees, repatriated U.S. citizens and disaster victims. Also contracts for the determination of eligibility for federal Social Security Disability Insurance (SSDI) and Social Security Insurance (SSI) benefits, responsible for the Customer Service Call Center and monitoring domestic violence services contracts. Supplemental Nutrition Assistance Program (SNAP aka Food Stamp) recipients receive SNAP benefits directly from the federal government, and child support enforcement payments are held in trust by the agency for the custodial parent and do not flow through the agency's budget.

29 30 31 32 33 34 35 36 37 38 39

$ 272,082,282 $ 46,644,803

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Fraud Detection Fund Children’s Trust Fund Battered Women Shelter Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Fraud Detection Fund SNAP Fraud and Abuse Detection and Prevention Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY: Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

$ 774,855,541

$

61,550,416

$ $

3,211,203 17,517,760

$ 319,865 $ 773,000 $ 92,753 $ 308,521,084 $ 391,986,081

$ 118,197,131 $ $

46,884,088 420,000

54,429 $ 10,000 $ 217,303,812 $ 382,869,460

$ 282,354,143 $ 27,697,222 $ 11,550,117 $ 451,754,059 $ 1,500,000

TOTAL BY EXPENDITURE CATEGORY Page 86 of 230

$ 774,855,541

HLS 17RS-661

ENGROSSED HB NO. 1

1

SCHEDULE 11

2

DEPARTMENT OF NATURAL RESOURCES

3 4 5

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $4,891,916.

6

11-431 OFFICE OF THE SECRETARY

7 8 9 10 11 12 13 14

EXPENDITURES: Executive - Authorized Positions (46) Nondiscretionary Expenditures Discretionary Expenditures

24 25 26 27 28 29 30 31 32 33 34

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Oilfield Site Restoration Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE: (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Fishermen's Gear Compensation Fund Oilfield Site Restoration Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

35

BY EXPENDITURE CATEGORY:

36 37 38 39 40

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

41

2,553,121 12,842,298

$

15,395,419

$

44,899

$ $

2,232,392 112,386

$ $

5,292 158,152

$

2,553,121

$

365,781

$ $

2,889,605 148,253

$ $ $

632,000 6,468,733 2,337,926

$

12,842,298

$ $ $ $ $

5,569,415 589,527 46,977 9,189,500 0

$

15,395,419

Program Description: Provides the leadership, guidance, and coordination to ensure consistency within the Department as well as externally; promotes the Department, implements the Governor’s and Legislature’s directives and functions as Louisiana’s natural resources ambassador to the world.

15 16 17 18 19 20 21 22 23

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 87 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

11-432 OFFICE OF CONSERVATION

2 3 4 5 6 7 8 9

EXPENDITURES: Oil and Gas Regulatory - Authorized Positions (166) Nondiscretionary Expenditures Discretionary Expenditures

18 19 20 21 22 23 24 25 26 27 28

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Statutory Dedications: Oil and Gas Regulatory Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE: (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Underwater Obstruction Removal Fund Oil and Gas Regulatory Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

29

BY EXPENDITURE CATEGORY:

30 31 32 33 34

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

35

TOTAL BY EXPENDITURE CATEGORY

36

11-434 OFFICE OF MINERAL RESOURCES

37 38 39 40 41 42 43 44 45

EXPENDITURES: Mineral Resources Management - Authorized Positions (56) Nondiscretionary Expenditures Discretionary Expenditures

46

1,671,862 19,450,259

$

21,122,121

$

336,495

$

247,222

$ $

995,912 92,233

$

1,671,862

$

3,116,853

$ $

466,169 19,000

$ $ $

250,000 12,960,228 2,638,009

$

19,450,259

$ $ $ $ $

14,582,478 741,005 52,392 5,276,590 469,656

$

21,122,121

$ $

611,504 10,084,928

$

10,696,432

Program Description: Manages a program that provides an opportunity to protect the correlative rights of all parties involved in the exploration for and production of oil, gas, and other natural resources, while preventing the waste of these resources.

10 11 12 13 14 15 16 17

$ $

Program Description: Prudently manages state-owned lands and water bottoms by managing and administering mineral and renewable energy assets in an environmentally-sound manner, primarily through the production and development of oil, gas, and alternative energy resources. These functions are performed under the authority and direction of the State Mineral and Energy Board.

TOTAL EXPENDITURES

Page 88 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE: State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Mineral and Energy Operation Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

13

BY EXPENDITURE CATEGORY:

14 15 16 17 18

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

19

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

20

11-435 OFFICE OF COASTAL MANAGEMENT

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

EXPENDITURES: Coastal Management - Authorized Positions (44) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43 44 45

$

611,504

$

611,504

$

9,410,034

$ $

300,000 20,000

$

354,894

$

10,084,928

$ $ $ $ $

5,304,170 434,815 241,927 4,715,520 0

$

10,696,432

$ $

269,359 5,786,693

$

6,056,052

$

175,956

$ $ $

14,640 14,639 64,124

$

269,359

Program Description: Conserves, protects, manages, and enhances or restores Louisiana’s coastal resources. Implements the Louisiana Coastal Resources Program (LCRP), established by Act 361 of the 1978 Louisiana Legislature. The LCRP is Louisiana’s federally approved coastal zone management program. The OCM also coordinates with various federal and state task forces, other federal and state agencies, the Office of the Governor, the public, the Louisiana Legislature, and the Louisiana Congressional Delegation on matters relating to the protection, conservation, enhancement, and management of Louisiana’s coastal resources. Its clients include the U.S. Congress, legislature, federal agencies, state agencies, the citizens, and political subdivision of the coastal parishes in Louisiana’s coastal zone boundary and ultimately all the citizens of Louisiana and the nation whose economy is impacted by the sustainability of Louisiana’s coastal wetlands.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Interagency Transfers Statutory Dedications: Coastal Resources Trust Fund Oil Spill Contingency Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

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ENGROSSED HB NO. 1

MEANS OF FINANCE: (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Coastal Resources Trust Fund Oil Spill Contingency Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

17

TOTAL BY EXPENDITURE CATEGORY

$

214,003

$ $

2,680,816 19,000

$ $ $

531,959 188,725 2,152,190

$

5,786,693

$ $ $ $ $

4,499,191 232,350 0 1,324,511 0

$

6,056,052

18

SCHEDULE 12

19

DEPARTMENT OF REVENUE

20 21 22

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $1,338,712.

23

12-440 OFFICE OF REVENUE

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

EXPENDITURES: Tax Collection - Authorized Positions (628) Authorized Other Charges Positions (15) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45

Alcohol and Tobacco Control - Authorized Positions (45) Nondiscretionary Expenditures Discretionary Expenditures

$ $

9,729,339 80,366,650

$ $

218,718 5,907,883

Program Description: Comprises the entire tax collection effort of the office, which is organized into four major divisions and the Office of Legal Affairs. The Office of Management and Finance handles accounting, support services, human resources management, information services, and internal audit. Tax Administration Group I is responsible for collection, operations, personal income tax, sales tax, post processing services, and taxpayer services. Tax Administration Group II is responsible for audit review, research and technical services, excise taxes, corporation income and franchise taxes, and severance taxes. Tax Administration Group III is responsible for field audit services, district offices, regional offices, and special investigations.

Program Description: Regulates the alcoholic beverage and tobacco industries in the state; licenses alcoholic beverage manufacturers, native wineries, retailers, and wholesalers as well as retail and wholesale tobacco product dealers and enforces state alcoholic beverage and tobacco laws.

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ENGROSSED HB NO. 1

Office of Charitable Gaming - Authorized Positions (20) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19 20 21 22

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues from prior and current year collections TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from prior and current year collections Statutory Dedications: Tobacco Regulation Enforcement Fund TOTAL MEANS OF FINANCING (DISCRETIONARY):

23

BY EXPENDITURE CATEGORY:

24 25 26 27 28

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

29

0 2,310,888

$

98,533,478

$

9,948,057

$

9,948,057

$

31,944,804

$

243,000

$

55,854,034

$

543,583

$

88,585,421

$ $ $ $ $

63,167,257 7,908,068 1,682,352 25,538,985 236,816

$

98,533,478

$ $

979,983 6,309,401

Program Description: Licenses, educates, and monitors organizations conducting legalized gaming as a fund-raising mechanism; provides for the licensing of commercial lessors and related matters regarding electronic video bingo and progressive mega-jackpot bingo.

8 9 10 11 12

$ $

TOTAL BY EXPENDITURE CATEGORY

30

SCHEDULE 13

31

DEPARTMENT OF ENVIRONMENTAL QUALITY

32

13-856 OFFICE OF ENVIRONMENTAL QUALITY

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

EXPENDITURES: Office of the Secretary - Authorized Positions (70) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Office of Environmental Quality (OEQ) is to provide strategic administrative oversight necessary to advance and fulfill the role, scope, and function of DEQ. As the managerial and overall policy coordinating agency for the Department, the Office of Environmental Quality will facilitate achievement of environmental improvements by promoting initiatives that serve a broad environmental mandate, and by representing the Department when dealing with external agencies. OEQ fosters improved relationships with DEQ’s customers, including community relationships and relations with other governmental agencies. OEQ reviews program objectives and budget priorities to assure they are in accordance with DEQ mandates. The Office of Environmental Quality provides executive oversight and leadership to the four program functions of the Department of Environmental Quality. They are: Office of the Secretary, Office of Environmental Compliance, Office of Environmental Services, and Office of Management and Finance. The goal of the Office of Environmental Quality is to improve Louisiana’s environment by serving as the policy arm of the Department and coordinating agency wide efforts to advance the department's mission, whose

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ENGROSSED HB NO. 1

central focus is to provide the people of Louisiana with comprehensive environmental protection while considering sound economic development and employment policies.

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Office of Environmental Compliance - Authorized Positions (235) Nondiscretionary Expenditures Discretionary Expenditures

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Office of Environmental Services - Authorized Positions (160) Nondiscretionary Expenditures Discretionary Expenditures

40 41 42 43 44 45 46 47 48 49 50 51

Office of Management and Finance - Authorized Positions (53) Nondiscretionary Expenditures Discretionary Expenditures

$ $

1,156,062 21,078,047

$ $

8,096,683 6,412,345

$ $

10,645,853 39,953,505

Program Description: The mission of the Office of Environmental Compliance (OEC), consisting of the Inspections, Assessment, Enforcement, Underground Storage Tank and Remediation Divisions, is to protect the health, safety and welfare of the people and environmental resources of Louisiana. OEC protects the citizens of the state by conducting inspections of permitted and non-permitted facilities, assessing environmental conditions, responding to environmental incidents such as unauthorized releases, spills and citizen complaints, by providing compliance assistance to the regulated community when appropriate. The OEC establishes a multimedia compliance approach; creates a uniform approach for compliance activities; assigns accountability and responsibility to appropriate parties; and provides standardized response training for all potential responders. The OEC provides for vigorous and timely resolution of enforcement actions. The goals of the OEC are to operate in an open, fair, and consistent manner; to strive for and assist in attaining environmental compliance in the regulated community; and to protect environmental resources and the health and safety of the citizens of the State of Louisiana.

Program Description: The mission of the Office of Environmental Services (OES) is to ensure that the citizens of Louisiana have a clean and healthy environment to live and work in for present and future generations. This will be accomplished by establishing and assessing environmental standards, regulating pollution sources through permitting activities which are consistent with laws and regulations, by providing interface between the department and its customers, by providing improved public participation. The permitting activity will provide single entry/contact point for permitting, including a multimedia team approach; providing technical guidance for permit applications; improve permit tracking; and allow focus on applications with the highest potential for environmental impact. The goal of OES is to maintain, protect and enhance the environment of Louisiana through establishing and assessing environmental standards, permitting and licensing, and by issuing multi-media accreditations, notifications and registrations.

Program Description: The mission of the Office of Management and Finance (OMF) is to provide effective and efficient support and resources to all of the Department of Environmental Quality offices and external customers necessary to carry out the mission of the department. The specific role of the Support Services activity is to provide financial services, and administrative services (grants, property control, safety and other general services) to the department and its employees. The goal of the Support Services activity is to administer and provide effective and efficient support and resources to all DEQ offices and external customers.

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1 2 3 4 5 6 7 8 9 10 11 12 13

Office of Environmental Assessment - Authorized Positions (180) Nondiscretionary Expenditures Discretionary Expenditures

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Hazardous Waste Site Cleanup Fund Environmental Trust Fund Clean Water State Revolving Fund Waste Tire Management Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Hazardous Waste Site Cleanup Fund Environmental Trust Fund Waste Tire Management Fund Oil Spill Contingency Fund Lead Hazard Reduction Fund Clean Water State Revolving Fund Motor Fuels Underground Tank Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY):

38

BY EXPENDITURE CATEGORY:

39 40 41 42 43

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

44

$ $

11,846,841 13,375,750

Program Description: The mission of the Office of Environmental Assessment (OEA) is to maintain and enhance the environment of the state in order to promote and protect the health, safety and welfare of the people of Louisiana. This program provides an efficient means to develop, implement and enforce regulations, assess, inventory, monitor and analyze releases, and pursue efforts to prevent and to remediate contamination of the environment. The OEA also strives to develop plans and projects to assist stakeholders via financial assistance in environmental restoration and protection actions. The goal of the OEA is to improve the state of environmental protection through effective planning, evaluation and monitoring of the environment.

14 15 16 17 18 19 20 21 22

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

Page 93 of 230

$ 119,854,470

$ $ $ $ $

190,000 14,434,220 4,157,000 23,524 13,920,678

$

32,725,422

$ $

670,829 24,790

$ $ $ $ $ $ $ $

2,610,000 49,716,507 11,411,708 226,974 95,000 602,000 15,649,485 6,121,755

$

87,129,048

$ $ $ $ $

62,149,347 4,311,396 3,510,700 47,520,680 2,362,347

$ 119,854,470

HLS 17RS-661

ENGROSSED HB NO. 1

1

SCHEDULE 14

2

LOUISIANA WORKFORCE COMMISSION

3

14-474 WORKFORCE SUPPORT AND TRAINING

4 5 6 7 8 9 10 11

EXPENDITURES: Office of the Executive Director - Authorized Positions (27) Nondiscretionary Expenditures Discretionary Expenditures

12 13 14 15 16 17 18 19 20 21

Office of Management and Finance - Authorized Positions (72) Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26 27 28 29 30 31

Office of Information Systems - Authorized Positions (18) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39 40

Office of Workforce Development - Authorized Positions (424) Nondiscretionary Expenditures Discretionary Expenditures

41 42 43 44 45 46 47 48

Office of Unemployment Insurance Administration - Authorized Positions (240) Nondiscretionary Expenditures Discretionary Expenditures

49 50 51 52 53 54 55 56 57

Office of Workers Compensation Administration - Authorized Positions (132) Nondiscretionary Expenditures Discretionary Expenditures

$ $

689,792 3,618,490

$ $

9,377,381 9,276,163

$ $

0 15,651,576

Program Description: To provide leadership and management of all departmental programs, to communicate departmental direction, to ensure the quality of services provided, and to foster better relations with all stakeholders, thereby increasing awareness and use of departmental services.

Program Description: To develop, promote and implement the policies and mandates, and to provide technical and administrative support, necessary to fulfill the vision and mission of the Louisiana Workforce Commission in serving its customers. The Louisiana Workforce Commission customers include department management, programs and employees, the Division of Administration, various federal and state agencies, local political subdivisions, citizens of Louisiana, and vendors.

Program Description: To provide timely and accurate labor market information, and to provide information technology solutions to the Louisiana Workforce Commission, its customers and stakeholders. It is also the mission of this program to collect and analyze labor market and economic data for dissemination to assist Louisiana and nationwide job seekers, employers, education, training program planners, training program providers, and all other interested persons and organizations in making informed workforce decisions.

$ 0 $ 142,447,000

Program Description: To provide high quality employment, training services, supportive services, and other employment related services to businesses and job seekers to develop a diversely skilled workforce with access to good paying jobs and to support and protect the rights and interests of Louisiana’s workers through the administration and enforcement of state worker protection statutes and regulations.

$ $

0 30,374,376

$ $

0 14,268,562

Program Description: To promote a stable, growth-oriented Louisiana through the administration of a solvent and secure Unemployment Insurance Trust Fund, which is supported by employer taxes. It is also the mission of this program to pay Unemployment Compensation Benefits to eligible unemployed workers.

Program Description: To establish standards of payment, to utilize and review procedure of injured worker claims, and to receive, process, hear and resolve legal actions in compliance with state statutes. It is also the mission of this office to educate and influence employers and employees in adopting comprehensive safety and health policies, practices and procedures, and to collect fees.

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1 2 3 4 5 6 7 8 9

Office of the 2nd Injury Board - Authorized Positions (12) Nondiscretionary Expenditures Discretionary Expenditures

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

$ $

0 59,210,814

Program Description: To encourage the employment of workers with a permanent condition that is an obstacle to employment or reemployment, by reimbursing the employer or if insured their insurer for the costs of workers’ compensation benefits when such a worker sustains a subsequent job related injury. The Office of the 2nd Injury Board obtains assessments from insurance companies and self-insured employers, and reimburses those clients who have met the prerequisites.

10 11 12 13 14 15 16 17 18

ENGROSSED HB NO. 1

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Office of Workers’ Compensation Administrative Fund Incumbent Worker Training Account Penalty and Interest Account Blind Vendors Trust Fund Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees and Self-generated Revenues Statutory Dedications: Workers’ Compensation Second Injury Fund Office of Workers’ Compensation Administrative Fund Incumbent Worker Training Account Employment Security Administration Account Penalty and Interest Account Blind Vendors Trust Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

$ 284,914,154

$ $ $ $ $

752,762 39,338 694,234 18,519 8,562,320

$

10,067,173

$

6,399,887

$ $

6,595,050 272,219

$ 60,331,461 $ 15,895,017 $ 25,529,015 $ 4,000,000 $ 2,479,273 $ 702,443 $ 152,642,616 $ 274,846,981

34 35 36 37

Provided, however, that of the Federal Funds appropriated above, $14,516,762 is made available from Section 903(d) of the Social Security Act (March 13, 2002) for the automation and administration of the State’s unemployment insurance program and OneStop system.

38

BY EXPENDITURE CATEGORY:

39 40 41 42 43

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

44 45 46 47 48

$ 77,281,542 $ 16,165,755 $ 7,415,410 $ 184,051,447 $ 0

TOTAL BY EXPENDITURE CATEGORY EXPENDITURES: Office of Workforce Development Program for Louisiana Rehabilitation Services activities TOTAL EXPENDITURES

Page 95 of 230

$ 284,914,154

$

2,347,418

$

2,347,418

HLS 17RS-661

1 2 3

ENGROSSED HB NO. 1

MEANS OF FINANCE: State General Fund (Direct) Federal Funds

4

TOTAL MEANS OF FINANCING

5

SCHEDULE 16

6

DEPARTMENT OF WILDLIFE AND FISHERIES

7 8 9 10 11 12 13 14 15

21 22 23 24 25 26 27 28 29 30 31 32

EXPENDITURES: Management and Finance - Authorized Positions (42) Nondiscretionary Expenditures Discretionary Expenditures

$

2,347,418

$ $

722,882 11,854,300

$

12,577,182

$

722,882

$

722,882

$

419,500

$ $ $ $ $ $

10,931,586 10,450 6,200 104,040 23,209 359,315

$

11,854,300

$ $ $ $ $

4,783,797 3,631,385 187,767 3,954,233 20,000

$

12,577,182

Program Description: Performs the financial, licensing, program evaluation, planning, and general support service functions for the Department of Wildlife and Fisheries so that the department’s mission of conservation of renewable natural resources is accomplished.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Conservation Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Statutory Dedications: Conservation Fund Louisiana Duck License, Stamp and Print Fund Marsh Island Operating Fund Rockefeller Wildlife Refuge & Game Preserve Fund Seafood Promotion and Marketing Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

33

BY EXPENDITURE CATEGORY:

34 35 36 37 38

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

500,000 1,847,418

16-511 OFFICE OF MANAGEMENT AND FINANCE

16 17 18 19 20

$ $

TOTAL BY EXPENDITURE CATEGORY

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ENGROSSED HB NO. 1

1

16-512 OFFICE OF THE SECRETARY

2 3 4 5 6 7 8 9 10

EXPENDITURES: Administrative - Authorized Positions (21) Nondiscretionary Discretionary

11 12 13 14 15 16 17 18

Enforcement Program - Authorized Positions (257) Nondiscretionary Discretionary

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

$ $

1,900,544 34,726,468

$

39,748,298

$

1,924,813

$

1,924,813

$ $

185,000 100,000

$ $ $ $ $ $ $ $ $

33,410,434 135,943 99,800 20,000 32,038 234,525 116,846 106,299 3,382,600

$

37,823,485

$ $ $ $ $

31,740,016 3,070,881 93,080 2,422,878 2,421,443

$

39,748,298

Program Description: To establish and maintain compliance through the execution and enforcement of laws, rules and regulations of the state relative to the management, conservation and protection of renewable natural resources and fisheries resources and relative to providing public safety on the state’s waterways and lands for the continued use and enjoyment by current and future generations.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Conservation Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Conservation Fund Enforcement Emergency Situation Response Account Litter Abatement and Education Account Louisiana Help Our Wildlife Fund Marsh Island Operating Fund Oyster Sanitation Fund Rockefeller Wildlife Refuge and Game Preserve Fund Wildlife Habitat and Natural Heritage Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

40

BY EXPENDITURE CATEGORY:

41 42 43 44 45

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

46

24,269 3,097,017

Program Description: Provides executive leadership and legal support to all department programs and staff; executes and enforces the laws, rules, and regulations of the state relative to wildlife and fisheries for the purpose of conservation and renewable natural resources and relative to boating and outdoor safety for continued use and enjoyment by current and future generations.

19 20 21 22 23

$ $

TOTAL BY EXPENDITURE CATEGORY

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HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

16-513 OFFICE OF WILDLIFE EXPENDITURES: Wildlife Program - Authorized Positions (223) Authorized Other Charges Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Conservation Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Conservation Fund Conservation of the Black Bear Account Conservation - Quail Account Conservation – Waterfowl Account Conservation – White Tail Deer Account Hunters for the Hungry Account Louisiana Duck License, Stamp, and Print Fund Litter Abatement and Education Account Louisiana Alligator Resource Fund Louisiana Fur Public Education and Marketing Fund Louisiana Wild Turkey Stamp Fund Marsh Island Operating Fund MC Davis Conservation Fund Natural Heritage Account Oil Spill Contingency Fund Rockefeller Wildlife Refuge & Game Preserve Fund Rockefeller Wildlife Refuge Trust and Protection Fund Scenic Rivers Fund White Lake Property Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

44

BY EXPENDITURE CATEGORY:

45 46 47 48 49

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

50

$ $

1,342,602 70,405,988

$

71,748,590

$

1,342,602

$

1,342,602

$ $

4,864,773 502,900

$ $ $ $ $ $ $ $ $

18,355,418 25,000 24,700 85,000 32,300 100,000 1,231,500 915,155 1,967,815

$ $ $ $ $ $ $ $ $ $ $

71,000 74,125 476,181 357,750 65,400 297,352 11,537,751 1,621,684 1,500 1,971,659 25,827,025

$

70,405,988

$ $ $ $ $

25,056,810 6,431,271 1,708,417 9,341,693 29,210,399

$

71,748,590

Program Description: Provides wise stewardship of the state’s wildlife and habitats, to maintain biodiversity, including plant and animal species of special concern and to provide outdoor opportunities for present and future generations to engender a greater appreciation of the natural environment.

11 12 13 14 15

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

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ENGROSSED HB NO. 1

1

16-514 OFFICE OF FISHERIES

2 3 4 5 6 7 8 9

EXPENDITURES: Fisheries Program - Authorized Positions (236) Nondiscretionary Expenditures Discretionary Expenditures

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Conservation Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Aquatic Plant Control Fund Artificial Reef Development Fund Conservation Fund Crab Promotion and Marketing Account Derelict Crab Trap Removal Program Account Oyster Development Fund Oyster Sanitation Fund Public Oyster Seed Ground Development Account Saltwater Fish Research and Conservation Fund Shrimp Marketing & Promotion Account Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

33

BY EXPENDITURE CATEGORY:

34 35 36 37 38

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

1,254,138 59,079,978

$

60,334,116

$

1,254,138

$

1,254,138

$ $

6,175,877 1,508,674

$ $ $ $ $ $ $ $ $ $ $

400,000 8,747,352 20,355,871 48,085 207,743 306,750 256,600 2,447,327 2,067,000 95,000 16,463,699

$

59,079,978

$ $ $ $ $

26,757,148 16,113,196 2,826,012 10,262,345 4,375,415

$

60,334,116

$ $

1,394,420 10,417,880

Program Description: Manages living aquatic resources and their habitat, gives fishery industry support, and provides access, opportunity and understanding of the Louisiana aquatic resources to citizens and others beneficiaries of these sustainable resources.

10 11 12 13 14

$ $

TOTAL BY EXPENDITURE CATEGORY

40

SCHEDULE 17

41

DEPARTMENT OF CIVIL SERVICE

42

17-560 STATE CIVIL SERVICE

43 44 45 46 47 48 49

EXPENDITURES: Administration and Support - Authorized Positions (100) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The mission of the Administration and Support Program is to provide state agencies with an effective human resources system that ensures quality service and accountability to the public interest by maintaining a balance

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ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9

between discretion and control; making that balance flexible enough to match the rapidly changing environment in which government operates. In addition, the program maintains the official personnel records of the state. In the area of Human Resources management, the program promotes effective human resource management throughout state government by developing, implementing, and evaluating systems for job evaluation, pay, employment, promotion and personnel management and by administering these systems through rules, policies and practices that encourage wise utilization of the state's financial and human resources.

10

TOTAL EXPENDITURES

11 12 13 14 15 16 17 18 19 20 21 22

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Interagency Transfers from Prior and Current Year Collections Fees & Self-generated Revenues from Prior and Current Year Collections TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers from Prior and Current Year Collections Fees & Self-generated Revenues from Prior and Current Year Collections TOTAL MEANS OF FINANCING (DISCRETIONARY)

23

BY EXPENDITURE CATEGORY:

24 25 26 27 28

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

29

TOTAL BY EXPENDITURE CATEGORY

30

17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE

31 32 33 34 35 36 37 38 39 40 41 42 43

EXPENDITURES: Administration - Authorized Positions (19) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47 48 49

$

11,812,300

$

1,310,755

$

83,665

$

1,394,420

$

9,732,545

$

685,335

$

10,417,880

$ $ $ $ $

10,065,355 475,590 30,000 1,193,700 47,655

$

11,812,300

$ $

2,214,926 0

$

2,214,926

$

2,214,926

$

2,214,926

Program Description: The mission of the Office of State Examiner, Municipal Fire and Police Civil Service, is to administer an effective, cost-efficient civil service system based on merit, efficiency, fitness, and length of service, consistent with the law and professional standards, for fire fighters and police officers in all municipalities in the state having populations of not less than 7,000 nor more than 500,000 inhabitants to which the law applies, and in all parish fire departments and fire protection districts regardless of population, in order to provide a continuity in quality of law enforcement and fire protection for the citizens of the state in both rural and urban areas.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Municipal Fire & Police Civil Service Operating Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

Page 100 of 230

HLS 17RS-661

1 2

MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCING (DISCRETIONARY)

3

BY EXPENDITURE CATEGORY:

4 5 6 7 8

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

9

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

10

17-562 ETHICS ADMINISTRATION

11 12 13 14 15 16 17 18 19 20

EXPENDITURES: Administration - Authorized Positions (40) Nondiscretionary Expenditures Discretionary Expenditures

24 25 26 27 28 29

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

30

BY EXPENDITURE CATEGORY:

31 32 33 34 35

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

36 37 38 39

0

$ $ $ $ $

1,829,646 246,477 25,000 42,222 71,581

$

2,214,926

$ $

296,853 4,054,693

$

4,351,546

$

296,853

$

296,853

$

3,879,195

$

175,498

$

4,054,693

$ $ $ $ $

3,323,573 234,460 0 793,513 0

$

4,351,546

Program Description: The mission of Ethics Administration is to provide staff support for the Louisiana Board of Ethics, which administers and enforces Louisiana’s conflicts of interest legislation, campaign finance disclosure requirements and lobbyist registration and disclosure laws, to achieve compliance by governmental officials, public employees, candidates, and lobbyists and to provide public access to disclosed information.

21 22 23

$

TOTAL BY EXPENDITURE CATEGORY

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $111,665.

Page 101 of 230

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ENGROSSED HB NO. 1

17-563 STATE POLICE COMMISSION EXPENDITURES: Administration - Authorized Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING(NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (DISCRETIONARY)

26

BY EXPENDITURE CATEGORY:

27 28 29 30 31

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

32

29,104 522,775

$

551,879

$

29,104

$

29,104

$

487,775

$

35,000

$

522,775

$ $ $ $ $

364,804 24,885 144,402 17,788 0

$

551,879

Program Description: The mission of the State Police Commission is to provide a separate merit system for the commissioned officers of Louisiana State Police. In accomplishing this mission, the program administers entry-level law enforcement examinations and promotional examinations, processes personnel actions, issues certificates of eligibles, schedules appeals and pay hearings. The State Police Commission was created by constitutional amendment to provide an independent civil service system for all regularly commissioned full-time law enforcement officers employed by the Department of Public Safety and Corrections, Office of State Police, or its successor, who are graduates of the State Police training academy of instruction and are vested with full state police powers, as provided by law, and persons in training to become such officers.

