vehicle for personal assignment by a statewide elected official other than the governor and lieutenant governor, such official shall first submit the request ACTS OF 2020 to the Joint Legislative Committee on the Budget for approval. “Luxury or full-sized motor vehicle” shall mean or refer to such vehicles as defined or used in rules or guidelines promulgated and implemented by the Division of Administration. 1st EXTRAORDINARY D. Notwithstanding any provision of law to the contrary, each agency which has contracted with outside legal counsel for representation in an action against another agency, shall submit a detailed report of all litigation costs incurred and payable to the outside counsel to the commissioner of SESSION OF THE administration, the legislative committee charged with oversight of that agency, and the Joint Legislative Committee on the Budget. The report shall be submitted on a quarterly basis, each January, April, July, and October, and shall include all litigation costs paid and payable during the prior quarter. LEGISLATURE For purposes of this Subsection, the term “litigation expenses” shall mean court costs and attorney fees of the agency and of the other party if the agency was required to pay such costs and fees. The commissioner of administration shall not authorize any payments for any such contract until such report for the prior quarter has been submitted. Act 1 General Appropriations E. Notwithstanding any provision of law to the contrary, each agency may use a portion of its appropriations contained in this Act for the expenditure of funds for salaries and related benefits for smoking cessation wellness ACT No. 1 programs, including pharmacotherapy and behavioral counseling for state - - - employees of the agency. Section 4. Each schedule as designated by a five-digit number code for HOUSE BILL NO. 1 which an appropriation is made in this Act is hereby declared to be a budget BY REPRESENTATIVES ZERINGUE, GARY CARTER, AND THOMPSON unit of the state. AN ACT Section 5.A. The program descriptions, account descriptions, general Making annual appropriations for Fiscal Year 2020-2021 for the ordinary performance information, and the role, scope, and mission statements of expenses of the executive branch of state government, pensions, public postsecondary education institutions contained in this Act are not part of the schools, public roads, public charities, and state institutions and providing law and are not enacted into law by virtue of their inclusion in this Act. with respect to the expenditure of said appropriations. B. All key and supporting performance objectives and indicators for Be it enacted by the Legislature of Louisiana: the departments, agencies, programs, and budget units contained in the Section 1. The appropriations in this Act from state revenue shall be Governor’s Proposed Budget Supporting Document shall be adjusted by the payable out of the sources specified and shall be limited by the provisions of commissioner of administration to reflect the funds appropriated therein. Article VII, Section 10(D) of the Louisiana Constitution. The commissioner of administration shall report on these adjustments to the Section 2.A. All money from federal, interagency, statutory dedications, or Joint Legislative Committee on the Budget by August 15 of the current fiscal self-generated revenues shall be available for expenditure in the amounts year. herein appropriated. Any increase in such revenues shall be available C. The discretionary and nondiscretionary allocations if contained in for allotment and expenditure by an agency on approval of an increase in this Act are provided in accordance with R.S. 39:51(A)(3) and are to provide the appropriation by the commissioner of administration and the Joint information to assist in legislative decision making and shall not be construed Legislative Committee on the Budget. Any increase in such revenues for to limit the expenditures or means of financing of an agency, budget unit, or an agency without an appropriation from the respective revenue source department to the discretionary or nondiscretionary amounts contained in shall be incorporated into the agency’s appropriation on approval of the this Act. commissioner of administration and the Joint Legislative Committee on the D. The expenditure category allocations contained in this Act are provided Budget. In the event that these revenues should be less than the amount for informational purposes only from the Governor’s Proposed Budget appropriated, the appropriation shall be reduced accordingly. To the extent supporting documents in accordance with R.S. 39:51(C) and are to provide that such funds were included in the budget on a matching basis with state information to assist in legislative decision making and shall not be construed funds, a corresponding decrease in the state matching funds may be made. to limit the expenditures or means of financing of an agency, budget unit, or Any federal funds which are classified as disaster or emergency may be department to the expenditure category amounts contained in this Act. The expended prior to approval of a BA-7 by the Joint Legislative Committee commissioner of administration shall notify the Joint Legislative Committee on the Budget upon the secretary’s certifying to the governor that any delay on the Budget of the initial allocation of expenditures and means of financing would be detrimental to the state. The Joint Legislative Committee on the for the personal services expenditure category at the same time he reports Budget shall be notified in writing of such declaration and shall meet to initial expenditure allocations as required by R.S. 39:57.1. Any subsequent consider such action, but if it is found by the committee that such funds were change to the allocation of expenditures or means of financing for the not needed for an emergency expenditure, such approval may be withdrawn personal services expenditure category shall require prior approval of the and any balance remaining shall not be expended. commissioner of administration and the Joint Legislative Committee on the B. Provided, however, that the commissioner of administration shall submit Budget. a monthly status report of all federal funds related to COVID-19 to the Joint E. The incentive programs, expenditures, and benefits contained in this Legislative Committee on the Budget. The form and content of the report Act are provided in accordance with R.S. 39:51(A)(2) and are not included as, shall be determined by the Division of Administration and approved by the nor counted towards, the operating expenses of the department, agency, or Joint Legislative Committee on the Budget. authority. C. Notwithstanding any provision of law or this Act to the contrary, no funds F. The prior year budget and positions contained in this Act are provided herein appropriated or authorized later through a BA-7 in any means of in accordance with R.S. 39:51 and are to provide information to assist finance may be used for a contact tracing program that mandates participation in legislative decision making and shall not be construed as additional by any individual or business entity in the state of Louisiana. expenditures, means of financing, or positions of an agency, budget unit, or Section 3.A. Notwithstanding any other law to the contrary, the functions department. of any department, agency, program, or budget unit of the executive branch, Section 6.A. Unless expressly provided in this Act, funds cannot be except functions in departments, agencies, programs, or budget units of other transferred between departments or schedules receiving appropriations. statewide elected officials, may be transferred to a different department, However, any unencumbered funds which accrue to an appropriation agency, program, or budget unit for the purpose of economizing the operations within a department or schedule of this Act due to policy, programmatic, or of state government by executive order of the governor. Provided, however, cost-saving/avoidance measures may, upon approval by the commissioner that each such transfer must, prior to implementation, be approved by the of administration and the Joint Legislative Committee on the Budget, be commissioner of administration and Joint Legislative Committee on the transferred to any other appropriation within that same department or Budget. Further, provided that no transfers pursuant to this Section shall schedule. Each request for the transfer of funds pursuant to this Section violate the provisions of Title 36, Organization of the Executive Branch of shall include full written justification. The commissioner of administration, State Government. upon approval by the Joint Legislative Committee on the Budget, shall have B. In the event that any agency, budget unit, program, or function of a the authority to transfer between departments funds associated with lease department is transferred to any other department, agency, program, or agreements between the state and the Office Facilities Corporation. The budget unit by other Act or Acts of the legislature, the commissioner of commissioner of administration shall, in accordance with R.S. 15:827.3, administration shall make the necessary adjustments to appropriations transfer between departments or schedules of this Act any unencumbered through the notification of appropriation process, or through approval of mid- funds which accrue to an appropriation due to the prior year savings achieved year adjustments. All such adjustments shall be in strict conformity with the as a result of legislation relative to the criminal justice system enacted in the provisions of the Act or Acts which provide for the transfers. 2017 Regular Session of the Legislature. C. Notwithstanding any other law to the contrary and before the commissioner B. In conjunction with the continuing assessment of the existing staff, of administration shall authorize the purchase of any luxury or full-size motor assets, contracts, and facilities of each department, agency, program or CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 1 budget unit’s information technology resources and procurement resources, funds an amount equal to the veto. The commissioner of administration shall upon completion of this assessment and to the extent optimization of these determine how much of such withholdings shall be from the state General resources will result in the projected cost savings through staff reductions, Fund. realization of operational efficiencies, cost avoidance, and elimination Section 10.A. Pursuant to Article IV, Section 5(G)(2) and Article VII, Section of asset duplication, the commissioner of administration is authorized to 10(F) of the Louisiana constitution, if at any time during the current fiscal transfer the functions, positions, assets, and funds from any other department, year the official budget status report indicates that appropriations will agency, program, or budget units related to these optimizations to a different exceed the official revenue forecast, the governor shall have full power to department. The provisions of this Subsection shall not apply to the reduce appropriations in accordance with R.S. 39:75. The governor shall have Department of Culture, Recreation and Tourism, or any agency contained in the authority to make adjustments to other means of financing and positions Schedule 04, Elected Officials, of this Act. necessary to balance the budget as authorized by R.S. 39:75(C). C. The commissioner of administration shall review all existing leases B. The governor shall have the authority within any month of the fiscal year for office and warehouse space and compare the rent per square foot of to direct the commissioner of administration to disapprove warrants drawn such space to the market rent of similar space in the same market. The upon the state treasury for appropriations contained in this Act which are in commissioner of administration is authorized and directed to renegotiate all excess of amounts approved by the governor in accordance with R.S. 39:74. leases that are in excess of the market rent to bring the rent in line with the C. The governor may also, and in addition to the other powers set forth market rent. The commissioner of administration, upon approval of the Joint herein, issue executive orders in a combination of any of the foregoing means Legislative Committee on the Budget, shall have the authority to transfer for the purpose of preventing the occurrence of a deficit. between departments funds from any savings from renegotiated leases. Section 11. Notwithstanding the provisions of Section 2 of this Act, the Section 7. The state treasurer is hereby authorized and directed to use any commissioner of administration shall make such technical adjustments as are available funds on deposit in the state treasury to complete the payment of necessary in the interagency transfers means of financing and expenditure General Fund appropriations for the current fiscal year. In order to conform categories of the appropriations in this Act to result in a balance between to the provisions of P.L. 101-453, the Cash Management Improvement Act of each transfer of funds from one budget unit to another budget unit in this Act. 1990, and in accordance with the agreement executed between the state and Such adjustments shall be strictly limited to those necessary to achieve this Financial Management Services, a division of the U.S. Treasury, the state balance and shall in no way have the effect of changing the intended level of treasurer is hereby authorized to release checks drawn on federally funded funding for a program or budget unit of this Act. appropriations prior to the receipt of funds from the U.S. Treasury. Section 12.A. For the purpose of paying appropriations made herein, all Section 8.A.(1) The figures in parentheses following the designation of a revenues due the state in the current fiscal year shall be credited by the program are the total authorized positions and authorized other charges collecting agency to the current fiscal year provided such revenues are positions for that program. If there are no figures following a department, received in time to liquidate obligations incurred during the current fiscal agency, or program, the commissioner of administration shall have the year. authority to set the number of positions. B. A state board or commission shall have the authority to expend only those (2) The commissioner of administration, upon approval of the Joint funds that are appropriated in this Act, except those boards or commissions Legislative Committee on the Budget, shall have the authority to transfer which are solely supported from private donations or which function as port positions between departments, agencies, or programs or to increase or commissions, levee boards or professional and trade organizations. decrease positions and associated funding necessary to effectuate such Section 13.A. Notwithstanding any other law to the contrary, including any transfers. provision of any appropriation act or any capital outlay act, no constitutional (3) The number of authorized positions and authorized other charges requirement or special appropriation enacted at any session of the legislature, positions approved for each department, agency, or program as a result of the except the specific appropriations acts for the payment of judgments against passage of this Act may be increased by the commissioner of administration the state, of legal expenses, and of back supplemental pay, the appropriation in conjunction with the transfer of functions or funds to that department, act for the expenses of the judiciary, and the appropriation act for expenses of agency, or program when sufficient documentation is presented and the the legislature, its committees, and any other items listed therein, shall have request deemed valid. preference and priority over any of the items in the General Appropriation (4) The number of authorized positions and authorized other charges Act or the Capital Outlay Act for any fiscal year. positions approved in this Act for each department, agency, or program may B. In the event that more than one appropriation is made in this Act which also be increased by the commissioner of administration when sufficient is payable from any specific statutory dedication, such appropriations shall documentation of other necessary adjustments is presented and the request be allocated and distributed by the state treasurer in accordance with the is deemed valid. The total number of such positions so approved by the order of priority specified or provided in the law establishing such statutory commissioner of administration may not be increased in excess of three dedication and if there is no such order of priority such appropriations shall hundred fifty. However, any request which reflects an annual aggregate be allocated and distributed as otherwise provided by any provision of law increase in excess of twenty-five positions for any department, agency, or including this or any other act of the legislature appropriating funds from the program must also be approved by the Joint Legislative Committee on the state treasury. Budget. C. In accordance with R.S. 49:314(B)(1) and (2) appropriations from the B. Orders from the Civil Service Commission or its designated referee which Transportation Trust Fund in the General Appropriation Act and the Capital direct an agency to pay attorney fees for a successful appeal by an employee Outlay Act shall have equal priority. In the event revenues being received may be paid out of an agency’s appropriation from the expenditure category in the state treasury and being credited to the fund which is the source of professional services; provided, however, that an individual expenditure payment of any appropriation in such acts are insufficient to fully fund the pursuant to this Subsection may not exceed $1,500 in accordance with Civil appropriations made from such fund source, the treasurer shall allocate Service Rule 13.35(a). money for the payment of warrants drawn on such appropriations against C. The budget request of any agency with an appropriation level of thirty such fund source during the fiscal year on the basis of the ratio which the million dollars or more shall include, within its existing table of organization, amount of such appropriation bears to the total amount of appropriations positions which perform the function of internal auditing, including the from such fund source contained in both acts. position of a chief audit executive. The chief audit executive shall be Section 14. Pay raises or supplements provided for by this Act shall in no responsible for ensuring that the internal audit function adheres to the way supplant any local or parish salaries or salary supplements to which the Institute of Internal Auditors, International Standards for the Professional personnel affected would be ordinarily entitled. Practice of Internal Auditing. The chief audit executive shall maintain Section 15. Any unexpended or unencumbered reward monies received organizational independence in accordance with these standards and shall by any state agency during prior fiscal years pursuant to the Exceptional have direct and unrestricted access to the commission, board, secretary, Performance and Efficiency Incentive Program may be carried forward for or equivalent head of the agency. The chief audit executive shall certify expenditure from the prior fiscal year to the current fiscal year, in accordance to the commission, board, secretary, or equivalent head of the agency that with the respective resolution granting the reward. The commissioner the internal audit function conforms to the Institute of Internal Auditors, of administration shall implement any internal budgetary adjustments International Standards for the Professional Practice of Internal Auditing. necessary to effectuate incorporation of these monies into the respective D. In the event that any cost assessment allocation proposed by the Office of agencies’ budgets for the current fiscal year, and shall provide a summary list Group Benefits becomes effective during the current fiscal year, each budget of all such adjustments to the Joint Legislative Committee on the Budget by unit contained in this Act shall pay out of its appropriation an amount no August 31 of the current fiscal year. less than 75% of total premiums for all active employees and those retirees Section 16. Should any section, subsection, clause, sentence, phrase, or part with Medicare in accordance with R.S. 42:851(D)(1) for the state basic health of the Act for any reason be held, deemed or construed to be unconstitutional insurance indemnity program. or invalid, such decisions shall not affect the remaining provisions of the E. In the event that any cost allocation or increase recommended by the Act, and the legislature hereby declares that it would have passed the Act, Public Retirement Systems’ Actuarial Committee through adoption of a and each section, subsection, clause, sentence, phrase, or part thereof, valuation submitted to the Joint Legislative Committee on the Budget and irrespective of the fact that one or more of the sections, subsections, clauses, the House and Senate committees on retirement becomes effective before sentences, phrases, or parts thereof, is declared unconstitutional or invalid. or during the current fiscal year, each budget unit shall pay out of its To this end, the provisions of this Act are hereby declared severable. appropriation funds necessary to satisfy the requirements of such increase. Section 17.A. All BA-7 budget transactions, including relevant changes to Section 9. In the event the governor shall veto any line item expenditure performance information, submitted in accordance with this Act or any other and such veto shall be upheld by the legislature, the commissioner of provisions of law which require approval by the Joint Legislative Committee administration shall withhold from the department’s, agency’s, or program’s on the Budget or joint approval by the commissioner of administration and THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 2 words underscored (House Bills) and underscored and boldfaced (Senate the Joint Legislative Committee on the Budget shall be submitted to the designated as coming from prior and current year collections shall report all commissioner of administration, Joint Legislative Committee on the Budget, prior year balances to the Joint Legislative Committee on the Budget at its and Legislative Fiscal Office a minimum of sixteen working days prior to first meeting held after October 15 of the current fiscal year. consideration by the Joint Legislative Committee on the Budget. Each Section 19. All departments receiving appropriations in this Act shall submission must include full justification of the transaction requested, but spend all other means of finance prior to spending any State General Fund submission in accordance with this deadline shall not be the sole determinant (Direct), whenever possible, and shall reverse warrant any State General of whether the item is actually placed on the agenda for a hearing by the Fund (Direct) if any other means of finance becomes available prior to the Joint Legislative Committee on the Budget. Transactions not submitted in end of the fiscal year to the greatest extent permissible by law. accordance with the provisions of this Section shall be considered by the Section 20. Notwithstanding any provision of law or this Act to the contrary, commissioner of administration and Joint Legislative Committee on the the Division of Administration shall submit a monthly report to the Joint Budget only when extreme circumstances requiring immediate action exist. Legislative Committee on the Budget detailing each agency’s prior calendar B. Notwithstanding any contrary provision of this Act or any contrary month expenditures, by category. The report shall note if an expense is a provision of law, no funds appropriated by this Act shall be released or regular monthly expense, a quarterly expense, an annual expense, or a one- provided to any recipient of an appropriation made in this Act if, when, and time expense. for as long as, the recipient fails or refuses to comply with the provisions of Section 21. The governor of Louisiana is hereby authorized, urged, and R.S. 24:513. No recipient shall be considered to fail or refuse to comply with requested, acting through the commissioner of administration, to instruct the provisions of R.S. 24:513 pursuant to this Section during any extension all departments and agencies of the executive branch to implement a of time granted by the legislative auditor or the Legislative Audit Advisory deficit avoidance plan which shall be in the aggregate amount of at least Council. The legislative auditor may grant a recipient, for good cause $100,000,000. The commissioner of administration shall report monthly to the shown, an extension of time to comply with the provisions of R.S. 24:513. Joint Legislative Committee on the Budget on the deficit avoidance plan. The Legislative Audit Advisory Council may grant additional extensions of time to comply with the provisions of R.S. 24:513 for recipient entities of an appropriation contained in this Act with recommendation by the legislative Section 22.A. Notwithstanding any provision of law to the contrary, no funds auditor pursuant to R.S. 39:72.1. appropriated herein shall be expended for salary adjustments in the form of Section 18.A. Except for the conditions set forth in Subsection B of this Market Adjustments as provided in Civil Service Rule 6.32 or pay raises for Section, the following sums or so much thereof as may be necessary are unclassified employees. hereby appropriated out of any monies in the state treasury from the sources specified; from federal funds payable to the state by the United States Treasury; Vetoed--July 7, 2020 /s/ John Bel Edwards or from funds belonging to the State of Louisiana and/or collected by boards, Veto #1 Gov. of La. commissions, departments, and agencies thereof, for purposes specified herein for the current fiscal year. Funds appropriated to auxiliary accounts herein shall be from prior and current year collections, with the exception of B. The commissioner of administration is hereby authorized and directed state General Fund (Direct). The commissioner of administration is hereby to reduce the total appropriations contained herein for Market Adjustments authorized and directed to correct the means of financing and expenditures for classified employees and unclassified employees and pay raises for for any appropriation contained in Schedule 20-901 Sales Tax Dedications unclassified employees by a total of $57,240,571, of which $25,379,774 shall to reflect current law enacted in any session of the Legislature which affects be State General Fund (Direct); $2,958,060 shall be Interagency Transfers; any such means of financing or expenditure. Further provided with regard $6,622,687 shall be Fees & Self-generated Revenues; $12,764,240 shall to auxiliary funds, that excess cash funds, excluding cash funds arising from be Statutory Dedications; and $9,515,810 shall be Federal Funds. The working capital advances, shall be invested by the state treasurer with the commissioner of administration is authorized and directed to reduce the interest proceeds therefrom credited to each account and not transferred to means of finance of each agency by the amounts that had been budgeted for the state General Fund. This Act shall be subject to all conditions set forth in Market Adjustments and unclassified pay raises. Title 39 of the Louisiana Revised Statutes of 1950 as amended. C. Provided, further, that the commissioner of administration shall report B.(1) No funds appropriated in this Act shall be transferred to a public or to the state treasurer the means of finance and the amount of funding quasi-public agency or entity which is not a budget unit of the state unless achieved through the elimination of Market Adjustments and unclassified the intended recipient of those funds submits, for approval, a comprehensive pay increases, and the state treasurer is hereby authorized and directed to budget to the legislative auditor and the transferring agency showing all transfer the amount reported by the commissioner out of the State General anticipated uses of the appropriation, an estimate of the duration of the Fund (Direct) into the 2021 Market Adjustments Reduction Fund. project, and a plan showing specific goals and objectives for the use of such D. All funding reduced under the provisions of this Section, shall be funds, including measures of performance. In addition, and prior to making reconsidered for the same expenditure purpose no later than October 15, such expenditure, the transferring agency shall require each recipient 2020, by either the legislature or the Joint Legislative Committee on the to agree in writing to provide written reports to the transferring agency at Budget if the legislature has not convened by October 15, 2020. least every six months concerning the use of the funds and the specific goals and objectives for the use of the funds. In the event the transferring agency Vetoed--July 7, 2020 /s/ John Bel Edwards determines that the recipient failed to use the funds set forth in its budget Veto #2 Gov. of La. within the estimated duration of the project or failed to reasonably achieve its specific goals and objectives for the use of the funds, the transferring agency shall demand that any unexpended funds be returned to the state Section 23.A.(1) The commissioner of administration is authorized and treasury unless approval to retain the funds is obtained from the division directed to reduce the appropriations out of the State General Fund (Direct) of administration and the Joint Legislative Committee on the Budget. Each contained herein by $21,364,662 from the following agencies and in the recipient shall be audited in accordance with R.S. 24:513. If the amount of following amounts: 01-100 Executive Office by $217,025; 01-106 Louisiana Tax the public funds received by the provider is below the amount for which an Commission by $132,630; 05-251 Office of the Secretary by $681,191; 05-252 audit is required under R.S. 24:513, the transferring agency shall monitor and Office of Business Development by $3,000,000; 06-261 Office of the Secretary by evaluate the use of the funds to ensure effective achievement of the goals and $698,526; Schedule 09 Louisiana Department of Health by $15,000,000; 11-431 objectives. The transferring agency shall forward to the legislative auditor, Office of the Secretary by $635,290; and 19-671 Board of Regents by $1,000,000. the division of administration, and the Joint Legislative Committee on the (2) The commissioner of administration shall notify the state treasurer Budget a report showing specific data regarding compliance with this Section of the total amount reduced from State General Fund (Direct). The state and collection of any unexpended funds. This report shall be submitted no treasurer is hereby authorized and directed to transfer the amount reported later than May 1 of the current fiscal year. by the commissioner reduced out of the State General Fund (Direct) into the (2) Transfers to public or quasi-public agencies or entities that have 2021 Budget Reconciliation Fund. submitted a budget request to the division of administration in accordance (3) The commissioner of administration is authorized and directed to with Part II of Chapter 1 of Subtitle 1 of Title 39 of the Louisiana Revised reduce the appropriations out of the State General Fund by Interagency Statutes of 1950 and transfers authorized by specific provisions of the Transfers contained herein by $2,701,709 from the following agencies and in Louisiana Revised Statutes of 1950 and the Constitution of the State of the following amounts: 01-100 Executive Office by $279,810; 06-261 Office of the Louisiana to local governing authorities shall be exempt from the provisions Secretary by $1,111,513; 08-420 Office of Motor Vehicles by $375,000; and 11-431 of this Subsection. Office of the Secretary by $935,386. (3) Notwithstanding any other provision of law or this Act to the contrary, if (4) The commissioner of administration is authorized and directed to the name of an entity subject to this Subsection is misspelled or misstated in reduce the appropriations out of the State General Fund by Fees and Self- this Act or any other Act, the state treasurer may pay the funds appropriated generated Revenues contained herein by $60,252 from the following agencies to the entity without obtaining the approval of the Joint Legislative Committee and in the following amounts: 06-261 Office of the Secretary by $34,897; and on the Budget, but only after the entity has provided proof of its correct legal 11-431 Office of the Secretary by $25,355. name to the state treasurer and transmitted a copy to the staffs of the House (5) The commissioner of administration is authorized and directed to reduce Committee on Appropriations and the Senate Committee on Finance. the appropriations out of the State General Fund by Statutory Dedications C. The Louisiana Department of Health shall continue to provide for contained herein by $7,046,924 from the following agencies and in the immunizations in those parish health units which receive any funding from following amounts: 01-100 Executive Office by $276,694; 01-106 Louisiana Tax local governmental sources. Commission by $179,020; 06-261 Office of the Secretary by $86,028; and 08-420 D. All departments containing appropriations out of means of financing Office of Motor Vehicles by $6,505,182. CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 3 (6) The commissioner of administration is authorized and directed to Operating Expenses $ 0 $ 0 reduce the appropriations out of Federal Funds contained herein by Professional Services $ 0 $ 0 $701,351,811 from the following agencies and in the following amounts: 01-100 Other Charges $ 146,962 $ 146,962 Executive Office by $622,576; 01-111 Governor’s Office of Homeland Security Acquisitions/Major Repairs $ 0 $ 0 and Emergency Preparedness by $700,000,000; 06- 261 Office of the Secretary by $198,246; and 11-431 Office of the Secretary by $530,989. TOTAL BY EXPENDITURE CATEGORY $ 146,962 $ 146,962 B. All funding reduced under the provisions of this Section shall be reconsidered for the same expenditure purpose no later than October 15, 01-102 OFFICE OF THE STATE INSPECTOR GENERAL 2020, by either the legislature or the Joint Legislative Committee on the Budget if the legislature has not convened by October 15, 2020. EXPENDITURES: FY 20 EOB FY 21 REC Administrative - Vetoed--July 7, 2020 /s/ John Bel Edwards Authorized Positions (16) (16) Veto #3 Gov. of La. Expenditures $ 2,196,591 $ 2,288,435