17 18 19

$ $

TOTAL BY EXPENDITURE CATEGORY

33 34 35

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $66,421.

36

17-565 BOARD OF TAX APPEALS

37 38 39 40 41 42 43 44

EXPENDITURES: Administrative - Authorized Positions (6) Nondiscretionary Expenditures Discretionary Expenditures Program Description: Provides an appeals board to hear and decide on disputes and controversies between taxpayers and the Department of Revenue; reviews and makes recommendations on tax refund claims, claims against the state, industrial tax exemptions, and business tax credits.

Page 102 of 230

$ $

119,287 760,359

HLS 17RS-661

1 2 3 4 5 6

ENGROSSED HB NO. 1

Local Tax Division - Authorized Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

14 15 16 17 18 19 20 21

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues from Prior and Current Year Collections TOTAL MEANS OF FINANCING (DISCRETIONARY)

22

BY EXPENDITURE CATEGORY:

23 24 25 26 27

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

28

8,494 351,645

$

1,239,785

$

88,291

$

36,288

$

3,202

$

127,781

$

506,254

$

383,166

$

222,584

$

1,112,004

$ $ $ $ $

897,411 94,688 85,000 162,686 0

$

1,239,785

Program Description: Provides an appeals board to hear and decide on disputes and controversies between taxpayers and local taxing authorities; reviews and makes recommendations on tax refund claims against local taxing authorities.

7 8 9 10 11 12 13

$ $

TOTAL BY EXPENDITURE CATEGORY

29 30 31

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $44,575.

32 33 34 35 36

Payable out of the State General Fund by Fees and Self-generated Revenues to the Administrative Program for operating expenses related to court reporting services by a stenographer-reporter

$

52,361

37

SCHEDULE 19

38

HIGHER EDUCATION

39 40

The following sums are hereby appropriated for the payment of operating expenses associated with carrying out the functions of postsecondary education.

41 42 43 44 45 46 47

The appropriations from State General Fund (Direct) contained herein to the Board of Regents pursuant to the budgetary responsibility for all public postsecondary education provided in Article VIII, Section 5 (A) of the Constitution of Louisiana and the power to formulate and revise a master plan for higher education which plan shall include a formula for the equitable distribution of funds to the institutions of postsecondary education pursuant to Article VIII, Section 5(D)(4) of the Constitution of Louisiana, are and shall be deemed to be appropriated to the Board of Supervisors for the University of Louisiana System, the Page 103 of 230

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ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10

Board of Supervisors of Louisiana State University and Agricultural and Mechanical College, the Board of Supervisors of Southern University and Agricultural and Mechanical College, the Board of Supervisors of Community and Technical Colleges, their respective institutions, the Louisiana Universities Marine Consortium Programs and the Office of Student Financial Assistance Program within the Board of Regents and in the amounts and for the purposes as specified in a plan and formula for the distribution of said funds as approved by the Board of Regents. The plan and formula distribution shall be implemented by the Division of Administration. All key and supporting performance objectives and indicators for the higher education agencies shall be adjusted to reflect the funds received from the Board of Regents distribution.

11 12 13 14 15 16 17 18 19

Out of the funds appropriated herein pursuant to the formula and plan adopted by the Board of Regents for postsecondary education to the Louisiana State University Board of Supervisors, Southern University Board of Supervisors, University of Louisiana Board of Supervisors and the Louisiana Community and Technical Colleges Board of Supervisors, the amounts shall be allocated to each postsecondary education institution within the respective system as provided herein. Allocations to institutions within each system may be adjusted as authorized for program transfers in accordance with R.S. 39:73 as long as the total system appropriation of Means of Finance remain unchanged in order to effectively utilize the appropriation authority provided herein.

20 21 22 23 24

Provided, however, in the event that any legislative instrument of the 2017 Regular Session of the Legislature providing for an increase in tuition and mandatory attendance fees is enacted into law, such funds resulting from the implementation of such enacted legislation in Fiscal Year 2017-2018 shall be included as part of the appropriation for the respective public postsecondary education management board.

25

19-671 BOARD OF REGENTS

26 27 28 29 30 31 32 33

EXPENDITURES: Board of Regents - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Office of Student Financial Assistance - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

49 50 51 52 53 54 55 56 57 58

Louisiana Universities Marine Consortium - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ 78,229,725 $ 871,693,796

Program Description: The Board of Regents plans, coordinates and has budgetary responsibility for all public postsecondary education as constitutionally mandated that is effective and efficient, quality driven, and responsive to the needs of citizens, business, industry, and government.

$ 850,341 $ 107,259,189

Program Description: The Office of Student Financial Assistance Program is to provide direction and administrative support services for internal and external clients. This is achieved by, maintaining the highest level of customer satisfaction; partnering with the Board of Elementary and Secondary Education to maximize access to postsecondary education through state student financial assistance policies and programs; augmenting student services and programs by maximizing federal revenues; administering the Federal Family Education Loan (FFEL) program; administering state and federal scholarships, grant and tuition savings programs to maximize the opportunities for Louisiana students to pursue their postsecondary educational goals; and to financially assist any student by efficiently administering the Taylor Opportunity Program for Students (TOPS), to maximize access to postsecondary education programs.

Program Description: The Louisiana Universities Marine Consortium (LUMCON) will conduct research and education programs directly relevant to Louisiana's needs in marine and coastal science, develop products that educate local, national, and international audiences, and serve as a facility for all Louisiana schools with interests in marine research and education in order to make all levels of society increasingly aware of the economic and cultural value of Louisiana’s coastal and marine environments.

Page 104 of 230

$ $

0 7,417,948

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

ENGROSSED HB NO. 1

LUMCON Auxiliary Account - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications: Rockefeller Wildlife Refuge Trust and Protection Fund Louisiana Quality Education Support Fund TOPS Fund Proprietary School Fund Medical and Allied Health Professional Education Scholarship & Loan Fund Support Education in Louisiana First Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

$ $

0 2,130,000

$ 1,067,580,999

$ $

78,229,725 850,341

$

79,080,066

$ 820,661,183 $ $

12,545,998 7,923,049

$ $ $ $

60,000 24,230,000 60,261,750 200,000

$ $ $

200,000 38,281 62,380,672

$ 988,500,933

24 25 26 27 28 29

Provided, however, that on a quarterly basis, the Board of Regents shall submit to the Joint Legislative Committee on the Budget a quarterly expense report indicating the number of Go Grant awards made year-to-date on behalf of full-time, half-time and part-time students at each of the state's public and private postsecondary institutions, beginning October 1, 2017. Such report shall also include quarterly updated projections of anticipated total Go Grant expenditures for Fiscal Year 2017-2018.

30 31 32 33

Provided, further, that, if at any time during Fiscal Year 2017-2018, the agency's internal projection of anticipated Go Grant expenditures exceeds the $26,429,108, the Office of Student Financial Assistance shall immediately notify the Joint Legislative Committee on the Budget.

34 35 36 37 38 39 40

Provided, however, that of the funds appropriated in this Schedule for the Scholarship/ Grants Program, an amount not to exceed $1,900,000 shall be deposited in the Louisiana Student Tuition Assistance and Revenue Trust Program's Savings Enhancement Fund. Funds in the Savings Enhancement Fund may be committed and expended by the Louisiana Tuition Trust Authority as earnings enhancements and as interest on earnings enhancements, all in accordance with the provisions of law and regulation governing the Louisiana Student Tuition Assistance and Revenue Trust (START).

41 42 43 44 45 46 47 48

All balances of accounts and funds derived from the administration of the Federal Family Education Loan Program and deposited in the agency's Federal Reserve and Operating Funds shall be invested by the State Treasurer and the proceeds there from credited to those respective funds in the State Treasury and shall not be transferred to the State General Fund nor used for any purpose other than those authorized by the Higher Education Act of 1965, as reauthorized and amended. All balances which remain unexpended at the end of the fiscal year shall be retained in the accounts and funds of the Office of Student Financial Assistance Program and may be expended by the agency in the subsequent fiscal year as appropriated.

49 50

Provided, however, that the funds appropriated above for the LUMCON Auxiliary Account appropriation shall be allocated as follows: Page 105 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3

Dormitory/Cafeteria Sales Vessel Operations Vessel Operations - Federal

$ $ $

4 5 6

The special programs identified below are funded within the Statutory Dedication amount appropriated above. They are identified separately here to establish the specific amount appropriated for each category.

130,000 900,000 1,100,000

7 8 9 10 11 12 13

Louisiana Quality Education Support Fund: Enhancement of Academics and Research Recruitment of Superior Graduate Fellows Endowment of Chairs Carefully Designed Research Efforts Administrative Expenses Total

14 15

Contracts for the expenditure of funds from the Louisiana Quality Education Support Fund may be entered into for periods of not more than six years.

16 17 18 19 20 21 22 23 24 25 26 27 28 29

The appropriations from State General Fund (Direct) contained herein to the Board of Regents pursuant to the budgetary responsibility for all public postsecondary education provided in Article VIII, Section 5 (A) of the Constitution of Louisiana and the power to formulate and revise a master plan for higher education which plan shall include a formula for the equitable distribution of funds to the institutions of postsecondary education pursuant to Article VIII, Section 5(D)(4) of the Constitution of Louisiana, are and shall be deemed to be appropriated to the Board of Supervisors for the University of Louisiana System, the Board of Supervisors of Louisiana State University and Agricultural and Mechanical College, the Board of Supervisors of Southern University and Agricultural and Mechanical College, the Board of Supervisors of Community and Technical Colleges, their respective institutions, the Louisiana Universities Marine Consortium Programs and the Office of Student Financial Assistance Program within the Board of Regents and in the amounts and for the purposes as specified in a plan and formula for the distribution of said funds as approved by the Board of Regents.

30 31 32 33

The plan and formula distribution shall be implemented by the Division of Administration. All key and supporting performance objectives and indicators for the higher education agencies shall be adjusted to reflect the funds received from the Board of Regents distribution.

34 35 36 37

Payable out of the State General Fund (Direct) to the Board of Regents Program for the Office of Student Financial Assistance Program for the Taylor Opportunity Program for Students (TOPS)

$

81,862,855

38 39 40 41 42 43

Payable out of the State General Fund (Direct) to the Board of Regents program for the payment of operating expenses associated with carrying out the functions of postsecondary education pursuant to a plan and formula distribution of such funds as approved by the Board of Regents

$

2,185,000

Page 106 of 230

$ $ $ $ $ $

11,072,401 4,940,500 1,620,000 5,862,467 734,632 24,230,000

HLS 17RS-661

ENGROSSED HB NO. 1

1

19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS

2 3 4

Provided, however, funds for the Louisiana State University Board of Supervisors shall be appropriated pursuant to the formula and plan adopted by the Board of Regents for allocation to each of the Louisiana State University Board of Supervisors institutions.

5 6 7 8

EXPENDITURES: Louisiana State University Board of Supervisors-Authorized Positions (0) Nondiscretionary Expenditures $ 0 Discretionary Expenditures $ 594,007,750

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

TOTAL EXPENDITURES

$ 594,007,750

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Interagency Transfers Fees and Self-generated Revenues Statutory Dedications: Tobacco Tax Health Care Fund Two Percent Fire Insurance Fund Support Education in Louisiana First Fund Equine Health Studies Program Fund Fireman’s Training Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

0

$ 7,522,893 $ 530,266,335 $ $ $ $ $ $

19,852,915 210,000 19,387,332 750,000 3,000,000 13,018,275

$ 594,007,750

24 25

Out of the funds appropriated herein to the Louisiana State University Board of Supervisors, the following amounts shall be allocated to each higher education institution.

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

Louisiana State University – A & M College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

43 44 45 46 47 48 49 50

Louisiana State University – Alexandria - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ 0 $ 418,686,493

Role, Scope and Mission Statement: As the flagship institution in the state, the vision of Louisiana State University is to be a leading research-extensive university, challenging undergraduate and graduate students to achieve the highest levels of intellectual and personal development. Designated as a land-, sea-, and spacegrant institution, the mission of Louisiana State University (LSU) is the generation, preservation, dissemination, and application of knowledge and cultivation of the arts. In implementing its mission, LSU is committed to offer a broad array of undergraduate degree programs and extensive graduate research opportunities designed to attract and educate highly-qualified undergraduate and graduate students; employ faculty who are excellent teacher-scholars, nationally competitive in research and creative activities, and who contribute to a world-class knowledge base that is transferable to educational, professional, cultural and economic enterprises; and use its extensive resources to solve economic, environmental and social challenges.

Role, Scope, and Mission Statement: Louisiana State University at Alexandria offers Central Louisiana access to affordable baccalaureate and associate degrees in a caring environment that challenges students to seek excellence in and bring excellence to their studies and their lives. LSUA is committed to a reciprocal relationship of enrichment with the diverse community it serves.

Page 107 of 230

$ $

0 12,192,075

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Louisiana State University Health Sciences Center – New Orleans - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Louisiana State University Health Sciences Center – Shreveport - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45 46 47 48 49 50 51 52

Louisiana State University – Eunice - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

53 54 55 56 57 58 59 60 61 62 63 64

Louisiana State University – Shreveport - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 75,402,619

$ $

0 28,733,674

$ $

0 7,774,985

$ $

0 25,536,000

Role, Scope, and Mission Statement: The LSU Health Sciences Center - New Orleans (LSUHSC-NO) provides education, research, and public service through direct patient care and community outreach. LSUHSC-NO comprises the Schools of Allied Health Professions, Dentistry, Graduate Studies, Medicine, Nursing, and Public Health. LSUHSC-NO creates a learning environment of excellence, in which students are prepared for career success, and faculty are encouraged to participate in research promoting the discovery and dissemination of new knowledge, securing extramural support, and translating their findings into improved education and patient care. Each year LSUHSC-NO contributes a major portion of the renewal of the needed health professions workforce. It is a local, national, and international leader in research. LSUHSC-NO promotes disease prevention and health awareness for patients and the greater Louisiana community. It participates in mutual planning with community partners and explores areas of invention and collaboration to implement new endeavors for outreach in education, research, service and patient care.

Role, Scope, and Mission Statement: The primary mission of Louisiana State University Health Sciences Center – Shreveport (LSUHSC-S) is to provide education, patient care services, research, and community outreach. LSUHSC-S encompasses the School of Medicine in Shreveport, the School of Graduate Studies in Shreveport, and the School of Allied Health Professions in Shreveport. In implementing its mission, LSUHSC-S is committed to: Educating physicians, biomedical scientists, fellows and allied health professionals based on state-of-theart curricula, methods, and facilities; preparing students for careers in health care service, teaching or research; providing state-of-the-art clinical care, including a range of tertiary special services to an enlarging and diverse regional base of patients; achieving distinction and international recognition for basic science and clinical research programs that contribute to the body of knowledge and practice in science and medicine; supporting the region and the State in economic growth and prosperity by utilizing research and knowledge to engage in productive partnerships with the private sector.

Role, Scope, and Mission Statement: Louisiana State University at Eunice, a member of the Louisiana State University System, is a comprehensive, open admissions institution of higher education. The University is dedicated to high quality, low-cost education and is committed to academic excellence and the dignity and worth of the individual. To this end, Louisiana State University at Eunice offers associate degrees, certificates and continuing education programs as well as transfer curricula. Its curricula span the liberal arts, sciences, business and technology, pre-professional and professional areas for the benefit of a diverse population. All who can benefit from its resources deserve the opportunity to pursue the goal of lifelong learning and to expand their knowledge and skills at LSUE.

Role, Scope, and Mission Statement: The mission of Louisiana State University in Shreveport is to provide stimulating and supportive learning environment in which students, faculty, and staff participate freely in the creation, acquisition, and dissemination of knowledge; encourage an atmosphere of intellectual excitement; foster the academic and personal growth of students; produce graduates who possess the intellectual resources and professional personal skills that will enable them to be effective and productive members of an ever-changing global community and enhance the cultural, technological, social, and economic development of the region through outstanding teaching, research, and public service.

Page 108 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9

ENGROSSED HB NO. 1

Louisiana State University - Agricultural Center-Authorized Positions (0) Nondiscretionary Expenditures $ Discretionary Expenditures $

0 24,743,342

Role, Scope, and Mission Statement: The overall mission of the LSU Agricultural Center is to enhance the quality of life for people through research and educational programs that develop the best use of natural resources, conserve and protect the environment, enhance development of existing and new agricultural and related enterprises, develop human and community resources, and fulfill the acts of authorization and mandates of state and federal legislative bodies.

10 11 12 13 14 15 16 17 18 19 20 21 22 23

Pennington Biomedical Research Center - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

24

19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS

25 26 27

Provided, however, funds for the Southern University Board of Supervisors shall be appropriated pursuant to the formula and plan adopted by the Board of Regents for allocation to each of the Southern University Board of Supervisors institutions.

28 29 30 31

EXPENDITURES: Southern University Board of Supervisors - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

$ $

0 938,562

Role, Scope, and Mission Statement: The research at the Pennington Biomedical Research Center is multifaceted, yet focused on a single mission - promote longer, healthier lives through nutritional research and preventive medicine. The center's mission is to attack chronic diseases such as cancer, heart disease, diabetes, and stroke before they become killers. The process begins with basic research in cellular and molecular biology, progresses to tissues and organ physiology, and is extended to whole body biology and behavior. The research is then applied to human volunteers in a clinical setting. Ultimately, findings are extended to communities and large populations and then shared with scientists and spread to consumers across the world through public education programs and commercial applications.

TOTAL EXPENDITURES

$ $

0 96,001,135

$

96,001,135

$

0

$

1,750,000

$ $

3,411,787 82,586,835

$ $ $ $ $

1,000,000 50,000 2,798,304 750,000 3,654,209

$

96,001,135

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees and Self-generated Revenues Statutory Dedications: Tobacco Tax Health Care Fund Pari-Mutuel Live Racing Facility Gaming Control Fund Support Education in Louisiana First Fund Southern University AgCenter Program Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $1,750,000. Provided, further, that out of the funds appropriated herein to the Southern University Board of Supervisors, $1,000,000 shall be reduced from the Southern University Agricultural Research & Extension Center and $750,000 shall be reduced from the Southern University Board of Supervisors.

Page 109 of 230

HLS 17RS-661

1 2

ENGROSSED HB NO. 1

Out of the funds appropriated herein to the Southern University Board of Supervisors, the following amounts shall be allocated to each higher education institution.

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Southern University Board of Supervisors - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

24 25 26 27 28 29 30 31 32 33 34 35 36

Southern University – Agricultural & Mechanical College – Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

37 38 39 40 41 42 43 44 45 46 47

Southern University – Law Center - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

48 49 50 51 52 53 54 55 56 57 58 59 60 61

Southern University – New Orleans - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

62 63

Southern University – Shreveport, Louisiana - Authorized Positions (0) Nondiscretionary Expenditures

$ $

0 750,000

$ $

0 55,843,967

$ $

0 9,273,872

$ $

0 14,227,904

$

0

Role, Scope, and Mission Statement: The Southern University Board of Supervisors shall exercise power necessary to supervise and manage the campuses of postsecondary education under its control, to include receipt and expenditure of all funds appropriated for the use of the board and the institutions under its jurisdiction in accordance with the Master Plan, set tuition and attendance fees for both residents and nonresidents, purchase/lease land and purchase/construct buildings (subject to Regents approval), purchase equipment, maintain and improve facilities, employ and fix salaries of personnel, review and approve curricula, programs of study (subject to Regents approval), award certificates and confer degrees and issue diplomas, adopt rules and regulations and perform such other functions necessary to the supervision and management of the university system it supervises. The Southern University System is comprised of the campuses under the supervision and management of the Board of Supervisors of Southern University and Agricultural and Mechanical College as follows: Southern University Agricultural and Mechanical College (SUBR), Southern University at New Orleans (SUNO), Southern University at Shreveport (SUSLA), Southern University Law Center (SULC) and Southern University Agricultural Research and Extension Center (SUAG).

Role, Scope, and Mission Statement: Southern University and Agricultural & Mechanical College (SUBR) serves the educational needs of Louisiana’s population through a variety of undergraduate, graduate, and professional programs. The mission of Southern University and A&M College, an Historically Black, 1890 land-grant institution, is to provide opportunities for a diverse student population to achieve a high-quality, global educational experience, to engage in scholarly, research, and creative activities, and to give meaningful public service to the community, the state, the nation, and the world so that Southern University graduates are competent, informed, and productive citizens.

Role, Scope, and Mission Statement: Southern University Law Center (SULC) offers legal training to a diverse group of students in pursuit of the Juris Doctorate degree. SULC seeks to maintain its historical tradition of providing legal education opportunities to under-represented racial, ethnic, and economic groups to advance society with competent, ethical individuals, professionally equipped for positions of responsibility and leadership; provide a comprehensive knowledge of the civil law in Louisiana; and promotes legal services in underprivileged urban and rural communities.

Role, Scope, and Mission Statement: Southern University – New Orleans primarily serves the educational and cultural needs of the Greater New Orleans metropolitan area. SUNO creates and maintains an environment conducive to learning and growth, promotes the upward mobility of students by preparing them to enter into new, as well as traditional, careers and equips them to function optimally in the mainstream of American society. SUNO provides a sound education tailored to special needs of students coming to an open admissions institution and prepares them for full participation in a complex and changing society. SUNO serves as a foundation for training in one of the professions. SUNO provides instruction for the working adult populace of the area who seek to continue their education in the evening or on weekends.

Page 110 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8

ENGROSSED HB NO. 1

Discretionary Expenditures

$

9,446,279

$ $

0 6,459,113

Role, Scope, and Mission Statement: This Southern University – Shreveport, Louisiana (SUSLA) primarily serves the Shreveport/Bossier City metropolitan area. SUSLA serves the educational needs of this population primarily through a select number of associates degree and certificate programs. These programs are designed for a number of purposes; for students who plan to transfer to a four-year institution to pursue further academic training, for students wishing to enter the workforce and for employees desiring additional training and/or retraining.

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Southern University – Agricultural Research & Extension Center – Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

24

19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS

25 26 27

Provided, however, funds for the University of Louisiana System Board of Supervisors shall be appropriated pursuant to the formula and plan adopted by the Board of Regents for allocation to each of the University of Louisiana System Board of Supervisors institutions.

28 29 30 31

EXPENDITURES: University of Louisiana Board of Supervisors - Authorized Positions (0) Nondiscretionary Expenditures $ 0 Discretionary Expenditures $ 607,422,434

32 33 34 35 36 37 38 39 40 41 42 43 44

Role, Scope, and Mission Statement: The mission of the Southern University Agricultural Research and Extension Center (SUAREC) is to conduct basic and applied research and disseminate information to the citizens of Louisiana in a manner that is useful in addressing their scientific, technological, social, economic and cultural needs. The center generates knowledge through its research and disseminates relevant information through its extension program that addresses the scientific, technological, social, economic and cultural needs of all citizens, with particular emphasis on those who are socially, economically and educationally disadvantaged. Cooperation with federal agencies and other state and local agencies ensure that the overall needs of citizens of Louisiana are met through the effective and efficient use of the resources provided to the center.

TOTAL EXPENDITURES

$ 607,422,434

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Statutory Dedication: Calcasieu Parish Fund Calcasieu Parish Higher Education Improvement Fund Support Education in Louisiana First Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

0

$

435,000

$ 74,923 $ 589,765,145 $ $ $

380,352 1,073,116 15,693,898

$ 607,422,434

45 46 47 48 49 50

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this agency by reducing the appropriation out of the State General Fund (Direct) by $435,000. Provided, further, that out of the funds appropriated herein to the University of Louisiana Board of Supervisors, $250,000 shall be reduced from Grambling State University and $185,000 shall be reduced from the University of Louisiana at Lafayette.

51 52

Out of the funds appropriated herein to the University of Louisiana Board of Supervisors (ULS), the following amounts shall be allocated to each higher education institution. Page 111 of 230

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

University of Louisiana Board of Supervisors - Authorized Positions (0) Nondiscretionary Expenditures $ Discretionary Expenditures $

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

Nicholls State University - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Grambling State University - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

61 62 63 64 65 66 67

Louisiana Tech University - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

0 2,414,000

Role, Scope, and Mission Statement: The University of Louisiana System is composed of the nine institutions under the supervision and management of the Board of Supervisors for the University of Louisiana System: Grambling State University, Louisiana Tech University, McNeese State University, Nicholls State University, Northwestern State University of Louisiana, Southeastern Louisiana University, the University of Louisiana at Lafayette, the University of Louisiana at Monroe, and the University of New Orleans. The Board of Supervisors for the University of Louisiana System shall exercise power as necessary to supervise and manage the institutions of postsecondary education under its control, including receiving and expending all funds appropriated for the use of the board and the institutions under its jurisdiction in accordance with the Master Plan; setting tuition and attendance fees for both residents and nonresidents; purchasing or leasing land and purchasing or constructing buildings subject to approval of the Regents; purchasing equipment; maintaining and improving facilities; employing and fixing salaries of personnel; reviewing and approving curricula and programs of study subject to approval of the Regents; awarding certificates, conferring degrees, and issuing diplomas; adopting rules and regulations; and performing such other functions as are necessary to the supervision and management of the system.

$ $

0 40,172,519

$ $

0 34,250,932

$ $

0 91,438,821

Role, Scope, and Mission Statement: Nicholls State University is a comprehensive, regional, selective admissions university that provides a unique blend of excellent academic programs to meet the needs of Louisiana and beyond. For more than half a century, the University has been the leader in postsecondary education in an area rich in cultural and natural resources. While maintaining major partnerships with businesses, local school systems, community agencies, and other educational institutions, Nicholls actively participates in the educational, social, and cultural infrastructure of the region. Nicholls’ location in the heart of South Louisiana and its access to the Gulf of Mexico and to one of the nation’s major estuaries provides valuable opportunities for instruction, research and service, particularly in the fields of marine biology, petroleum technology, and culinary arts. Nicholls makes significant contributions to the economic development of the region, maintaining a vital commitment to the well-being of its people through programs that have strong ties to a nationally recognized health care industry in the Thibodaux-Houma metropolitan area, to area business and industry, and to its K-12 education system. As such, it is a center for collaborative, scientific, technological, cultural, educational and economic leadership and services in South Central Louisiana.

Role, Scope, and Mission Statement: Grambling State University (GSU) is a comprehensive, historically-black institution that offers a broad spectrum of undergraduate and graduate programs of study. The University embraces its founding principle of educational opportunity, is committed to the education of minorities in American society, and seeks to reflect in all of its programs the diversity present in the world. The GSU community of learners strives for excellence in the pursuit of knowledge. The University prepares its graduates to compete and succeed in careers, to contribute to the advancement of knowledge, and to lead productive lives as informed citizens in a democratic society. It provides a living and learning environment to nurture students’ development for leadership in academics, athletics, campus governance, and future pursuits. Grambling advances the study and preservation of African American history, art and culture, and seeks to foster in its students a commitment to service to improve the quality of life for all.

Role, Scope, and Mission Statement: Louisiana Tech University recognizes its threefold obligation to advance the state of knowledge, to disseminate knowledge, and to provide strong outreach and service programs and activities. To fulfill its obligations, the university will maintain a strong research, creative environment,

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ENGROSSED HB NO. 1

and intellectual environment that encourages the development and application of knowledge. Recognizing that service is an important function of every university, Louisiana Tech provides outreach programs and activities to meet the needs of the region and the state. Louisiana Tech views graduate study and research as integral to the university’s purpose. Committed to graduate education through the doctorate, it will conduct research appropriate to the level of academic programs offered and will have a defined ratio of undergraduate to graduate enrollment. Doctoral programs will continue to focus on fields of study in which the University has the ability to achieve national competitiveness or to respond to specific state or regional needs. As such, Louisiana Tech will provide leadership for the region’s engineering, science and business innovation.

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

McNeese State University - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

University of Louisiana at Monroe - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

Northwestern State University - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

65 66

Southeastern Louisiana University - Authorized Positions (0) Nondiscretionary Expenditures

$ $

0 50,600,849

$ $

0 59,089,680

$ $

0 51,114,897

$

0

Role, Scope, and Mission Statement: McNeese State University is a comprehensive institution that provides leadership for educational, cultural, and economic development for southwest Louisiana. It offers a wide range of baccalaureate programs and select graduate programs appropriate for the workforce, allied health, and intellectual capital needs of the area. The institution promotes diverse economic growth and provides programs critical to the oil, gas, petrochemical, and related industries operating in the region. Its academic programs and services are vital resources for increasing the level of education, productivity, and quality of life for the citizens of Louisiana. The University allocates resources and functions according to principles and values that promote accountability for excellence in teaching, scholarship and service, and for cultural awareness and economic development. McNeese emphasizes teaching excellence to foster student access and success, and it seeks partnerships and collaboration with community and educational entities to facilitate economic growth and diversity in Southwest Louisiana. Instructional delivery via distance learning technology enables a broader student population to reach higher education goals.

Role, Scope, and Mission Statement: A comprehensive senior institution of higher learning, the University of Louisiana at Monroe (UL Monroe) offers a complete educational experience emphasizing a learning environment where excellence is the hallmark. The university dedicates itself to student learning, pure and applied research, and advancing knowledge through traditional and alternative delivery modalities. With its human, academic, and physical resources, UL Monroe enhances the quality of life in the mid-South. UL Monroe is committed to serving as a gateway to diverse academic studies for citizens living in the urban and rural regions of the mid-South and the world beyond. The University offers a broad array of academic and professional programs from the associate level through the doctoral degree, including the state’s only public doctor of pharmacy program. Coupled with research and service, these programs address the postsecondary educational needs of the area’s citizens, businesses, and industries.

Role, Scope, and Mission Statement: Located in rural Louisiana between the population centers of Alexandria and Shreveport, Northwestern State University serves a wide geographic area between the borders of Texas and Mississippi. It serves the educational and cultural needs of the region through traditional and electronic delivery of courses. Distance education continues to be an increasingly integral part of Northwestern’s degree program delivery, providing flexibility for serving the educational needs and demands of students, state government, and private enterprise. Northwestern’s commitment to undergraduate and graduate education and to public service enable it to favorably affect the economic development of the region and to improve the quality of life for its citizens. The university’s Leesville campus, in close proximity to the Ft. Polk U. S. Army base offers a prime opportunity for the university to provide educational experiences to military personnel stationed there, and, through electronic program delivery, to armed forces throughout the world. Northwestern is also home to the Louisiana Scholars College, the state’s selective admissions college for the liberal arts.

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Discretionary Expenditures

$

88,314,440

Role, Scope, and Mission Statement: The mission of Southeastern Louisiana University is to lead the educational, economic, and cultural development of the southeast region of the state known as the Northshore. Its educational programs are based on evolving curricula that address emerging regional, national, and international priorities. The University promotes student success and retention as well as intellectual and personal growth through a variety of academic, social, vocational, and wellness programs. Southeastern’s credit and non-credit educational experiences emphasize challenging, relevant course content and innovative, effective delivery systems. Global perspectives are broadened through opportunities to work and study abroad. Through its Centers of Excellence, Southeastern embraces active partnerships that benefit faculty, students, and the region it serves. Dynamic collaborative efforts range from local to global in scope and encompass education, business, industry, and the public sector. Of particular interest are partnerships that directly or indirectly contribute to economic renewal and diversification.

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

University of Louisiana at Lafayette - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

University of New Orleans - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ 0 $ 117,755,355

Role, Scope, and Mission Statement: The University of Louisiana at Lafayette (UL Lafayette) takes as its primary purpose the examination, transmission, preservation, and extension of mankind’s intellectual traditions. The University provides intellectual leadership for the educational, cultural, and economic development of its region and the state through its instructional, research, and service activities. Graduate study and research are integral to the university’s mission. Doctoral programs will continue to focus on fields of study in which UL Lafayette has the ability to achieve national competitiveness or to respond to specific state or regional needs. UL Lafayette is committed to promoting social mobility and equality of opportunity. The University extends its resources to the diverse constituencies it serves through research centers, continuing education, public outreach programs, cultural activities, and access to campus facilities. Because of its location in the heart of South Louisiana, UL Lafayette will continue its leadership in maintaining instructional and research programs that preserve Louisiana’s history and the rich Cajun and Creole cultures.

Role, Scope, and Mission Statement: The University of New Orleans (UNO) is the comprehensive metropolitan research university providing essential support for the economic, educational, social, and cultural development of the New Orleans metropolitan area. The institution's primary service area includes Orleans Parish and the seven neighboring parishes of Jefferson, St. Bernard, St. Charles, St. Tammany, St. John, St. James, and Plaquemine. As an institution that imposes admissions criteria, UNO serves the educational needs of this population primarily through a wide variety of baccalaureate programs in the arts, humanities, sciences, and social sciences and in the professional areas of business, education, and engineering. UNO offers a variety of graduate programs, including doctoral programs in chemistry, education, engineering and applied sciences, financial economics, political science, psychology, and urban studies. As an urban university serving the state's largest metropolitan area, UNO directs its resources and efforts towards partnerships with business and government to address the complex issues and opportunities that affect New Orleans and the surrounding metropolitan area.

Page 114 of 230

$ $

0 72,270,941

HLS 17RS-661

ENGROSSED HB NO. 1

1 2

19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF SUPERVISORS

3 4 5 6

Provided, however, funds for the Louisiana Community and Technical Colleges Board of Supervisors shall be appropriated pursuant to the formula and plan adopted by the Board of Regents for allocation to each of the Louisiana Community and Technical Colleges System Board of Supervisors institutions.

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

EXPENDITURES: Louisiana Community and Technical Colleges Board of Supervisors Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures TOTAL EXPENDITURES

$ 0 $ 195,240,893 $ 195,240,893

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Fees and Self-generated Revenues Statutory Dedications: Calcasieu Parish Fund Calcasieu Parish Higher Education Improvement Fund Workforce Training Rapid Response Fund Orleans Parish Excellence Fund Support Education in Louisiana First Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

0

$ 179,089,631 $ $ $ $ $

126,784 357,773 10,000,000 579,520 5,087,185

$ 195,240,893

25 26 27

Out of the funds appropriated herein to the Board of Supervisors of Community and Technical Colleges, the following amounts shall be allocated to each higher education institution.

28 29 30 31 32 33 34 35 36 37

Louisiana Community and Technical Colleges Board of Supervisors Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

Baton Rouge Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 10,000,000

$ $

0 26,933,363

Role, Scope and Mission Statement: Prepares Louisiana’s citizens for workforce success, prosperity, continued learning, and improved quality of life. The Board of Supervisors of the Louisiana Community and Technical Colleges System (LCTCS) provides effective and efficient management of the colleges within the System through policy making and oversight to educate and prepare Louisiana citizens for workforce success, prosperity and improved quality of life.

Role, Scope, and Mission Statement: An open admission, two-year post secondary public institution. The mission of Baton Rouge Community College includes the offering of the highest quality collegiate and career education through comprehensive curricula allowing for transfer to four-year colleges and universities, community education programs and services life-long learning, and distance learning programs. This variety of offerings will prepare students to enter the job market, to enhance personal and professional growth, or to change occupations through training and retraining. The curricular offerings shall include courses and programs leading to transfer credits and to certificates, diplomas, and associate degrees. All offerings are designed to be accessible, affordable, and or high educational quality. Due to its location, BRCC is particularly suited to serve the special needs of area business and industries and the local, state, and federal governmental complex.

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1 2 3 4 5 6 7 8 9 10

Delgado Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17 18 19 20 21 22

Nunez Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

23 24 25 26 27 28 29 30 31 32

Bossier Parish Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39 40 41 42

South Louisiana Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

43 44 45 46 47 48 49 50 51

River Parishes Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

52 53 54 55 56 57 58 59 60 61 62 63

Louisiana Delta Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 58,779,535

$ $

0 6,118,192

$ $

0 25,948,719

$ $

0 17,020,416

$ $

0 6,274,053

$ $

0 10,769,210

Role, Scope, and Mission Statement: Delgado Community College provides a learning centered environment in which to prepare students from diverse backgrounds to attain their educational, career, and personal goals, to think critically, to demonstrate leadership, and to be productive and responsible citizens. Delgado is a comprehensive, multi-campus, open-admissions, public higher education institution providing pre-baccalaureate programs, occupational and technical training, developmental studies, and continuing education.

Role, Scope, and Mission Statement: Offers associate degrees and occupational certificates in keeping with the demands of the area it services. Curricula at Nunez focuses on the development of the total person by offering a blend of occupational sciences, and the humanities. In recognition of the diverse needs of the individuals we serve and of a democratic society, Nunez Community College will provide a comprehensive educational program that helps students cultivate values and skills in critical thinking, decision-making and problem solving, as well as prepare them for productive satisfying careers, and offer courses that transfer to senior institutions.

Role, Scope, and Mission Statement: Provides instruction and service to its community. This mission is accomplished through courses and programs that provide sound academic education, broad career and workforce training, continuing education, and varied community services. The college provides a wholesome, ethical, and intellectually stimulating environment in which diverse students develop their academic and vocational skills to compete in a technological society.

Role, Scope, and Mission Statement: Provides multi-campus public educational programs that lead to: Achievement of associate degrees of art, science, or applied science; transfer to four-year institutions; acquisition of the technical skills to participate successfully in the workplace and economy; promotion of economic development and job mastery of skills necessary for competence in industry specific to south Louisiana; completion of development or remedial cultural enrichment, lifelong learning and life skills.

Role, Scope, and Mission Statement: River Parishes Community College is an open-admission, two-year, post-secondary public institution serving the river parishes. The College provides transferable courses and curricula up to and including Certificates and Associates degrees. River Parishes Community College also collaborates with the communities it serves by providing programs for personal, professional, and academic growth.

Role, Scope, and Mission Statement: Offers quality instruction and service to the residents of its northeastern twelve-parish area. This will be accomplished by the offering of course and programs that provide sound academic education, broad based vocational and career training, continuing educational and various community and outreach services. The College will provide these programs in a challenging, wholesale, ethical, and intellectually stimulating setting where students are encouraged to develop their academic, vocational, and career skills to their highest potential in order to successfully compete in this rapidly changing and increasingly technology-based society.

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ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12

Louisiana Technical College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

13 14 15 16 17 18 19 20 21 22 23 24

SOWELA Technical Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

25 26 27 28 29 30 31 32

L.E. Fletcher Technical Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

Northshore Technical Community College - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63

Central Louisiana Technical Community College Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 7,868,430

$ $

0 9,130,462

$ $

0 6,012,720

$ $

0 6,021,758

$ $

0 4,364,035

Role, Scope, and Mission Statement: Louisiana Technical College (LTC), which consists of 2 regionally, accredited Technical Colleges with 10 campuses: Northwest Louisiana Technical College, and South Central Louisiana Technical College. The main mission of the LTC remains workforce development. The LTC provides affordable technical academic education needed to assist individuals in making informed and meaningful occupational choices to meet the labor demands of the industry. Included is training, retraining, cross training, and continuous upgrading of the state’s workforce so that citizens are employable at both entry and advanced levels.

Role, Scope, and Mission Statement: Provide a lifelong learning and teaching environment designed to afford every student an equal opportunity to develop to his/her full potential. SOWELA Technical Community College is a public, comprehensive technical community college offering programs including associate degrees, diplomas, and technical certificates as well as non-credit courses. The college is committed to accessible and affordable quality education, relevant training, and re-training by providing post-secondary academic and technical education to meet the educational advancement and workforce development needs of the community.

Role, Scope, and Mission Statement: L.E. Fletcher Technical Community College is an open-admission, two-year public institution of higher education dedicated to offering quality, economical technical programs and academic courses to the citizens of south Louisiana for the purpose of preparing individuals for immediate employment, career advancement and future learning.

Role, Scope, and Mission Statement: Northshore Technical Community College (NTCC) is a public, technical community college offering programs including associate degrees, diplomas, and technical certificates. These offerings provide skilled employees for business and industry that contribute to the overall economic development and workforce needs of the state. NTCC is dedicated to increasing opportunities for access and success, ensuring quality and accountability, enhancing services to communities and state, providing effective articulation and credit transfer to other institutions of higher education, and contributing to the development of business, industry and the community through customized education, job training and re-training. NTCC is committed to providing quality workforce training and transfer opportunities to students seeking a competitive edge in today's global economy.

Role, Scope, and Mission Statement: Central Louisiana Technical Community College (CLTCC) is a two-year public technical community college offering associate degrees, certificates, and diplomas that prepare individuals for highdemand occupations and transfer opportunities. The college continuously monitors emerging trends, by maintaining proactive business advisory committees and delivering on-time industry-based certifications and high quality customized training for employers. CLTCC pursues responsive, innovative educational and business partnership strategies in an environment that promotes life-long learning, and produces a knowledgeable and skilled workforce as well as confident citizens who grow viable businesses for the future. Using innovative educational strategies, the college creates a skilled workforce and prepares individuals for advanced educational opportunities.

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ENGROSSED HB NO. 1

LCTCSOnline - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 0

Role, Scope, and Mission Statement: A statewide centralized solution for developing and delivering educational programming online via the Internet. LCTCSOnline currently provides over 50 courses and one full general education program for community college and technical college students. LCTCSOnline courses and programs are available through and students are awarded credit by an accredited LCTCS institution. LCTCSOnline develops and delivers courses and programs via a centralized portal where students can search a catalog of classes, choose classes, request enrollment and, once enrolled, attends classes. Student may order publisher content and eBooks, check their progress and see their grades in the same portal. To participate in LCTCSOnline, LCTCS colleges much be accredited either by the Southern Association of Colleges and Schools (SACS) or by the Council on Occupational Education (COE). Students who enroll in LCTCSOnline classes must first be admitted at an accredited college with the appropriate accreditation to offer the course or program. The college at which the student is admitted and will receive a credential is considered the Home College. The Home College will provide all student support services including program advising, financial aid, and library services. It is the policy of LCTCSOnline to use only eBooks where available that results in significant cost savings to the student and assures that the course materials will be available on the first day of class. The goal of LCTCSOnline is to create greater access and variety of high quality programming options while containing student costs. LCTCSOnline will provide competency-based classes in which students may enroll any day of the year.

SPECIAL SCHOOLS AND COMMISSIONS

27

19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED

28 29 30 31 32 33 34 35 36 37 38

EXPENDITURES: Administration and Shared Services - Authorized Positions (90) Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44 45

Louisiana School for the Deaf - Authorized Positions (118) Nondiscretionary Expenditures Discretionary Expenditures

46 47 48 49 50 51 52 53

Louisiana School for the Visually Impaired - Authorized Positions (72) Authorized Other Charges Positions (1) Nondiscretionary Expenditures Discretionary Expenditures

54 55 56 57 58

Auxiliary Account - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

59

$ $

499,393 9,644,649

$ $

951,356 7,949,947

$ $

478,251 5,054,006

$ $

0 2,500

$

24,580,102

Program Description: Provides administrative direction and support services essential for the effective delivery of direct services to the schools. This activity is primarily grouped in the administrative category to provide the following essential services: executive, personnel, accounting, purchasing, and facility planning and management. School operations include maintenance (security, custodial, general maintenance) and food service. Student Services include student health services, student transportation, technology, admissions/records and appraisal services.

Program Description: Provides educational services to hearing impaired children 0-21 years of age through a comprehensive quality educational program which prepares students for post-secondary training and/or the workforce and a pleasant, safe and caring environment in which students can live and learn.

Program Description: Provides educational services to blind and/or visually impaired children 3-21 years of age through a comprehensive quality educational program that prepares students for post-secondary training and/or the workforce, and a pleasant, safe, and caring environment in which students can live and learn.

Account Description: generated Revenues.

Includes a student activity center funded with Self-

TOTAL EXPENDITURES

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1 2 3 4 5 6 7 8 9 10 11 12 13

MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Statutory Dedication: Education Excellence Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

14

BY EXPENDITURE CATEGORY:

15 16 17 18 19

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

20

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

21

19-655 LOUISIANA SPECIAL EDUCATION CENTER

22 23 24 25 26 27 28 29 30 31 32

EXPENDITURES: LSEC Education - Authorized Positions (195) Authorized Other Charges Positions (6) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39 40 41 42 43 44

$

1,600,718

$

174,814

$

153,468

$

1,929,000

$

20,290,826

$ $

2,250,531 109,745

$

22,651,102

$ $ $ $ $

19,919,618 2,322,669 249,031 2,088,784 0

$

24,580,102

$ $

100,018 16,225,454

$

16,325,472

$

24,392

$

75,626

$

100,018

$ $

16,210,454 15,000

$

16,225,454

Program Description: Provides support services for the Instructional and Residential Activities, provides educational services through a total program designed to “mainstream” or return the individual to his or her parish as a contributor to society, and provides total residential care including training and specialized treatment services to orthopedically handicapped individuals to maximize self-help skills for independent living.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund by: Interagency Transfers Statutory Dedication: Education Excellence Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 119 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

7 8

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

EXPENDITURES: Louisiana Virtual School - Authorized Positions (0) Authorized Other Charges Positions (15) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25 26 27

Living and Learning Community - Authorized Positions (87) Authorized Other Charges Positions (13) Nondiscretionary Expenditures Discretionary Expenditures

36 37 38 39 40 41 42

16,325,472

$ $

0 275,000

$ $

430,776 7,909,847

$

8,615,623

$

201,945

$

147,896

$

80,935

$

430,776

$

4,882,929

$ $ $

2,566,373 650,459 85,086

$

8,184,847

$ $ $ $ $

6,590,715 968,651 29,090 1,027,167 0

$

8,615,623

Program Description: Provides students from every Louisiana parish the opportunity to benefit from an environment of academic and personal excellence through a rigorous and challenging educational experience in a nurturing and safe environment.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers: Statutory Dedications: Education Excellence Fund TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCE (DISCRETIONARY)

43

BY EXPENDITURE CATEGORY:

44 45 46 47 48

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

49

$

Program Description: Provides instructional services to public high schools throughout the state of Louisiana where such instruction would not otherwise be available due to a lack of funding and/or qualified instructors to teach the courses. The school operates through web-based instructions; student access class information through the internet. The program provides instruction in math, science, foreign languages, the humanities, and the arts.

28

35

11,121,690 2,648,021 328,480 1,697,625 529,656

19-657 LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS

9 10 11 12 13 14 15 16 17 18 19

29 30 31 32 33 34

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY Page 120 of 230

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ENGROSSED HB NO. 1

1

19-658 THRIVE ACADEMY

2 3 4 5 6 7 8 9

EXPENDITURES: Instruction - Authorized Positions (30) Nondiscretionary Expenditures Discretionary Expenditures

16

TOTAL EXPENDITURES MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Federal Funds TOTAL MEANS OF FINANCE (DISCRETIONARY)

17

BY EXPENDITURE CATEGORY:

18 19 20 21 22

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

23

0 4,498,484

$

4,498,484

$

4,199,782

$ $

65,120 233,582

$

4,498,484

$ $ $ $ $

2,600,108 1,616,671 281,705 0 0

$

4,498,484

Program Description: Provides an opportunity for underserved students in a residential setting to meet physical, emotional and educational needs of students and provides them with the tools that will empower them to advocate for themselves and to make a lasting impact on their community.

10 11 12 13 14 15

$ $

TOTAL BY EXPENDITURE CATEGORY

24

19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY

25 26 27 28 29 30 31 32 33 34

EXPENDITURES: Broadcasting - Authorized Positions (66) Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39 40 41 42 43 44 45 46

$ $

293,112 7,929,298

$

8,222,410

$

205,178

$

87,934

$

293,112

$

5,135,042

$ $

415,917 2,378,339

$

7,929,298

Program Description: Provides intelligent, informative, and educational programming for use in the homes and classrooms. Louisiana Educational Television Authority (LETA) strives to connect the citizens of Louisiana by creating content that showcases Louisiana’s unique history, people, places and events; supports lifelong learning; and provides critical information during emergencies. LETA is a leader in using emerging media technologies for the benefit of Louisiana.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Fees and Self-generated Revenues TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCE (DISCRETIONARY)

Page 121 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

7 8

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

EXPENDITURES: Administration - Authorized Positions (6) Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23

Louisiana Quality Education Support Fund - Authorized Positions (6) Nondiscretionary Expenditures Discretionary Expenditures

31 32 33 34 35 36 37

8,222,410

$ $

250,187 1,064,924

$ $

24,500,000 0

$

25,815,111

$

250,187

$

24,500,000

$

24,750,187

$

824,588

$

21,556

$

218,780

$

1,064,924

$ $ $ $ $

1,300,520 113,947 0 24,400,644 0

$

25,815,111

Program Description: The Louisiana Quality Education Support Fund Program shall annually allocate proceeds from the Louisiana Quality Education Support Fund (8g) for elementary and secondary educational purposes to improve the quality of education.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Statutory Dedications: Louisiana Quality Education Support Fund TOTAL MEANS OF FINANCE (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Fees & Self-generated Revenues Statutory Dedications: Louisiana Charter School Start-up Loan Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

38

BY EXPENDITURE CATEGORY:

39 40 41 42 43

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

44

$

Program Description: The Board of Elementary and Secondary Education (BESE) shall supervise and control public elementary and secondary schools, and the Board’s special schools, and shall have budgetary responsibility over schools and programs under its jurisdiction.

24

30

5,893,576 1,869,599 43,375 415,860 0

19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION

9 10 11 12 13 14 15 16

25 26 27 28 29

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

Page 122 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4

The elementary or secondary educational purposes identified below are funded within the Louisiana Quality Education Support Fund Statutory Dedication amount appropriated above. They are identified separately here to establish the specific amount appropriated for each purpose.

5

Louisiana Quality Education Support Fund

6 7 8 9

Block Grant Allocation Statewide Allocation Review, Evaluation, and Assessment of Proposals Management and Oversight

10

TOTAL

11

19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS

12 13 14 15 16 17

EXPENDITURES: NOCCA Instruction - Authorized Positions (77) Nondiscretionary Expenditures Discretionary Expenditures

25 26 27 28 29 30

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Statutory Dedications: Education Excellence Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (DISCRETIONARY)

31

BY EXPENDITURE CATEGORY:

32 33 34 35 36

Personal Services Operating Expenses Professional Service Other Charges Acquisitions/Major Repairs

37

10,482,051 12,973,164 370,847 673,938

$

24,500,000

$ $

197,060 7,654,007

$

7,851,067

$

76,068

$

41,612

$

79,380

$

197,060

$

5,611,904

$

2,042,103

$

7,654,007

$ $ $ $ $

6,119,392 908,455 108,965 634,875 79,380

$

7,851,067

Program Description: Provides an intensive instructional program of professional arts training for high school level students.

18 19 20 21 22 23 24

$ $ $ $

TOTAL BY EXPENDITURE CATEGORY

38

DEPARTMENT OF EDUCATION

39 40 41

The commissioner of administration is hereby authorized and directed to adjust the means of financing in this department by reducing the appropriation out of the State General Fund (Direct) by $19,779,193.

Page 123 of 230

HLS 17RS-661

1

ENGROSSED HB NO. 1

19-678 STATE ACTIVITIES

2 3 4 5 6 7 8 9 10

EXPENDITURES: Administrative Support - Authorized Positions (108) Nondiscretionary Expenditures Discretionary Expenditures

11 12 13 14 15 16 17

District Support - Authorized Positions (238) Nondiscretionary Expenditures Discretionary Expenditures

18 19 20 21 22 23 24 25

Auxiliary Account - Authorized Positions (8) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39 40

$ 3,000,129 $ 114,151,080

Program Description: The District Support Program supports the following activities: District Support Networks, Academic Policy, Portfolio, Food and Nutrition Services, Child Care Licensing, Talent, Student Opportunities, Grants and Statewide Monitoring.

$ $

0 1,650,327

Account Description: The Auxiliary Account Program uses the fees and collections to provide oversight for the specified programs. Teacher Certification Division analyzes all documentation for Louisiana school personnel regarding course content test scores, teaching and/or administrative experience, and program completion for the purposes of issuing state credentials.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY):

41

BY EXPENDITURE CATEGORY:

42 43 44 45 46

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

47

4,344,536 22,579,749

Program Description: The Administrative Support Program supports the following areas: Executive Management and Executive Management Controls. Included in these services are the Office of the Superintendent, Deputy Superintendent for Management and Finance, Public Affairs, Legal Services, Internal Auditing, and Analytics.

26 27 28 29 30 31 32

$ $

$ 145,725,821

$

4,645,118

$ $ $

956,562 330,053 1,412,932

$

7,344,665

$

29,323,067

$ $ $

29,830,016 6,686,615 72,541,458

$ 138,381,156

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

Page 124 of 230

44,280,768 11,495,480 51,128,168 38,821,405 0

$ 145,725,821

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3

The commissioner of administration is hereby authorized and directed to adjust the means of financing for the District Support Program in the agency by reducing the appropriation out of State General Fund by Interagency Transfers by $9,392,570.

4 5 6 7

Payable out of Federal Funds to the District Support Program for the Child Care Assistance Program for licensing and eligibility determination expenses

8

19-681 SUBGRANTEE ASSISTANCE

9 10 11 12 13 14 15 16 17 18 19

EXPENDITURES: School & District Supports - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25

School & District Innovations - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures Program Description: The School & District Innovations Program provides the

26 27 28 29 30 31

Student – Centered Goals - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39 40 41 42 43 44 45

$

9,392,570

$ 17,151,384 $ 904,728,446

Program Description: The School & District Supports Program provides financial assistance to local education agencies and other providers that serve children with disabilities, come from disadvantaged backgrounds, or high-poverty areas with programs designed to improve student academic achievement. These programs are accomplished through Federal funding including Improving America’s Schools Act (IASA) Title I and Special Education, as well as Louisiana Quality Education Support Fund 8(g).

$ $

0 81,032,163

financial resources to local districts and schools for the Human Capital, District Support, and School Turnaround activities.

$ 0 $ 210,770,365

Program Description: The Student-Centered Goals Program provides the financial resources to the local education agencies and schools for Early Childhood activities.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Education Excellence Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY):

Page 125 of 230

$ 1,213,682,358

$

2,479,042

$

14,672,342

$

17,151,384

$

80,959,108

$ 56,063,343 $ 9,418,903 $1,050,089,620 $1,196,530,974

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

ENGROSSED HB NO. 1

$ 0 $ 0 $ 0 $1,213,682,358 $ 0

TOTAL BY EXPENDITURE CATEGORY

$1,213,682,358

8 9 10 11

Payable out of the State General Fund (Direct) to the Student-Centered Goals Program for the Student Scholarships for Educational Excellence Program

12 13 14

Provided, however, that from the monies appropriated to the Student-Centered Goals Program, the amount of $41,000,000 shall be allocated for the Student Scholarships for Educational Excellence Program.

15 16 17

The commissioner of administration is hereby authorized and directed to adjust the means of financing for the Student-Centered Goals Program by reducing the appropriation out of State General Fund by Interagency Transfers by $12,031,856.

18 19 20

Payable out of Federal Funds to the StudentCentered Goals Program for the Child Care Assistance Program for payments to providers

$

12,031,856

21 22 23 24 25 26 27 28

Payable out of the State General Fund (Direct) to the Student-Centered Goals Program to be allocated to local education agencies and other public schools to support Jump Start Career Diploma workplace-based education experiences, including internships and trainings aligned to Louisiana workforce and economic development needs

$

1,000,000

29

19-682 RECOVERY SCHOOL DISTRICT

30 31 32 33 34 35 36 37 38 39 40 41

EXPENDITURES: Recovery School District - Instruction - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

$ $

94,023 18,147,954

42 43 44 45 46 47

Recovery School District - Construction - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

48

$

1,134,293

Program Description: The Recovery School District (RSD) – Instruction Program is an educational service agency administered by the Louisiana Department of Education with the approval of the State Board of Elementary and Secondary Education (SBESE) serving in the capacity of the governing authority. The RSD is established to provide an appropriate education for children attending any public elementary or secondary school operated under the jurisdiction and direction of any city, parish or other local public school board or any other public entity, which has been transferred to RSD jurisdiction pursuant to R.S. 17:10.5.

$ 0 $ 217,426,584

Program Description: The Recovery School District (RSD) - Construction Program is to provide for a multi-year Orleans Parish Reconstruction Master Plan for the renovation or building of school facilities.

TOTAL EXPENDITURES

Page 126 of 230

$ 235,668,561

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

11

BY EXPENDITURE CATEGORY:

12 13 14 15 16

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

18

19-695 MINIMUM FOUNDATION PROGRAM

19 20 21 22 23 24

EXPENDITURES: Minimum Foundation Program - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

26 27 28 29 30 31 32 33 34 35 36 37

94,023

$

94,023

$

364,571

$ 194,483,251 $ 40,226,716 $ 500,000 $ 235,574,538

$ 8,121,287 $ 1,805,441 $ 36,579,872 $ 2,765,937 $ 186,396,024

17

25

$

$ 235,668,561

$ 3,710,196,294 $ 0

Program Description: The Minimum Foundation Program is to provide funding to local school districts for their public education system.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Support Education in Louisiana First (SELF) Fund Lottery Proceeds Fund not to be expended prior to January 1, 2018 TOTAL MEANS OF FINANCING (NONDISCRETIONARY):

$ 3,710,196,294

$3,451,101,294

$ 106,295,000 $ 152,800,000 $ 3,710,196,294

In accordance with Article VIII Section 13.B the governor may reduce The Minimum Foundation Program appropriations contained in this act provided that any such reduction is consented to in writing by two-thirds of the elected members of each house of the legislature.

Page 127 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5

To ensure and guarantee the state fund match requirements as established by the National School Lunch Program, school lunch programs in Louisiana on the state aggregate shall receive from state appropriated funds a minimum of $5,511,187 State fund distribution amounts made by local education agencies to the school lunch program shall be made monthly.