SCHEDULE 01 Program Description: The Office of the State Inspector General’s mission as a statutorily empowered law enforcement agency is to investigate, detect, and EXECUTIVE DEPARTMENT prevent fraud, corruption, waste, inefficiencies, mismanagement, misconduct, and abuse in the executive branch of state government. The office’s mission promotes 01-100 EXECUTIVE OFFICE 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 EXPENDITURES: FY 20 EOB FY 21 REC government. Administrative - Authorized Positions (76) (76) TOTAL EXPENDITURES $ 2,196,591 $ 2,288,435 Expenditures $ 12,677,868 $ 12,612,280 MEANS OF FINANCE: Program Description: Provides general administration and support services State General Fund (Direct) $ 2,180,261 $ 2,272,105 required by the Governor; includes staff for policy initiatives, executive counsel, Federal Funds $ 16,330 $ 16,330 finance and administration, constituent services, communications, coastal activities, and legislative affairs. In addition, the Office of Community Programs TOTAL MEANS OF FINANCING $ 2,196,591 $ 2,288,435 provides for outreach initiatives including the Commission on Human Rights, the Office of Disability Affairs, the Louisiana State Interagency Coordinating Council, BY EXPENDITURE CATEGORY: Drug Policy Board, Louisiana Youth for Excellence, State Independent Living Council, Children’s Trust Fund and Children’s Cabinet. Personal Services $ 1,807,951 $ 1,952,523 Operating Expenses $ 45,360 $ 45,360 TOTAL EXPENDITURES $ 12,677,868 $ 12,612,280 Professional Services $ 2,500 $ 2,500 Other Charges $ 323,455 $ 333,688 MEANS OF FINANCE: Acquisitions/Major Repairs $ 17,325 $ 0 State General Fund (Direct) $ 7,047,343 $ 7,192,548 State General Fund by: TOTAL BY EXPENDITURE CATEGORY $ 2,196,591 $ 2,334,071 Interagency Transfers $ 2,329,134 $ 2,329,134 Statutory Dedications: 01-103 MENTAL HEALTH ADVOCACY SERVICE Disability Affairs Trust Fund $ 251,057 $ 251,057 Children’s Trust Fund $ 771,506 $ 771,506 EXPENDITURES: FY 20 EOB FY 21 REC Federal Funds $ 2,278,828 $ 2,068,035 Administrative - Authorized Positions (45) (45) TOTAL MEANS OF FINANCING $ 12,677,868 $ 12,612,280 Expenditures $ 4,677,899 $ 4,956,219

BY EXPENDITURE CATEGORY: Program Description: Provides trained representation to every adult and juvenile patient in mental health treatment facilities in Louisiana at all stages of the civil Personal Services $ 8,295,513 $ 8,504,619 commitment process and ensure that the legal rights of all persons with mental Operating Expenses $ 670,784 $ 670,784 disabilities are protected. Also provides legal representation to children in child Professional Services $ 530,008 $ 530,008 protection cases in Louisiana. Other Charges $ 3,181,563 $ 3,051,334 Acquisitions/Major Repairs $ 0 $ 0 TOTAL EXPENDITURES $ 4,677,899 $ 4,956,219

TOTAL BY EXPENDITURE CATEGORY $ 12,677,868 $ 12,756,745 MEANS OF FINANCE: State General Fund (Direct) $ 3,640,516 $ 4,781,664 Payable out of the State General Fund (Direct) State General Fund by: to the Administrative Program for the Louisiana Interagency Transfers $ 174,555 $ 174,555 Alliance of Children’s Advocacy Centers $ 750,000 Statutory Dedications: Indigent Parent Representation 01-101 OFFICE OF INDIAN AFFAIRS Program Fund $ 862,828 $ 0

EXPENDITURES: FY 20 EOB FY 21 REC TOTAL MEANS OF FINANCING $ 4,677,899 $ 4,956,219 Administrative - Authorized Position (1) (1) BY EXPENDITURE CATEGORY: Expenditures $ 146,962 $ 146,962 Personal Services $ 3,941,683 $ 4,191,113 Program Description: Assists Louisiana American Indians in receiving education, Operating Expenses $ 234,590 $ 234,590 realizing self-determination, improving the quality of life, and developing a mutual Professional Services $ 29,506 $ 29,506 relationship between the state and the tribes. Also acts as a transfer agency for Other Charges $ 472,120 $ 501,010 Statutory Dedications to local governments. Acquisitions/Major Repairs $ 0 $ 0

TOTAL EXPENDITURES $ 146,962 $ 146,962 TOTAL BY EXPENDITURE CATEGORY $ 4,677,899 $ 4,956,219

MEANS OF FINANCE: 01-106 LOUISIANA TAX COMMISSION State General Fund by: Fees & Self-generated Revenues $ 12,158 $ 12,158 EXPENDITURES: FY 20 EOB FY 21 REC Statutory Dedications: Property Taxation Regulatory/Oversight - Avoyelles Parish Local Government Authorized Positions (36) (36) Gaming Mitigation Fund $ 134,804 $ 134,804 Expenditures $ 4,816,287 $ 4,815,908