6

BY EXPENDITURE CATEGORY:

7 8 9 10 11

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

$ 0 $ 0 $ 0 $3,710,196,294 $ 0

12

TOTAL BY EXPENDITURE CATEGORY

13

19-697 NONPUBLIC EDUCATIONAL ASSISTANCE

14 15 16 17 18 19 20 21

EXPENDITURES: Required Services - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26

School Lunch Salary Supplement - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

27 28 29 30 31 32

Textbook Administration - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37

Textbooks - Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

38 39 40 41 42 43 44

$3,710,196,294

$ $

0 8,357,203

$ $

0 7,530,930

$ $

0 171,865

$ $

2,911,843 0

$

18,971,841

$

2,911,843

$

2,911,843

$

16,059,998

$

16,059,998

Program Description: Reimburses nondiscriminatory state approved nonpublic schools for the costs incurred by each school during the preceding school year for maintaining records, completing and filing reports, and providing required education related data.

Program Description: Provides a cash salary supplement for nonpublic school lunchroom employees at eligible schools.

Program Description: Provides State funds for the administrative costs incurred by public school systems that order and distribute school books and other materials of instruction to the eligible nonpublic schools.

Program Description: Provides State funds for the purchase of books and other materials of instruction for eligible nonpublic schools.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY): MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY):

Page 128 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

8

19-699 SPECIAL SCHOOL DISTRICT

9 10 11 12 13 14 15 16 17 18 19 20 21

EXPENDITURES: Administration - Authorized Positions (3) Nondiscretionary Expenditures Discretionary Expenditures

22 23 24 25 26 27 28

Instruction - Authorized Positions (89) Nondiscretionary Expenditures Discretionary Expenditures

35

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY) State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) BY EXPENDITURE CATEGORY:

37 38 39 40 41

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

43 44 45

$

18,971,841

$ $

1,647,462 0

$ $

9,324,914 0

$

10,972,376

$

6,854,928

$ $

3,291,289 826,159

$

10,972,376

$ $ $ $ $

9,723,467 412,717 134,702 701,490 0

$

10,972,376

Program Description: Provides special education and related services to children with exceptionalities who are enrolled in state-operated programs and provides appropriate educational services to eligible children enrolled in state-operated mental health facilities.

36

42

0 0 0 18,971,841 0

Program Description: The Administration Program of the Special School District (SSD) is composed of a central office staff and school administration. Central office staff provides management and administration of the school system and supervision of the implementation of the instructional programs in the facilities. School administrators are the principals and assistant principals of school programs. The primary activities of the Administration Program are to ensure adequate instructional staff to provide education and related service provide and promote professional development, and monitor operations to ensure compliance with State and Federal regulations.

29 30 31 32 33 34

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

Provided, however, that of the funds appropriated to the Instruction Program, the amount of $425,000 shall be allocated for the provision of special education and related services for students at River Oaks Hospital in New Orleans and Brentwood Hospital in Shreveport.

Page 129 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1 2

LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH CARE SERVICES DIVISION

3 4

19-610 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH CARE SERVICES DIVISION

5 6 7 8 9 10 11 12 13 14

LALLIE KEMP REGIONAL MEDICAL CENTER -Authorized Positions (0) Nondiscretionary Expenditures Discretionary Expenditures

20 21 22 23 24 25 26 27

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

28

BY EXPENDITURE CATEGORY:

29 30 31 32 33

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

34

22,225,118 40,602,875

$

62,827,993

$

20,317,202

$

1,907,916

$

22,225,118

$

3,854,073

$ $ $

16,475,808 15,472,658 4,800,336

$

40,602,875

$ $ $ $ $

39,364,710 8,951,627 1,833,086 12,298,111 380,459

$

62,827,993

Program Description: Acute care allied health professionals teaching hospital located in Independence providing inpatient and outpatient acute care hospital services, including emergency room and scheduled clinic services, direct patient care physician services, medical support (ancillary) services, and general support services. This facility is certified triennially (for a three-year period) by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO).

15 16 17 18 19

$ $

TOTAL BY EXPENDITURE CATEGORY

35

SCHEDULE 20

36

OTHER REQUIREMENTS

37

20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS

38 39 40 41 42 43 44 45 46 47

EXPENDITURES: Local Housing of Adult Offenders Nondiscretionary Expenditures Discretionary Expenditures

$ 147,044,905 $ 0

Program Description: Provides a safe and secure environment for adult offenders who have been committed to state custody and are awaiting transfer to the Department of Public Safety and Corrections (DPS&C), Corrections Services (CS). Due to space limitations in state correctional institutions, the DPS&C-CS continues its partnership with the Louisiana Sheriffs’ Association and other local governing authorities by utilizing parish and local jails for housing offenders.

Page 130 of 230

HLS 17RS-661

1 2 3 4 5 6

Transitional Work Program Nondiscretionary Expenditures Discretionary Expenditures

7 8 9 10 11 12

Local Reentry Services Nondiscretionary Expenditures Discretionary Expenditures

ENGROSSED HB NO. 1

16 17 18 19

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

21 22 23 24 25

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY 20-452 LOCAL HOUSING OF STATE JUVENILE OFFENDERS

28 29 30 31 32 33

EXPENDITURES: Local Housing of Juvenile Offenders Nondiscretionary Expenditures Discretionary Expenditures

35 36 37 38 39

0 5,900,000

$ 166,003,262

$ 160,103,262 $ 160,103,262

$

5,900,000

$

5,900,000

$ 0 $ 0 $ 0 $ 166,003,262 $ 0

27

34

$ $

Program Description: Provides reentry services for state offenders housed in local correctional facilities through contracts with local sheriffs and private providers.

20

26

13,058,357 0

Program Description: Provides housing, recreation, and other treatment activities for transitional work program participants housed through contracts with private providers and cooperative endeavor agreements with local sheriffs.

13 14 15

$ $

$ 166,003,262

$ $

0 2,753,032

$

2,753,032

$

0

$

2,753,032

$

2,753,032

Program Description: Provides parish and local jail space for housing juvenile offenders in state custody who are awaiting transfer to Corrections Services.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 131 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7 8

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

$ $ $ $ $

0 0 0 2,753,032 0

$

2,753,032

$ $

0 46,941,853

$ $ $ $ $ $ $ $

97,244 215,871 1,250,000 120,053 39,499 105,278 27,527 1,878,022

$

557,032

$ $ $

1,797,408 1,192,593 1,158,003

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

169 19,597 517 18,782 87,738 148,315 1,249,308 2,575,872 1,287,936 7,158 2,693 43,071 33,811 2,007 424,794 116,858 27,775 3,096,138 118,389 28,295

$ $ $

155,131 3,140,101 344,734

20-901 SALES TAX DEDICATIONS

9 10 11 12 13 14 15 16

EXPENDITURES: Sales Tax Dedications Nondiscretionary Expenditures Discretionary Expenditures

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

Acadia Parish Allen Parish Ascension Parish Avoyelles Parish Baker Beauregard Parish Bienville Parish Bossier Parish Bossier/Caddo Parishes - Shreveport-Bossier Convention and Tourist Bureau Caddo Parish - Shreveport Riverfront and Convention Center Calcasieu Parish - West Calcasieu Community Center Calcasieu Parish - City of Lake Charles Caldwell Parish - Industrial Development Board of the Parish of Caldwell, Inc. Cameron Parish Police Jury Claiborne Parish Police Jury Claiborne Parish - Town of Homer Concordia Parish Desoto Parish Tourism Commission East Baton Rouge Parish Riverside Centroplex East Baton Rouge Parish - Community Improvement East Baton Rouge Parish East Carroll Parish East Feliciana Parish Evangeline Parish Franklin Parish - Franklin Parish Tourism Commission Grant Parish Police Jury Iberia Parish - Iberia Parish Tourist Commission Iberville Parish Jackson Parish - Jackson Parish Tourism Commission Jefferson Parish Jefferson Parish - City of Gretna Grand Isle Tourism Commission Enterprise Account Jefferson Davis Parish - Jefferson Davis Parish Tourist Commission Lafayette Parish Lafourche ARC

Program Description: Percentage of the hotel/motel tax collected in various parishes or cities which is used for economic development, tourism and economic development, construction, capital improvements and maintenance, and other local endeavors.

Page 132 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

ENGROSSED HB NO. 1

Lafourche Parish - Lafourche Parish Tourist Commission LaSalle Parish - LaSalle Economic Development District/Jena Cultural Center Lincoln Parish - Ruston-Lincoln Convention Visitors Bureau Lincoln Parish - Municipalities of Choudrant, Dubach, Simsboro, Grambling, Ruston, and Vienna Livingston Parish - Livingston Parish Tourist Commission and Livingston Economic Development Council Madison Parish Morehouse Parish Morehouse Parish - City of Bastrop Natchitoches Parish - Natchitoches Historic District Development Commission Natchitoches Parish - Natchitoches Parish Tourist Commission New Orleans Area Tourism and Economic Development Orleans Parish - N.O. Metro Convention and Visitors Bureau Ernest N. Morial Convention Center, Phase IV Expansion Project Fund Ouachita Parish - Monroe-West Monroe Convention and Visitors Bureau Plaquemines Parish Pointe Coupee Parish Rapides Parish - Coliseum City of Pineville - Economic Development Rapides Parish – Alexandria Economic Development Rapides Parish - Alexandria/Pineville Area Convention and Visitors Bureau Rapides Parish - Alexandria/Pineville Exhibition Hall Red River Parish Richland Parish River Parishes (St. John the Baptist, St. James, and St. Charles Parishes) Sabine Parish - Sabine Parish Tourist and Recreation Commission St. Bernard Parish St. Charles Parish Council St. James Parish St. John the Baptist Parish - St. John the Baptist Conv.Facility St. Landry Parish St. Martin Parish - St. Martin Parish Tourist Commission St. Mary Parish - St. Mary Parish Tourist Commission St. Tammany Parish - St. Tammany Parish Tourist And Convention Commission/St. Tammany Parish Development District Tangipahoa Parish Tangipahoa Parish - Tangipahoa Parish Tourist Commission Tensas Parish Terrebonne Parish - Houma Area Convention and Visitors Bureau /Houma Area Downtown Development Corporation Terrebonne Parish - Houma Area Convention and Visitors Bureau Union Parish – Union Parish Tourist Commission Vermilion Parish Vernon Parish Washington Parish - Economic Development and Tourism Washington Parish - Washington Parish Tourist Commission Washington Parish - Infrastructure and Park Projects Page 133 of 230

$

349,984

$

21,791

$

262,429

$

258,492

$ $ $ $

332,516 34,326 40,972 40,357

$

319,165

$ $ $

107,463 253,789 10,900,000

$

2,000,000

$ $ $ $ $ $

1,552,486 228,102 40,281 74,178 222,535 370,891

$ $ $ $

222,535 250,417 34,733 116,715

$

201,547

$ $ $ $ $ $ $ $

172,203 116,399 229,222 30,756 329,036 373,159 172,179 601,747

$ $

1,859,500 175,760

$ $

522,008 1,941

$ $ $ $ $ $ $ $

573,447 564,845 27,232 114,843 428,272 14,486 43,025 50,000

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

HLS 17RS-661

ENGROSSED HB NO. 1

Webster Parish - Webster Parish Convention & Visitors Commission West Baton Rouge Parish West Carroll Parish West Feliciana Parish - St. Francisville Winn Parish - Greater Winn Parish Development Corporation for the Louisiana Political Museum & Hall of Fame

$ $ $ $

170,769 515,436 17,076 178,424

$

56,665

$

46,941,853

$

0

$

97,244

$

215,871

$

1,250,000

$

120,053

$

39,499

$

105,278

$

27,527

$

1,878,022

$

557,032

$

1,797,408

$

1,192,593

$

1,158,003

$

169

$

19,597

$

517

$

18,782

$

87,738

$

148,315

$

1,249,308

$

2,575,872

$

1,287,936

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedications: Acadia Parish Visitor Enterprise Fund (R.S. 47:302.22) Allen Parish Capital Improvements Fund (R.S. 47:302.36, 322.7, 332.28) Ascension Parish Visitor Enterprise Fund (R.S. 47:302.21) Avoyelles Parish Visitor Enterprise Fund (R.S. 47:302.6, 322.29, 332.21) Baker Economic Development Fund (R.S. 47:302.50, 322.42, 332.48) Beauregard Parish Community Improvement Fund (R.S. 47:302.24, 322.8, 332.12) Bienville Parish Tourism and Economic Development Fund (R.S. 47:302.51, 322.43 and 332.49) Bossier City Riverfront and Civic Center Fund (R.S. 47:332.7) Shreveport-Bossier City Visitor Enterprise Fund (R.S. 47:322.30) Shreveport Riverfront and Convention Center and Independence Stadium Fund (R.S. 47:302.2, 332.6) West Calcasieu Community Center Fund (R.S. 47:302.12, 322.11, 332.30) Lake Charles Civic Center Fund (R.S. 47:322.11, 332.30) Caldwell Parish Economic Development Fund (R.S. 47:322.36) Cameron Parish Tourism Development Fund (R.S. 47:302.25, 322.12, 332.31) Claiborne Parish Tourism and Economic Development Fund (R.S. 47:302.52,) Town of Homer Economic Development Fund (R.S. 47:302.42, 322.22, 332.37) Concordia Parish Economic Development Fund (R.S. 47:302.53, 322.45, 332.51) DeSoto Parish Visitor Enterprise Fund (R.S. 47:302.39) East Baton Rouge Parish Riverside Centroplex Fund (R.S. 47:332.2) East Baton Rouge Parish Community Improvement Fund (R.S. 47:302.29) East Baton Rouge Parish Enhancement Fund (R.S. 47:322.9)

Page 134 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

ENGROSSED HB NO. 1

East Carroll Parish Visitor Enterprise Fund (R.S. 47:302.32, 322.3, 332.26) East Feliciana Tourist Commission Fund (R.S. 47:302.47, 322.27, 332.42) Evangeline Visitor Enterprise Fund (R.S. 47:302.49, 322.41, 332.47) Franklin Parish Visitor Enterprise Fund (R.S. 47:302.34) Grant Parish Economic Development Fund (R.S. 47:302.55) Iberia Parish Tourist Commission Fund (R.S. 47:302.13) Iberville Parish Visitor Enterprise Fund (R.S. 47:332.18) Jackson Parish Economic Development and Tourism Fund (R.S. 47: 302.35) Jefferson Parish Convention Center Fund (R.S. 47:322.34, 332.1) Jefferson Parish Convention Center Fund - Gretna Tourist Commission Enterprise Account (R.S. 47:322.34, 332.1) Jefferson Parish Convention Center Fund -Town of Grand Isle Tourist Commission Enterprise Account (R.S. 47:322.34, 332.1) Jefferson Davis Parish Visitor Enterprise Fund (R.S. 47:302.38, 322.14, 332.32) Lafayette Parish Visitor Enterprise Fund (R.S. 47:302.18, 322.28, 332.9) Lafourche Parish Enterprise Fund (R.S. 47:302.19) Lafourche Parish Association for Retarded Citizens (ARC) Training and Development Fund (R.S. 47:322.46, 332.52) LaSalle Economic Development District Fund (R.S. 47: 302.48, 322.35, 332.46) Lincoln Parish Visitor Enterprise Fund (R.S. 47:302.8) Lincoln Parish Municipalities Fund (R.S. 47:322.33, 332.43) Livingston Parish Tourism and Economic Development Fund (R.S. 47:302.41, 322.21, 332.36) Madison Parish Visitor Enterprise Fund (R.S. 47:302.4, 322.18 and 332.44) Morehouse Parish Visitor Enterprise Fund (R.S. 47:302.9) Bastrop Municipal Center Fund (R.S. 47:322.17, 332.34) Natchitoches Historic District Development Fund (R.S. 47:302.10, 322.13, 332.5) Natchitoches Parish Visitor Enterprise Fund (R.S. 47:302.10) New Orleans Area Economic Development Fund (R.S. 47:322.38) New Orleans Metropolitan Convention and Visitors Bureau Fund (R.S. 47:332.10) Ernest N. Morial Convention Center Phase IV Expansion Project Fund (R.S. 47:322.38)

Page 135 of 230

$

7,158

$

2,693

$

43,071

$

33,811

$

2,007

$

424,794

$

116,858

$

27,775

$

3,096,138

$

118,389

$

28,295

$

155,131

$

3,140,101

$

349,984

$

344,734

$

21,791

$

262,429

$

258,492

$

332,516

$

34,326

$

40,972

$

40,357

$

319,165

$

107,463

$

253,789

$

10,900,000

$

2,000,000

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

ENGROSSED HB NO. 1

Ouachita Parish Visitor Enterprise Fund (R.S. 47:302.7, 322.1, 332.16) Plaquemines Parish Visitor Enterprise Fund (R.S. 47:302.40, 322.20, 332.35) Pointe Coupee Parish Visitor Enterprise Fund (R.S. 47:302.28, 332.17) Rapides Parish Coliseum Fund (R.S. 47:322.32) Pineville Economic Development Fund (R.S. 47:302.30) Rapides Parish Economic Development Fund (R.S. 47:302.30, 322.32) Alexandria/Pineville Exhibition Hall Fund (R.S. 33:4574.7(K)) Alexandria/Pineville Area Tourism Fund (R.S. 47:302.30, 322.32) Red River Visitor Enterprise Fund (R.S. 47:302.45, 322.40, 332.45) Richland Parish Visitor Enterprise Fund (R.S. 47:302.4, 322.18, 332.44) River Parishes Convention, Tourist, and Visitors Commission Fund (R.S. 47:322.15) Sabine Parish Tourism Improvement Fund (R.S. 47:302.37, 322.10, 332.29) St. Bernard Parish Enterprise Fund (R.S. 47:322.39, 332.22) St. Charles Parish Enterprise Fund (R.S. 47:302.11, 332.24) St. James Parish Enterprise Fund (R.S. 47:332.23) St. John the Baptist Convention Facility Fund (R.S. 47:332.4) St. Landry Parish Historical Development Fund #1 (R.S. 47:332.20) St. Martin Parish Enterprise Fund (R.S. 47:302.27) St. Mary Parish Visitor Enterprise Fund (R.S. 47:302.44, 322.25, 332.40) St. Tammany Parish Fund (R.S. 47:302.26, 322.37, 332.13) Tangipahoa Parish Tourist Commission Fund (R.S. 47:302.17, 332.14) Tangipahoa Parish Economic Development Fund (R.S. 47:322.5) Tensas Parish Visitor Enterprise Fund (R.S. 47:302.33, 322.4, 332.27) Houma/Terrebonne Tourist Fund (R.S. 47:302.20) Terrebonne Parish Visitor Enterprise Fund (R.S. 47:322.24, 332.39) Union Parish Visitor Enterprise Fund (R.S. 47:302.43, 322.23, 332.38) Vermilion Parish Visitor Enterprise Fund (R.S. 47:302.23, 322.31, 332.11) Vernon Parish Legislative Community Improvement Fund (R.S. 47:302.5, 322.19, 332.3) Washington Parish Tourist Commission Fund (R.S. 47:332.8)

Page 136 of 230

$

1,552,486

$

228,102

$

40,281

$

74,178

$

222,535

$

370,891

$

250,417

$

222,535

$

34,733

$

116,715

$

201,547

$

172,203

$

116,399

$

229,222

$

30,756

$

329,036

$

373,159

$

172,179

$

601,747

$

1,859,500

$

522,008

$

175,760

$

1,941

$

573,447

$

564,845

$

27,232

$

114,843

$

428,272

$

43,025

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Washington Parish Economic Development and Tourism Fund (R.S. 47:322.6) Washington Parish Infrastructure and Park Fund (R.S. 47:332.8(C)) Webster Parish Convention and Visitors Commission Fund (R.S. 47:302.15) West Baton Rouge Parish Visitor Enterprise Fund (R.S. 47:332.19) West Carroll Parish Visitor Enterprise Fund (R.S. 47:302.31, 322.2, 332.25) St. Francisville Economic Development Fund (R.S. 47:302.46, 322.26, 332.41) Winn Parish Tourism Fund (R.S. 47:302.16, 322.16, 332.33)

$

14,486

$

50,000

$

170,769

$

515,436

$

17,076

$

178,424

$

56,665

15

TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

46,941,853

$ $ $ $ $

0 0 0 46,662,521 0

$

46,662,521

16

BY EXPENDITURE CATEGORY:

17 18 19 20 21

Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs

22

TOTAL BY EXPENDITURE CATEGORY

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Provided, however, that in the event that the monies in the Jefferson Parish Convention Center Fund exceed $1,000,000 for FY 2017-2018, out of the funds appropriated herein out of the fund, $350,000 shall be allocated and distributed to the Jefferson Performing Arts Society - East Bank, $250,000 shall be allocated and distributed to the Jefferson Performing Arts Society - City of Westwego, $100,000 shall be allocated and distributed to the city of Westwego for the Westwego Farmers and Fisherman's Market, $75,000 to the city of Westwego for river shuttle services from the Westwego River Landing or improvements to Sala Avenue, $50,000 shall be allocated and distributed to the City of Westwego for the Creative Arts Center, $25,000 shall be allocated and distributed to the City of Westwego for Westwego Fest, $50,000 shall be allocated and distributed to the City of Westwego for the WHARF project, $250,000 shall be allocated and distributed to the city of Gretna for the Marketing Program for the Gretna Festival, $200,000 shall be allocated and distributed to the City of Gretna - Heritage Festival, and $100,000 shall be allocated to the Jefferson Parish Council for the New Growth Economic Development Association. In the event that total revenues deposited in this fund are insufficient to fully fund such allocations, each entity shall receive the same pro rata share of the monies available, which its allocation represents to the total.

40

20-903 PARISH TRANSPORTATION

41 42 43 44 45 46 47 48 49 50

EXPENDITURES: Parish Road Program (per R.S. 48:751-756(A)(1)) Nondiscretionary Expenditures Discretionary Expenditures Parish Road Program (per R.S. 48:751-756(A)(3)) Nondiscretionary Expenditures Discretionary Expenditures Mass Transit Program (per R.S. 48:756(B)-(E)) Nondiscretionary Expenditures Discretionary Expenditures

Page 137 of 230

$ $

34,000,000 0

$ $

4,445,000 0

$ $

4,955,000 0

HLS 17RS-661

1 2 3 4 5 6

Off-system Roads and Bridges Match Program Nondiscretionary Expenditures Discretionary Expenditures

12 13 14

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Statutory Dedication: Transportation Trust Fund - Regular TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

3,000,000 0

$

46,400,000

$

46,400,000

$

46,400,000

$

0

$ $ $ $ $

0 0 0 46,400,000 0

$

46,400,000

MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCING (DISCRETIONARY)

15

BY EXPENDITURE CATEGORY:

16 17 18 19 20

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

21

$ $

Program Description: Provides funding to all parishes for roads systems maintenance. Funds distributed on population-based formula as well as on mileage-based formula.

7 8 9 10 11

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

22 23

Provided that the Department of Transportation and Development shall administer the Offsystem Roads and Bridges Match Program.

24 25 26

Provided, however, that out of the funds allocated under the Parish Transportation Program (R.S. 48:751-756(A)(1)) to Jefferson Parish, the funds shall be allocated directly to the following municipalities in the amounts listed:

27 28 29 30 31 32

Kenner Gretna Westwego Harahan Jean Lafitte Grand Isle

33

20-905 INTERIM EMERGENCY BOARD

34 35 36 37 38 39 40 41 42 43 44

EXPENDITURES: Administrative Nondiscretionary Expenditures Discretionary Expenditures

45

$ $ $ $ $ $

206,400 168,000 168,000 168,000 168,000 168,000

$ $

0 37,159

$

37,159

Program Description: Provides funding for emergency events or occurrences not reasonably anticipated by the legislature by determining whether such an emergency exists, obtaining the written consent of two-thirds of the elected members of each house of the legislature and appropriating from the general fund or borrowing on the full faith and credit of the state to meet the emergency, all within constitutional and statutory limitation. Further provides for administrative costs.

TOTAL EXPENDITURES

Page 138 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

0

$

0

$

37,159

$

37,159

$ $ $ $ $

3,500 3,000 0 30,659 0

$

37,159

BY EXPENDITURE CATEGORY: Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs TOTAL BY EXPENDITURE CATEGORY

14

20-906 DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS

15 16 17 18 19 20 21 22

EXPENDITURES: District Attorneys and Assistant District Attorneys Nondiscretionary Expenditures Discretionary Expenditures

30 31 32

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedication: Pari-Mutuel Live Racing Facility Control Fund Video Draw Poker Device Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

$

31,764,182

$

26,314,182

$ $

50,000 5,400,000

$

31,764,182

$

0

$ $ $ $ $

0 0 0 31,764,182 0

$

31,764,182

MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCING (DISCRETIONARY)

33

BY EXPENDITURE CATEGORY:

34 35 36 37 38

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

31,764,182 0

Program Description: Provides state funding for 42 District Attorneys, 579 Assistant District Attorneys, and 64 victims assistance coordinators statewide. State statute provides an annual salary of $50,000 per district attorney, $45,000 per assistant district attorney and $30,000 per victims assistance coordinator

23 24 25 26 27 28 29

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 139 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

20-923 CORRECTIONS DEBT SERVICE

2 3 4 5 6 7 8

EXPENDITURES: Corrections Debt Service Nondiscretionary Expenditures Discretionary Expenditures

12 13 14

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

16 17 18 19 20

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

22

20-924 VIDEO DRAW POKER - LOCAL GOVERNMENT AID

23 24 25 26 27 28 29 30 31

EXPENDITURES: State Aid Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35 36 37 38 39

$

5,056,717

$

5,056,717

$

5,056,717

$

0

$ $ $ $ $

0 0 0 5,056,717 0

$

5,056,717

$ $

0 39,314,155

$

39,314,155

$

0

$

39,314,155

$

39,314,155

MEANS OF FINANCE (DISCRETIONARY):

15

21

5,056,717 0

Program Description: Provides principal and interest payments for the Louisiana Correctional Facilities Corporation Lease Revenue Bonds which were sold for the construction, purchase, or improvement of correctional facilities.

9 10 11

$ $

Program Description: Provides distribution of approximately 25% of funds in Video Draw Poker Device Fund (less District Attorneys and Asst. District Attorneys dedications of $5,400,000) to local parishes or municipalities in which devices are operated based on portion of fees/fines/penalties contributed to total. Funds used for enforcement of statute and public safety.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedication: Video Draw Poker Device Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 140 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs

7 8 9 10 11 12 13 14 15 16 17 18

TOTAL BY EXPENDITURE CATEGORY

24

EXPENDITURES: Debt Service Nondiscretionary Expenditures Discretionary Expenditures

0 0 0 39,314,155 0

$

39,314,155

$ $

15,000,000 0

$

15,000,000

$

15,000,000

$

15,000,000

$ $ $ $ $

0 0 0 15,000,000 0

$

15,000,000

Program Description: Provides for the payment of debt service and all related costs and expenses associated therewith on unclaimed property bonds issued by the commission. Monies from the I-49 North Account and the I-49 South Account shall be used exclusively to match federal funds to be used by the Department of Transportation and Development for the costs for and associated with the construction of Interstate 49.

TOTAL EXPENDITURES MEANS OF FINANCE: (NONDISCRETIONARY): State General Fund by: Statutory Dedications: Unclaimed Property Leverage Fund TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

25

BY EXPENDITURE CATEGORY:

26 27 28 29 30

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

31

$ $ $ $ $

20-925 UNCLAIMED PROPERTY LEVERAGE FUND - DEBT SERVICE

19 20 21 22 23

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

32

20-930 HIGHER EDUCATION - DEBT SERVICE AND MAINTENANCE

33 34 35 36 37 38

EXPENDITURES: Debt Service and Maintenance Nondiscretionary Expenditures Discretionary Expenditures

39 40 41 42 43 44

$ $

38,558,458 0

$

38,558,458

$

38,558,458

$

38,558,458

$

0

Program Description: Payments for indebtedness, equipment leases and maintenance reserves for Louisiana public postsecondary education.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCING (DISCRETIONARY) Page 141 of 230

HLS 17RS-661

1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7 8 9 10 11 12 13 14 15 16

TOTAL BY EXPENDITURE CATEGORY

20 21 22 23 24 25 26 27

EXPENDITURES: Debt Service and State Commitments Nondiscretionary Expenditures Discretionary Expenditures

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Statutory Dedications: Louisiana Mega-Project Development Fund Rapid Response Fund TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

29 30 31 32 33

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

35

20-932 TWO PERCENT FIRE INSURANCE FUND

36 37 38 39 40 41 42

EXPENDITURES: State Aid Nondiscretionary Expenditures Discretionary Expenditures

43

0 0 0 38,558,458 0

$

38,558,458

$ $

11,778,840 36,815,040

$

48,593,880

$

11,778,840

$

11,778,840

$

12,641,546

$ $

14,173,494 10,000,000

$

36,815,040

$ $ $ $ $

0 0 0 48,593,880 0

$

48,593,880

$ $

0 18,340,000

$

18,340,000

Program Description: Louisiana Economic Development Debt Service and State Commitments provides for the scheduled annual payments due for bonds and state project commitments.

28

34

$ $ $ $ $

20-931 LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND STATE COMMITMENTS

17 18 19

ENGROSSED HB NO. 1

Program Description: Provides funding to local governments to aid in fire protection. A 2% fee is assessed on fire insurance premiums and remitted to local entities on a per capita basis.