TOTAL MEANS OF FINANCING $ 146,962 $ 146,962 Program Description: Reviews and certifies the parish assessment rolls, and acts BY EXPENDITURE CATEGORY: 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 Personal Services $ 0 $ 0 classifications of property and performs and reviews appraisals or assessments, THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 4 words underscored (House Bills) and underscored and boldfaced (Senate and where necessary, modifies (or orders reassessment) to ensure uniformity CDBG Revolving Fund $ 500,000 $ 0 and fairness. Assesses public service property, as well as valuation of banks and Pentagon Courts $ 490,000 $ 490,000 insurance companies, and provides assistance to assessors. State Register $ 604,035 $ 619,220 LEAF $ 30,000,000 TOTAL EXPENDITURES $ 4,816,287 $ 4,815,908 $ 30,000,000 Cash Management $ 200,000 $ 200,000 MEANS OF FINANCE: Travel Management $ 1,102,984 $ 1,225,847 State General Fund (Direct) $ 2,376,421 $ 2,328,466 State Building and Grounds Major Repairs $ 631,148 $ 631,148 State General Fund by: Construction Litigation $ 1,013,058 $ 1,013,058 Statutory Dedications: State Uniform Payroll Account $ 22,000 $ 22,000 Tax Commission Expense Fund $ 2,439,866 $ 2,487,442 Disaster CDBG Economic Development Revolving Loan Fund $ 2,708,866 $ 2,708,866 TOTAL MEANS OF FINANCING $ 4,816,287 $ 4,815,908 Payable out of Federal Funds to the Executive Administration Program for the Governor’s BY EXPENDITURE CATEGORY: Emergency Education Relief Fund via the CARES Act $ 47,564,076 Personal Services $ 3,775,160 $ 3,812,006 Operating Expenses $ 362,430 $ 362,430 Payable out of the State General Fund (Direct) Professional Services $ 295,000 $ 295,000 to the Executive Administration Program to Other Charges $ 383,697 $ 393,240 the United States Department of the Interior, Acquisitions/Major Repairs $ 0 $ 0 Bureau of Land Management-Eastern States for estimated costs associated with the TOTAL BY EXPENDITURE CATEGORY $ 4,816,287 $ 4,862,676 implementation of Public Law 116-9, Section 1009, Lake Bistineau 01-107 DIVISION OF ADMINISTRATION Land Title Stability $ 97,402

EXPENDITURES: FY 20 EOB FY 21 REC Provided, however, notwithstanding any provision of law or this Act to the Executive Administration - contrary, that of the funds appropriated herein from Federal Funds in the Authorized Positions (403) (412) Community Development Block Grant Program, an amount of $2,000,000 Authorized Other Charges Positions (6) (6) shall be allocated for the New Orleans City Park and the French Quarter Expenditures $ 94,944,617 $ 97,131,114 Management District (FQMD). Provided, further, the Office of Community Development shall submit an Action Plan Amendment and a request for the Program Description: Provides centralized administrative and support services reallocation of such monies to the U.S. Department of Housing and Urban (including financial, accounting, human resource, fixed asset management, payroll, Development (HUD) for approval and search for any other sources of federal and training services) to state agencies and the state as a whole by developing, funding from HUD that may be available for the projects. The Office of promoting, and implementing executive policies and legislative mandates. Community Development shall restructure existing agreements obligating money as necessary to accommodate for these projects. Community Development Block Grant - Authorized Positions (87) (87) Provided, however, that of the funds appropriated herein from Federal Authorized Other Charges Positions (25) (25) Funds in the Community Development Block Grant Program, an amount of Expenditures $ 814,548,722 $ 614,721,937 $2,000,000 shall be allocated for the St. Martin Parish Economic Development Authority. Provided, further, the Office of Community Development shall Program Description: Awards and administers financial assistance in federally submit an Action Plan Amendment and a request for the reallocation of such designated eligible areas of the state in order to further develop communities by monies to the U.S. Department of Housing and Urban Development (HUD) providing decent housing and a suitable living environment while expanding for approval and search for any other sources of federal funding from HUD economic opportunities principally for persons of low to moderate income. that may be available for the projects. The Office of Community Development shall restructure existing agreements obligating money as necessary to Auxiliary Account - accommodate for these projects. Authorized Positions (14) (14) Expenditures $ 37,272,091 $ 36,910,139 Provided, however, that of the funds appropriated herein from Federal Funds in the Community Development Block Grant Program, an amount Account Description: Provides services to other agencies and programs which of $500,000 shall be allocated for the East Baton Rouge Parish Office of the are supported through charging of those entities; includes CDBG Revolving Funds, Mayor-President’s Small Business Microgrant Program. Provided, further, the Louisiana Equipment Acquisitions Fund (LEAF), State Buildings Repairs and Office of Community Development shall submit an Action Plan Amendment Major Maintenance Fund, Pentagon Courts, State Register, and Cash and Travel and a request for the reallocation of such monies to the U.S. Department of Management. Housing and Urban Development (HUD) for approval and search for any other sources of federal funding from HUD that may be available for the projects. TOTAL EXPENDITURES $ 946,765,430 $ 748,763,190 The Office of Community Development shall restructure existing agreements obligating money as necessary to accommodate for these projects. MEANS OF FINANCE: State General Fund (Direct) $ 49,795,179 $ 51,093,788 Provided, however, that of the funds appropriated herein from Federal State General Fund by: Funds in the Community Development Block Grant Program, an amount of Interagency Transfers $ 58,465,103 $ 59,127,073 $300,000 shall be allocated for the Algiers Economic Development District. Fees & Self-generated Revenues from Prior Provided, further, the Office of Community Development shall submit an and Current Year Collections $ 37,114,919 $ 36,974,256 Action Plan Amendment and a request for the reallocation of such monies Statutory Dedications: to the U.S. Department of Housing and Urban Development (HUD) for State Emergency Response Fund $ 100,000 $ 100,000 approval and search for any other sources of federal funding from HUD that Energy Performance Contract may be available for the projects. The Office of Community Development Fund $ 30,000 $ 30,000 shall restructure existing agreements obligating money as necessary to Federal Funds $ 801,260,229 $ 601,438,073 accommodate for these projects.

TOTAL MEANS OF FINANCING $ 946,765,430 $ 748,763,190 Provided, however, that of the funds appropriated herein from Federal Funds in the Community Development Block Grant Program, an amount of $600,000 BY EXPENDITURE CATEGORY: shall be allocated for the St. Landry Economic Industrial Development District. Provided, further, the Office of Community Development shall Personal Services $ 55,701,702 $ 58,117,940 submit an Action Plan Amendment and a request for the reallocation of such Operating Expenses $ 16,378,134 $ 16,378,134 monies to the U.S. Department of Housing and Urban Development (HUD) Professional Services $ 913,032 $ 874,157 for approval and search for any other sources of federal funding from HUD Other Charges $ 873,464,358 $ 674,218,747 that may be available for the projects. The Office of Community Development Acquisitions/Major Repairs $ 308,204 $ 200,450 shall restructure existing agreements obligating money as necessary to accommodate for these projects. TOTAL BY EXPENDITURE CATEGORY $ 946,765,430 $ 749,789,428 Provided, however, that of the funds appropriated herein from Federal Funds Provided, however, that the funds appropriated above for the Auxiliary in the Community Development Block Grant Program, an amount of $500,000 Account appropriation shall be allocated as follows: shall be allocated for the City of New Orleans. Provided, further, the Office of Community Development shall submit an Action Plan Amendment and a CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 5 request for the reallocation of such monies to the U.S. Department of Housing Interagency Transfers $ 775,827 $ 777,349 and Urban Development (HUD) for approval and search for any other sources Fees & Self-generated Revenues $ 245,944 $ 250,085 of federal funding from HUD that may be available for the projects. The Office Statutory Dedications: of Community Development shall restructure existing agreements obligating State Emergency Response Fund $ 1,242,910 $ 1,000,000 money as necessary to accommodate for these projects. Federal Funds $ 699,822,318 $ 696,536,856

Provided, however, that of the funds appropriated herein from Federal TOTAL MEANS OF FINANCING $ 705,434,606 $ 701,789,918 Funds in the Community Development Block Grant Program, an amount of $500,000 shall be allocated for the Central City Economic Opportunity BY EXPENDITURE CATEGORY: Corporation. Provided, further, the Office of Community Development shall submit an Action Plan Amendment and a request for the reallocation of such Personal Services $ 6,019,953 $ 6,140,332 monies to the U.S. Department of Housing and Urban Development (HUD) Operating Expenses $ 204,430 $ 204,430 for approval and search for any other sources of federal funding from HUD Professional Services $ 0 $ 0 that may be available for the projects. The Office of Community Development Other Charges $ 699,210,223 $ 694,722,656 shall restructure existing agreements obligating money as necessary to Acquisitions/Major Repairs $ 0 $ 0 accommodate for these projects. TOTAL BY EXPENDITURE CATEGORY $ 705,434,606 $ 701,067,418 01-109 COASTAL PROTECTION & RESTORATION AUTHORITY Payable out of Federal Funds to the EXPENDITURES: FY 20 EOB FY 21 REC Administrative Program for the coronavirus relief Implementation - fund and other federal funds related to the Authorized Positions (181) (181) COVID-19 pandemic $ 628,129,688 Authorized Other Charges Positions (7) (7) Expenditures $ 137,635,720 $ 148,192,412 Payable out of the State General Fund by Statutory Dedications out of the Coronavirus Local Recovery Program Description: The Coastal Protection and Restoration Authority Board is Allocation Fund to the Administrative Program comprised of agency heads from numerous state offices and regional representatives. for payments to local governments for eligible It is designed to be the public venue to develop and approve coastal policies and expenses related to COVID-19 response efforts $ 427,651,310 budgets focused on hurricane protection and coastal restoration efforts. The board was established to achieve integrated coastal protection for Louisiana Payable out of the State General Fund by Statutory through the articulation of a clear statement of priorities, policies and funding. Dedications out of the State Emergency Response The Coastal Protection and Restoration Authority (CPRA) is working closely with Fund for cybersecurity $ 3,001,000 other entities on coastal issues, including the state legislature, the Governor’s Advisory Commission on Coastal Protection, Restoration and Conservation, Provided, however, that the legislature urges the commissioner of and the Division of Administration’s Disaster Recovery Unit within the Office of administration to establish a COVID-19 data management and analytical Community Development. Through the Implementation Program, the CPRA will system, leveraging CARES Act or any related federal funds. Such a system develop, implement and enforce the coastal protection and restoration Master will focus at a micro-community level to identify underserved populations in Plan, which will lead to a safe and sustainable coast that will protect communities, Louisiana as well as occupations at greatest risk due to COVID-19. the nation’s critical energy infrastructure, and Louisiana’s natural resources. Provided, however, notwithstanding any provision of law or this Act to the TOTAL EXPENDITURES $ 137,635,720 $ 148,192,412 contrary, that of the funds appropriated to the Governor’s Office of Homeland Security and Emergency Preparedness, that the legislature urges the MEANS OF FINANCE: commissioner of administration to utilize no less than $9,500,000 of Federal State General Fund by: Funds for a consortium led by the University of Louisiana at Lafayette and Interagency Transfers $ 4,981,080 $ 6,121,568 its public and private sector partners, that are expected to position Louisiana Statutory Dedications: favorably in securing additional federal funds to support strategic COVID-19 Natural Resources testing, exposure notification, and vaccine deployment. Restoration Trust Fund $ 33,917,830 $ 35,137,004 Coastal Protection and 01-112 DEPARTMENT OF MILITARY AFFAIRS Restoration Fund $ 59,920,918 $ 68,539,089 Federal Funds $ 38,815,892 $ 38,394,751 EXPENDITURES: FY 20 EOB FY 21 REC Military Affairs - TOTAL MEANS OF FINANCING $ 137,635,720 $ 148,192,412 Authorized Positions (404) (404) Authorized Other Charges Positions (1) (1) BY EXPENDITURE CATEGORY: Expenditures $ 72,851,600 $ 64,554,106

Personal Services $ 22,438,869 $ 23,002,352 Program Description: The Military Affairs Program was created to reinforce Operating Expenses $ 2,200,717 $ 2,200,717 the Armed Forces of the United States and to be available for the security and Professional Services $ 0 $ 0 emergency needs of the State of Louisiana. The program provides organized, Other Charges $ 112,843,934 $ 122,668,343 trained and equipped units to execute assigned state and federal missions. Acquisitions/Major Repairs $ 152,200 $ 321,000 Education - TOTAL BY EXPENDITURE CATEGORY $ 137,635,720 $ 148,192,412 Authorized Positions (427) (427) Authorized Other Charges Positions (3) (3) 01-111 GOVERNOR’S OFFICE OF HOMELAND SECURITY AND EMERGENCY Expenditures $ 37,509,968 $ 36,634,044 PREPAREDNESS Program Description: The mission of the Education Program in the Department EXPENDITURES: FY 20 EOB FY 21 REC of Military Affairs is to provide alternative education opportunities for selected Administrative - at-risk youth through the Youth Challenge (Camp Beauregard, the Gillis W. Long Authorized Positions (56) (56) Center, and Camp Minden), Starbase Programs (Camp Beauregard, Jackson Authorized Other Charges Positions (267) (232) Barracks, and Iberville Parish).and Job Challenge (the Gillis W. Long Center). Expenditures $ 705,434,606 $ 701,789,918 Auxiliary Account - Program Description: Responsibilities include assisting state and local Expenditures $ 695,155 $ 723,667 governments to prepare for, respond to, and recover from natural and manmade disasters by coordinating activities between local governments, state and federal Account Description: Provides essential quality of life services to Military entities; serving as the state’s emergency operations center during emergencies; Members, Youth Challenge and Job Challenge students, employees and tenants of and provide resources and training relating to homeland security and emergency our installations. preparedness. Serves as the grant administrator for all FEMA and homeland security funds disbursed within of the state. TOTAL EXPENDITURES $ 111,056,723 $ 101,911,817

TOTAL EXPENDITURES $ 705,434,606 $ 701,789,918 MEANS OF FINANCE: State General Fund (Direct) $ 42,090,338 $ 37,349,026 MEANS OF FINANCE: State General Fund by: State General Fund (Direct) $ 3,347,607 $ 3,225,628 Interagency Transfers $ 7,327,897 $ 2,181,769 State General Fund by: Fees & Self-generated Revenues from Prior THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 6 words underscored (House Bills) and underscored and boldfaced (Senate and Current Year Collections $ 6,192,666 $ 5,771,005 Program for district public defender offices $ 7,350,315 Statutory Dedications: Camp Minden Fire Protection Fund $ 50,000 $ 50,000 Provided, however, notwithstanding any provision of law or this Act to the Federal Funds $ 55,395,822 $ 56,560,017 contrary, that of the funds appropriated herein to the Louisiana Public Defender Board, seventy percent shall be allocated to the district defender TOTAL MEANS OF FINANCING $ 111,056,723 $ 101,911,817 offices and the indigent defender funds as defined in R.S. 15:168(A) using the same methodology utilized in Fiscal Year 2019-2020. BY EXPENDITURE CATEGORY: Payable out of the State General Fund Personal Services $ 54,136,367 $ 55,292,740 by Interagency Transfers from the Louisiana Operating Expenses $ 29,611,087 $ 25,514,217 Commission on Law Enforcement to the Professional Services $ 3,394,260 $ 3,448,782 Louisiana Public Defender Board Program Other Charges $ 16,224,188 $ 11,834,441 from Coronavirus Emergency Supplemental Acquisitions/Major Repairs $ 7,690,821 $ 5,821,637 Funds (CESF) for PPE supplies for district defender offices $ 491,862 TOTAL BY EXPENDITURE CATEGORY $ 111,056,723 $ 101,911,817 01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT Payable out of Federal Funds to the Military Affairs Program for the maintenance and EXPENDITURES: FY 20 EOB FY 21 REC sustainment of National Guard facilities $ 2,880,009 Administrative - Expenditures $ 94,603,857 $ 95,531,541 Payable out of Federal Funds to the Military Affairs Program for the operation of Family Program Description: Provides for the operations of the Mercedes-Benz Superdome Assistance Centers statewide, including and the Smoothie King Center. fifteen (15) authorized positions $ 1,072,230 TOTAL EXPENDITURES $ 94,603,857 $ 95,531,541 Payable out of the State General Fund by Interagency Transfers from the Department of MEANS OF FINANCE Economic Development to the Military Affairs State General Fund by: Program for lease payments for the Louisiana Fees & Self-generated Revenues $ 77,108,999 $ 78,095,814 Cyber Coordination Center $ 100,000 Statutory Dedications: Louisiana Stadium and Exposition Payable out of Federal Funds to the Military District License Plate Fund $ 600,000 $ 600,000 Affairs Program for personnel reimbursements New Orleans Sports Franchise Fund $ 10,000,000 $ 10,000,000 and acquisitions $ 2,169,117 New Orleans Sports Franchise Assistance Fund $ 2,749,852 $ 2,715,179 Payable out of the State General Fund by Sports Facility Assistance Fund $ 4,145,006 $ 4,120,548 Interagency Transfers from the Division of Administration Community Development Block TOTAL MEANS OF FINANCING $ 94,603,857 $ 95,531,541 Grant Program to the Military Affairs Program for facility maintenance $ 43,082 BY EXPENDITURE CATEGORY:

01-116 LOUISIANA PUBLIC DEFENDER BOARD Personal Services $ 0 $ 0 Operating Expenses $ 25,946,390 $ 25,946,390 EXPENDITURES: FY 20 EOB FY 21 REC Professional Services $ 0 $ 0 Louisiana Public Defender Board - Other Charges $ 68,657,467 $ 69,585,151 Authorized Positions (16) (16) Acquisitions/Major Repairs $ 0 $ 0 Expenditures $ 40,504,883 $ 40,351,698 TOTAL BY EXPENDITURE CATEGORY $ 94,603,857 $ 95,531,541 Program Description: The Louisiana Public Defender Board shall improve the criminal justice system and the quality of criminal defense services provided to 01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE individuals through a community-based delivery system; ensure equal justice for ADMINISTRATION OF CRIMINAL JUSTICE all citizens without regard to race, color, religion, age, sex, national origin, political affiliation or disability; guarantee the respect for personal rights of individuals EXPENDITURES: FY 20 EOB FY 21 REC charged with criminal or delinquent acts; and uphold the highest ethical standards Federal Program - of the legal profession. In addition, the Louisiana Public Defender Board provides Authorized Positions (25) (25) legal representation to all indigent parents in Child In Need of Care (CINC) cases Expenditures $ 39,431,013 $ 46,878,612 statewide. Program Description: Advances the overall agency mission through the effective TOTAL EXPENDITURES $ 40,504,883 $ 40,351,698 administration of federal formula and discretionary grant programs as may be authorized by Congress to support the development, coordination, and when MEANS OF FINANCE: appropriate, implementation of broad system-wide programs, and by assisting in State General Fund (Direct) $ 0 $ 979,680 the improvement of the state’s criminal justice community through the funding of State General Fund by: innovative, essential, and needed initiatives at the state and local level. Interagency Transfers $ 57,000 $ 50,000 Statutory Dedications: State Program - Louisiana Public Defender Fund $ 39,418,203 $ 39,272,018 Authorized Positions (17) (17) Indigent Parent Representation Expenditures $ 17,228,861 $ 15,352,264 Program Fund $ 979,680 $ 0 DNA Testing Post-Conviction Relief Program Description: Advances the overall agency mission through the effective for Indigents Fund $ 50,000 $ 50,000 administration of state programs as authorized, to assist in the improvement of the state’s criminal justice community through the funding of innovative, essential, TOTAL MEANS OF FINANCING $ 40,504,883 $ 40,351,698 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 BY EXPENDITURE CATEGORY: to the overall agency mission.

Personal Services $ 2,319,553 $ 2,373,266 TOTAL EXPENDITURES $ 56,659,874 $ 62,230,876 Operating Expenses $ 301,614 $ 299,145 Professional Services $ 421,442 $ 364,000 MEANS OF FINANCE: Other Charges $ 37,430,409 $ 37,315,287 State General Fund (Direct) $ 3,828,044 $ 3,630,560 Acquisitions/Major Repairs $ 31,865 $ 0 State General Fund by: Interagency Transfers $ 4,188,453 $ 3,488,453 TOTAL BY EXPENDITURE CATEGORY $ 40,504,883 $ 40,351,698 Fees & Self-generated Revenues Dedicated Fund Accounts: Payable out of the State General Fund (Direct) Drug Abuse Education and Treatment to the Louisiana Public Defender Board Dedicated Fund Account $ 0 $ 350,265 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 7 Statutory Dedications: Crime Victims Reparation Fund $ 5,483,167 $ 5,745,631 Payable out of Federal Funds to the Title III, Title Tobacco Tax Health Care Fund $ 2,361,585 $ 2,039,505 V, Title VII and NSIP Program for congregate and Drug Abuse Education and delivered meals to the elderly population $ 11,375,000 Treatment Fund $ 366,919 $ 0 Innocence Compensation Fund $ 865,179 $ 590,000 Payable out of the State General Fund (Direct) Federal Funds $ 39,566,527 $ 46,386,462 to the Senior Centers Program for a second senior supplemental (non-formula) payment $ 500,000 TOTAL MEANS OF FINANCING $ 56,659,874 $ 62,230,876 Provided, however, that $500,000 of the federal funds appropriated herein to BY EXPENDITURE CATEGORY: the Senior Centers program shall be equally distributed among all parishes.

Personal Services $ 4,843,710 $ 4,938,767 01-254 LOUISIANA STATE RACING COMMISSION Operating Expenses $ 649,139 $ 649,139 Professional Services $ 2,390,698 $ 2,390,698 EXPENDITURES: FY 20 EOB FY 21 REC Other Charges $ 48,672,362 $ 54,515,870 Louisiana State Racing Commission - Acquisitions/Major Repairs $ 103,965 $ 31,000 Authorized Positions (82) (82) Expenditures $ 13,019,837 $ 13,280,865 TOTAL BY EXPENDITURE CATEGORY $ 56,659,874 $ 62,525,474 Program Description: Supervises, regulates, and enforces all statutes concerning Payable out of the State General Fund by horse racing and pari-mutuel wagering for live horse racing on-track, off-track, Statutory Dedications out of the Tobacco Tax and by simulcast; to collect and record all taxes due to the State of Louisiana; to Health Care Fund to the State Program for the Drug safeguard the assets of the LSRC, and to perform administrative and regulatory Abuse Resistance Education (D.A.R.E.) activity $ 198,355 requirements by operating the LSRC activities including payment of expenses, making decisions, and creating regulations with mandatory compliance. Payable out of Federal Funds to the Federal Program for criminal justice needs related to TOTAL EXPENDITURES $ 13,019,837 $ 13,280,865 coronavirus, as provided by the Coronavirus Emergency Supplemental Funding Program MEANS OF FINANCE: awarded by the Bureau of Justice Assistance $ 5,000,000 State General Fund by: Fees & Self-generated Revenues from Prior Payable out of the State General Fund (Direct) and Current Year Collections $ 4,820,992 $ 4,820,992 to the State Program for truancy centers $ 100,000 Statutory Dedications: Pari-mutuel Live Racing Facility 01-133 OFFICE OF ELDERLY AFFAIRS Gaming Control Fund $ 5,241,925 $ 5,534,873 Video Draw Poker Device Purse EXPENDITURES: FY 20 EOB FY 21 REC Supplement Fund $ 2,956,920 $ 2,925,000 Administrative - Authorized Positions (64) (68) TOTAL MEANS OF FINANCING $ 13,019,837 $ 13,280,865 Expenditures $ 7,848,305 $ 8,637,829 BY EXPENDITURE CATEGORY: Program Description: Provides administrative functions including advocacy, planning, coordination, interagency links, information sharing, and monitoring Personal Services $ 4,510,393 $ 4,798,192 and evaluation services. Operating Expenses $ 644,251 $ 644,251 Professional Services $ 44,964 $ 44,964 Title III, Title V, Title VII and NSIP - Other Charges $ 7,800,229 $ 7,773,458 Authorized Positions (2) (3) Acquisitions/Major Repairs $ 20,000 $ 20,000 Expenditures $ 31,445,864 $ 31,446,289 TOTAL BY EXPENDITURE CATEGORY $ 13,019,837 $ 13,280,865 Program Description: Fosters and assists in the development of cooperative agreements with federal, state, area agencies, organizations and providers of 01-255 OFFICE OF FINANCIAL INSTITUTIONS supportive services to provide a wide range of support services for older Louisianans. EXPENDITURES: FY 20 EOB FY 21 REC Parish Councils on Aging Office of Financial Institutions - Expenditures $ 6,900,000 $ 7,229,990 Authorized Positions (111) (111) Expenditures $ 14,968,731 $ 15,052,291 Program Description: Supports local services to the elderly provided by Parish Councils on Aging by providing funds to supplement other programs, administrative Program Description: Licenses, charters, supervises and examines state-chartered costs, and expenses not allowed by other funding sources. depository financial institutions and certain financial service providers, including retail sales finance businesses, mortgage lenders, and consumer and mortgage Senior Centers loan brokers. Also licenses and oversees securities activities in Louisiana. Expenditures $ 6,329,631 $ 5,829,631 TOTAL EXPENDITURES $ 14,968,731 $ 15,052,291 Program Description: Provides facilities where older persons in each parish can receive support services and participate in activities that foster their independence, MEANS OF FINANCE: enhance their dignity, and encourage involvement in and with the community. State General Fund by: Fees & Self-generated Revenues $ 14,968,731 $ 15,052,291 TOTAL EXPENDITURES $ 52,523,800 $ 53,143,739 TOTAL MEANS OF FINANCING $ 14,968,731 $ 15,052,291 MEANS OF FINANCE: State General Fund (Direct) $ 29,143,180 $ 29,763,119 BY EXPENDITURE CATEGORY: State General Fund by: Fees & Self-generated Revenues $ 12,500 $ 12,500 Personal Services $ 12,200,108 $ 12,288,108 Federal Funds $ 23,368,120 $ 23,368,120 Operating Expenses $ 1,250,459 $ 1,250,459 Professional Services $ 15,000 $ 15,000 TOTAL MEANS OF FINANCING $ 52,523,800 $ 53,143,739 Other Charges $ 1,260,339 $ 1,367,256 Acquisitions/Major Repairs $ 242,825 $ 131,468 BY EXPENDITURE CATEGORY: TOTAL BY EXPENDITURE CATEGORY $ 14,968,731 $ 15,052,291 Personal Services $ 5,774,533 $ 6,481,110 Operating Expenses $ 349,049 $ 383,871 SCHEDULE 03 Professional Services $ 2,240 $ 17,097 Other Charges $ 46,397,978 $ 45,961,661 DEPARTMENT OF VETERANS AFFAIRS Acquisitions/Major Repairs $ 0 $ 0 03-130 DEPARTMENT OF VETERANS AFFAIRS TOTAL BY EXPENDITURE CATEGORY $ 52,523,800 $ 52,843,739 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 8 words underscored (House Bills) and underscored and boldfaced (Senate EXPENDITURES: FY 20 EOB FY 21 REC Payable out of the State General Fund (Direct) Administrative - to the Claims Program for an increase in Veterans Authorized Positions (15) (16) Disability Claims, including one (1) Expenditures $ 4,309,911 $ 4,550,370 authorized T.O. position $ 3,116,499

Program Description: Provides administrative oversight, support personnel, 03-131 LOUISIANA VETERANS HOME assistance and training necessary to efficiently operate all service programs of the Department, including management and nursing compliance oversight for EXPENDITURES: FY 20 EOB FY 21 REC the Louisiana Veterans Home, Northeast Louisiana Veterans Home, Southwest Louisiana Veterans Home - Louisiana Veterans Home, Northwest Louisiana Veterans Home, and Southeast Authorized Positions (124) (122) Louisiana Veterans Home, as well as the Northwest Louisiana Veterans Cemetery, Expenditures $ 10,427,762 $ 10,994,347 Central Louisiana Veterans Cemetery, Slidell Louisiana Veterans Cemetery, Northeast Louisiana Veterans Cemetery, Southwest Louisiana Veterans Cemetery, Program Description: To provide medical and nursing care to eligible Louisiana and additional programs including the following: Veterans parish service and veterans in an effort to return the veteran to the highest physical and mental claims offices which help veterans and their dependents statewide access all capacity. The veterans home, located in Jackson, Louisiana, opened in 1982 to earned state and federal benefits; State Approval Agency which approves more meet the growing long-term healthcare needs of Louisiana’s disabled and homeless than 240 educational and training institutions for federal GI bill tuition assistance veterans. pursuant to Title 38 USC; LaVetCorps program staffing 30 college and university campus student veteran centers with LDVA-trained AmeriCorps service members, TOTAL EXPENDITURES $ 10,427,762 $ 10,994,347 offering student veterans assistance transitioning home from active duty to higher education; Title 29 state tuition assistance program pursuant to R.S. 29:36.1, MEANS OF FINANCE: 29:288-290; Louisiana Honor Medals Program, recognizing service of all Louisiana State General Fund (Direct) $ 0 $ 1,620,977 veterans; and Louisiana Military Family Assistance Fund, offering donation- State General Fund by: funded need-based grants and Louisiana National Guard deployment assistance Interagency Transfers $ 0 $ 0 pursuant to R.S. 46:121-123. Fees & Self-generated Revenues $ 2,070,940 $ 1,900,000 Federal Funds $ 8,356,822 $ 7,473,370 Claims - Authorized Positions (7) (7) TOTAL MEANS OF FINANCING $ 10,427,762 $ 10,994,347 Expenditures $ 554,958 $ 549,479 BY EXPENDITURE CATEGORY: Program Description: Assists veterans and/or their dependents to receive any and all benefits to which they are entitled under federal law. Personal Services $ 7,657,504 $ 7,910,883 Operating Expenses $ 1,152,564 $ 1,152,564 Contact Assistance - Professional Services $ 700,000 $ 700,000 Authorized Positions (60) (60) Other Charges $ 912,743 $ 1,230,900 Expenditures $ 3,746,211 $ 3,896,772 Acquisitions/Major Repairs $ 4,951 $ 0

Program Description: Informs veterans and/or their dependents of federal and TOTAL BY EXPENDITURE CATEGORY $ 10,427,762 $ 10,994,347 state benefits to which they are entitled, and assists in applying for and securing these benefits; and operates offices throughout the state. Payable out of Federal Funds to the Louisiana Veterans Home for a fiber optic upgrade to State Approval Agency - improve technological capabilities $ 16,908 Authorized Positions (4) (4) Expenditures $ 452,202 $ 472,052 03-132 NORTHEAST LOUISIANA VETERANS HOME

Program Description: Conducts inspections and provides technical assistance EXPENDITURES: FY 20 EOB FY 21 REC to programs of education pursued by veterans and other eligible persons under Northeast Louisiana Veterans Home - statute. The program also works to ensure that programs of education, job Authorized Positions (149) (149) training, and flight schools are approved in accordance with Title 38, relative to Expenditures $ 12,299,797 $ 12,890,433 plan of operation and veteran’s administration contract. Program Description: To provide medical and nursing care to eligible Louisiana State Veterans Cemetery - veterans in an effort to return the veteran to the highest physical and mental Authorized Positions (29) (29) capacity. The veteran’s home, located in Monroe, Louisiana, opened in December Expenditures $ 1,862,733 $ 2,282,709 1996 to meet the growing long-term healthcare needs of Louisiana’s disabled and homeless veterans. Program Description: State Veterans Cemetery consists of the Northwest Louisiana State Veterans Cemetery in Keithville, Louisiana, the Central Louisiana TOTAL EXPENDITURES $ 12,299,797 $ 12,890,433 State Veterans Cemetery in Leesville, Louisiana, the Southeast Louisiana Veterans Cemetery in Slidell, Louisiana, the Northeast Louisiana Veterans Cemetery in MEANS OF FINANCE: Rayville, Louisiana and the Southwest Louisiana Veterans Cemetery in Jennings, State General Fund by: Louisiana. Fees & Self-generated Revenues $ 2,637,923 $ 2,619,006 Federal Funds $ 9,661,874 $ 10,271,427 TOTAL EXPENDITURES $ 10,926,015 $ 11,751,382 TOTAL MEANS OF FINANCING $ 12,299,797 $ 12,890,433 MEANS OF FINANCE: State General Fund (Direct) $ 6,580,688 $ 7,372,443 BY EXPENDITURE CATEGORY: State General Fund by: Interagency Transfers $ 1,680,879 $ 1,754,344 Personal Services $ 8,900,232 $ 9,098,097 Fees & Self-generated Revenues $ 1,423,534 $ 1,411,513 Operating Expenses $ 1,759,906 $ 1,999,906 Statutory Dedications: Professional Services $ 577,528 $ 577,528 Louisiana Military Family Other Charges $ 851,315 $ 898,702 Assistance Fund $ 115,528 $ 115,528 Acquisitions/Major Repairs $ 210,816 $ 316,200 Federal Funds $ 1,125,386 $ 1,097,554 TOTAL BY EXPENDITURE CATEGORY $ 12,299,797 $ 12,890,433 TOTAL MEANS OF FINANCING $ 10,926,015 $ 11,751,382 03-134 SOUTHWEST LOUISIANA VETERANS HOME BY EXPENDITURE CATEGORY: EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 8,027,634 $ 8,410,478 Southwest Louisiana Veterans Home - Operating Expenses $ 695,510 $ 824,390 Authorized Positions (153) (153) Professional Services $ 50,000 $ 50,000 Expenditures $ 13,512,698 $ 13,922,139 Other Charges $ 2,152,871 $ 2,466,514 Acquisitions/Major Repairs $ 0 $ 0 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 TOTAL BY EXPENDITURE CATEGORY $ 10,926,015 $ 11,751,382 capacity. The veterans home, located in Jennings, Louisiana, opened in April 2004 to meet the growing long-term healthcare needs of Louisiana’s disabled and CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 9 homeless veterans. SCHEDULE 04 TOTAL EXPENDITURES $ 13,512,698 $ 13,922,139 ELECTED OFFICIALS MEANS OF FINANCE: State General Fund by: DEPARTMENT OF STATE Interagency Transfers $ 201,260 $ 201,260 Fees & Self-generated Revenues $ 3,002,380 $ 2,920,936 04-139 SECRETARY OF STATE Federal Funds $ 10,309,058 $ 10,799,943 EXPENDITURES: FY 20 EOB FY 21 REC TOTAL MEANS OF FINANCING $ 13,512,698 $ 13,922,139 Administrative - Authorized Positions (72) (73) BY EXPENDITURE CATEGORY: Expenditures $ 12,282,788 $ 12,271,828

Personal Services $ 9,177,912 $ 10,075,061 Program Description: Assists the Secretary of State in carrying out his duties Operating Expenses $ 2,214,483 $ 1,864,822 of his office by providing the legal, financial, and management control services Professional Services $ 600,310 $ 578,102 for the department and its various programs. Keeps the Great Seal, attests to the Other Charges $ 1,152,273 $ 1,290,618 Governor’s signatures on Executive Orders and pardons, issues commissions for Acquisitions/Major Repairs $ 367,320 $ 113,536 elected and appointed officials in the State; records and maintains information relative to individual wills, and produces various publications as required by TOTAL BY EXPENDITURE CATEGORY $ 13,512,698 $ 13,922,139 Louisiana Law.

03-135 NORTHWEST LOUISIANA VETERANS HOME Elections - Authorized Positions (126) (126) EXPENDITURES: FY 20 EOB FY 21 REC Expenditures $ 64,421,990 $ 69,050,040 Northwest Louisiana Veterans Home - Authorized Positions (150) (150) Program Description: Ensures the integrity of the electoral and election Expenditures $ 13,030,784 $ 13,738,561 management process in Louisiana for its voters, citizens, and other interested parties in Louisiana and the United States, and in general, encourages public Program Description: To provide medical and nursing care to eligible Louisiana participation in the election process by educating current and potential voters veterans in an effort to return the veteran to the highest physical and mental about the elections process through effective outreach programs. capacity. The veterans home, located in Bossier City, Louisiana, opened in April 2007 to meet the growing long-term healthcare needs of Louisiana’s disabled and Archives and Records - homeless veterans. Authorized Positions (32) (32) Expenditures $ 4,356,155 $ 4,678,914 TOTAL EXPENDITURES $ 13,030,784 $ 13,738,561 Program Description: Ensures the government and the public continued access to MEANS OF FINANCE: essential information created by the State through a viable and responsive records State General Fund by: management program and a comprehensive preservation effort, and makes the Fees & Self-generated Revenues $ 3,286,781 $ 2,874,737 archival materials acquired and maintained by the program readily available for Federal Funds $ 9,744,003 $ 10,863,824 researchers and for educational programs.

TOTAL MEANS OF FINANCING $ 13,030,784 $ 13,738,561 Museum and Other Operations - Authorized Positions (27) (27) BY EXPENDITURE CATEGORY: Expenditures $ 2,946,082 $ 2,936,802

Personal Services $ 9,064,104 $ 9,728,726 Program Description: Presents exhibits, education, and other programs to the Operating Expenses $ 1,964,791 $ 1,979,346 public that emphasize the political, social and economic influences, personalities, Professional Services $ 1,010,897 $ 920,949 institutions, and events that have shaped the landscape of Louisiana’s colorful Other Charges $ 705,691 $ 833,729 history and culture and its place in the world. To further this mission, the Museums Acquisitions/Major Repairs $ 285,301 $ 275,811 Program acquires, refurbishes, and preserves artifacts and other historical relics representative of this past and attracts exhibits of interest to the communities they TOTAL BY EXPENDITURE CATEGORY $ 13,030,784 $ 13,738,561 serve.

03-136 SOUTHEAST LOUISIANA VETERANS HOME Commercial - Authorized Positions (54) (55) EXPENDITURES: FY 20 EOB FY 21 REC Expenditures $ 9,846,734 $ $9,797,414 Southeast Louisiana Veterans Home - Authorized Positions (151) (151) Program Description: Provides for business, financial, and legal communities Expenditures $ 13,178,463 $ 13,925,259 timely and efficient service in the certification and registration of documents relating to securing and retaining business entities and assets; processes legal Program Description: To provide medical and nursing care to eligible Louisiana services documents and communications of business licensing information as veterans in an effort to return the veteran to the highest physical and mental required by law and makes such information concerning these business entities capacity. The veterans home, located in Reserve, Louisiana, opened in June available to the public. 2007 to meet the growing long-term healthcare needs of Louisiana’s disabled and homeless veterans. TOTAL EXPENDITURES $ 93,853,749 $ 98,734,998

TOTAL EXPENDITURES $ 13,178,463 $ 13,925,259 MEANS OF FINANCE: State General Fund (Direct) $ 53,148,015 $ 55,034,468 MEANS OF FINANCE: State General Fund by: State General Fund by: Interagency Transfers $ 143,000 $ 147,500 Interagency Transfers $ 329,273 $ 493,343 Fees & Self-generated Revenues $ 29,398,248 $ 29,633,067 Fees & Self-generated Revenues $ 2,773,554 $ 2,903,085 Statutory Dedications: Federal Funds $ 10,075,636 $ 10,528,831 Shreveport Riverfront and Convention Center and Independence Stadium Fund $ 113,078 $ TOTAL MEANS OF FINANCING $ 13,178,463 $ 13,925,259 113,078 Help Louisiana Vote Fund Election Admin $ 5,889,487 $ BY EXPENDITURE CATEGORY: 12,487,319 Voting Technology Fund $ 5,161,921 $ 1,319,566 Personal Services $ 9,232,358 $ 10,090,436 Operating Expenses $ 1,998,046 $ 2,064,084 TOTAL MEANS OF FINANCING $ 93,853,749 $ 98,734,998 Professional Services $ 624,456 $ 673,827 Other Charges $ 850,394 $ 851,012 BY EXPENDITURE CATEGORY: Acquisitions/Major Repairs $ 473,209 $ 245,900 Personal Services $ 28,715,038 $ 29,397,037 TOTAL BY EXPENDITURE CATEGORY $ 13,178,463 $ 13,925,259 Operating Expenses $ 12,136,218 $ 12,106,615 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 10 words underscored (House Bills) and underscored and boldfaced (Senate Professional Services $ 0 $ 0 in all claims covered by the State Self-Insurance Fund, and all tort claims whether Other Charges $ 52,401,993 $ 43,858,265 or not covered by the Self-Insurance Fund. The Division has six regional offices (in Acquisitions/Major Repairs $ 600,500 $ 13,178,679 Alexandria, Lafayette, New Orleans, Shreveport, Monroe, and Lake Charles) that handle litigation filed in the geographical areas covered by the regional offices. TOTAL BY EXPENDITURE CATEGORY $ 93,853,749 $ 98,540,596 Gaming - Payable out of State General Fund by Interagency Authorized Positions (51) (51) Transfers from the Governor’s Office of Homeland Expenditures $ 7,289,095 $ 7,028,394 Security and Emergency Preparedness to the Elections Program for improving physical Program Description: Serves as legal advisor to gaming regulatory agencies security measures at warehouses and improving (Louisiana Gaming Control Board, Office of State Police, Department of Revenue, cybersecurity for Louisiana’s elections network $ 530,000 Louisiana State Racing Commission, and Louisiana Lottery Corporation) and EXPENDITURES: represents them in legal proceedings. Payable to the Elections Program for funding of the new election system $ 29,736 TOTAL EXPENDITURES $ 81,290,342 $ 76,892,539

TOTAL EXPENDITURES $ 29,736 MEANS OF FINANCE: State General Fund (Direct) $ 18,122,714 $ 16,169,624 MEANS OF FINANCE: State General Fund by: State General Fund by: Interagency Transfers from Statutory Dedications: Prior and Current Year Collections $ 24,286,841 $ 23,571,349 Help Louisiana Vote Fund Election Admin $ 24,780 Fees & Self-generated Revenues from Voting Technology Fund $ 4,956 Prior and Current Year Collections $ 7,026,950 $ 6,988,621 Fees & Self-generated Revenues TOTAL MEANS OF FINANCING $ 29,736 Dedicated Fund Accounts: Sex Offender Registry Technology Payable out of State General Fund by Dedicated Fund Account $ 0 $ 948,489 Statutory Dedications out of the Voting Technology Statutory Dedications: Fund to the Elections Program for election Department of Justice Debt expenses in the event House Bill No. 29 of the Collection Fund $ 3,435,147 $ 3,895,474 2020 First Extraordinary Session of the Legislature Department of Justice Legal is enacted into law and to the extent such funds are Support Fund $ 4,757,619 $ 4,471,814 recognized by the Revenue Estimating Conference $ 6,897,630 Insurance Fraud Investigation Fund $ 982,440 $ 940,752 Louisiana Fund $ 4,711,300 $ 2,437,500 Provided, however, that prior to executing any contract for election equipment, Medical Assistance Programs Fraud hardware or software, to be paid in whole or in part with funds appropriated Detection Fund $ 1,905,565 $ 2,008,597 herein, the Secretary of State shall submit the proposed contract to the Joint Pari-mutuel Live Racing Facility Legislative Committee on the Budget for review and approval. Gaming Control Fund $ 897,131 $ 870,042 Riverboat Gaming Enforcement DEPARTMENT OF JUSTICE Fund $ 2,289,559 $ 2,266,560 Sex Offender Registry Technology 04-141 OFFICE OF THE ATTORNEY GENERAL Fund $ 948,489 $ 0 Tobacco Control Special Fund $ 15,000 $ 15,000 EXPENDITURES: FY 20 EOB FY 21 REC Tobacco Settlement Administrative - Enforcement Fund $ 400,000 $ 400,000 Authorized Positions (63) (63) Video Draw Poker Device Fund $ 3,658,584 $ 3,447,971 Expenditures $ 8,648,174 $ 9,182,206 Federal Funds $ 7,853,003 $ 8,460,746

Program Description: Includes the Executive Office of the Attorney General TOTAL MEANS OF FINANCING $ 81,290,342 $ 76,892,539 and the first assistant attorney general; provides leadership, policy development, and administrative services including management and finance functions, BY EXPENDITURE CATEGORY: coordination of departmental planning, professional services contracts, mail distribution, human resource management and payroll, employee training and Personal Services $ 53,217,709 $ 53,076,945 development, property control and telecommunications, information technology, Operating Expenses $ 4,875,814 $ 4,591,474 and internal/ external communications. Professional Services $ 9,905,866 $ 6,013,358 Other Charges $ 11,929,567 $ 11,570,472 Civil Law - Acquisitions/Major Repairs $ 1,361,386 $ 1,365,063 Authorized Positions (78) (78) Expenditures $ 27,837,686 $ 22,885,711 TOTAL BY EXPENDITURE CATEGORY $ 81,290,342 $ 76,617,312

Program Description: Provides legal services (opinions, counsel, and Payable out of the State General Fund by representation) in the areas of public finance and contract law, education law, Interagency Transfers from the Office of Risk land and natural resource law, collection law, consumer protection/environmental Management to the Risk Litigation Program $ 935,446 law, auto fraud law, and insurance receivership law. Payable out of the State General Fund by Criminal Law and Medicaid Fraud - Statutory Dedications out of the Medical Authorized Positions (129) (143) Assistance Programs Fraud Detection Fund Authorized Other Charges Positions (1) (1) to the Criminal Law and Medicaid Fraud Expenditures $ 17,674,651 $ 18,103,784 Program for operating expenses $ 100,000

Program Description: Conducts or assists in criminal prosecutions; acts as OFFICE OF THE LIEUTENANT GOVERNOR advisor for district attorneys, legislature and law enforcement entities; provides legal services in the areas of extradition, appeals and habeas corpus proceedings; 04-146 LIEUTENANT GOVERNOR prepares attorney general opinions concerning criminal law; operates White Collar Crimes Section, Violent Crime and Drug Unit, and Insurance Fraud Unit; EXPENDITURES: FY 20 EOB FY 21 REC investigates and prosecutes individuals and entities defrauding the Medicaid Administrative Program - Program or abusing residents in health care facilities and initiates recovery of Authorized Positions (7) (7) identified overpayments; and provides investigation services for the department. Expenditures $ 1,507,908 $ 1,966,912

Risk Litigation - Program Description: The mission of the Administrative program is to participate Authorized Positions (172) (172) in executive department activities designed to prepare the Lieutenant Governor to Expenditures $ 19,840,736 $ 19,692,444 serve as Governor; to serve as Commissioner of Department of Culture, Recreation, and Tourism; and to develop and implement a retirement program which will Program Description: Provides legal representation for the Office of Risk result in retaining and attracting retirees in Louisiana. Management, the Self-Insurance Fund, the State of Louisiana and its departments, agencies, boards and commissions and their officers, officials, employees and agents Grants Program - CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 11 Authorized Other Charges Positions (8) (8) Expenditures $ 5,755,420 $ 6,154,046 BY EXPENDITURE CATEGORY:

Program Description: The mission of the Grants program is to build and foster the Personal Services $ 6,908,803 $ 7,029,608 sustainability of high quality programs that meet the needs of Louisiana’s citizens, Operating Expenses $ 1,510,520 $ 1,735,520 to promote an ethic of service, and to encourage service as a means of community Professional Services $ 263,147 $ 263,147 and state problem solving through the Volunteer Louisiana Commission. Other Charges $ 2,955,610 $ 2,952,787 Acquisitions/Major Repairs $ 92,815 $ 92,815 TOTAL EXPENDITURES $ 7,263,328 $ 8,120,958 TOTAL BY EXPENDITURE CATEGORY $ 11,730,895 $ 12,073,877 MEANS OF FINANCE: State General Fund (Direct) $ 1,092,973 $ 1,102,663 Payable out of the State General Fund by State General Fund by: Statutory Dedications out of the Louisiana Interagency Transfers $ 672,296 $ 1,095,750 Main Street Recovery Fund to the Administrative Fees and Self-generated Revenues $ 10,000 $ 10,000 Program to carry out the provisions of the Act Federal Funds $ 5,488,059 $ 5,912,545 that originated as Senate Bill No. 189 of the 2020 Regular Session of the Legislature $ 15,000,000 TOTAL MEANS OF FINANCING $ 7,263,328 $ 8,120,958 DEPARTMENT OF PUBLIC SERVICE BY EXPENDITURE CATEGORY: 04-158 PUBLIC SERVICE COMMISSION Personal Services $ 1,070,959 $ 1,538,043 Operating Expenses $ 67,071 $ 67,071 EXPENDITURES: FY 20 EOB FY 21 REC Professional Services $ 7,404 $ 7,404 Administrative - Other Charges $ 6,117,894 $ 6,530,587 Authorized Positions (33) (33) Acquisitions/Major Repairs $ 0 $ 0 Expenditures $ 3,923,547 $ 4,149,198

TOTAL BY EXPENDITURE CATEGORY $ 7,263,328 $ 8,143,105 Program Description: Provides support to all programs of the Commission through policy development, communications, and dissemination of information. DEPARTMENT OF TREASURY 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 04-147 STATE TREASURER Not Call consumer problems, issues, and complaints are sufficiently monitored and addressed efficiently. EXPENDITURES: FY 20 EOB FY 21 REC Administrative - Support Services - Authorized Positions (25) (32) Authorized Positions (21) (21) Expenditures $ 5,288,364 $ 5,824,263 Expenditures $ 2,283,955 $ 2,478,208

Program Description: Provides the leadership, support, and oversight necessary Program Description: Reviews, analyzes, and investigates rates and charges to be responsible for managing, directing, and ensuring the effective and efficient filed before the Commission with respect to prudence and adequacy of those rates; operation of the programs within the Department of the Treasury to the benefit of manages the process of adjudicatory proceedings, conducts evidentiary hearings, the public’s interest. and makes rules and recommendations to the Commissioners which are just, impartial, professional, orderly, efficient, and which generate the highest degree of Financial Accountability and Control - public confidence in the Commission’s integrity and fairness. Authorized Positions (16) (16) Expenditures $ 3,520,323 $ 3,730,054 Motor Carrier Registration - Authorized Positions (6) (6) Program Description: Provides the highest quality accounting and fiscal controls Expenditures $ 628,641 $ 648,339 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 Program Description: Provides fair and impartial regulations of intrastate statutory law for the benefit of the citizens of the State of Louisiana and provides common and contract carriers offering services for hire, is responsible for the for the internal management and finance functions of the Treasury. regulation of the financial responsibility and lawfulness of interstate motor carriers operating into or through Louisiana in interstate commerce, and provides fair and Debt Management - equal treatment in the application and enforcement of motor carrier laws. Authorized Positions (9) (9) Expenditures $ 1,334,182 $ 1,364,189 District Offices - Authorized Positions (37) (37) Program Description: Provides staff to assist the State Bond Commission in Expenditures $ 2,886,393 $ 2,967,098 carrying out its constitutional and statutory mandates. Program Description: Provides accessibility and information to the public Investment Management - through district offices and satellite offices located in each of the five Public Service Authorized Positions (4) (4) Commission districts. District offices handle consumer complaints, hold meetings Expenditures $ 1,588,026 $ 1,601,433 with consumer groups and regulated companies, and administer rules, regulations, and state and federal laws at a local level. 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 TOTAL EXPENDITURES $ 9,722,536 $ 10,242,843 Louisiana Constitution and statutes, and within the guidelines and requirements of the various funds under management. MEANS OF FINANCE: State General Fund by: TOTAL EXPENDITURES $ 11,730,895 $ 12,519,939 Statutory Dedications: Motor Carrier Regulation Fund $ 275,000 $ 220,662 MEANS OF FINANCE: Utility and Carrier Inspection and State General Fund by: Supervision Fund $ 9,198,433 $ 9,783,078 Interagency Transfers $ 1,686,944 $ 1,686,944 Telephonic Solicitation Relief Fund $ 249,103 $ 239,103 Fees & Self-generated Revenues from Prior and Current Year Collections per TOTAL MEANS OF FINANCING $ 9,722,536 $ 10,242,843 R.S. 39:1405.1 $ 9,232,496 $ 10,021,540 Statutory Dedications: BY EXPENDITURE CATEGORY: Louisiana Quality Education Support Fund $ 499,093 $ 449,093 Personal Services $ 7,875,423 $ 8,429,988 Education Excellence Fund $ 97,573 $ 114,240 Operating Expenses $ 494,758 $ 494,758 Health Excellence Fund $ 97,575 $ 114,242 Professional Services $ 5,000 $ 5,000 TOPS Fund $ 97,574 $ 114,240 Other Charges $ 1,216,855 $ 1,241,237 Medicaid Trust Fund for the Elderly $ 19,640 $ 19,640 Acquisitions/Major Repairs $ 130,500 $ 71,860

TOTAL MEANS OF FINANCING $ 11,730,895 $ 12,519,939 TOTAL BY EXPENDITURE CATEGORY $ 9,722,536 $ 10,242,843 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 12 words underscored (House Bills) and underscored and boldfaced (Senate Petroleum Products Fund $ 4,628,921 $ 4,829,026 DEPARTMENT OF AGRICULTURE AND FORESTRY Seed Fund $ 807,008 $ 1,126,313 Structural Pest Control 04-160 AGRICULTURE AND FORESTRY Commission Fund $ 1,903,535 $ 1,623,158 Sweet Potato Pests & Diseases Fund $ 200,000 $ 200,000 EXPENDITURES: FY 20 EOB FY 21 REC Weights & Measures Fund $ 2,981,233 $ 2,479,595 Management and Finance - Federal Funds $ 9,809,973 $ 9,972,168 Authorized Positions (110) (111) Expenditures $ 19,821,406 $ 20,737,446 TOTAL MEANS OF FINANCING $ 73,673,213 $ 73,576,706

Program Description: Centrally manages revenue, purchasing, payroll, computer BY EXPENDITURE CATEGORY: functions and support services (budget preparation, fiscal, legal, procurement, property control, human resources, fleet and facility management, distribution Personal Services $ 55,015,209 $ 55,926,549 of commodities donated by the United States Department of Agriculture (USDA), Operating Expenses $ 10,214,670 $ 10,877,426 auditing, management and information systems, print shop, mail room, document Professional Services $ 438,942 $ 463,942 imaging and district office clerical support, as well as management of the Other Charges $ 6,249,882 $ 5,691,503 Department of Agriculture and Forestry’s funds). Acquisitions/Major Repairs $ 1,754,510 $ 1,338,681

Agricultural and Environmental Sciences - TOTAL BY EXPENDITURE CATEGORY $ 73,673,213 $ 74,298,101 Authorized Positions (101) (105) Authorized Other Charges Positions (2) (2) DEPARTMENT OF INSURANCE Expenditures $ 13,204,367 $ 13,186,610 04-165 COMMISSIONER OF INSURANCE Program Description: Samples and inspects seeds, fertilizers and pesticides; enforces quality requirements and guarantees for such materials; assists farmers EXPENDITURES: FY 20 EOB FY 21 REC in their safe and effective application, including remediation of improper pesticide Administrative/Fiscal Program - application; and licenses and permits horticulture related businesses. Authorized Positions (65) (65) Expenditures $ 12,521,106 $ 13,030,109 Animal Health and Food Safety - Authorized Positions (104) (104) Program Description: Regulates the insurance industry in the state (licensing Expenditures $ 14,268,504 $ 14,134,228 of producers, insurance adjusters, public adjusters, and insurers) and serves as advocate for the state’s insurance consumers. Program Description: Conducts inspection of meat and meat products, eggs, and fish and fish products; controls and eradicates infectious diseases of animals Market Compliance Program - and poultry; and ensures the quality and condition of fresh produce and grain Authorized Positions (157) (157) commodities. Also responsible for the licensing of livestock dealers, the supervision Expenditures $ 20,308,730 $ 20,392,733 of auction markets, and the control of livestock theft and nuisance animals. Program Description: Regulates the insurance industry in the state and serves as Agro-Consumer Services - advocate for insurance consumers. Authorized Positions (77) (77) Expenditures $ 8,925,234 $ 8,567,337 TOTAL EXPENDITURES $ 32,829,836 $ 33,422,842

Program Description: Regulates weights and measures; licenses weigh masters, MEANS OF FINANCE: scale companies and technicians; licenses and inspects bonded farm warehouses State General Fund by: and milk processing plants; and licenses grain dealers, warehouses and cotton Fees & Self-generated Revenues $ 30,161,661 $ 30,634,407 buyers; providing regulatory services to ensure consumer protection for Louisiana Fees & Self-generated Revenues Dedicated producers and consumers. Fund Accounts: Administrative Dedicated Fund Account $ 0 $ Forestry - 1,160,949 Authorized Positions (167) (167) Statutory Dedications: Expenditures $ 15,443,193 $ 14,945,406 Administrative Fund $ 1,069,532 $ 0 Automobile Theft and Insurance Fraud Program Description: Promotes sound forest management practices and provides Prevention Authority Fund $ 227,000 $ 227,000 technical assistance, insect and disease control, and law enforcement for the state’s Insurance Fraud Investigation Fund $ 654,168 $ 683,011 forest lands; conducts fire detection and suppression activities using surveillance Federal Funds $ 717,475 $ 717,475 aircraft, fire towers, and fire crews; also provides conservation, education and urban forestry expertise. TOTAL MEANS OF FINANCING $ 32,829,836 $ 33,422,842

Soil and Water Conservation - BY EXPENDITURE CATEGORY: Authorized Positions (9) (9) Expenditures $ 2,010,509 $ 2,005,679 Personal Services $ 23,823,772 $ 24,107,337 Operating Expenses $ 2,733,132 $ 2,983,132 Program Description: Oversees a delivery network of local soil and water Professional Services $ 3,756,387 $ 3,756,387 conservation districts that provide assistance to land managers in conserving Other Charges $ 1,891,410 $ 1,949,336 and restoring water quality, wetlands and soil. Also serves as the official state Acquisitions/Major Repairs $ 625,135 $ 626,650 cooperative program with the Natural Resources Conservation Service of the United States Department of Agriculture. TOTAL BY EXPENDITURE CATEGORY $ 32,829,836 $ 33,422,842

TOTAL EXPENDITURES $ 73,673,213 $ 73,576,706 SCHEDULE 05

MEANS OF FINANCE: DEPARTMENT OF ECONOMIC DEVELOPMENT State General Fund (Direct) $ 18,787,387 $ 18,432,561 State General Fund by: INCENTIVE EXPENDITURE FORECAST Interagency Transfers $ 678,592 $ 447,345 Fees & Self-generated Revenues $ 6,981,777 $ 7,281,777 In accordance with Act 401 of the 2017 Regular Legislative Session, below Statutory Dedications: is the listing of the incentive expenditure programs as recognized by the Agricultural Commodity Dealers & Revenue Estimating Conference on January 31, 2020. This department Warehouse Fund $ 2,318,769 $ 2,277,455 administers the following incentive expenditure programs: Feed and Fertilizer Fund $ 3,266,992 $ 3,508,480 Forest Protection Fund $ 806,606 $ 820,000 INCENTIVE EXPENDITURES: AUTHORITY Forestry Productivity Fund $ 333,333 $ 388,889 FORECAST Horticulture and Quarantine Fund $ 2,600,000 $ 2,600,000 Louisiana Community Economic Development Act R.S. 47:6031 Livestock Brand Commission Fund $ 40,000 $ 10,000 Not in Effect Louisiana Agricultural Finance Ports of Louisiana Tax Credits R.S. 47:6036 Unable to Authority Fund $ 11,805,932 $ 11,809,510 Anticipate Pesticide Fund $ 5,723,155 $ 5,770,429 Motion Picture Investor Tax Credit R.S. 47:6007 $ 180,000,000 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 13 Research and Development Tax Credit R.S. 47:6015 $ 7,000,000 Commerce and Industry. Digital Interactive Media and Software Act R.S. 47:6022 $ 31,700,000 Louisiana Motion Picture Incentive Act R.S. 47:1121 Not in Effect TOTAL EXPENDITURES $ 27,368,204 $ 22,356,218 New Markets Tax Credit R.S. 47:6016 Unable to Anticipate MEANS OF FINANCE: University Research and Development Parks R.S. 17:3389 Not in Effect State General Fund (Direct) $ 8,385,904 $ 14,786,648 Industrial Tax Equalization Program R.S. 47:3201 $ 14,500,000 State General Fund by: R.S. 47:3205 Interagency Transfers $ 125,000 $ 125,000 Exemptions for Manufacturing Establishments Fees and Self-generated Revenues from prior R.S. 47:4301 $ 1,500,000 and current year collections $ 3,531,591 $ 2,561,237 -R.S. 47:4306 Louisiana Enterprise Zone Act R.S. 51:1781 $ 40,000,000 Statutory Dedications: Sound Recording Investor Tax Credit R.S. 47:6023 $ 611,000 Marketing Fund $ 2,000,000 $ 2,000,000 Urban Revitalization Tax Incentive Program R.S. 51:1801 Not in Effect Louisiana Economic Technology Commercialization Credit Development Fund $ 8,568,154 $ 0 and Jobs Program R.S. 51:2351 Not in Effect Louisiana Entertainment Angel Investor Tax Credit Program R.S. 47:6020 $ 4,000,000 Development Fund $ 2,700,000 $ 2,700,000 Musical and Theatrical Productions Federal Funds $ 2,057,555 $ 183,333 Income Tax Credit R.S. 47:6034 $ 6,000,000 Retention and Modernization Act R.S. 51:2399.1 $ 10,500,000 TOTAL MEANS OF FINANCING $ 27,368,204 $ 22,356,218 R.S. 51.2399.6 Tax Credit for Green Jobs Industries R.S. 47:6037 Not in Effect BY EXPENDITURE CATEGORY: Louisiana Quality Jobs Program Act R.S. 51:2451 $ 165,000,000 Corporate Headquarters Relocation Program R.S. 51:3111 Not in Effect Personal Services $ 8,443,023 $ 8,766,056 Competitive Projects Payroll Operating Expenses $ 816,570 $ 816,570 Incentive Program R.S. 51:3121 $ 0 Professional Services $ 5,977,924 $ 4,702,217 Other Charges $ 12,130,687 $ 8,630,717 05-251 OFFICE OF THE SECRETARY Acquisitions/Major Repairs $ 0 $ 0

EXPENDITURES: FY 20 EOB FY 21 REC TOTAL BY EXPENDITURE CATEGORY $ 27,368,204 $ 22,915,560 Executive & Administration Program - Authorized Positions (34) (34) Payable out of the State General Fund (Direct) Expenditures $ 21,173,125 $ 18,140,341 to the Business Development Program for the Economic Development Regional Awards and Program Description: Provides leadership, along with quality administrative and Matching Grant Program $ 1,428,590 legal services, which sustains and promotes a globally competitive business climate that retains, creates, and attracts quality jobs and increased investment for the Provided, however, that from the monies appropriated herein from State benefit of the people of Louisiana. General Fund (Direct), the amount of $1,760,000 shall be allocated for the Economic Development Regional Awards and Matching Grant Program to TOTAL EXPENDITURES $ 21,173,125 $ 18,140,341 support regional economic development activities across the state. Provided, further, that $400,000 of these funds shall be equally distributed among the MEANS OF FINANCE: eight regional economic development organizations. State General Fund (Direct) $ 13,317,779 $ 18,140,341 State General Fund by: SCHEDULE 06 Interagency Transfers $ 637,997 $ 0 Statutory Dedications: DEPARTMENT OF CULTURE, RECREATION AND TOURISM Louisiana Economic Development Fund $ 7,217,349 $ 0 INCENTIVE EXPENDITURE FORECAST