TOTAL EXPENDITURES

Page 142 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14

ENGROSSED HB NO. 1

MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedication: Two Percent Fire Insurance Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

$

0

$

18,340,000

$

18,340,000

$ $ $ $ $

0 0 0 18,340,000 0

$

18,340,000

BY EXPENDITURE CATEGORY: Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs TOTAL BY EXPENDITURE CATEGORY

15

20-933 GOVERNOR'S CONFERENCES AND INTERSTATE COMPACTS

16 17 18 19 20 21 22 23 24 25 26

EXPENDITURES: Governor's Conferences and Interstate Compacts Nondiscretionary Expenditures Discretionary Expenditures

30 31 32 33

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY)

34

BY EXPENDITURE CATEGORY:

35 36 37 38 39

Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs

40

0 464,870

$

464,870

$

0

$

0

$

464,870

$

464,870

$ $ $ $ $

0 464,870 0 0 0

$

464,870

Program Description: Pays annual membership dues with national organizations of which the state is a participating member. The state through this program pays dues to the following associations: Southern Growth Policy Board, National Association of State Budget Officers, Southern Governors' Association, National Governors' Association, Education Commission of the States, Southern Technology Council, Delta Regional Authority, and the Council of State Governments National Office.

27 28 29

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 143 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

1

20-939 PREPAID WIRELESS 911 SERVICE

2 3 4 5 6 7 8

EXPENDITURES: Prepaid Wireless 911 Service Nondiscretionary Expenditures Discretionary Expenditures

14 15 16

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues from prior and current year collections TOTAL MEANS OF FINANCING (NONDISCRETIONARY):

TOTAL MEANS OF FINANCING (DISCRETIONARY) BY EXPENDITURE CATEGORY:

18 19 20 21 22

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs TOTAL BY EXPENDITURE CATEGORY

24 25

20-940 EMERGENCY MEDICAL SERVICES - PARISHES AND MUNICIPALITIES

26 27 28 29 30 31 32

EXPENDITURES: Emergency Medical Services Nondiscretionary Expenditures Discretionary Expenditures

33 34 35 36 37 38 39

$

10,825,000

$

10,825,000

$

10,825,000

$

0

$ $ $ $ $

0 0 0 10,825,000 0

$

10,825,000

$ $

150,000 0

$

150,000

$

150,000

$

150,000

$

0

MEANS OF FINANCE (DISCRETIONARY):

17

23

10,825,000 0

Program Description: Provides for the remittance of fees imposed upon the consumer who purchases a prepaid wireless telecommunication service to local 911 communication districts.

9 10 11 12 13

$ $

Program Description: Provides funding for emergency medical services and public safety needs to parishes and municipalities; $4.50 of the driver's license reinstatement fee is distributed to parish or municipality of origin.

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund by: Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCING (DISCRETIONARY)

Page 144 of 230

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1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

7 8 9 10 11 12 13 14 15 16 17 18 19

ENGROSSED HB NO. 1

TOTAL BY EXPENDITURE CATEGORY

EXPENDITURES: Agriculture and Forestry – Pass Through Funds Nondiscretionary Expenditures Discretionary Expenditures

$

150,000

$ $

0 11,239,330

$

11,239,330

$

0

$

1,541,126

$

257,910

$ $ $ $

350,000 3,000,000 534,034 5,556,260

$

11,239,330

$ $ $ $ $

0 0 0 11,239,330 0

$

11,239,330

Program Description: Pass through funds for the 44 Soil and Water Conservation Districts in Louisiana, The Temporary Emergency Food Assistance Program, Specialty Crop Block Grant, Volunteer Fire Assistance, Urban and Community Forestry, State Fire Assistance Mitigation, Forest Health Monitoring, Forest Stewardship Program, Legacy Program, Louisiana Horse Racing Industry Promotion, Forest Productivity Program, Agricultural Commodity Commission Self-Insurance Fund, and the Grain and Cotton Indemnity Fund.

TOTAL EXPENDITURES

21

MEANS OF FINANCE (NONDISCRETIONARY):

22 23 24 25 26 27 28 29 30 31

TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Statutory Dedications: Agricultural Commodity Commission Self-Insurance Fund Forestry Productivity Fund Grain and Cotton Indemnity Fund Federal Funds TOTAL MEANS OF FINANCING (DISCRETIONARY)

33

BY EXPENDITURE CATEGORY:

34 35 36 37 38

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39

0 0 0 150,000 0

20-941 AGRICULTURE AND FORESTRY – PASS THROUGH FUNDS

20

32

$ $ $ $ $

TOTAL BY EXPENDITURE CATEGORY

40 41

Provided, however, that the funds appropriated herein shall be administered by the commissioner of agriculture and forestry.

42 43 44 45 46

Payable out of the State General Fund by Interagency Transfers from the Division of Administration, Community Development Block Grant Program for the Healthy Food Retail Act

Page 145 of 230

$

1,000,000

HLS 17RS-661

ENGROSSED HB NO. 1

1 2 3

Provided, however, that the Division of Administration, Office of Community Development shall submit an Action Plan Amendment and a request for the reallocation of such monies to the U.S. Department of Housing and Urban Development (HUD) for approval.

4

20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

EXPENDITURES: Miscellaneous Aid Nondiscretionary Expenditures Discretionary Expenditures

$ $

0 7,324,452

$ $ $ $ $ $ $ $ $ $ $ $ $

500,000 500,000 500,000 500,000 1,000,000 764,813 100,000 769,670 100,000 100,000 90,000 1,827,961 572,008

$

7,324,452

$

0

$ $

100,000 100,000

$ $ $ $ $ $ $ $

1,827,961 769,670 764,813 90,000 1,000,000 2,000,000 100,000 572,008

$

7,324,452

Program Description: This program provides special state direct aid to specific local entities for various endeavors.

Affiliated Blind of Louisiana Training Center Louisiana Center for the Blind at Ruston Lighthouse for the Blind in New Orleans Louisiana Association for the Blind Greater New Orleans Sports Foundation Calcasieu Parish School Board FORE Kids Foundation 26th Judicial District Court Truancy Programs Algiers Economic Development Foundation Beautification Project for New Orleans Neighborhoods Friends of NORD New Orleans City Park Improvement Association St. Landry School Board TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund by: Statutory Dedications: Algiers Economic Development Foundation Fund Beautification Project for New Orleans Neighborhoods Fund Beautification and Improvement of the New Orleans City Park Fund Bossier Parish Truancy Program Fund Calcasieu Parish Fund Friends for NORD Fund Greater New Orleans Sports Foundation Rehabilitation for the Blind and Visually Impaired Fund Sports Facility Assistance Fund St. Landry Parish Excellence Fund TOTAL MEANS OF FINANCING (DISCRETIONARY)

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1

BY EXPENDITURE CATEGORY:

2 3 4 5 6

Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

TOTAL BY EXPENDITURE CATEGORY

29 30 31

EXPENDITURES: Municipal Police Supplemental Payments Nondiscretionary Expenditures Discretionary Expenditures Firefighters' Supplemental Payments Nondiscretionary Expenditures Discretionary Expenditures Constables and Justices of the Peace Supplemental Payments Nondiscretionary Expenditures Discretionary Expenditures Deputy Sheriffs' Supplemental Payments Nondiscretionary Expenditures Discretionary Expenditures

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCE (NONDISCRETIONARY)

$

7,324,452

$ $

35,774,083 0

$ $

33,522,000 0

$ $

1,027,452 0

$ $

53,716,000 0

$ 124,039,535

$ 124,039,535 $ 124,039,535

MEANS OF FINANCE (DISCRETIONARY): TOTAL MEANS OF FINANCE (DISCRETIONARY) BY EXPENDITURE CATEGORY:

33 34 35 36 37

Personal Services Operating Expenses Professional Services Other Charges Acquisitions/Major Repairs

39 40 41 42 43 44 45 46

0 0 0 7,324,452 0

Program Description: Provides additional compensation for each eligible law enforcement personnel - municipal police, firefighter, and deputy sheriff - at the rate of $500 per month. Provides additional compensation for each eligible municipal constable and justice of the peace at the rate of $100 per month.

32

38

$ $ $ $ $

20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL

26 27 28

ENGROSSED HB NO. 1

$

0

$ 0 $ 0 $ 0 $ 124,039,535 $ 0

TOTAL BY EXPENDITURE CATEGORY

$ 124,039,535

There shall be a board of review to oversee the eligibility for payment of deputy sheriffs' supplemental pay which shall be composed of three (3) members, one of whom shall be the commissioner of administration or his designee from the Division of Administration; one of whom shall be a member of the Louisiana Sheriffs' Association selected by the president thereof; and one of whom shall be the state treasurer or his designee from the Treasury. The board of review shall establish criteria for eligibility for deputy sheriffs becoming eligible after the effective date of this Act. Deputy Sheriffs receiving supplemental pay prior to the effective date of this Act shall not be affected by the eligibility criteria.

Page 147 of 230

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ENGROSSED HB NO. 1

1 2 3

The amount herein appropriated shall be paid to eligible individuals on a pro rata basis for the number of working days employed when an individual is terminated prior to the end of the month.

4

20-977 DOA - DEBT SERVICE AND MAINTENANCE

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

EXPENDITURES: Debt Service and Maintenance Nondiscretionary Expenditures Discretionary Expenditures

32 33 34 35

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): State General Fund (Direct) State General Fund by: Interagency Transfers Fees & Self-generated Revenues TOTAL MEANS OF FINANCING (NONDISCRETIONARY) MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct) TOTAL MEANS OF FINANCING (DISCRETIONARY)

36

BY EXPENDITURE CATEGORY:

37 38 39 40 41

Personal Services Operating Expenses Professional Services Other Charges Acquisitions and Major Repairs

42

95,940,576 0

$

95,940,576

$

51,526,197

$ $

44,411,099 3,280

$

95,940,576

$

0

$

0

$ $ $ $ $

0 0 0 95,940,576 0

$

95,940,576

Program Description: Payments for indebtedness and maintenance on state buildings maintained by the Louisiana Office Building Corporation and Office Facilities Corporation as well as the funds necessary to pay the debt service requirements resulting from the issuance of Louisiana Public Facilities Authority revenue bonds. Payments for settlement agreement between the State of Louisiana and the United States Department of Health and Human Services resulting from the Road Hazard Cost Disallowance. Cooperative Endeavor Agreement (CEA) between the State of Louisiana / Division of Administration, the city of New Orleans, the Sewerage and Water Board of New Orleans, and the Louisiana Public Facilities Authority. In accordance with the terms of the CEA, the State, through the Commissioner of Administration shall include in the Executive Budget a request for the appropriation of funds necessary to pay the debt service requirements resulting from the issuance of Louisiana Public Facilities Authority revenue bonds. These bonds were issued for the purpose of repairing the public infrastructure damaged by the hurricanes. This budget unit is also responsible for debt service payments to Federal City in Algiers, Louisiana as well as the Office of Public Health (OPH) Lab formerly the Department of Environmental Quality (DEQ) Lab.

26 27 28 29 30 31

$ $

TOTAL BY EXPENDITURE CATEGORY

Page 148 of 230

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ENGROSSED HB NO. 1

1

20-XXX FUNDS

2 3 4 5 6 7 8

EXPENDITURES: Administrative Nondiscretionary Expenditures Discretionary Expenditures

11

0 49,707,502

$

49,707,502

$

0

$

49,707,502

$

49,707,502

Program Description: The expenditures reflected in this program are associated with transfers to various funds. From the fund deposits, appropriations are made to specific state agencies overseeing the expenditures of these funds.

9 10

$ $

TOTAL EXPENDITURES MEANS OF FINANCE (NONDISCRETIONARY): TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

12 13 14 15

MEANS OF FINANCE (DISCRETIONARY): State General Fund (Direct)

16 17 18 19 20 21

The state treasurer is hereby authorized and directed to transfer monies from the State General Fund (Direct) as follows: the amount of $32,910,911 into the Louisiana Public Defender Fund; the amount of $28,500 into the DNA Testing Post-Conviction Relief for Indigents Fund; the amount of $258,000 into the Innocence Compensation Fund; the amount of $14,939,752 into the Self-Insurance Fund; and the amount of $1,570,339 into the Indigent Parent Representation Program Fund.

22

CHILDREN'S BUDGET

TOTAL MEANS OF FINANCING (DISCRETIONARY)

23

Section 19. Of the funds appropriated in Section 18, the following amounts are

24

designated as services and programs for children and their families and are hereby listed in

25

accordance with La. R.S. 46:2604(E). The commissioner of administration shall adjust the

26

amounts shown to reflect final appropriations after enactment of this bill.

27 28 29 30 31

Program/Service Executive Office

32

Children's Cabinet

33 34 35 36

Louisiana Youth for Excellence (LYFE) Program Subtotal

SCHEDULE 01 EXECUTIVE DEPARTMENT EXECUTIVE OFFICE General Fund Other State FederalFunds Total Funds T.O. $0

$115,000

$0

$115,000

1

$141,000 $141,000

$0 $115,000

$476,898 $476,898

$617,898 $732,898

3 4

Page 149 of 230

HLS 17RS-661

1 2 3

ENGROSSED HB NO. 1

5 6

SCHEDULE 01 EXECUTIVE DEPARTMENT MENTAL HEALTH ADVOCACY SERVICE Federal Program/Service General Fund Other State Total Funds T.O. Funds Mental Health Advocacy Service

7 8 9

Juvenile Legal Representation Subtotal

4

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

$2,091,372 $2,091,372

$590,659 $590,659

$0 $0

$2,682,031 $2,682,031

26 26

SCHEDULE 01 EXECUTIVE DEPARTMENT OFFICE OF COASTAL PROTECTION AND RESTORATION Federal Program/Service General Fund Other State Total Funds T.O. Funds Coastal Protection Coastal Wetlands Presentations and Materials $0 $10,000 $0 $10,000 0 Subtotal $0 $10,000 $0 $10,000 0

SCHEDULE 01 EXECUTIVE DEPARTMENT DEPARTMENT OF MILITARY AFFAIRS Federal Program/Service General Fund Other State Total Funds T.O. Funds Military Affairs Education Programs including Starbase and Youth Challenge $5,942,374 $2,056,771 $19,764,363 $27,763,508 358 Subtotal $5,942,374 $2,056,771 $19,764,363 $27,763,508 358

SCHEDULE 01 EXECUTIVE DEPARTMENT LOUISIANA PUBLIC DEFENDER BOARD Federal Program/Service General Fund Other State Total Funds T.O. Funds Youth Services Juvenile Legal Representation $0 $4,422,661 $0 $4,422,661 2 Subtotal $0 $4,422,661 $0 $4,422,661 2

Page 150 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

ENGROSSED HB NO. 1

SCHEDULE 01 EXECUTIVE DEPARTMENT LOUISIANA COMMISSION ON LAW ENFORCEMENT Federal Program/Service General Fund Other State Total Funds T.O. Funds Youth Services Drug Abuse Resistance Education (DARE) Program $819,288 $2,606,614 $0 $3,425,902 2 Truancy Assessment and Service Centers (TASC) Program $1,831,966 $0 $0 $1,831,966 0 Subtotal $2,651,254 $2,606,614 $0 $5,257,868 2

SCHEDULE 05 DEPARTMENT OF ECONOMIC DEVELOPMENT OFFICE OF BUSINESS DEVELOPMENT Federal Program/Service General Fund Other State Total Funds T.O. Funds Business Development Marketing Education Retail Alliance $0 $675,563 $0 $675,563 0 LA Council for Economic Education $0 $74,437 $0 $74,437 0 Marketing Education District 2 Enhancement Corporation $0 $250,000 $0 $250,000 0 Subtotal $0 $1,000,000 $0 $1,000,000 0

SCHEDULE 06 DEPARTMENT OF CULTURE, RECREATION AND TOURISM OFFICE OF CULTURAL DEVELOPMENT Federal Program/Service General Fund Other State Total Funds T.O. Funds Cultural Development Council for the Development of French in Louisiana (CODOFIL) $254,286 $305,000 $0 $559,286 0 Subtotal $254,286 $305,000 $0 $559,286 0

Page 151 of 230

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

42 43 44 45 46 47 48 49 50 51

ENGROSSED HB NO. 1

SCHEDULE 08C DEPARTMENT OF YOUTH SERVICES OFFICE OF JUVENILE JUSTICE Federal Program/Service General Fund Other State Total Funds Funds Office of Juvenile Justice – Administration Administration $12,908,335 $1,873,245 $84,016 $14,865,596 Office of Juvenile Justice – North Region Institutional / Secure Care $31,176,069 $3,105,434 $51,402 $34,332,905 Office of Juvenile Justice – Central/Southwest Region Institutional / Secure Care $10,439,529 $1,647,050 $10,900 $12,097,479 Office of Juvenile Justice – Southeast Region Institutional / Secure Care $25,283,523 $1,433,856 $32,927 $26,750,306 Office of Juvenile Justice – Contract Services Community-Based Programs $21,583,832 $4,589,201 $712,551 $26,885,584 Auxiliary Account $235,682 $0 $0 $235,682 Subtotal $101,626,970 $12,648,786 $891,796 $115,167,552

T.O.

48

370

231

295

0 0 944

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH JEFFERSON PARISH HUMAN SERVICES AUTHORITY Federal Program/Service General Fund Other State Total Funds T.O. Funds Jefferson Parish Human Services Authority Developmental Disabilities $2,635,460 $1,008,312 $0 $3,643,772 0 Subtotal $2,635,460 $1,008,312 $0 $3,643,772 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH FLORIDA PARISHES HUMAN SERVICES AUTHORITY Federal Program/Service General Fund Other State Total Funds T.O. Funds Florida Parishes Human Services Authority Children and Adolescent Services $1,547,491 $1,116,613 $0 $2,664,104 0 Subtotal $1,547,491 $1,116,613 $0 $2,664,104 0

Page 152 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

ENGROSSED HB NO. 1

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH CAPITAL AREA HUMAN SERVICES DISTRICT Federal Program/Service General Fund Other State Total Funds T.O. Funds Capital Area Human Services District Children's Behavioral Health Services $2,390,809 $5,005,178 $0 $7,395,987 0 Subtotal $2,390,809 $5,005,178 $0 $7,395,987 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH DEVELOPMENTAL DISABILITIES COUNCIL Federal Program/Service General Fund Other State Total Funds T.O. Funds Developmental Disabilities Council Families Helping Families $507,076 $0 $0 $507,076 0 Louisiana Citizens for Action Now (LaCAN) $0 $0 $240,000 $240,000 0 Subtotal $507,076 $0 $240,000 $747,076 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH METROPOLITAN HUMAN SERVICES DISTRICT Federal Program/Service General Fund Other State Total Funds T.O. Funds Metropolitan Human Services District Children and Adolescent Services $2,003,145 $1,261,735 $0 $3,264,880 0 Subtotal $2,003,145 $1,261,735 $0 $3,264,880 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH MEDICAL VENDOR ADMINISTRATION Federal Program/Service General Fund Other State Total Funds T.O. Funds Medical Vendor Administration Services for Medicaid Eligible Children $26,510,287 $144,625 $96,392,961 $123,047,873 973 Subtotal $26,510,287 $144,625 $96,392,961 $123,047,873 973

Page 153 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

30 31 32 33 34 35 36 37 38 39

ENGROSSED HB NO. 1

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH MEDICAL VENDOR PAYMENTS Federal Program/Service General Fund Other State Total Funds T.O. Funds Medical Vendor Payments Services for Medicaid Eligible Children $772,280,020 $278,938,584 $2,189,645,546 $3,240,864,150 0 Subtotal $772,280,020 $278,938,584 $2,189,645,546 $3,240,864,150 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY Federal Program/Service General Fund Other State Total Funds T.O. Funds South Central Louisiana Human Services Authority Children and Adolescent Services $1,372,518 $1,645,810 $0 $3,018,328 0 Subtotal $1,372,518 $1,645,810 $0 $3,018,328 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH NORTHEAST DELTA HUMAN SERVICES AREA Federal Program/Service General Fund Other State Total Funds T.O. Funds Northeast Delta Human Services Area Children and Adolescent Services $1,043,589 $957,155 $0 $2,000,744 0 Subtotal $1,043,589 $957,155 $0 $2,000,744 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH ACADIANA AREA HUMAN SERVICES DISTRICT Federal Program/Service General Fund Other State Total Funds T.O. Funds Acadiana Area Human Services District Children and Adolescent Services $3,024,225 $949,200 $0 $3,973,425 0 Subtotal $3,024,225 $949,200 $0 $3,973,425 0

Page 154 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

ENGROSSED HB NO. 1

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH OFFICE OF PUBLIC HEALTH Federal Program/Service General Fund Other State Total Funds T.O. Funds Personal Health Immunization $1,840,027 $438,168 $2,929,500 $5,207,695 38 Nurse Family Partnership $2,600,000 $2,877,075 $15,379,759 $20,856,834 48 Maternal and Child Health $0 $0 $4,712,650 $4,712,650 9 Children's Special Health Services $1,213,000 $240,000 $4,425,000 $5,878,000 30 School Based Health Services $260,000 $4,600,000 $316,437 $5,176,437 4 Genetics and Hemophilia $1,074,328 $6,271,260 $1,030,000 $8,375,588 0 Lead Poisoning Prevention $0 $0 $293,336 $293,336 1 HIV/Perinatal & AIDS Drug Assistance $0 $0 $2,790,338 $2,790,338 1 Child Death Review $50,000 $0 $0 $50,000 0 Nutrition Services $11,400 $126,735 $90,985,098 $91,123,233 138 Emergency Medical Services $0 $0 $130,000 $130,000 1 Smoking Cessation $0 $373,750 $602,225 $975,975 3 Severe Combined Immunodeficiency (SCID) Screenings $0 $639,975 $0 $639,975 0 Birth Defect Monitoring Network $0 $0 $400,000 $400,000 2 Subtotal $7,048,755 $15,566,963 $123,994,343 $146,610,061 275

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH OFFICE OF BEHAVIORAL HEALTH Federal Program/Service General Fund Other State Total Funds T.O. Funds Administration and Support Administration of Children’s Services $475,490 $0 $262,193 $737,683 4 Behavioral Health Community Mental Health Community $811,873 $40,000 $8,706,514 $9,558,387 0 Subtotal $1,287,363 $40,000 $8,968,707 $10,296,070 4

Page 155 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

ENGROSSED HB NO. 1

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES Federal Program/Service General Fund Other State Total Funds T.O. Funds Community Based Programs Early Steps $10,958,108 $350,000 $6,755,851 $18,063,959 13 Pinecrest Supports and Services Center (PSSC) Residential and CommunityBased Services $0 $9,932,160 $0 $9,932,160 125 Subtotal $10,958,108 $10,282,160 $6,755,851 $27,996,119 138

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY Federal Program/Service General Fund Other State Total Funds T.O. Funds Imperial Calcasieu Human Services Authority Children and Adolescent Services $497,625 $226,725 $0 $724,350 0 Subtotal $497,625 $226,725 $0 $724,350 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH CENTRAL LOUISIANA HUMAN SERVICES DISTRICT Federal Program/Service General Fund Other State Total Funds T.O. Funds Central Louisiana Human Services District Children and Adolescent Services $759,912 $104,000 $0 $863,912 0 Subtotal $759,912 $104,000 $0 $863,912 0

SCHEDULE 09 LOUISIANA DEPARTMENT OF HEALTH NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT Federal Program/Service General Fund Other State Total Funds T.O. Funds Northwest Louisiana Human Services District Children and Adolescent Services $248,447 $849,220 $0 $1,097,667 0 Subtotal $248,447 $849,220 $0 $1,097,667 0

Page 156 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

ENGROSSED HB NO. 1

SCHEDULE 10 DEPARTMENT OF CHILDREN AND FAMILY SERVICES OFFICE OF CHILDREN AND FAMILY SERVICES Federal Program/Service General Fund Other State Total Funds T.O. Funds Division of Management and Finance; Division of Child Welfare; and Division of Family Support Temporary Assistance to Needy Families (TANF) Initiatives $5,252,551 $0 $60,619,748 $65,872,299 346 Payments to TANF Recipients $0 $0 $25,964,023 $25,964,023 297 Disability Determinations $0 $0 $9,382,986 $9,382,986 48 Supplement Nutritional Assistance Program (SNAP) $29,634,920 $0 $38,283,411 $67,918,331 526 Support Enforcement $21,535,905 $0 $57,294,372 $78,830,277 360 Child Welfare Services $21,590,532 $1,959,343 $100,251,679 $123,801,554 933 Subtotal $78,013,908 $1,959,343 $291,796,219 $371,769,470 2,510

SCHEDULE 11 DEPARTMENT OF NATURAL RESOURCES OFFICE OF COASTAL MANAGEMENT Federal Program/Service General Fund Other State Total Funds T.O. Funds Coastal Management Outreach and Educational Materials for Children $0 $0 $30,240 $30,240 0 Subtotal $0 $0 $30,240 $30,240 0

SCHEDULE 14 LOUISIANA WORKFORCE COMMISSION WORKFORCE SUPPORT AND TRAINING Federal Program/Service General Fund Other State Total Funds T.O. Funds Office of Workforce Development Services to Youth $0 $0 $10,666,215 $10,666,215 0 Subtotal $0 $0 $10,666,215 $10,666,215 0

Page 157 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

ENGROSSED HB NO. 1

SCHEDULE 19A HIGHER EDUCATION LOUISIANA STATE UNIVERSITY SYSTEM Federal Program/Service General Fund Other State Total Funds T.O. Funds Louisiana State University System Healthcare, Education, Training & Patient Service $4,987,807 $1,835,373 $0 $6,823,180 0 Louisiana State University Agricultural Center 4-H Youth Development $6,621,886 $162,000 $1,961,854 $8,745,740 0 Subtotal $11,609,693 $1,997,373 $1,961,854 $15,568,920 0

16 17 18

SCHEDULE 19A HIGHER EDUCATION SOUTHERN UNIVERSITY SYSTEM Federal General Fund Other State Funds

19

Program/Service

20 21 22 23 24

Southern University System Child Development Resource Laboratory Subtotal

25 26 27

SCHEDULE 19A HIGHER EDUCATION OFFICE OF STUDENT FINANCIAL ASSISTANCE Federal Program/Service General Fund Other State Total Funds T.O. Funds Office of Student Financial Assistance START College Saving Plan $2,607,920 $0 $440,277 $3,048,197 0 Subtotal $2,607,920 $0 $440,277 $3,048,197 0

28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

$366,230 $366,230

$0 $0

$0 $0

Total Funds T.O.

$366,230 $366,230

0 0

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED Federal Program/Service General Fund Other State Total Funds T.O. Funds Administrative and Shared Services Children’s Services $9,647,487 $496,555 $0 $10,144,042 90 Louisiana Schools for the Deaf and Visually Impaired Instruction $7,606,671 $1,294,632 $0 $8,901,303 118 Louisiana Schools for the Deaf and Visually Impaired Residential $4,637,386 $894,871 $0 $5,532,257 72 Auxiliary Student Center $0 $2,500 $0 $2,500 0 Subtotal $21,891,544 $2,688,558 $0 $24,580,102 280 Page 158 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

33 34 35 36 37 38 39 40

ENGROSSED HB NO. 1

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS LOUISIANA SPECIAL EDUCATION CENTER Federal Program/Service General Fund Other State Total Funds T.O. Funds LSEC Education Administrative, Instruction and Residential $0 $16,325,472 $0 $16,325,472 195 Subtotal $0 $16,325,472 $0 $16,325,472 195

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS LOUISIANA SCHOOL FOR MATH, SCIENCE & THE ARTS Federal Program/Service General Fund Other State Total Funds T.O. Funds Living/Learning Community Administration, Instruction, Residential $5,084,874 $3,170,663 $85,086 $8,340,623 87 Louisiana Virtual School Louisiana Virtual School $0 $275,000 $0 $275,000 0 Subtotal $5,084,874 $3,445,663 $85,086 $8,615,623 87

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS THRIVE ACADEMY Federal Program/Service General Fund Other State Total Funds T.O. Funds Thrive Academy Instruction Instruction and Support Services $4,199,782 $65,120 $233,582 $4,498,484 30 Subtotal $4,199,782 $65,120 $233,582 $4,498,484 30

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS LOUISIANA EDUCATION TELEVISION AUTHORITY Federal Program/Service General Fund Other State Total Funds T.O. Funds Broadcasting Administration and Educational Services $5,340,220 $2,882,190 $0 $8,222,410 66 Subtotal $5,340,220 $2,882,190 $0 $8,222,410 66

Page 159 of 230

HLS 17RS-661

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

ENGROSSED HB NO. 1

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS BOARD OF ELEMENTARY AND SECONDARY EDUCATION Federal Program/Service General Fund Other State Total Funds T.O. Funds Administration Policymaking and Administration $1,074,775 $240,336 $0 $1,315,111 7 Louisiana Quality Education Support Fund Grants to Elementary & Secondary School Systems $0 $24,500,000 $0 $24,500,000 5 Subtotal $1,074,775 $24,740,336 $0 $25,815,111 12

SCHEDULE 19B SPECIAL SCHOOLS AND COMMISSIONS NEW ORLEANS CENTER FOR THE CREATIVE ARTS Federal Program/Service General Fund Other State Total Funds T.O. Funds Instruction Services Instruction and Support Services $5,687,972 $2,163,095 $0 $7,851,067 77 Subtotal $5,687,972 $2,163,095 $0 $7,851,067 77

23 24 25 26

Program/Service

27 28 29 30 31 32 33 34 35 36 37 38 39 40

Administrative Support Administration District Support District Support Services Child Care Assistance associated with the Child Care Development Fund (CCDF) block grant Auxiliary Account Auxiliary Services Subtotal

SCHEDULE 19D DEPARTMENT OF EDUCATION STATE ACTIVITIES Federal General Fund Other State Funds

$13,320,812

Total Funds T.O.