TOTAL MEANS OF FINANCING $ 21,173,125 $ 18,140,341 In accordance with Act 401 of the 2017 Regular Session, below is the listing of the incentive expenditure programs as recognized by the Revenue Estimating BY EXPENDITURE CATEGORY: Conference on January 31, 2020. This department administers the following incentive expenditure programs: Personal Services $ 5,136,478 $ 5,020,727 Operating Expenses $ 1,105,721 $ 1,105,721 INCENTIVE EXPENDITURES: AUTHORITY Professional Services $ 667,750 $ 645,000 FORECAST Other Charges $ 14,263,176 $ 11,368,893 Atchafalaya Trace Heritage Area Development R.S. 25:1226 Acquisitions/Major Repairs $ 0 $ 0 Unable to Anticipate Cane River Heritage Tax Credit R.S. 47:6026 Unable to TOTAL BY EXPENDITURE CATEGORY $ 21,173,125 $ 18,140,341 Anticipate Tax Credit for Rehabilitation of 05-252 OFFICE OF BUSINESS DEVELOPMENT Historic Structures R.S. 47:6019 $ 123,000,000

EXPENDITURES: FY 20 EOB FY 21 REC 06-261 OFFICE OF THE SECRETARY Business Development Program - Authorized Positions (64) (64) EXPENDITURES: FY 20 EOB FY 21 REC Expenditures $ 23,761,959 $ 20,431,231 Administrative Program - Authorized Positions (8) (8) Program Description: Supports statewide economic development by providing Expenditures $ 1,084,799 $ 1,046,132 expertise and incremental resources to leverage business opportunities; encouragement and assistance in the start-up of new businesses; opportunities Program Description: The mission of the Office of the Secretary is to position for expansion and growth of existing business and industry, including small Louisiana to lead through action in defining a New South through Culture, businesses; execution of an aggressive business recruitment program; partnering Recreation and Tourism, through the development and implementation of strategic relationships with communities for economic growth; expertise in the development and integrated approaches to management of the Office of State Parks, the Office of and optimization of global opportunities for trade and inbound investments; Tourism, the Office of State Museum, the Office of Cultural Development, and the cultivation of top regional economic development assets; protection and growth Office of State Library. 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 Management and Finance Program - to support these efforts. Authorized Positions (36) (36) Expenditures $ 5,703,904 $ 5,739,898 Business Incentives Program - Authorized Positions (15) (15) Program Description: The mission of the Office of Management and Finance is to Expenditures $ 3,606,245 $ 1,924,987 direct the mandated functions of human resources, fiscal and information services for the six offices within the Department of Culture, Recreation and Tourism and Program Description: Administers the department’s business incentives products the Office of the Lieutenant Governor to support them in the accomplishment of through the Louisiana Economic Development Corporation and the Board of their stated goals and objectives. The Office of Management and Finance will THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 14 words underscored (House Bills) and underscored and boldfaced (Senate provide the highest quality of fiscal, human resources and information services by the American Alliance of Museums; to collect, preserve, and interpret buildings, and enhance communications with the six offices within the Department of documents, and artifacts that reveal Louisiana’s history and culture and to present Culture, Recreation, and Tourism and the Office of the Lieutenant Governor in those items using both traditional and innovative technology to educate, enlighten, order to ensure compliance with legislative mandates and increase efficiency and and provide enjoyment for the people of Louisiana and its visitors. productivity. TOTAL EXPENDITURES $ 6,899,238 $ 7,646,411 Louisiana Seafood Promotion & Marketing Board - Authorized Positions (3) (3) MEANS OF FINANCE: Expenditures $ 805,615 $ 660,042 State General Fund (Direct) $ 4,262,721 $ 5,009,894 State General Fund by: Program Description: The mission of the Louisiana Seafood Promotion and Interagency Transfer $ 1,440,474 $ 1,440,474 Marketing Board is to give assistance to the state’s seafood industry through Fees & Self-generated Revenues $ 1,196,043 $ 1,196,043 product promotion and market development in order to enhance the economic well-being of the industry and of the state, while increasing consumption and TOTAL MEANS OF FINANCING $ 6,899,238 $ 7,646,411 value of Louisiana Seafood products. BY EXPENDITURE CATEGORY: TOTAL EXPENDITURES $ 7,594,318 $ 7,446,072 Personal Services $ 5,007,015 $ 5,253,388 MEANS OF FINANCE: Operating Expenses $ 929,569 $ 822,868 State General Fund (Direct) $ 5,163,814 $ 5,168,780 Professional Services $ 10,549 $ 0 State General Fund by: Other Charges $ 952,105 $ 1,070,155 Interagency Transfer $ 1,739,409 $ 1,739,409 Acquisitions/Major Repairs $ 0 $ 0 Fees and Self-generated Revenues $ 200,086 $ 50,086 Statutory Dedications: TOTAL BY EXPENDITURE CATEGORY $ 6,899,238 $ 7,146,411 Seafood Promotion and Marketing Fund $ 292,763 $ 289,551 06-264 OFFICE OF STATE PARKS Federal Funds $ 198,246 $ 198,246 EXPENDITURES: FY 20 EOB FY 21 REC TOTAL MEANS OF FINANCING $ 7,594,318 $ 7,446,072 Parks and Recreation - Authorized Positions (296) (296) BY EXPENDITURE CATEGORY: Authorized Other Charges Positions (13) (13) Expenditures $ 37,235,409 $ 36,505,737 Personal Services $ 4,977,461 $ 5,051,025 Operating Expenses $ 469,711 $ 290,562 Program Description: The mission of the Parks and Recreation program is to Professional Services $ 92,363 $ 92,363 serve the citizens of Louisiana and visitors by preserving and interpreting natural Other Charges $ 2,054,783 $ 2,012,122 areas of unique or exceptional scenic value; planning, developing, and operating Acquisitions/Major Repairs $ 0 $ 0 sites that provide outdoor recreation opportunities in natural surroundings; preserving and interpreting historical and scientific sites of statewide importance; TOTAL BY EXPENDITURE CATEGORY $ 7,594,318 $ 7,446,072 and administering intergovernmental programs related to outdoor recreation and trails. Payable out of the State General Fund (Direct) to the Louisiana Seafood Promotion & Marketing TOTAL EXPENDITURES $ 37,235,409 $ 36,505,737 Board Program for operating expenses $ 300,000 MEANS OF FINANCE: 06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA State General Fund (Direct) $ 17,711,893 $ 16,710,595 State General Fund by: EXPENDITURES: FY 20 EOB FY 21 REC Interagency Transfer $ 221,387 $ 224,122 Library Services - Fees and Self-generated Revenue $ 1,179,114 $ 1,179,114 Authorized Positions (48) (48) Statutory Dedications: Expenditures $ 7,374,706 $ 7,238,498 Louisiana State Parks Improvement and Repair Fund $ 16,444,120 $ 16,713,011 Program Description: The mission of the State Library of Louisiana is to foster Poverty Point Reservoir Development a culture of literacy, promote awareness of our state’s rich literary heritage, and Fund $ 500,000 $ 500,000 ensure public access to and preserve informational, educational, cultural, and Federal Funds $ 1,178,895 $ 1,178,895 recreational resources, especially those unique to Louisiana. TOTAL MEANS OF FINANCING $ 37,235,409 $ 36,505,737 TOTAL EXPENDITURES $ 7,374,706 $ 7,238,498 BY EXPENDITURE CATEGORY: MEANS OF FINANCE: State General Fund (Direct) $ 3,539,230 $ 3,638,022 Personal Services $ 19,093,754 $ 19,696,757 State General Fund by: Operating Expenses $ 6,557,292 $ 6,126,465 Interagency Transfers $ 821,436 $ 821,436 Professional Services $ 67,667 $ 67,667 Fees & Self-generated Revenues $ 90,000 $ 90,000 Other Charges $ 5,474,122 $ 5,452,176 Federal Funds $ 2,924,040 $ 2,689,040 Acquisitions/Major Repairs $ 6,042,574 $ 5,708,462

TOTAL MEANS OF FINANCING $ 7,374,706 $ 7,238,498 TOTAL BY EXPENDITURE CATEGORY $ 37,235,409 $ 37,051,527

BY EXPENDITURE CATEGORY: Payable out of the State General Fund (Direct) to the Parks and Recreation Program for Personal Services $ 4,253,315 $ 4,336,709 operating expenses $ 100,000 Operating Expenses $ 376,717 $ 334,897 Professional Services $ 6,597 $ 6,597 06-265 OFFICE OF CULTURAL DEVELOPMENT Other Charges $ 2,690,794 $ 2,795,295 Acquisitions/Major Repairs $ 47,283 $ 0 EXPENDITURES: FY 20 EOB FY 21 REC Cultural Development - TOTAL BY EXPENDITURE CATEGORY $ 7,374,706 $ 7,473,498 Authorized Positions (21) (21) Authorized Other Charges Positions (4) (6) 06-263 OFFICE OF STATE MUSEUM Expenditures $ 3,765,520 $ 4,139,819

EXPENDITURES: FY 20 EOB FY 21 REC Program Description: The mission of the Cultural Development program is to Museum - administer statewide programs, provide technical assistance and education to Authorized Positions (68) (68) survey and preserve Louisiana’s historic buildings and sites—both historic and Expenditures $ 6,899,238 $ 7,646,411 archaeological as well as objects that convey the state’s rich heritage and French language through the program’s major components: Historic Preservation, Program Description: The mission of the Office of State Museum is to maintain Archaeology, and the Council for Development of French in Louisiana. the Louisiana State Museum as a true statewide museum system that is accredited CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 15 Arts Program - Authorized Positions (7) (7) BY EXPENDITURE CATEGORY: Expenditures $ 2,956,612 $ 3,067,430 Personal Services $ 4,870,248 $ 4,909,749 Program Description: The mission of the Arts program is to be a catalyst for Operating Expenses $ 5,175,439 $ 5,178,189 participation, education, development, and promotion of excellence in the arts, Professional Services $ 9,179,654 $ 9,179,654 which is an essential and unique part of life in Louisiana. It is the responsibility Other Charges $ 7,548,492 $ 7,085,947 of the Arts program to support established arts institutions, nurture emerging arts Acquisitions/Major Repairs $ 193,400 $ 109,900 organizations, assist individual artists, encourage the expansion of audiences, and stimulate public participation in the arts while developing Louisiana’s cultural TOTAL BY EXPENDITURE CATEGORY $ 26,967,233 $ 26,463,439 economy. Payable out of the State General Fund (Direct) Administrative Program - to the Marketing Program for operating expenses $ 100,000 Authorized Positions (4) (4) Authorized Other Charges Positions (1) (1) SCHEDULE 07 Expenditures $ 783,841 $ 858,702 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT Program Description: The mission of the Administrative program is to support the programmatic missions and goals of the divisions of Arts, Archaeology, Historic 07-273 ADMINISTRATION Preservation, and the Council for Development of French in Louisiana. EXPENDITURES: FY 20 EOB FY 21 REC TOTAL EXPENDITURES $ 7,505,973 $ 8,065,951 Office of the Secretary - Authorized Positions (69) (71) MEANS OF FINANCE: Expenditures $ 10,578,986 $ 10,913,434 State General Fund (Direct) $ 2,103,098 $ 2,225,014 State General Fund by: Program Description: The mission of the Office of the Secretary is to provide Interagency Transfers $ 2,501,591 $ 2,501,591 administrative direction and accountability for all programs under the jurisdiction Fees & Self-generated Revenues $ 692,884 $ 692,884 of the Department of Transportation and Development (DOTD), to provide related Statutory Dedications: communications between the department and other government agencies, the Archaeological Curation Fund $ 118,944 $ 109,346 transportation industry, and the general public, and to foster institutional change Federal Funds $ 2,089,456 $ 2,537,116 for the efficient and effective management of people, programs and operations through innovation and deployment of advanced technologies. TOTAL MEANS OF FINANCING $ 7,505,973 $ 8,065,951 Office of Management and Finance - BY EXPENDITURE CATEGORY: Authorized Positions (127) (127) Expenditures $ 41,908,915 $ 42,072,687 Personal Services $ 3,148,907 $ 3,394,743 Operating Expenses $ 232,538 $ 232,538 Program Description: The mission of the Office of Management and Finance is Professional Services $ 5,178 $ 5,178 to specify, procure and allocate resources necessary to support the mission of the Other Charges $ 4,119,350 $ 4,433,492 Department of Transportation and Development (DOTD). Acquisitions/Major Repairs $ 0 $ 0 TOTAL EXPENDITURES $ 52,487,901 $ 52,986,121 TOTAL BY EXPENDITURE CATEGORY $ 7,505,973 $ 8,065,951 MEANS OF FINANCE: 06-267 OFFICE OF TOURISM State General Fund by: Interagency Transfers $ 554,215 $ 21,976 EXPENDITURES: FY 20 EOB FY 21 REC Fees & Self-generated Revenues $ 26,505 $ 26,505 Administrative - Statutory Dedications: Authorized Positions (7) (7) Transportation Trust Fund - Expenditures $ 1,812,427 $ 1,787,301 Federal Receipts $ 10,437,622 $ 10,437,622 Transportation Trust Fund - Regular $ 41,469,559 $ 42,500,018 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 TOTAL MEANS OF FINANCING $ 52,487,901 $ 52,986,121 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 BY EXPENDITURE CATEGORY: industry in Louisiana. Personal Services $ 21,332,439 $ 21,929,772 Marketing - Operating Expenses $ 1,665,144 $ 1,054,776 Authorized Positions (15) (15) Professional Services $ 5,094,598 $ 4,589,303 Authorized Other Charges Positions (3) (1) Other Charges $ 24,395,720 $ 25,412,270 Expenditures $ 21,487,042 $ 21,037,642 Acquisitions/Major Repairs $ 0 $ 0

Program Description: The mission of the Marketing program is to provide TOTAL BY EXPENDITURE CATEGORY $ 52,487,901 $ 52,986,121 advertising and publicity for the assets of Louisiana; to design, produce, and distribute advertising materials in all media; and to reach as many potential 07-276 ENGINEERING AND OPERATIONS tourists as possible with an invitation to visit Louisiana. EXPENDITURES: FY 20 EOB FY 21 REC Welcome Centers - Engineering - Authorized Positions (51) (51) Authorized Positions (552) (552) Expenditures $ 3,667,764 $ 3,638,496 Expenditures $ 99,038,533 $ 98,372,962

Program Description: The mission of Louisiana’s Welcome Centers, which are Program Description: The mission of the Engineering Program is to develop, located along major highways entering the state and in two of Louisiana’s largest construct and operate a safe, cost-effective and efficient highway and public cities, is to provide a safe, friendly environment in which to welcome visitors, infrastructure system which will satisfy the needs of the public and serve the provide them information about area attractions, and to encourage them to spend economic development of the State in an environmentally compatible manner. more time in the state. Office of Planning - TOTAL EXPENDITURES $ 26,967,233 $ 26,463,439 Authorized Positions (76) (76) Expenditures $ 51,760,290 $ 50,793,599 MEANS OF FINANCE: State General Fund by: Program Description: The mission of the Office of Planning is to provide overall Interagency Transfers $ 43,216 $ 43,216 direction and long-range planning for Louisiana’s transportation system and to Fees & Self-generated Revenues $ 26,476,357 $ 26,420,223 administer the planning and programming functions of the Department related Federal Funds $ 447,660 $ 0 to highways, bridge and pavement management, data collection and analysis, congestion, safety, and public transportation/transit. TOTAL MEANS OF FINANCING $ 26,967,233 $ 26,463,439 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 16 words underscored (House Bills) and underscored and boldfaced (Senate Operations - SCHEDULE 08 Authorized Positions (3,412) (3,410) Expenditures $ 432,300,936 $ 425,834,322 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