$5,638,627

$7,964,846

$26,924,285 108

$20,647,373 $30,236,736

$28,827,560

$79,711,669 147

$37,162,075

$37,439,631

$0

$277,556

$0 $1,650,327 $33,968,185 $37,803,246

Page 160 of 230

0

$0 $1,650,327 8 $73,954,481 $145,725,912 263

HLS 17RS-661

1 2 3 4

Program/Service

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

School & District Supports Improving America's Schools Act (IASA), Title I federal funding and state funding for Special Education programs, Louisiana Quality Education Support Fund (8g) for qualifying projects School & District Innovations Professional Improvement Program payments to qualifying teachers, Education Personnel Tuition Assistance, funding for the Human Capital, District Support, and School Turnaround activities Student-Centered Goals Distance Learning, Technology for Education, Classroom Technology, Student Scholarships for Educational Excellence Program (SSEEP), Course Choice Program, LA4 Preschool Program Provider Payments for Child Care Services associated with the Child Care Development Fund (CCDF) block grant Subtotal

ENGROSSED HB NO. 1 SCHEDULE 19D DEPARTMENT OF EDUCATION SUBGRANTEE ASSISTANCE Federal General Fund Other State Funds

Total Funds T.O.

$2,592,198 $14,672,342 $904,615,290 $921,879,830

$405,000

$2,764,770

$81,032,163

0

$24,877,782 $167,854,163

0

$0 $182,047 $42,734,155 $42,916,202 $83,438,150 $80,154,588 $1,050,089,620 $1,213,682,358

0 0

$80,440,952 $62,535,429

Page 161 of 230

$77,862,393

0

HLS 17RS-661

1 2 3 4

Program/Service

5 6 7 8 9 10 11

Recovery School District Instruction Recovery School District Construction Subtotal

12 13 14 15

Program/Service

ENGROSSED HB NO. 1 SCHEDULE 19D DEPARTMENT OF EDUCATION RECOVERY SCHOOL DISTRICT Federal General Fund Other State Funds

$458,594 $17,783,383

$0 $216,926,584 $458,594 $234,709,967

Total Funds T.O.

$0

$18,241,977

0

$500,000 $217,426,584 $500,000 $235,668,561

0 0

SCHEDULE 19D DEPARTMENT OF EDUCATION MINIMUM FOUNDATION PROGRAM Federal General Fund Other State Funds

Total Funds T.O.

16 17 18 19 20 21

Minimum Foundation Program Minimum Foundation Program $3,451,101,294 $259,095,000 Subtotal $3,451,101,294 $259,095,000

22 23 24

SCHEDULE 19D DEPARTMENT OF EDUCATION NON-PUBLIC EDUCATIONAL ASSISTANCE Federal Program/Service General Fund Other State Total Funds T.O. Funds Required Services Required Services Reimbursement $8,357,203 $0 $0 $8,357,203 0 School Lunch Salary Supplements School Lunch Salary Supplements $7,530,930 $0 $0 $7,530,930 0 Textbook Administration Textbook Administration $171,865 $0 $0 $171,865 0 Textbooks Textbooks $2,911,843 $0 $0 $2,911,843 0 Subtotal $18,971,841 $0 $0 $18,971,841 0

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Page 162 of 230

$0 $3,710,196,294 $0 $3,710,196,294

0 0

HLS 17RS-661

1 2 3 4

Program/Service

5 6 7 8 9 10 11

Administration Facilitation of Instructional Activities Instruction Children’s Services Subtotal

12 13 14 15 16 17 18 19 20

SCHEDULE 19D DEPARTMENT OF EDUCATION SPECIAL SCHOOL DISTRICT Federal General Fund Other State Funds

Total Funds T.O.

$1,646,366

$1,096

$0

$1,647,462

3

$5,208,562 $6,854,928

$4,116,352 $4,117,448

$0 $0

$9,324,914 $10,972,376

89 92

SCHEDULE 20 OTHER REQUIREMENTS LOCAL HOUSING OF STATE JUVENILE OFFENDERS Federal Program/Service General Fund Other State Total Funds T.O. Funds Local Housing of Juvenile Offenders Residential and Instructional Services Subtotal

21 22

$2,753,032 $2,753,032

$0 $0

$0 $0

$2,753,032 $2,753,032

0 0

FISCAL YEAR 2017-2018 CHILDREN'S BUDGET TOTALS

23

Federal Funds

General Fund Other State

24 25

ENGROSSED HB NO. 1

TOTAL

$4,680,245,028 $1,013,999,170 $3,876,888,039

Total Funds T.O. $9,571,132,237 6,338

Section 20. The provisions of this Act shall become effective on July 1, 2017. COMPARATIVE STATEMENT In accordance with R.S. 39:51(B), the following represents a comparative statement for each program, department and budget unit. The authorized positions and operating budget for FY 2016-17 as of December 1, 2016 are compared to the appropriations for FY 2017-2018 as contained in the original bill. The commissioner of administration shall adjust the amounts shown to reflect final appropriations after enactment of this bill.

EOB AS OF 12/01/2016

ORIGINAL APPROPRIATION

01A-EXEC 01-100

Executive Office

Administrative State General Fund

$6,241,398

$6,816,116

Interagency Transfers Fees & Self-generated Revenues

$2,320,276

$2,339,323

$75,000

$75,000

Administrative Administrative

Page 163 of 230

HLS 17RS-661

Administrative Administrative

ENGROSSED HB NO. 1 Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$351,364 $616,524 $9,604,562 74

$351,364 $616,524 $10,198,327 74

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$9,604,562 74

$10,198,327 74

0

0

$7,200 $134,804 $142,004 1

$12,158 $134,804 $146,962 1

0

0

$142,004 1

$146,962 1

0

0

01-101

Indian Affairs

Administrative

Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

Administrative

Agency Total: Authorized Positions: Authorized Other Charges Positions: 01-102

Inspector General

Administrative Administrative

State General Fund Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,676,135 $16,330 $1,692,465 16

$1,956,846 $16,330 $1,973,176 16

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,692,465 16

$1,973,176 16

0

0

State General Fund Interagency Transfers Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,883,245 $182,555 $406,541 $3,472,341 34

$2,862,845 $174,555 $590,659 $3,628,059 38

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$3,472,341 34

$3,628,059 38

0

0

01-103 Administrative Administrative Administrative

Mental Health Advocacy Service

Page 164 of 230

HLS 17RS-661

01-106 Property Taxation Regulatory/Oversight Property Taxation Regulatory/Oversight

01-107 Auxiliary Account Auxiliary Account

ENGROSSED HB NO. 1 Louisiana Tax Commission

State General Fund

$2,050,077

$2,075,345

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,381,027 $4,431,104 38

$2,387,303 $4,462,648 38

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$4,431,104 38

$4,462,648 38

0

0

$32,110,351

$32,116,484

$4,906,324 $37,016,675 14

$4,957,540 $37,074,024 14

0

0

Division of Administration Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Community Development Block Grant

State General Fund

$209,410

$318,784

Community Development Block Grant

Interagency Transfers

$257,542

$287,197

Community Development Block Grant

Fees & Self-generated Revenues

$4,212,292

$12,462,292

$266,184,966 $270,864,210 87

$266,383,836 $279,452,109 87

10

10

State General Fund

$44,533,274

$44,517,322

Interagency Transfers Fees & Self-generated Revenues

$26,456,689

$25,524,863

$19,620,020

$19,008,534

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$100,000 $90,709,983 406

$130,000 $89,180,719 403

6

6

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$398,590,868 507

$405,706,852 504

16

16

Community Development Block Grant

Executive Administration Executive Administration Executive Administration Executive Administration

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 165 of 230

HLS 17RS-661

01-109 Implementation Implementation Implementation Implementation

ENGROSSED HB NO. 1 Coastal Protection and Restoration Authority Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

01-111

Homeland Security

Administrative Administrative Administrative

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Administrative

Agency Total: Authorized Positions: Authorized Other Charges Positions:

01-112 Auxiliary Account

Education Education Education Education

Military Affairs Military Affairs

$7,328,711

$7,490,838

$20,000 $122,942,861 $45,610,190 $175,901,762 171

$20,000 $79,850,855 $58,904,909 $146,266,602 171

7

7

$175,901,762 171

$146,266,602 171

7

7

$14,503,978 $12,349,476

$26,184,744 $804,698

$245,944 $1,275,163,800 $1,302,263,198 53

$245,944 $975,370,321 $1,002,605,707 53

335

335

$1,302,263,198 53

$1,002,605,707 53

335

335

$294,940 $294,940 0

$294,940 $294,940 0

0

0

$6,375,412 $1,700,686

$5,942,374 $1,905,933

$152,760 $21,212,984 $29,441,842 358

$150,838 $19,764,363 $27,763,508 358

0

3

$29,747,774 $10,405,472

$26,776,146 $746,922

Department of Military Affairs Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Interagency Transfers

Page 166 of 230

HLS 17RS-661

Military Affairs Military Affairs Military Affairs

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,989,017 $50,000 $42,003,057 $87,195,320 394

$4,368,139 $50,000 $18,668,940 $50,610,147 395

0

0

$116,932,102 752

$78,668,595 753

0

3

$75,000

$75,000

$106,141

$0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$33,947,404 $34,128,545 16

$33,920,091 $33,995,091 16

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$34,128,545 16

$33,995,091 16

0

0

$73,339,437 $16,170,194 $89,509,631 0

$75,312,473 $16,020,194 $91,332,667 0

0

0

$89,509,631 0

$91,332,667 0

0

0

$336,903 $51,705,433 $52,042,336 25

$337,868 $46,035,055 $46,372,923 25

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

01-116 Louisiana Public Defender Board Louisiana Public Defender Board Louisiana Public Defender Board

Louisiana Public Defender Board

Interagency Transfers Fees & Self-generated Revenues

01-124

La Stad/Expo Dist

Administrative

Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

Administrative

Agency Total: Authorized Positions: Authorized Other Charges Positions:

01-129 Federal Federal

Louisiana Commission on Law Enforcement State General Fund Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 167 of 230

HLS 17RS-661

State State

01-133 Administrative Administrative Administrative

Parish Councils on Aging Parish Councils on Aging

Senior Centers

Title III, Title V, Title VII and NSIP Title III, Title V, Title VII and NSIP

ENGROSSED HB NO. 1 State General Fund Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,751,618 $8,781,491 $11,533,109 17

$3,607,775 $8,367,486 $11,975,261 17

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$63,575,445 42

$58,348,184 42

0

0

State General Fund Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,728,053

$6,727,998

$12,500 $979,371 $4,719,924 24

$12,500 $979,371 $7,719,869 63

0

0

State General Fund

$2,927,918

$2,433,375

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$755,000 $3,682,918 0

$0 $2,433,375 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$6,329,631 $6,329,631 0

$6,329,631 $6,329,631 0

0

0

State General Fund

$8,741,438

$8,741,610

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$21,292,294 $30,033,732 2

$21,292,294 $30,033,904 2

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$44,766,205 26

$46,516,779 65

0

0

Office of Elderly Affairs

Page 168 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

01-254

Racing Commission

Louisiana State Racing Commission Louisiana State Racing Commission

Fees & Self-generated Revenues

$4,500,747

$4,496,263

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,761,915 $12,262,662 82

$7,967,322 $12,463,585 82

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$12,262,662 82

$12,463,585 82

0

0

$13,392,237 $13,392,237 111

$13,518,433 $13,518,433 111

0

0

$13,392,237 111

$13,518,433 111

0

0

State General Fund Interagency Transfers Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,831,676 $321,537 $465,528 $300,549 $3,919,290 19

$2,519,705 $321,537 $115,528 $239,728 $3,196,498 19

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$512,116 $512,116 7

$437,220 $437,220 7

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,510,627 $245,636

$1,325,745 $933,269

$1,226,875 $2,983,138 54

$1,182,560 $3,441,574 54

0

0

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$313,648 $313,648 3

$311,933 $311,933 3

0

0

01-255

Financial Institution

Office of Financial Institutions

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

03A-VETS

03-130 Administrative Administrative Administrative Administrative

Claims

Contact Assistance Contact Assistance Contact Assistance

State Approval Agency

Louisiana Department of Veterans Affairs

Page 169 of 230

HLS 17RS-661

State Veterans Cemetery State Veterans Cemetery

03-131 Louisiana War Veterans Home Louisiana War Veterans Home Louisiana War Veterans Home

03-132 Northeast Louisiana War Veterans Home Northeast Louisiana War Veterans Home Northeast Louisiana War Veterans Home

ENGROSSED HB NO. 1 State General Fund

$716,828

$1,021,709

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$724,590 $1,441,418 23

$498,421 $1,520,130 23

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$9,169,610 106

$8,907,355 106

0

0

$115,980

$168,720

$2,556,662

$2,556,662

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,406,760 $10,079,402 142

$7,662,194 $10,387,576 142

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,079,402 142

$10,387,576 142

0

0

$0

$0

$2,657,923

$2,637,923

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$8,109,171 $10,767,094 149

$8,343,595 $10,981,518 149

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,767,094 149

$10,981,518 149

0

0

Louisiana War Veterans Home

Interagency Transfers Fees & Self-generated Revenues

Northeast Louisiana War Veterans Home

Interagency Transfers Fees & Self-generated Revenues

Page 170 of 230

HLS 17RS-661

03-134 Southwest Louisiana War Veterans Home Southwest Louisiana War Veterans Home Southwest Louisiana War Veterans Home

03-135 Northwest Louisiana War Veterans Home Northwest Louisiana War Veterans Home

03-136 Southeast Louisiana War Veterans Home Southeast Louisiana War Veterans Home Southeast Louisiana War Veterans Home

ENGROSSED HB NO. 1 Southwest Louisiana War Veterans Home

Interagency Transfers Fees & Self-generated Revenues

$0

$80,800

$2,807,592

$2,882,254

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,526,561 $10,334,153 148

$8,205,481 $11,168,535 148

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,334,153 148

$11,168,535 148

0

0

$2,910,426

$2,907,472

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,668,285 $10,578,711 148

$8,158,373 $11,065,845 148

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,578,711 148

$11,065,845 148

0

0

Northwest Louisiana War Veterans Home Fees & Self-generated Revenues

Southeast Louisiana War Veterans Home

Interagency Transfers Fees & Self-generated Revenues

$821,902

$806,107

$3,455,574

$3,947,248

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,076,569 $11,354,045 147

$7,717,441 $12,470,796 147

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,354,045 147

$12,470,796 147

0

0

$361,291

$361,291

$10,633,311 $10,994,602 72

$11,154,924 $11,516,215 72

0

0

04A-DOS 04-139

Secretary of State

Administrative Administrative

State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 171 of 230

HLS 17RS-661 Archives and Records Archives and Records

Commercial

Elections Elections Elections

Museum and Other Operations Museum and Other Operations Museum and Other Operations Museum and Other Operations

ENGROSSED HB NO. 1 Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$325,000

$221,500

$3,482,069 $3,807,069 32

$3,661,888 $3,883,388 32

0

0

$8,791,476 $8,791,476 54

$8,837,050 $8,837,050 54

0

0

$49,732,793

$49,355,752

$3,187,966 $401,000 $53,321,759 125

$3,187,966 $0 $52,543,718 125

0

0

$2,683,567

$3,034,846

$75,000

$0

$81,397

$111,397

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$113,078 $2,953,042 30

$113,078 $3,259,321 30

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$79,867,948 313

$80,039,692 313

0

0

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund Interagency Transfers Fees & Self-generated Revenues

04B-AG 04-141

Attorney General

Administrative Administrative

State General Fund Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,545,086 $3,920,808 $6,465,894 57

$2,249,271 $3,865,020 $6,114,291 57

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,623,406 $11,316,316

$9,132,329 $10,177,801

$6,699,850 $9,512,136 $682,561 $30,834,269 79

$6,592,842 $1,654,508 $682,561 $28,240,041 61

0

0

Civil Law Civil Law Civil Law Civil Law Civil Law

Page 172 of 230

HLS 17RS-661

Criminal Law and Medicaid Fraud Criminal Law and Medicaid Fraud Criminal Law and Medicaid Fraud Criminal Law and Medicaid Fraud Criminal Law and Medicaid Fraud

Gaming Gaming Gaming

Risk Litigation

ENGROSSED HB NO. 1 State General Fund

$1,650,278

$5,007,528

Interagency Transfers Fees & Self-generated Revenues

$869,024

$869,024

$111,766

$111,766

Statutory Dedications

$4,900,427

$3,511,877

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$8,076,198 $15,607,693 130

$7,800,338 $17,300,533 129

1

1

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$298,819

$298,819

$112,106 $5,527,224 $5,938,149 51

$112,106 $5,881,788 $6,292,713 51

0

0

Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$18,270,110 $18,270,110 172

$18,080,758 $18,080,758 172

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$77,116,115 489

$76,028,336 470

1

1

04C-LGOV 04-146

Lieutenant Governor

Administrative Administrative

State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$941,081 $495,156 $1,436,237 7

$887,411 $548,521 $1,435,932 7

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$126,225 $123,775

$126,225 $123,775

$10,000 $5,488,059 $5,748,059 0

$10,000 $5,488,059 $5,748,059 0

8

8

$7,184,296 7

$7,183,991 7

8

8

Grants Grants Grants Grants

Agency Total: Authorized Positions: Authorized Other Charges Positions:

Page 173 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

04D-TREA 04-147

State Treasurer

Administrative

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Debt Management

Financial Accountability and Control Financial Accountability and Control

Investment Management Investment Management

$4,739,834 $4,739,834 24

$4,921,408 $4,921,408 24

0

0

$1,141,208 $1,141,208 9

$1,178,582 $1,178,582 9

0

0

$1,488,674

$1,686,944

$2,143,590 $3,632,264 17

$2,018,242 $3,705,186 17

0

0

$742,579

$730,118

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$811,455 $1,554,034 4

$811,455 $1,541,573 4

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,067,340 54

$11,346,749 54

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,730,347 $3,730,347 33

$3,345,436 $3,345,436 33

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,742,305 $2,742,305 37

$2,432,343 $2,432,343 37

0

0

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues

04E-PSER

04-158 Administrative

District Offices

Public Service Commission

Page 174 of 230

HLS 17RS-661

Motor Carrier Registration

Support Services

ENGROSSED HB NO. 1 Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$840,268 $840,268 5

$531,275 $531,275 5

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,386,743 $2,386,743 24

$2,188,564 $2,188,564 24

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$9,699,663 99

$8,497,618 99

0

0

04F-AGRI

04-160

Agriculture and Forestry

Agricultural and Environmental Sciences

Fees & Self-generated Revenues

$74,962

$74,962

Agricultural and Environmental Sciences

Statutory Dedications

$16,555,564

$18,116,338

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,474,685 $18,105,211 97

$1,052,317 $19,243,617 103

22

22

State General Fund Fees & Self-generated Revenues

$735,654

$0

$621,016

$621,016

Statutory Dedications

$5,816,976

$6,563,543

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$623,532 $7,797,178 75

$623,532 $7,808,091 75

0

0

State General Fund Fees & Self-generated Revenues

$3,078,884

$3,013,386

$3,849,440

$4,002,688

Statutory Dedications

$2,304,910

$2,179,910

$3,317,702 $12,550,936 105

$4,597,685 $13,793,669 105

0

1

Agricultural and Environmental Sciences

Agro-Consumer Services Agro-Consumer Services Agro-Consumer Services Agro-Consumer Services

Animal Health and Food Safety Animal Health and Food Safety Animal Health and Food Safety Animal Health and Food Safety

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 175 of 230

HLS 17RS-661

Forestry Forestry Forestry Forestry Forestry

Management and Finance Management and Finance Management and Finance Management and Finance Management and Finance

Soil and Water Conservation Soil and Water Conservation Soil and Water Conservation Soil and Water Conservation

ENGROSSED HB NO. 1 State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$10,192,119 $250,000

$10,057,097 $295,000

$691,929 $2,232,411 $2,675,076 $16,041,535 167

$229,536 $2,308,052 $2,675,076 $15,564,761 167

3

3

State General Fund

$10,518,000

$11,382,356

Interagency Transfers Fees & Self-generated Revenues

$189,035

$189,035

$2,028,584

$1,852,742

Statutory Dedications

$5,638,086

$4,947,163

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$663,431 $19,037,136 111

$960,047 $19,331,343 105

1

1

State General Fund

$383,547

$314,374

Interagency Transfers Fees & Self-generated Revenues

$202,090

$202,090

$30,483

$248,532

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$676,316 $1,292,436 8

$676,316 $1,441,312 8

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$74,824,432 563

$77,182,793 563

26

27

$11,259,484 $30,000 $716,006 $12,005,490 68

$11,303,827 $30,000 $716,006 $12,049,833 67

0

0

$17,346,979

$17,204,141

04G-INSU

04-165 Administrative Administrative Administrative

Market Compliance

Commissioner of Insurance Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues

Page 176 of 230

HLS 17RS-661

Market Compliance Market Compliance

ENGROSSED HB NO. 1 Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,415,979 $593,810 $19,356,768 157

$1,708,353 $0 $18,912,494 155

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$31,362,258 225

$30,962,327 222

0

0

State General Fund

$9,730,334

$9,267,401

Interagency Transfers Fees & Self-generated Revenues

$1,788,511

$0

$999,560

$2,344,456

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$10,947,965 $23,466,370 34

$8,964,895 $20,576,752 36

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$23,466,370 34

$20,576,752 36

0

0

State General Fund

$6,466,088

$4,441,007

Fees & Self-generated Revenues

$8,539,102

$13,937,890

Statutory Dedications

$12,785,420

$6,857,261

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$36,000 $27,826,610 65

$0 $25,236,158 63

0

0

Fees & Self-generated Revenues

$1,300,314

$1,168,687

Statutory Dedications

$760,447

$757,047

05A-ECON

05-251 Executive and Administration Executive and Administration Executive and Administration Executive and Administration

05-252 Business Development Program Business Development Program Business Development Program Business Development Program

Business Incentives Program Business Incentives Program

Office of the Secretary

Office of Business Development

Page 177 of 230

HLS 17RS-661

Business Incentives Program

ENGROSSED HB NO. 1 Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$11,516,407 $13,577,168 14

$7,500,000 $9,425,734 14

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$41,403,778 79

$34,661,892 77

0

0

$725,970 $294,000 $1,019,970 8

$435,949 $449,007 $884,956 8

0

0

Interagency Transfers

$111,074

$111,074

Fees & Self-generated Revenues

$215,578

$200,086

Statutory Dedications

$534,484

$526,830

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$199,212 $1,060,348 3

$199,212 $1,037,202 3

0

0

State General Fund

$2,504,258

$1,785,590

Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,405,766 $3,910,024 36

$2,052,424 $3,838,014 36

2

2

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$5,990,342 47

$5,760,172 47

2

2

$3,825,525 $430,363

$2,844,499 $1,051,709

06A-CRAT

06-261 Administrative Administrative

La Seafood Promotion & Marketing Board La Seafood Promotion & Marketing Board La Seafood Promotion & Marketing Board La Seafood Promotion & Marketing Board

Management and Finance Management and Finance

CRT - Office of the Secretary State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

06-262

CRT - Office of State Library

Library Services Library Services

State General Fund Interagency Transfers

Page 178 of 230

HLS 17RS-661

Library Services Library Services

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$90,000 $3,168,741 $7,514,629 50

$90,000 $3,168,741 $7,154,949 45

0

0

$7,514,629 50

$7,154,949 45

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,615,127 $1,223,549

$3,267,671 $2,290,474

$605,800 $6,444,476 79

$775,800 $6,333,945 67

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$6,444,476 79

$6,333,945 67

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications

$22,554,066 $165,508

$16,136,096 $3,305,818

$1,179,114 $13,218,951

$1,179,114 $10,011,843

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,378,895 $38,496,534 346

$1,378,895 $32,011,766 309

13

13

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$38,496,534 346

$32,011,766 309

13

13

$690,885 $0 $690,885 4

$603,984 $122,546 $726,530 4

1

1

$7,122 $2,080,192

$6,924 $2,115,659

Agency Total: Authorized Positions: Authorized Other Charges Positions:

06-263 Museum Museum Museum

06-264 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation

06-265 Administrative Administrative

Arts Arts

CRT - Office of State Museum

CRT - Office of State Parks

CRT - Office of Cultural Development State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Interagency Transfers

Page 179 of 230

HLS 17RS-661

Arts Arts

Cultural Development Cultural Development Cultural Development Cultural Development Cultural Development

06-267 Administrative

Marketing Marketing Marketing Marketing

Welcome Centers

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$12,500 $874,827 $2,974,641 7

$500 $886,799 $3,009,882 7

0

0

State General Fund

$968,577

$715,747

Interagency Transfers Fees & Self-generated Revenues

$300,648

$581,925

$321,500

$344,477

Statutory Dedications

$25,478

$80,000

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,145,286 $2,761,489 15

$1,185,435 $2,907,584 17

10

8

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$6,427,015 26

$6,643,996 28

11

9

$1,828,259 $1,828,259 7

$1,809,352 $1,809,352 7

0

0

$43,216

$43,216

$18,484,389 $12,000 $447,660 $18,987,265 10

$24,077,063 $12,000 $447,660 $24,579,939 10

3

3

$3,527,125 $3,527,125 51

$3,488,988 $3,488,988 51

0

0

$24,342,649 68

$29,878,279 68

3

3

CRT - Office of Tourism Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

Page 180 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

07A-DOTD

07-273 Office of Management and Finance Office of Management and Finance

Office of the Secretary

07-276 Aviation Aviation

Engineering Engineering Engineering Engineering

Office of Multimodal Commerce Office of Multimodal Commerce

DOTD Administration

Fees & Self-generated Revenues

$26,505

$26,505

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$36,359,167 $36,385,672 105

$39,322,548 $39,349,053 124

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$13,176,244 $13,176,244 88

$10,095,147 $10,095,147 69

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$49,561,916 193

$49,444,200 193

0

0

Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,395,158 $700,000 $2,095,158 12

$1,531,216 $700,000 $2,231,216 13

0

0

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,500,000

$2,500,000

$2,778,690 $85,977,957 $988,125 $92,244,772 550

$2,778,690 $86,360,199 $1,866,024 $93,504,913 551

0

0

Statutory Dedications

$1,648,643

$1,966,750

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$273,115 $1,921,758 12

$273,115 $2,239,865 12

0

0

DOTD - Engineering and Operations

Page 181 of 230

HLS 17RS-661

Office of Planning Office of Planning Office of Planning Office of Planning

Operations Operations Operations Operations

ENGROSSED HB NO. 1 Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,910,000

$1,910,000

$2,615,112 $28,900,363 $24,117,569 $60,543,044 76

$2,346,937 $28,564,115 $18,791,302 $51,612,354 77

0

0

$4,500,000

$4,500,000

$23,030,283 $374,951,910 $2,744,250 $405,226,443 3410

$23,030,283 $383,474,830 $2,744,250 $413,749,363 3412

0

0

$562,031,175 4060

$563,337,711 4065

0

0

State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$38,701,143 $1,150,000 $39,851,143 93

$36,744,506 $1,150,000 $37,894,506 89

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,102,816 $1,102,816 17

$1,225,700 $1,225,700 17

0

0

$31,095,242

$40,439,726

Interagency Transfers

$1,926,617

$10,312,036

Fees & Self-generated Revenues

$1,565,136

$1,565,136

$2,230,697 $36,817,692 60

$2,230,697 $54,547,595 63

0

0

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

08A-CORR

08-400 Adult Services Adult Services

Board of Pardons and Parole

Office of Management and Finance Office of Management and Finance Office of Management and Finance Office of Management and Finance

Corrections Administration

State General Fund

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 182 of 230

HLS 17RS-661 Office of the Secretary

08-402 Administration

Auxiliary Account

Auxiliary Account Rodeo

Incarceration Incarceration Incarceration

08-405 Administration

Auxiliary Account

ENGROSSED HB NO. 1 State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$6,928,286 $6,928,286 25

$3,117,839 $3,117,839 26

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$84,699,937 195

$96,785,640 195

0

0

$16,227,953 $16,227,953 27

$16,579,638 $16,579,638 27

0

0

$6,050,655 $6,050,655 13

$6,044,282 $6,044,282 13

0

0

$0 $0 0

$4,800,000 $4,800,000 0

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$111,081,164 $172,500

$113,548,240 $172,500

$1,774,050 $113,027,714 1,398

$1,774,050 $115,494,790 1,398

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$135,306,322 1,438

$142,918,710 1,438

0

0

$3,225,963 $3,225,963 10

$3,203,999 $3,203,999 10

0

0

$1,877,753 $1,877,753 4

$1,882,324 $1,882,324 4

0

0

Louisiana State Penitentiary State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Raymond Laborde Correctional Center State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 183 of 230

HLS 17RS-661

Incarceration Incarceration Incarceration

08-406 Administration

Auxiliary Account

Incarceration Incarceration Incarceration

08-407 Administration Administration

Purchase of Correctional Services

ENGROSSED HB NO. 1 State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$24,450,127 $144,859

$24,033,650 $144,859

$395,000 $24,989,986 309

$395,000 $24,573,509 309

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$30,093,702 323

$29,659,832 323

0

0

$1,664,250 $1,664,250 7

$1,864,454 $1,864,454 7

0

0

$1,496,391 $1,496,391 4

$1,441,575 $1,441,575 4

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$18,743,924 $72,430

$18,763,085 $72,430

$250,127 $19,066,481 255

$250,127 $19,085,642 255

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$22,227,122 266

$22,391,671 266

0

0

$131,587

$125,075

$124,782 $256,369 0

$124,782 $249,857 0

0

0

$12,748,037

$12,490,663

Louisiana Correctional Institute for Women State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Winn Correctional Center State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

Page 184 of 230

HLS 17RS-661

Purchase of Correctional Services

08-408 Administration Administration

Purchase of Correctional Services Purchase of Correctional Services

08-409 Administration Administration

Auxiliary Account

Incarceration Incarceration

ENGROSSED HB NO. 1 Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$51,001 $12,799,038 0

$51,001 $12,541,664 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$13,055,407 0

$12,791,521 0

0

0

$140,938

$140,021

$112,583 $253,521 0

$112,583 $252,604 0

0

0

State General Fund

$12,738,686

$12,481,297

Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$51,001 $12,789,687 0

$51,001 $12,532,298 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$13,043,208 0

$12,784,902 0

0

0

$3,859,803

$4,013,607

$19,166 $3,878,969 12

$19,166 $4,032,773 12

0

0

$1,928,856 $1,928,856 5

$1,949,559 $1,949,559 5

0

0

$33,973,937 $1,715,447

$33,537,080 $1,715,447

Allen Correctional Center State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Dixon Correctional Institute State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Interagency Transfers

Page 185 of 230

HLS 17RS-661

Incarceration

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$774,283 $36,463,667 447

$774,283 $36,026,810 447

0

0

$42,271,492 464

$42,009,142 464

0

0

$5,864,953 $5,864,953 9

$6,502,117 $6,502,117 9

0

0

$1,939,754 $1,939,754 5

$1,935,988 $1,935,988 5

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$48,974,674 $237,613

$52,270,418 $237,613

$604,867 $49,817,154 634

$604,867 $53,112,898 634

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$57,621,861 648

$61,551,003 648

0

0

$2,894,261 $2,894,261 9

$2,956,608 $2,956,608 9

0

0

$1,559,545 $1,559,545 4

$1,574,076 $1,574,076 4

0

0

$22,324,192

$21,962,338

Agency Total: Authorized Positions: Authorized Other Charges Positions:

08-413 Administration

Auxiliary Account

Incarceration Incarceration Incarceration

08-414 Administration

Auxiliary Account

Incarceration

Elayn P. Hunt Correctional Center State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

David Wade Correctional Center State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund

Page 186 of 230

HLS 17RS-661

Incarceration Incarceration

ENGROSSED HB NO. 1 Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$86,191

$86,191

$598,201 $23,008,584 315

$598,201 $22,646,730 315

0

0

$27,462,390 328

$27,177,414 328

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$6,002,350 $6,002,350 21

$6,248,914 $6,248,914 21

0

0

State General Fund Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$42,653,256

$41,514,901

$18,480,105 $54,000 $61,187,361 740

$18,480,105 $54,000 $60,049,006 740

0

0

$67,189,711 761

$66,297,920 761

0

0

$2,688,016 $2,688,016 9

$3,295,363 $3,295,363 9

0

0

$1,568,395 $1,568,395 4

$1,570,233 $1,570,233 4

0

0

$20,066,313 $144,860

$19,339,717 $144,860

Agency Total: Authorized Positions: Authorized Other Charges Positions:

08-415 Administration and Support

Field Services Field Services Field Services

Adult Probation and Parole

Agency Total: Authorized Positions: Authorized Other Charges Positions:

08-416 Administration

Auxiliary Account

Incarceration Incarceration

B.B. "Sixty" Rayburn Correctional Center State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Interagency Transfers

Page 187 of 230

HLS 17RS-661

Incarceration

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$456,037 $20,667,210 287

$456,037 $19,940,614 287

0

0

$24,923,621 300

$24,806,210 300

0

0

$5,766,719

$5,766,719

$16,894,325

$16,388,198

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$6,071,585 $28,732,629 103

$6,801,811 $28,956,728 103

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$28,732,629 103

$28,956,728 103

0

0

$0

$1,983

Agency Total: Authorized Positions: Authorized Other Charges Positions: 08B-PSAF

08-418 Management & Finance Management & Finance Management & Finance

08-419 Criminal Investigation Criminal Investigation Criminal Investigation Criminal Investigation Criminal Investigation

Gaming Enforcement Gaming Enforcement Gaming Enforcement

Operational Support Operational Support Operational Support

Office of Management and Finance

Interagency Transfers Fees & Self-generated Revenues

Office of State Police

State General Fund Interagency Transfers Fees & Self-generated Revenues

$593,639

$593,639

$3,841,780

$2,948,275

Statutory Dedications

$23,408,086

$23,090,411

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,456,157 $29,299,662 184

$1,456,157 $28,090,465 184

0

0

State General Fund Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$0

$226,342

$8,344,011 $15,965,671 $24,309,682 193

$8,344,011 $18,545,877 $27,116,230 193

0

0

$32,261,099 $10,080,275

$10,778,386 $10,080,275

$42,374,386

$57,515,520

State General Fund Interagency Transfers Fees & Self-generated Revenues

Page 188 of 230

HLS 17RS-661

Operational Support Operational Support

Traffic Enforcement Traffic Enforcement Traffic Enforcement Traffic Enforcement Traffic Enforcement

ENGROSSED HB NO. 1 Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$38,637,750 $4,404,546 $127,758,056 407

$26,430,643 $3,288,191 $108,093,015 407

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$0 $16,288,328

$7,483,795 $16,288,328

$32,992,771 $93,307,174 $6,317,532 $148,905,805 925

$46,585,717 $74,082,910 $6,149,810 $150,590,560 925

0

0

$330,273,205 1,709

$313,890,270 1,709

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

08-420

Office of Motor Vehicles

Licensing

State General Fund

$100,000

$0

Licensing Licensing

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$325,000

$325,000

$43,530,591 $8,738,785 $1,890,750 $54,585,126 504

$44,299,026 $11,115,314 $1,890,750 $57,630,090 504

0

0

$54,585,126 504

$57,630,090 504

0

0

$2,551,000

$2,551,000

$3,000,090 $20,051,722 $90,600 $25,693,412 168

$2,500,000 $18,123,634 $90,600 $23,265,234 168

0

0

$25,693,412 168

$23,265,234 168

0

0

Licensing Licensing

Agency Total: Authorized Positions: Authorized Other Charges Positions:

08-422 Fire Prevention Fire Prevention Fire Prevention Fire Prevention

Office of State Fire Marshal Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

Page 189 of 230

HLS 17RS-661

08-423 Louisiana Gaming Control Board

08-424 Administrative

08-425 Administrative Administrative Administrative

ENGROSSED HB NO. 1 Louisiana Gaming Control Board

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$893,551 $893,551 3

$885,013 $885,013 3

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$893,551 3

$885,013 3

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,418,032 $1,418,032 12

$1,253,634 $1,253,634 12

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,418,032 12

$1,253,634 12

0

0

$2,653,350

$2,653,350

$308,168 $34,907,838 $37,869,356 15

$303,131 $34,947,609 $37,904,090 15

0

0

$37,869,356 15

$37,904,090 15

0

0

$12,162,855 $1,837,359

$12,908,335 $1,837,359

$35,886 $84,016 $14,120,116 52

$35,886 $84,016 $14,865,596 48

6

6

Liquefied Petroleum Gas Commission

Louisiana Highway Safety Commission Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

08C-YSER 08-403

Juvenile Justice

Administration Administration Administration

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Administration

Page 190 of 230

HLS 17RS-661

Auxiliary

Central/Southwest Region Central/Southwest Region Central/Southwest Region Central/Southwest Region

Contract Services Contract Services Contract Services Contract Services Contract Services

North Region North Region North Region North Region

Southeast Region Southeast Region Southeast Region Southeast Region

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$235,682 $235,682 0

$235,682 $235,682 0

0

0

$10,664,008

$10,439,529

Interagency Transfers

$1,392,576

$1,392,576

Fees & Self-generated Revenues

$254,474

$254,474

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$10,900 $12,321,958 231

$10,900 $12,097,479 231

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$27,653,041 $4,347,575

$21,583,832 $4,347,575

$92,604 $149,022 $712,551 $32,954,793 0

$92,604 $149,022 $712,551 $26,885,584 0

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$29,294,857 $3,006,740

$31,176,069 $3,006,740

$98,694 $51,402 $32,451,693 394

$98,694 $51,402 $34,332,905 370

1

1

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$25,904,862 $1,375,709

$25,283,523 $1,375,709

$58,147 $32,927 $27,371,645 324

$58,147 $32,927 $26,750,306 295

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$119,455,887 1001

$115,167,552 944

7

7

State General Fund

Page 191 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

09A-LDH 09-300

Jefferson Parish Human Services Authority

Jefferson Parish Human Services Authority

State General Fund

Jefferson Parish Human Services Authority

Interagency Transfers

Jefferson Parish Human Services Authority

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

$13,898,894

$13,320,369

$2,303,289

$2,303,289

$2,500,000 $18,702,183 0

$2,775,000 $18,398,658 0

190

190

$18,702,183 0

$18,398,658 0

190

190

09-301

Florida Parishes Human Services Authority

Florida Parishes Human Services Authority

State General Fund

Florida Parishes Human Services Authority Florida Parishes Human Services Authority Florida Parishes Human Services Authority

09-302 Capital Area Human Services District Capital Area Human Services District Capital Area Human Services District

$11,826,733

$11,257,771

Interagency Transfers

$4,894,040

$4,976,625

Fees & Self-generated Revenues

$2,284,525

$2,254,288

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$23,100 $19,028,398 0

$0 $18,488,684 0

181

181

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$19,028,398 0

$18,488,684 0

181

181

Capital Area Human Services District

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

$16,052,755

$15,709,022

$6,388,477

$6,388,477

$3,405,981 $25,847,213 0

$3,553,108 $25,650,607 0

227

223

$25,847,213 0

$25,650,607 0

227

223

Page 192 of 230

HLS 17RS-661

09-303 Developmental Disabilities Council Developmental Disabilities Council

09-304 Metropolitan Human Services District Metropolitan Human Services District Metropolitan Human Services District Metropolitan Human Services District

09-305 Medical Vendor Administration Medical Vendor Administration Medical Vendor Administration Medical Vendor Administration Medical Vendor Administration

ENGROSSED HB NO. 1 Developmental Disabilities Council

State General Fund

$507,076

$507,067

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,480,442 $1,987,518 8

$1,555,358 $2,062,425 8

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,987,518 8

$2,062,425 8

0

0

$18,543,431

$17,554,030

Interagency Transfers Fees & Self-generated Revenues

$5,735,582

$5,755,582

$1,249,243

$1,229,243

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,355,052 $26,883,308 0

$1,355,052 $25,893,907 0

144

144

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$26,883,308 0

$25,893,907 0

144

144

$101,829,357

$118,413,627

Metropolitan Human Services District

State General Fund

Medical Vendor Administration

State General Fund Interagency Transfers Fees & Self-generated Revenues

$473,672

$473,672

$4,200,000

$4,200,000

Statutory Dedications

$2,261,387

$1,051,683

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$301,552,351 $410,316,767 888

$399,396,879 $523,535,861 891

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$410,316,767 888

$523,535,861 891

0

0

Page 193 of 230

HLS 17RS-661

09-306 Medicare Buy-Ins & Supplements Medicare Buy-Ins & Supplements

Payments to Private Providers Payments to Private Providers Payments to Private Providers Payments to Private Providers Payments to Private Providers

Payments to Public Providers Payments to Public Providers Payments to Public Providers

Uncompensated Care Costs Uncompensated Care Costs Uncompensated Care Costs Uncompensated Care Costs Uncompensated Care Costs

ENGROSSED HB NO. 1 Medical Vendor Payments

State General Fund

$255,313,743

$283,310,520

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$215,841,034 $471,154,777 0

$245,254,765 $528,565,285 0

0

0

$1,775,482,346

$1,624,273,165

State General Fund Interagency Transfers Fees & Self-generated Revenues

$8,054,095

$8,054,095

$277,295,252

$261,178,517

Statutory Dedications

$669,381,306

$821,055,279

$6,631,531,028 $9,361,744,027 0

$8,444,580,145 $11,159,141,201 0

0

0

$56,045,383

$56,110,768

$9,147,866

$9,147,866

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$150,302,616 $215,495,865 0

$155,504,584 $220,763,218 0

0

0

State General Fund

$260,359,572

$137,730,548

Interagency Transfers Fees & Self-generated Revenues

$27,519,865

$16,549,692

$54,929,279

$59,016,917

Statutory Dedications

$12,155,208

$12,155,208

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$603,500,773 $958,464,697 0

$474,053,548 $699,505,913 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,006,859,366 0

$12,607,975,617 0

0

0

$44,044 $44,044 0

$0 $0 0

0

0

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund Statutory Dedications

09-307

Office of the Secretary

Auxiliary Account

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 194 of 230

HLS 17RS-661

Management and Finance Management and Finance Management and Finance Management and Finance Management and Finance

ENGROSSED HB NO. 1 State General Fund

$43,786,505

$44,562,307

Interagency Transfers Fees & Self-generated Revenues

$14,539,668

$12,339,668

$2,419,521

$2,650,601

Statutory Dedications

$5,095,793

$1,373,390

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$17,703,098 $83,544,585 410

$17,881,598 $78,807,564 406

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$83,588,629 410

$78,807,564 406

0

0

09-309

South Central Louisiana Human Services Authority

South Central Louisiana Human Services Authority

State General Fund

South Central Louisiana Human Services Authority South Central Louisiana Human Services Authority South Central Louisiana Human Services Authority

$14,623,626

$14,644,995

Interagency Transfers

$4,221,781

$4,497,870

Fees & Self-generated Revenues

$2,921,180

$2,841,180

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$186,292 $21,952,879 0

$0 $21,984,045 0

146

146

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$21,952,879 0

$21,984,045 0

146

146

09-310

Northeast Delta Human Services Authority

Northeast Delta Human Services Authority

State General Fund

$9,066,671

$9,578,625

Northeast Delta Human Services Authority

Interagency Transfers

$3,285,507

$3,345,536

Northeast Delta Human Services Authority

Fees & Self-generated Revenues

$2,666,456

$773,844

Page 195 of 230

HLS 17RS-661

Northeast Delta Human Services Authority

ENGROSSED HB NO. 1

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$48,289 $15,066,923 0

$0 $13,698,005 0

111

111

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$15,066,923 0

$13,698,005 0

111

111

$16,583,162

$16,294,897

09-320

Office of Aging and Adult Services

Administration Protection and Support

State General Fund

Administration Protection and Support

Interagency Transfers

$8,154,436

$8,914,489

Administration Protection and Support

Statutory Dedications

$2,445,812

$3,045,812

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$0 $27,183,410 166

$415,205 $28,670,403 162

20

20

$60,000 $60,000 0

$60,000 $60,000 0

0

0

Interagency Transfers Fees & Self-generated Revenues

$18,775,152

$20,522,908

$1,137,437

$1,137,437

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$452,991 $20,365,580 221

$452,991 $22,113,336 221

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$47,608,990 387

$50,843,739 383

20

20

Administration Protection and Support

Auxiliary Account

Villa Feliciana Medical Complex Villa Feliciana Medical Complex Villa Feliciana Medical Complex

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 196 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

09-324

Louisiana Emergency Response Network

Louisiana Emergency Response Network Board

State General Fund

$1,579,615

$1,576,253

Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$69,900 $1,649,515 7

$49,900 $1,626,153 7

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,649,515 7

$1,626,153 7

0

0

Louisiana Emergency Response Network Board

09-325 Acadiana Area Human Services District Acadiana Area Human Services District Acadiana Area Human Services District Acadiana Area Human Services District

09-326 Public Health Services Public Health Services Public Health Services Public Health Services Public Health Services

Acadiana Area Human Services District

State General Fund

$14,402,977

$13,667,559

Interagency Transfers

$2,623,873

$2,708,873

Fees & Self-generated Revenues

$1,621,196

$1,536,196

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$23,601 $18,671,647 0

$0 $17,912,628 0

133

133

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$18,671,647 0

$17,912,628 0

133

133

State General Fund

$43,647,958

$47,196,802

Interagency Transfers Fees & Self-generated Revenues

$10,323,249

$7,955,554

$38,271,850

$47,923,983

Statutory Dedications

$7,040,956

$8,040,956

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$278,337,191 $377,621,204 1204

$276,843,795 $387,961,090 1196

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$377,621,204 1204

$387,961,090 1196

0

0

Office of Public Health

Page 197 of 230

HLS 17RS-661

09-330 Administration and Support Administration and Support Administration and Support

Auxiliary Account

Behavioral Health Community Behavioral Health Community Behavioral Health Community Behavioral Health Community

Hospital Based Treatment Hospital Based Treatment Hospital Based Treatment Hospital Based Treatment

09-340 Administration and General Support

ENGROSSED HB NO. 1 Office of Behavioral Health

State General Fund

$5,659,449

$5,155,727

$72,285

$54,289

$1,699,496 $7,431,230 41

$1,699,496 $6,909,512 42

0

0

$20,000 $20,000 0

$20,000 $20,000 0

0

0

$15,850,030

$10,973,095

Interagency Transfers

$3,212,235

$3,109,903

Statutory Dedications

$6,018,013

$5,136,198

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$43,839,018 $68,919,296 41

$43,029,893 $62,249,089 28

6

6

State General Fund

$87,698,162

$87,918,304

Interagency Transfers Fees & Self-generated Revenues

$64,069,288

$67,588,662

$738,434

$485,309

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,280,874 $153,786,758 1340

$985,174 $156,977,449 1340

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$230,157,284 1422

$226,156,050 1410

6

6

Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

Office for Citizens with Developmental Disabilities

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,919,754 $2,919,754 13

$3,064,920 $3,064,920 13

0

0

Page 198 of 230

HLS 17RS-661

Auxiliary Account

Community-Based Community-Based Community-Based Community-Based

Pinecrest Supports and Services Center Pinecrest Supports and Services Center Pinecrest Supports and Services Center

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$566,115 $566,115 4

$577,592 $577,592 4

0

0

$18,347,088 $2,996,369

$15,695,958 $1,813,717

$357,500 $6,412,027 $28,112,984 48

$357,500 $6,755,851 $24,623,026 48

0

0

$4,356,737

$4,051,010

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$105,705,280

$115,941,705

$3,119,379 $113,181,396 1341

$3,119,379 $123,112,094 1422

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$144,780,249 1406

$151,377,632 1487

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

09-375

Imperial Calcasieu Human Services Authority

Imperial Calcasieu Human Services Authority

State General Fund

$8,059,828

$7,513,736

Imperial Calcasieu Human Services Authority

Interagency Transfers

$2,004,741

$2,004,741

Imperial Calcasieu Human Services Authority

Fees & Self-generated Revenues

$1,091,337

$1,091,337

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$419,075 $11,574,981 0

$399,949 $11,009,763 0

84

82

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,574,981 0

$11,009,763 0

84

82

Imperial Calcasieu Human Services Authority

09-376

Central Louisiana Human Services District

Central Louisiana Human Services District

State General Fund

$9,685,933

$9,371,414

Central Louisiana Human Services District

Interagency Transfers

$3,845,978

$3,971,053

Page 199 of 230

HLS 17RS-661

Central Louisiana Human Services District Central Louisiana Human Services District

ENGROSSED HB NO. 1

Fees & Self-generated Revenues

$1,502,783

$1,502,783

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$48,358 $15,083,052 0

$0 $14,845,250 0

86

86

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$15,083,052 0

$14,845,250 0

86

86

09-377

Northwest Louisiana Human Services District

Northwest Louisiana Human Services District

State General Fund

$7,598,416

$7,272,478

Northwest Louisiana Human Services District

Interagency Transfers

$4,367,437

$4,356,357

Northwest Louisiana Human Services District

Fees & Self-generated Revenues

$2,700,000

$1,500,000

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$48,289 $14,714,142 0

$0 $13,128,835 0

102

99

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$14,714,142 0

$13,128,835 0

102

99

$31,026,905

$55,719,531

Interagency Transfers Fees & Self-generated Revenues

$5,364,213

$11,790,435

$2,186,503

$2,606,503

Statutory Dedications

$566,463

$865,753

$174,880,753 $214,024,837 106

$247,744,863 $318,727,085 1389

0

0

Northwest Louisiana Human Services District

10A-DCFS

10-360 Division of Child Welfare Division of Child Welfare Division of Child Welfare Division of Child Welfare Division of Child Welfare

Office of Children & Family Services

State General Fund

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 200 of 230

HLS 17RS-661

Division of Family Support Division of Family Support Division of Family Support Division of Family Support Division of Family Support

ENGROSSED HB NO. 1 State General Fund

$22,196,585

$65,856,799

Interagency Transfers Fees & Self-generated Revenues

$2,054,663

$2,054,663

$0

$15,331,257

Statutory Dedications

$384,294

$384,294

$147,810,199 $172,445,741 432

$197,694,348 $281,321,361 1838

0

0

$42,040,374

$58,171,217

$2,575,470

$36,250,193

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$68,534,460 $113,150,304 147

$80,385,685 $174,807,095 220

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues

$65,773,700 $6,426,222

$0 $0

$15,331,257

$0

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$124,294,163 $211,825,342 2762

$0 $0 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$711,446,224 3447

$774,855,541 3447

0

0

$424,414 $7,602,121

$410,680 $5,121,997

$285,889 $5,468,530 $10,564,559 $24,345,513 51

$260,639 $7,106,025 $2,496,078 $15,395,419 46

0

0

$24,345,513 51

$15,395,419 46

0

0

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Division of Management and Finance

State General Fund

Division of Management and Finance

Interagency Transfers

Division of Management and Finance

Field Services Field Services Field Services Field Services

11A-NATR

11-431 Executive Executive Executive Executive Executive

NATR - Office of the Secretary State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

Page 201 of 230

HLS 17RS-661

11-432 Oil and Gas Regulatory Oil and Gas Regulatory Oil and Gas Regulatory Oil and Gas Regulatory Oil and Gas Regulatory

11-434 Mineral Resources Management Mineral Resources Management Mineral Resources Management Mineral Resources Management

11-435 Coastal Management Coastal Management Coastal Management Coastal Management Coastal Management

ENGROSSED HB NO. 1 NATR - Office of Conservation

State General Fund

$3,082,645

$3,453,348

Interagency Transfers Fees & Self-generated Revenues

$2,220,020

$713,391

$19,000

$19,000

Statutory Dedications

$13,307,894

$14,206,140

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,201,643 $20,831,202 172

$2,730,242 $21,122,121 166

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$20,831,202 172

$21,122,121 166

0

0

$5,714,328

$10,021,538

$281,526

$300,000

$20,000

$20,000

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,278,099 $10,293,953 61

$354,894 $10,696,432 56

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,293,953 61

$10,696,432 56

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Statutory Dedications

$0 $3,872,116

$214,003 $2,856,772

$19,000 $2,828,143

$19,000 $749,963

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,207,543 $8,926,802 47

$2,216,314 $6,056,052 44

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$8,926,802 47

$6,056,052 44

0

0

NATR - Office of Mineral Resources

State General Fund Interagency Transfers Fees & Self-generated Revenues

NATR - Office of Coastal Management

Page 202 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

12A-RVTX 12-440 Alcohol and Tobacco Control Alcohol and Tobacco Control Alcohol and Tobacco Control

Office of Charitable Gaming

Tax Collection Tax Collection

Office of Revenue

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

$243,000

$243,000

$5,006,123

$5,340,018

$628,583 $5,877,706 45

$543,583 $6,126,601 45

0

0

$2,329,593 $2,329,593 20

$2,310,888 $2,310,888 20

0

0

$44,207,089

$31,944,804

$47,473,641 $91,680,730 648

$58,151,185 $90,095,989 628

0

15

$99,888,029 713

$98,533,478 693

0

15

13A-ENVQ

13-856

Office of Environmental Quality

Office of Environmental Assessment

Interagency Transfers

$0

$70,829

Office of Environmental Assessment

Statutory Dedications

$0

$16,546,552

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$0 $0 0

$8,605,210 $25,222,591 180

0

0

Office of Environmental Assessment

Office of Environmental Compliance

Interagency Transfers

$433,000

$350,000

Office of Environmental Compliance

Statutory Dedications

$32,601,379

$18,931,135

Page 203 of 230

HLS 17RS-661

Office of Environmental Compliance

ENGROSSED HB NO. 1

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$8,795,707 $41,830,086 362

$2,952,974 $22,234,109 235

0

0

Office of Environmental Services

Interagency Transfers

$255,000

$250,000

Office of Environmental Services

Fees & Self-generated Revenues

$19,790

$19,790

Office of Environmental Services

Statutory Dedications

$12,994,225

$10,816,087

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,777,736 $17,046,751 182

$3,423,151 $14,509,028 160

0

0

Interagency Transfers

$3,000

$0

Fees & Self-generated Revenues

$5,000

$5,000

Statutory Dedications

$45,281,721

$46,991,921

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,602,437 $48,892,158 52

$3,602,437 $50,599,358 53

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$107,768,995 0

$112,565,086 0

0

0

Statutory Dedications

$6,682,955

$5,830,723

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,025,767 $10,708,722 88

$1,458,661 $7,289,384 70

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,708,722 684

$7,289,384 698

0

0

Office of Environmental Services

Office of Management and Finance Office of Management and Finance Office of Management and Finance Office of Management and Finance

Office of the Secretary Office of the Secretary

Page 204 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

14A-LWC

14-474 Office of Information Systems Office of Information Systems

Office of Management and Finance Office of Management and Finance

Workforce Support and Training

Statutory Dedications

$1,694,811

$1,708,551

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$13,863,645 $15,558,456 22

$13,943,025 $15,651,576 22

0

0

Statutory Dedications

$2,070,741

$2,176,605

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$15,919,850 $17,990,591 70

$16,476,939 $18,653,544 58

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$59,246,161 $59,246,161 12

$59,210,814 $59,210,814 12

0

0

Statutory Dedications

$2,045,439

$2,178,470

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,012,598 $4,058,037 27

$2,129,812 $4,308,282 27

0

0

Statutory Dedications

$3,148,874

$3,148,874

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$26,864,034 $30,012,908 241

$27,225,502 $30,374,376 241

0

0

Statutory Dedications

$13,058,096

$13,227,587

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,023,267 $14,081,363 132

$1,040,975 $14,268,562 132

0

0

Office of the 2nd Injury Board

Office of the Executive Director Office of the Executive Director

Office of Unemployment Insurance Administration Office of Unemployment Insurance Administration

Office of Workers Compensation Administration Office of Workers Compensation Administration

Page 205 of 230

HLS 17RS-661

Office of Workforce Development Office of Workforce Development Office of Workforce Development Office of Workforce Development Office of Workforce Development

ENGROSSED HB NO. 1 State General Fund

$6,530,496

$6,399,887

Interagency Transfers Fees & Self-generated Revenues

$6,245,368

$6,595,050

$370,000

$272,219

Statutory Dedications

$28,434,504

$28,791,161

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$100,700,164 $142,280,532 425

$100,388,683 $142,447,000 425

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$283,228,048 929

$284,914,154 917

0

0

Interagency Transfers

$419,500

$419,500

Statutory Dedications

$9,264,957

$11,798,367

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$359,315 $10,043,772 42

$359,315 $12,577,182 42

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,043,772 42

$12,577,182 42

0

0

16A-WFIS 16-511 Management and Finance Management and Finance Management and Finance

WFIS-Mgmt/Finance

16-512

WFIS-Secretary

Administrative Administrative

Interagency Transfers Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$75,000 $2,675,661 $2,750,661 21

$75,000 $3,046,286 $3,121,286 21

0

0

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$110,000

$110,000

$0 $31,944,877 $3,496,877 $35,551,754 257

$100,000 $33,034,412 $3,382,600 $36,627,012 257

0

0

$38,302,415 278

$39,748,298 278

0

0

Enforcement Enforcement Enforcement Enforcement

Agency Total: Authorized Positions: Authorized Other Charges Positions:

Page 206 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

16-513

WFIS-Wildlife

Wildlife Wildlife

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Wildlife Wildlife

$4,864,773

$4,864,773

$502,900 $43,154,038 $25,170,240 $73,691,951 223

$502,900 $40,553,892 $25,827,025 $71,748,590 223

3

3

$73,691,951 223

$71,748,590 223

3

3

$9,692,029

$6,175,877

$1,508,674 $38,850,316 $20,159,851 $70,210,870 236

$1,508,674 $36,185,866 $16,463,699 $60,334,116 236

0

0

$70,210,870 236

$60,334,116 236

0

0

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$11,203,837

$11,043,300

$766,249 $11,970,086 100

$769,000 $11,812,300 100

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,970,086 100

$11,812,300 100

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,214,578 $2,214,578 19

$2,214,926 $2,214,926 19

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$2,214,578 19

$2,214,926 19

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions: 16-514

WFIS-Fisheries

Fisheries Fisheries

Interagency Transfers Fees & Self-generated Revenues Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

Fisheries Fisheries

Agency Total: Authorized Positions: Authorized Other Charges Positions: 17A-CSER 17-560 Administration and Support Administration and Support

17-561

State Civil Servic

Municipal Fire & Police Commission

Administration

Page 207 of 230

HLS 17RS-661

17-562 Administration Administration

17-563 Administration Administration

ENGROSSED HB NO. 1 Ethics Administration State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,301,572

$4,176,048

$175,498 $4,477,070 40

$175,498 $4,351,546 40

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$4,477,070 40

$4,351,546 40

0

0

State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$474,166 $35,000 $509,166 3

$516,879 $35,000 $551,879 3

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$509,166 3

$551,879 3

0

0

State Police Commission

17-565

Tax Appeals

Administrative Administrative Administrative

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$578,916 $153,749

$594,545 $169,998

$142,885 $875,550 6

$115,103 $879,646 6

0

0

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$246,727

$249,456

$89,413 $336,140 3

$110,683 $360,139 3

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,211,690 9

$1,239,785 9

0

0

Local Tax Division Local Tax Division

Page 208 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

19A-HIED

19A-600

Louisiana State University Board of Supervisors

Louisiana State University Agricultural Center

State General Fund

Louisiana State University Agricultural Center Louisiana State University Agricultural Center Louisiana State University Agricultural Center

$67,678,648

$0

Fees & Self-generated Revenues

$6,807,967

$6,807,967

Statutory Dedications

$5,580,285

$4,917,100

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$13,018,275 $93,085,175 0

$13,018,275 $24,743,342 0

0

0

$113,941,275

$0

Louisiana State University and A&M College

State General Fund

Louisiana State University and A&M College

Interagency Transfers

$7,365,818

$7,522,893

Louisiana State University and A&M College

Fees & Self-generated Revenues

$398,646,716

$398,646,716

$13,520,244 $533,474,053 0

$12,516,884 $418,686,493 0

0

0

$5,111,186

$0

$11,927,127

$11,927,127

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$283,630 $17,321,943 0

$264,948 $12,192,075 0

0

0

State General Fund Fees & Self-generated Revenues

$4,561,088

$0

$7,528,383

$7,528,383

Louisiana State University and A&M College

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

Louisiana State University at Alexandria

State General Fund

Louisiana State University at Alexandria

Fees & Self-generated Revenues

Louisiana State University at Alexandria

Louisiana State University at Eunice Louisiana State University at Eunice

Page 209 of 230

HLS 17RS-661

Louisiana State University at Eunice

ENGROSSED HB NO. 1 Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$263,990 $12,353,461 0

$246,602 $7,774,985 0

0

0

$6,964,229

$0

$24,912,397

$24,912,397

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$667,574 $32,544,200 0

$623,603 $25,536,000 0

0

0

State General Fund

$75,749,770

$0

Fees & Self-generated Revenues

$58,489,105

$58,489,105

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$21,002,025 $155,240,900 0

$16,913,514 $75,402,619 0

0

0

State General Fund Fees & Self-generated Revenues

$58,142,892

$0

$21,109,079

$21,109,079

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$9,308,955 $88,560,926 0

$7,624,595 $28,733,674 0

0

0

Pennington Biomedical Research Center

State General Fund

$16,154,792

$0

Pennington Biomedical Research Center

Fees & Self-generated Revenues

$845,561

$845,561

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$99,559 $17,099,912 0

$93,001 $938,562 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$949,680,570 0

$594,007,750 0

0

0

Louisiana State University at Shreveport

State General Fund

Louisiana State University at Shreveport

Fees & Self-generated Revenues

Louisiana State University at Shreveport

LSU Health Sciences Center at New Orleans LSU Health Sciences Center at New Orleans LSU Health Sciences Center at New Orleans

LSU Health Sciences Center at Shreveport LSU Health Sciences Center at Shreveport LSU Health Sciences Center at Shreveport

Pennington Biomedical Research Center

Page 210 of 230

HLS 17RS-661

19A-615 Southern Board of Supervisors

ENGROSSED HB NO. 1 Southern University Board of Supervisors

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,958,087 $2,958,087 0

$750,000 $750,000 0

0

0

$20,979,791

$0

Southern UnivAgricultural & Mechanical College

State General Fund

Southern UnivAgricultural & Mechanical College

Interagency Transfers

$3,375,199

$3,411,787

Southern UnivAgricultural & Mechanical College

Fees & Self-generated Revenues

$50,599,963

$50,599,963

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,961,409 $76,916,362 0

$1,832,217 $55,843,967 0

0

0

State General Fund Fees & Self-generated Revenues

$3,998,169

$0

$9,073,847

$9,073,847

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$214,129 $13,286,145 0

$200,025 $9,273,872 0

0

0

State General Fund Fees & Self-generated Revenues

$6,603,318

$0

$13,654,187

$13,654,187

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$610,645 $20,868,150 0

$573,717 $14,227,904 0

0

0

State General Fund Fees & Self-generated Revenues

$5,714,036

$0

$9,258,838

$9,258,838

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$200,658 $15,173,532 0

$187,441 $9,446,279 0

0

0

Southern UnivAgricultural & Mechanical College

Southern University Law Center Southern University Law Center Southern University Law Center

Southern University New Orleans Southern University New Orleans Southern University New Orleans

Southern University Shreveport Southern University Shreveport Southern University Shreveport

Page 211 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

SU Agricultural Research/Extension Center

State General Fund

$3,442,477

$1,000,000

SU Agricultural Research/Extension Center

Statutory Dedications

$1,978,775

$1,804,904

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,654,209 $9,075,461 0

$3,654,209 $6,459,113 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$138,277,737 0

$96,001,135 0

0

0

State General Fund Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,026,178

$0

$2,414,000 $3,440,178 0

$2,414,000 $2,414,000 0

0

0

State General Fund Fees & Self-generated Revenues

$13,076,623

$250,000

$32,970,043

$32,970,043

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,103,578 $47,150,244 0

$1,030,889 $34,250,932 0

0

0

State General Fund Fees & Self-generated Revenues

$26,550,006

$0

$89,487,648

$89,487,648

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,088,753 $118,126,407 0

$1,951,173 $91,438,821 0

0

0

State General Fund Fees & Self-generated Revenues

$16,718,898

$0

$47,889,120

$47,889,120

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,050,096 $67,658,114 0

$2,711,729 $50,600,849 0

0

0

SU Agricultural Research/Extension Center

19A-620 BD of Suprs-Univ of LA System BD of Suprs-Univ of LA System

Grambling State University Grambling State University Grambling State University

Louisiana Tech University Louisiana Tech University Louisiana Tech University

McNeese State University McNeese State University McNeese State University

University of Louisiana Board of Supervisors

Page 212 of 230

HLS 17RS-661

Nicholls State University Nicholls State University Nicholls State University

Northwestern State University Northwestern State University Northwestern State University Northwestern State University

Southeastern Louisiana University Southeastern Louisiana University Southeastern Louisiana University

University of Louisiana - Lafayette University of Louisiana - Lafayette University of Louisiana - Lafayette University of Louisiana - Lafayette

University of Louisiana - Monroe University of Louisiana - Monroe University of Louisiana - Monroe

University of New Orleans University of New Orleans University of New Orleans

ENGROSSED HB NO. 1 State General Fund Fees & Self-generated Revenues

$14,017,818

$0

$39,067,731

$39,067,731

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,182,688 $54,268,237 0

$1,104,788 $40,172,519 0

0

0

State General Fund

$19,372,164

$0

$74,923

$74,923

$49,751,127

$49,751,127

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,379,725 $70,577,939 0

$1,288,847 $51,114,897 0

0

0

State General Fund Fees & Self-generated Revenues

$27,336,478

$0

$86,272,099

$86,272,099

$2,186,349 $115,794,926 0

$2,042,341 $88,314,440 0

0

0

$43,881,375

$185,000

Interagency Transfers

$185,000

$0

Fees & Self-generated Revenues

$114,939,525

$114,939,525

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,816,334 $161,822,234 0

$2,630,830 $117,755,355 0

0

0

State General Fund Fees & Self-generated Revenues

$23,266,317

$0

$57,227,710

$57,227,710

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,993,260 $82,487,287 0

$1,861,970 $59,089,680 0

0

0

State General Fund Fees & Self-generated Revenues

$27,779,142

$0

$69,746,142

$69,746,142

Statutory Dedications

$2,702,826

$2,524,799

Interagency Transfers Fees & Self-generated Revenues

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

Page 213 of 230

HLS 17RS-661

19A-649 Baton Rouge Community College Baton Rouge Community College Baton Rouge Community College

Bossier Parish Community College Bossier Parish Community College Bossier Parish Community College

ENGROSSED HB NO. 1 Program Total: Authorized Positions: Authorized Other Charges Positions:

$100,228,110 0

$72,270,941 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$821,553,676 0

$607,422,434 0

0

0

State General Fund Fees & Self-generated Revenues

$14,843,377

$0

$26,189,562

$26,189,562

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$796,247 $41,829,186 0

$743,801 $26,933,363 0

0

0

State General Fund Fees & Self-generated Revenues

$10,611,041

$0

$25,573,875

$25,573,875

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$401,275 $36,586,191 0

$374,844 $25,948,719 0

0

0

Louisiana Community and Technical Colleges Board of Supervisors

Central Louisiana Technical Community College

State General Fund

$5,186,197

$0

Central Louisiana Technical Community College

Fees & Self-generated Revenues

$4,096,323

$4,096,323

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$286,589 $9,569,109 0

$267,712 $4,364,035 0

0

0

State General Fund Fees & Self-generated Revenues

$25,156,147

$0

$56,939,518

$56,939,518

$1,669,276 $83,764,941 0

$1,840,017 $58,779,535 0

0

0

Central Louisiana Technical Community College

Delgado Community College Delgado Community College Delgado Community College

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 214 of 230

HLS 17RS-661

LCTCS Board of Supervisors LCTCS Board of Supervisors

LCTCSOnline

L.E. Fletcher Technical Community College L.E. Fletcher Technical Community College L.E. Fletcher Technical Community College

Louisiana Delta Community College Louisiana Delta Community College Louisiana Delta Community College

Louisiana Technical College Louisiana Technical College Louisiana Technical College

Northshore Technical Community College Northshore Technical Community College Northshore Technical Community College

Nunez Community College Nunez Community College

ENGROSSED HB NO. 1 State General Fund

$7,103,950

$0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$10,000,000 $17,103,950 0

$10,000,000 $10,000,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,287,012 $1,287,012 0

$0 $0 0

0

0

State General Fund

$3,166,341

$0

Fees & Self-generated Revenues

$5,883,195

$5,883,195

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$138,658 $9,188,194 0

$129,525 $6,012,720 0

0

0

State General Fund Fees & Self-generated Revenues

$7,637,236

$0

$10,370,751

$10,370,751

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$426,555 $18,434,542 0

$398,459 $10,769,210 0

0

0

State General Fund Fees & Self-generated Revenues

$10,021,027

$0

$7,349,506

$7,349,506

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$555,514 $17,926,047 0

$518,924 $7,868,430 0

0

0

State General Fund Fees & Self-generated Revenues

$5,038,565

$0

$5,800,000

$5,800,000

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$237,395 $11,075,960 0

$221,758 $6,021,758 0

0

0

State General Fund Fees & Self-generated Revenues

$3,445,379

$0

$5,973,568

$5,973,568

Page 215 of 230

HLS 17RS-661

Nunez Community College

River Parishes Community College River Parishes Community College River Parishes Community College

South Louisiana Community College South Louisiana Community College South Louisiana Community College

SOWELA Technical Community College SOWELA Technical Community College SOWELA Technical Community College

ENGROSSED HB NO. 1 Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$154,822 $9,573,769 0

$144,624 $6,118,192 0

0

0

State General Fund Fees & Self-generated Revenues

$3,191,701

$0

$6,142,431

$6,142,431

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$140,903 $9,475,035 0

$131,622 $6,274,053 0

0

0

State General Fund Fees & Self-generated Revenues

$12,240,139

$0

$16,374,846

$16,374,846

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$691,090 $29,306,075 0

$645,570 $17,020,416 0

0

0

State General Fund Fees & Self-generated Revenues

$6,793,216

$0

$8,396,056

$8,396,056

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$835,102 $16,024,374 0

$734,406 $9,130,462 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$311,144,385 0

$195,240,893 0

0

0

$1,030,000

$1,030,000

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,100,000 $2,130,000 0

$1,100,000 $2,130,000 0

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues

$14,922,757 $11,500,000

$898,890,908 $11,500,000

$2,730,299

$2,730,299

19A-671

Board of Regents

Ancillary-LA Univ Marine Consortium Ancillary-LA Univ Marine Consortium

Fees & Self-generated Revenues

Board of Regents Board of Regents Board of Regents

Page 216 of 230

HLS 17RS-661

Board of Regents Board of Regents

LA Universities Marine Consortium LA Universities Marine Consortium LA Universities Marine Consortium LA Universities Marine Consortium LA Universities Marine Consortium

Office of Student Financial Assistance Office of Student Financial Assistance Office of Student Financial Assistance Office of Student Financial Assistance Office of Student Financial Assistance

ENGROSSED HB NO. 1 Statutory Dedications Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

$24,748,700 $12,172,314 $66,074,070 0

$24,630,000 $12,172,314 $949,923,521 0

0

0

$2,279,428

$0

Interagency Transfers Fees & Self-generated Revenues

$375,000

$375,000

$4,070,000

$4,070,000

Statutory Dedications

$40,980

$38,281

$2,934,667 $9,700,075 0

$2,934,667 $7,417,948 0

0

0

$182,208,087

$0

Interagency Transfers Fees & Self-generated Revenues

$3,725,935

$670,998

$92,750

$92,750

Statutory Dedications

$60,321,750

$60,321,750

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$47,024,032 $293,372,554 0

$47,024,032 $108,109,530 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$371,276,699 0

$1,067,580,999 0

0

0

$10,175,035

$9,647,487

$392,310

$392,310

$104,245 $10,671,590 91

$104,245 $10,144,042 90

0

0

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

19B-OTED

19B-653 Administration and Shared Services Administration and Shared Services Administration and Shared Services

Louisiana Schools for the Deaf and Visually Impaired

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

Page 217 of 230

HLS 17RS-661

Auxiliary Account

Louisiana School for the Deaf Louisiana School for the Deaf Louisiana School for the Deaf Louisiana School for the Deaf

Louisiana School for the Visually Impaired Louisiana School for the Visually Impaired Louisiana School for the Visually Impaired

19B-655 LSEC Education LSEC Education LSEC Education

19B-657 Living and Learning Community Living and Learning Community

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,500 $2,500 0

$2,500 $2,500 0

0

0

State General Fund

$7,365,587

$7,606,671

Interagency Transfers Fees & Self-generated Revenues

$1,214,344

$1,214,344

$3,000

$3,000

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$77,428 $8,660,359 120

$77,288 $8,901,303 118

0

0

State General Fund

$4,665,735

$4,637,386

$818,691

$818,691

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$76,160 $5,560,586 74

$76,180 $5,532,257 72

1

1

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$24,895,035 285

$24,580,102 280

1

1

Interagency Transfers Fees & Self-generated Revenues

$16,355,119

$16,234,846

$15,000

$15,000

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$75,598 $16,445,717 215

$75,626 $16,325,472 195

6

6

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$16,445,717 215

$16,325,472 195

6

6

State General Fund

$5,174,033

$5,084,874

Interagency Transfers

$2,758,993

$2,714,269

Interagency Transfers

Louisiana Special Education Center

Louisiana School for the Math, Science, and the Arts

Page 218 of 230

HLS 17RS-661

Living and Learning Community Living and Learning Community Living and Learning Community

Louisiana Virtual School

ENGROSSED HB NO. 1 Fees & Self-generated Revenues

$375,459

$375,459

Statutory Dedications

$80,527

$80,935

$85,086 $8,474,098 87

$85,086 $8,340,623 87

0

0

$275,000 $275,000 0

$275,000 $275,000 0

15

15

$8,749,098 87

$8,615,623 87

15

15

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

19B-658

Thrive Academy

Instruction Instruction Instruction

State General Fund Interagency Transfers Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$0 $0 $0 $0 0

$4,199,782 $65,120 $233,582 $4,498,484 30

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$0 0

$4,498,484 30

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,747,301 $415,917

$5,340,220 $415,917

$2,466,273 $8,629,491 70

$2,466,273 $8,222,410 66

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$8,629,491 70

$8,222,410 66

0

0

19B-662 Broadcasting Broadcasting Broadcasting

Louisiana Educational Television Authority

Page 219 of 230

HLS 17RS-661

19B-666 Administration Administration Administration

Louisiana Quality Education Support Fund

19B-673 NOCCA Instruction NOCCA Instruction NOCCA Instruction

ENGROSSED HB NO. 1 Board of Elementary and Secondary Education State General Fund Fees & Self-generated Revenues Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,096,363

$1,074,775

$21,556 $218,780 $1,336,699 6

$21,556 $218,780 $1,315,111 6

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$24,500,000 $24,500,000 6

$24,500,000 $24,500,000 6

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$25,836,699 12

$25,815,111 12

0

0

State General Fund Interagency Transfers Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,752,629 $2,084,353 $79,277 $7,916,259 77

$5,687,972 $2,083,715 $79,380 $7,851,067 77

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$7,916,259 77

$7,851,067 77

0

0

$12,872,144

$13,320,812

Interagency Transfers Fees & Self-generated Revenues

$4,879,782

$5,194,802

$372,060

$443,825

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$6,576,599 $24,700,585 109

$7,964,846 $26,924,285 108

0

0

New Orleans Center for the Creative Arts

19D-LDOE

19D-678 Administrative Support Administrative Support Administrative Support Administrative Support

LDOE State Activities

State General Fund

Page 220 of 230

HLS 17RS-661

Auxiliary Account

District Support District Support District Support District Support

ENGROSSED HB NO. 1 Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,742,352 $1,742,352 8

$1,650,327 $1,650,327 8

0

0

$19,859,566 $25,212,399

$20,647,373 $25,591,776

$4,836,656 $64,823,611 $114,732,232 247

$4,922,516 $65,989,544 $117,151,209 238

0

0

$141,175,169 364

$145,725,821 354

0

0

$405,000

$405,000

$2,764,770

$2,764,770

$109,781,296 $112,951,066 0

$77,862,393 $81,032,163 0

0

0

$3,589,185

$2,592,198

Statutory Dedications

$14,872,761

$14,672,342

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$892,603,789 $911,065,735 0

$904,615,290 $921,879,830 0

0

0

State General Fund

$82,143,771

$80,440,952

Interagency Transfers Fees & Self-generated Revenues

$62,717,476

$53,298,573

$9,418,903

$9,418,903

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$47,704,535 $201,984,685 0

$67,611,937 $210,770,365 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$1,226,001,486 0

$1,213,682,358 0

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

19D-681 School & District Innovations School & District Innovations School & District Innovations

School & District Supports School & District Supports School & District Supports

Student-Centered Goals Student-Centered Goals Student-Centered Goals Student-Centered Goals

Subgrantee Assistance

State General Fund Interagency Transfers Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

State General Fund

Page 221 of 230

HLS 17RS-661

19D-682 Recovery School District - Instruction Recovery School District - Instruction Recovery School District - Instruction

Recovery School District Construction Recovery School District Construction Recovery School District Construction

19D-695 Minimum Foundation Minimum Foundation

19D-697 Required Services

School Lunch Salary Supplement

ENGROSSED HB NO. 1 Recovery School District

State General Fund

$727,351

$458,594

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$11,436,667

$11,436,667

$6,346,716 $18,510,734 0

$6,346,716 $18,241,977 0

0

0

Interagency Transfers

$183,046,584

$183,046,584

Fees & Self-generated Revenues

$33,880,000

$33,880,000

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$500,000 $217,426,584 0

$500,000 $217,426,584 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$235,937,318 0

$235,668,561 0

0

0

State General Fund

$3,378,154,470

$3,451,101,294

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$290,860,000 $3,669,014,470 0

$259,095,000 $3,710,196,294 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$3,669,014,470 0

$3,710,196,294 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$8,744,383 $8,744,383 0

$8,357,203 $8,357,203 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$7,530,930 $7,530,930 0

$7,530,930 $7,530,930 0

0

0

Minimum Foundation Program

Nonpublic Educational Assistance

Page 222 of 230

HLS 17RS-661

Textbook Administration

Textbooks

19D-699 Instruction Instruction Instruction

Administration Administration

ENGROSSED HB NO. 1 State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$171,865 $171,865 0

$171,865 $171,865 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,911,843 $2,911,843 0

$2,911,843 $2,911,843 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$19,359,021 0

$18,971,841 0

0

0

State General Fund Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,582,216 $3,290,193

$5,208,562 $3,290,193

$826,159 $9,698,568 122

$826,159 $9,324,914 89

0

0

State General Fund Interagency Transfers Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,474,306 $1,096 $1,475,402 3

$1,646,366 $1,096 $1,647,462 3

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,173,970 125

$10,972,376 92

0

0

Special School District

19E-HCSD 19E-610 Lallie Kemp Regional Medical Center Lallie Kemp Regional Medical Center Lallie Kemp Regional Medical Center Lallie Kemp Regional Medical Center

Louisiana State University Health Care Services Division

State General Fund

$24,664,566

$24,171,275

Interagency Transfers

$21,883,724

$18,383,724

Fees & Self-generated Revenues

$11,972,658

$15,472,658

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,800,336 $63,321,284 0

$4,800,336 $62,827,993 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$63,321,284 0

$62,827,993 0

0

0

Page 223 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

20A-OREQ

20-451 Local Housing of Adult Offenders Local Housing of Adult Offenders

Local Reentry Services

Transitional Work Program

20-452 Local Housing of Juvenile Offenders

20-901 Sales Tax Dedications - Local Entities

Local Housing of State Adult Offenders

State General Fund

$136,234,766

$147,044,905

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,279,642 $138,514,408 0

$0 $147,044,905 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,900,000 $5,900,000 0

$5,900,000 $5,900,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$12,590,230 $12,590,230 0

$13,058,357 $13,058,357 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$157,004,638 0

$166,003,262 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$2,809,030 $2,809,030 0

$2,753,032 $2,753,032 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$2,809,030 0

$2,753,032 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$50,376,257 $50,376,257 0

$46,662,521 $46,662,521 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$50,376,257 0

$46,662,521 0

0

0

Housing Juveniles

Sales Tax Dedications

Page 224 of 230

HLS 17RS-661

20-903 Mass Transit

Off-system Roads and Bridges Match

Parish Road

20-905 Administrative

ENGROSSED HB NO. 1 Parish Transportation Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,955,000 $4,955,000 0

$4,955,000 $4,955,000 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$3,000,000 $3,000,000 0

$3,000,000 $3,000,000 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$38,445,000 $38,445,000 0

$38,445,000 $38,445,000 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$46,400,000 0

$46,400,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$37,159 $37,159 0

$37,159 $37,159 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$37,159 0

$37,159 0

0

0

Interim Emergency Board

20-906

DAs & Assist Das

District Attorneys & Assistant District Attorney

State General Fund

$26,772,891

$26,314,182

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,450,000 $32,222,891 0

$5,450,000 $31,764,182 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$32,222,891 0

$31,764,182 0

0

0

District Attorneys & Assistant District Attorney

Page 225 of 230

HLS 17RS-661

20-923 Corrections Debt Service

20-924 State Aid

20-925 Unclaimed Property Leverage Fund Debt Service

20-930 Debt Service and Maintenance

ENGROSSED HB NO. 1 Corrections Debt Service

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$4,963,192 $4,963,192 0

$5,056,717 $5,056,717 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$4,963,192 0

$5,056,717 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$45,294,116 $45,294,116 0

$39,314,155 $39,314,155 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$45,294,116 0

$39,314,155 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$15,000,000 $15,000,000 0

$15,000,000 $15,000,000 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$15,000,000 0

$15,000,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$39,301,080 $39,301,080 0

$38,558,458 $38,558,458 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$39,301,080 0

$38,558,458 0

0

0

Video Draw Poker Local Government Aid

Unclaimed Property Leverage Debt Service

Higher Education Debt Service and Maintenance

Page 226 of 230

HLS 17RS-661

ENGROSSED HB NO. 1

20-931

Louisiana Economic Development - Debt Service and State Commitments

LED Debt Service/State Commitments

State General Fund

$44,599,918

$24,420,386

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$44,528,976 $89,128,894 0

$24,173,494 $48,593,880 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$89,128,894 0

$48,593,880 0

0

0

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$20,440,000 $20,440,000 0

$18,340,000 $18,340,000 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$20,440,000 0

$18,340,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$474,357 $474,357 0

$464,870 $464,870 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$474,357 0

$464,870 0

0

0

LED Debt Service/State Commitments

20-932 State Aid

20-933 Governor's Conferences and Interstate Compacts

Two Percent Fire Insurance Fund

Gov's Conference and Interstate Compacts

Page 227 of 230

HLS 17RS-661

20-939 Prepaid Wireless Telephone 911 Service

ENGROSSED HB NO. 1 Prepaid Wireless Telephone 911 Service

Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

20-940 Emergency Medical Services

$10,825,000 $10,825,000 0

$10,825,000 $10,825,000 0

0

0

$10,825,000 0

$10,825,000 0

0

0

$150,000 $150,000 0

$150,000 $150,000 0

0

0

$150,000 0

$150,000 0

0

0

EMS-Parishes & Municipalities Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions: Agency Total: Authorized Positions: Authorized Other Charges Positions:

20-941

Agriculture and Forestry - Pass Through Funds

Agriculture and Forestry - Pass Through Funds

State General Fund

$1,572,577

$1,541,126

Agriculture and Forestry - Pass Through Funds

Interagency Transfers

$1,257,910

$257,910

Agriculture and Forestry - Pass Through Funds

Statutory Dedications

$3,121,010

$3,884,034

Federal Funds Program Total: Authorized Positions: Authorized Other Charges Positions:

$5,046,260 $10,997,757 0

$5,556,260 $11,239,330 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$10,997,757 0

$11,239,330 0

0

0

Agriculture and Forestry - Pass Through Funds

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HLS 17RS-661

20-945 Miscellaneous Aid

ENGROSSED HB NO. 1 State Aid to Local Government Entities Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$11,465,605 $11,465,605 0

$7,324,452 $7,324,452 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$11,465,605 0

$7,324,452 0

0

0

20-950

Special Acts

Judgments

State General Fund

$75,000

$0

Judgments

Statutory Dedications Program Total: Authorized Positions: Authorized Other Charges Positions:

$10,000 $85,000 0

$0 $0 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$85,000 0

$0 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$1,027,452 $1,027,452 0

$1,027,452 $1,027,452 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$53,716,000 $53,716,000 0

$53,716,000 $53,716,000 0

0

0

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$33,522,000 $33,522,000 0

$33,522,000 $33,522,000 0

0

0

20-966 Constables and Justices of the Peace Payments

Deputy Sheriffs' Supplemental Payments

Firefighters' Supplemental Payments

Supplemental Pay Law Enforcement

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HLS 17RS-661

Municipal Police Supplemental Payments

20-977 Debt Service and Maintenance Debt Service and Maintenance Debt Service and Maintenance

ENGROSSED HB NO. 1

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$35,774,083 $35,774,083 0

$35,774,083 $35,774,083 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$124,039,535 0

$124,039,535 0

0

0

State General Fund

$51,431,112

$51,526,197

Interagency Transfers Fees & Self-generated Revenues Program Total: Authorized Positions: Authorized Other Charges Positions:

$44,411,099

$44,411,099

$3,280 $95,845,491 0

$3,280 $95,940,576 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$95,845,491 0

$95,940,576 0

0

0

Division Of Administration Debt Service and Maintenance

20-XXX

Funds/Miscellaneous

Funds

State General Fund Program Total: Authorized Positions: Authorized Other Charges Positions:

$48,906,473 $48,906,473 0

$49,707,502 $49,707,502 0

0

0

Agency Total: Authorized Positions: Authorized Other Charges Positions:

$48,906,473 0

$49,707,502 0

0

0

DIGEST The digest printed below was prepared by House Legislative Services. It constitutes no part of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)] HB 1 Engrossed

2017 Regular Session

Provides for the ordinary operating expenses of state government. Effective July 1, 2017.

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Henry