Program Description: The mission of the Operations Program is to operate and CORRECTIONS SERVICES maintain a safe, cost effective and efficient highway system; maintain and operate the department’s fleet of ferries; and maintain passenger vehicles and specialized Notwithstanding any law to the contrary, the secretary of the Department heavy equipment. of Public Safety and Corrections, Corrections Services, may transfer, with the approval of the Commissioner of Administration via midyear budget Aviation - adjustment (BA-7 Form), up to twenty-five (25) authorized positions and Authorized Positions (12) (12) associated personal services funding from one budget unit to any other budget Expenditures $ 2,253,522 $ 2,304,048 unit and/or between programs within any budget unit within this schedule. Not more than an aggregate of 100 positions and associated personal services Program Description: The mission of the Aviation Program is overall responsibility may be transferred between budget units and/or programs within a budget for management, development, and guidance for Louisiana’s aviation system of unit without the approval of the Joint Legislative Committee on the Budget. 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 Provided, however, that the department shall submit a monthly status airports within the state to determine compliance with federal guidance, oversight, report to the Commissioner of Administration and the Joint Legislative capital improvement grants, aviators, and the general public for whom it regulates Committee on the Budget, which format shall be determined by the Division airports and provides airways lighting and electronic navigation aides to enhance of Administration. Provided, further, that this report shall be submitted both flight and ground safety. via letter and shall include, but is not limited to, unanticipated changes in budgeted revenues, projections of offender population and expenditures Office of Multimodal Commerce - for Local Housing of State Adult Offenders, and any other such projections Authorized Positions (12) (12) reflecting unanticipated costs. Expenditures $ 2,344,112 $ 2,362,002 The commissioner of administration is hereby authorized and directed to Program Description: The mission of the Office of Multimodal Commerce is to adjust the means of finance for the Department of Corrections by reducing administer the planning and programming functions of the Department related the appropriation out of the State General Fund (Direct) by $3,000,000. to commercial trucking, ports and waterways, and freight and passenger rail development, advise the Office of Planning on intermodal issues, and implement 08-400 CORRECTIONS – ADMINISTRATION the master plan as it relates to intermodal transportation. EXPENDITURES: FY 20 EOB FY 21 REC TOTAL EXPENDITURES $ 587,697,393 $ 579,666,933 Office of the Secretary - Authorized Positions (32) (32) MEANS OF FINANCE: Expenditures $ 4,023,090 $ 3,957,247 State General Fund by: Interagency Transfers $ 12,513,382 $ 12,557,362 Program Description: Provides department wide administration, policy Fees & Self-generated Revenues $ 26,155,910 $ 26,155,910 development, financial management, and audit functions; also operates the Crime Fees & Self-generated Revenues Dedicated Victim Services Bureau, Corrections Organized for Re-entry (CORe), and Project Fund Accounts: Clean Up. Louisiana Bicycle and Pedestrian Safety Dedicated Fund Account $ 0 $ 5,870 Office of Management and Finance - Statutory Dedications: Authorized Positions (61) (61) Transportation Trust Fund - Expenditures $ 55,343,998 $ 55,127,720 Federal Receipts $ 140,048,284 $ 137,142,155 Transportation Trust Fund - Regular $ 380,626,559 $ 373,345,225 Program Description: Encompasses fiscal services, budget services, information Right-of-Way Permit Processing Fund $ 430,000 $ 430,000 services, food services, maintenance and construction, performance audit, State Highway Improvement Fund $ 5,000,000 $ 5,000,000 training, procurement and contractual review, and human resource programs LTRC Transportation Training and of the department. Ensures that the department’s resources are accounted for in Education Center Fund $ 724,590 $ 724,590 accordance with applicable laws and regulations. Crescent City Transition Fund $ 558,005 $ 558,005 New Orleans Ferry Fund $ 0 $ 1,140,000 Adult Services - Regional Maintenance and Authorized Positions (111) (111) Improvement Fund $ 0 $ 973,023 Expenditures $ 46,797,998 $ 40,897,397 Louisiana Highway Safety Fund $ 2,000 $ 2,000 Louisiana Bicycle and Pedestrian Program Description: Provides administrative oversight and support of the Safety Fund $ 5,870 $ 0 operational programs of the adult correctional institutions; leads and directs Federal Funds $ 21,632,793 $ 21,632,793 the department’s audit team, which conducts operational audits of all adult institutions and assists all units with maintenance of American Correctional TOTAL MEANS OF FINANCING $ 587,697,393 $ 579,666,933 Association (ACA) accreditation; and supports the Administrative Remedy Procedure (offender grievance and disciplinary appeals). BY EXPENDITURE CATEGORY: Board of Pardons and Parole - Personal Services $ 355,013,473 $ 362,698,826 Authorized Positions (17) (17) Operating Expenses $ 58,224,606 $ 57,818,701 Expenditures $ 1,219,322 $ 1,321,713 Professional Services $ 32,264,786 $ 30,051,948 Other Charges $ 98,967,696 $ 97,371,342 Program Description: Recommends clemency relief (commutation of sentence, Acquisitions/Major Repairs $ 43,226,832 $ 31,726,116 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 TOTAL BY EXPENDITURE CATEGORY $ 587,697,393 $ 579,666,933 law-abiding citizens. The Board shall also determine the time and conditions of releases on parole of all adult offenders who are eligible for parole and determine EXPENDITURES: and impose sanctions for violations of parole. No recommendation is implemented Operations Program for Infrastructure Improvements $ 5,367,500 until the Governor signs the recommendation.

TOTAL EXPENDITURES $ 5,367,500 TOTAL EXPENDITURES $ 107,384,408 $ 101,304,077

MEANS OF FINANCE: MEANS OF FINANCE: State General Fund (Direct) $ 5,367,500 State General Fund (Direct) $ 92,275,136 $ 72,204,980 State General Fund by: TOTAL MEANS OF FINANCING $ 5,367,500 Interagency Transfers $ 11,313,439 $ 25,303,264 Fees & Self-generated Revenues $ 1,565,136 $ 1,565,136 Payable out of the State General Fund (Direct) Federal Funds $ 2,230,697 $ 2,230,697 to the Operations Program for the Port of Lake Charles to perform the Calcasieu Dredged TOTAL MEANS OF FINANCING $ 107,384,408 $ 101,304,077 Material Management Plan $ 3,000,000 BY EXPENDITURE CATEGORY: CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 17 Personal Services $ 47,334,609 $ 46,057,048 Incarceration - Operating Expenses $ 2,729,818 $ 2,669,318 Authorized Positions (319) (319) Professional Services $ 2,121,849 $ 1,518,434 Expenditures $ 27,476,478 $ 27,545,343 Other Charges $ 47,125,159 $ 42,986,304 Acquisitions/Major Repairs $ 8,072,973 $ 8,072,973 Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, TOTAL BY EXPENDITURE CATEGORY $ 107,384,408 $ 101,304,077 clothing, and laundry) for 1,808 minimum and medium custody offenders; and maintenance and support of the facility and equipment. Provides rehabilitation 08-402 LOUISIANA STATE PENITENTIARY opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and EXPENDITURES: FY 20 EOB FY 21 REC institutional work programs. Provides medical services (including an infirmary Administration - unit), dental services, mental health services, and substance abuse counseling Authorized Positions (27) (27) (including a substance abuse coordinator and both Alcoholics Anonymous and Expenditures $ 18,619,614 $ 18,759,026 Narcotics Anonymous activities). Auxiliary Account - Program Description: Provides administration and institutional support. Authorized Positions (4) (4) Administration includes the warden, institution business office, and American Expenditures $ 1,927,770 $ 1,899,681 Correctional Association (ACA) accreditation reporting efforts. Institutional Account Description: Funds the cost of providing an offender canteen to allow support includes telephone expenses, utilities, postage, Office of Risk Management offenders to use their accounts to purchase canteen items. Also provides for insurance, and lease-purchase of equipment. expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen. Incarceration - Authorized Positions (1,393) (1,393) TOTAL EXPENDITURES $ 32,928,148 $ 33,064,728 Expenditures $ 122,972,883 $ 124,696,721 MEANS OF FINANCE: Program Description: Provides security; services related to the custody and State General Fund (Direct) $ 30,234,069 $ 17,310,361 care (offender classification and record keeping and basic necessities such as State General Fund by: food, clothing, and laundry) for 5,815 offenders; and maintenance and support Interagency Transfer $ 144,859 $ 13,233,236 of the facility and equipment. Provides rehabilitation opportunities to offenders Fees & Self-generated Revenues $ 2,549,220 $ 2,521,131 through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. TOTAL MEANS OF FINANCING $ 32,928,148 $ 33,064,728 Provides medical services, dental services, mental health services, and substance abuse counseling (including a substance abuse coordinator and both Alcoholics BY EXPENDITURE CATEGORY: Anonymous and Narcotics Anonymous activities). Auxiliary Account - Personal Services $ 25,148,965 $ 25,379,999 Authorized Positions (13) (13) Operating Expenses $ 4,118,085 $ 3,990,034 Expenditures $ 6,158,969 $ 6,128,774 Professional Services $ 435,565 $ 435,565 Other Charges $ 3,225,533 $ 3,259,130 Account Description: Funds the cost of providing an offender canteen to allow Acquisitions/Major Repairs $ 0 $ 0 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 TOTAL BY EXPENDITURE CATEGORY $ 32,928,148 $ 33,064,728 merchandise in the canteen. 08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN Auxiliary Account – Rodeo - Authorized Positions (0) (0) EXPENDITURES: FY 20 EOB FY 21 REC Expenditures $ 4,800,000 $ 4,800,000 Administration - Authorized Positions (7) (7) Account Description: Funds expenditures necessary for production of the annual Expenditures $ 2,725,358 $ 2,748,880 Angola Rodeo events, which are held each October and April. This Program is funded entirely from Fees & Self-generated Revenues derived from the sale Program Description: Provides administration and institutional support. of admission tickets, hobby-craft sales commissions, advertising, and other Administration includes the warden, institution business office, and American miscellaneous sources. Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management TOTAL EXPENDITURES $ 152,551,466 $ 154,384,521 insurance, and lease-purchase of equipment.

MEANS OF FINANCE: Incarceration - State General Fund (Direct) $ 139,107,102 $ 78,286,601 Authorized Positions (255) (255) State General Fund by: Expenditures $ 21,201,715 $ 21,987,660 Interagency Transfers $ 172,500 $ 62,856,251 Fees & Self-generated Revenues $ 13,271,864 $ 13,241,669 Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as TOTAL MEANS OF FINANCING $ 152,551,466 $ 154,384,521 food, clothing, and laundry) for 600 female offenders of all custody classes; and maintenance and support of the facility and equipment. Provides rehabilitation BY EXPENDITURE CATEGORY: opportunities to offenders through literacy, academic and vocational programs, religious guidance programs, recreational programs, on-the-job training, and Personal Services $ 105,207,273 $ 107,306,346 institutional work programs. Provides medical services, dental services, mental Operating Expenses $ 21,680,920 $ 21,382,819 health services, and substance abuse counseling (including a substance abuse Professional Services $ 3,857,199 $ 3,857,199 coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities). Other Charges $ 21,806,074 $ 21,838,157 Acquisitions/Major Repairs $ 0 $ 0 Auxiliary Account - Authorized Positions (4) (4) TOTAL BY EXPENDITURE CATEGORY $ 152,551,466 $ 154,384,521 Expenditures $ 1,481,825 $ 1,497,892

08-405 RAYMOND LABORDE CORRECTIONAL CENTER 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: FY 20 EOB FY 21 REC expenditures for the benefit of the offender population from profits from the sale of Administration - merchandise in the canteen. Authorized Positions (10) (10) Expenditures $ 3,523,900 $ 3,619,704 TOTAL EXPENDITURES $ 25,408,898 $ 26,234,432

Program Description: Provides administration and institutional support. MEANS OF FINANCE: Administration includes the warden, institution business office, and American State General Fund (Direct) $ 23,684,496 $ 14,724,693 Correctional Association (ACA) accreditation reporting efforts. Institutional State General Fund by: support includes telephone expenses, utilities, postage, Office of Risk Management Interagency Transfers $ 72,430 $ 9,841,700 insurance, and lease-purchase of equipment. Fees & Self-generated Revenues $ 1,651,972 $ 1,668,039

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 18 words underscored (House Bills) and underscored and boldfaced (Senate TOTAL MEANS OF FINANCING $ 25,408,898 $ 26,234,432 TOTAL EXPENDITURES $ 15,419,307 $ 15,600,759

BY EXPENDITURE CATEGORY: MEANS OF FINANCE: State General Fund (Direct) $ 13,990,733 $ 8,283,680 Personal Services $ 20,222,190 $ 21,033,869 State General Fund by: Operating Expenses $ 1,795,207 $ 1,795,207 Interagency Transfers $ 78,032 $ 5,973,600 Professional Services $ 300,579 $ 300,579 Fees and Self-generated Revenues $ 1,350,542 $ 1,343,479 Other Charges $ 3,090,922 $ 3,104,777 Acquisitions/Major Repairs $ 0 $ 0 TOTAL MEANS OF FINANCING $ 15,419,307 $ 15,600,759

TOTAL BY EXPENDITURE CATEGORY $ 25,408,898 $ 26,234,432 BY EXPENDITURE CATEGORY:

08-407 WINN CORRECTIONAL CENTER Personal Services $ 10,003,464 $ 10,281,783 Operating Expenses $ 3,103,255 $ 3,030,854 EXPENDITURES: FY 20 EOB FY 21 REC Professional Services $ 154,000 $ 154,000 Administration - Other Charges $ 2,125,384 $ 2,134,122 Authorized Positions (0) (0) Acquisitions/Major Repairs $ 33,204 $ 0 Expenditures $ 299,140 $ 295,451 TOTAL BY EXPENDITURE CATEGORY $ 15,419,307 $ 15,600,759 Program Description: Provides institutional support services including American Correctional Association (ACA) accreditation reporting efforts, heating and air 08-409 DIXON CORRECTIONAL INSTITUTE conditioning service contracts, risk management premiums, and major repairs. EXPENDITURES: FY 20 EOB FY 21 REC Purchase of Correctional Services - Administration - Authorized Positions (0) (0) Authorized Positions (12) (12) Expenditures $ 12,745,028 $ 288,970 Expenditures $ 4,114,652 $ 4,307,895

Program Description: Privately managed correctional facility operated by LaSalle Program Description: Provides administration and institutional support. Corrections; provides for the necessary level of security for 30 male offenders. Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional TOTAL EXPENDITURES $ 13,044,168 $ 584,421 support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment. MEANS OF FINANCE: State General Fund (Direct) $ 12,868,385 $ 288,970 Incarceration - State General Fund by: Authorized Positions (447) (447) Interagency Transfers $ 51,001 $ 0 Expenditures $ 40,316,824 $ 40,994,470 Fees and Self-generated Revenues $ 124,782 $ 295,451 Program Description: Provides security; services related to the custody and care TOTAL MEANS OF FINANCING $ 13,044,168 $ 584,421 (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,800 minimum and medium custody offenders; and BY EXPENDITURE CATEGORY: maintenance and support for the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, Personal Services $ 0 $ 0 religious guidance programs, recreational programs, on-the-job training, and Operating Expenses $ 129,247 $ 0 institutional work programs. Provides medical services (including an infirmary Professional Services $ 0 $ 0 unit and dialysis treatment program), dental services, mental health services, and Other Charges $ 12,914,921 $ 584,421 substance abuse counseling (including a substance abuse coordinator and both Acquisitions/Major Repairs $ 0 $ 0 Alcoholics Anonymous and Narcotics Anonymous activities).

TOTAL BY EXPENDITURE CATEGORY $ 13,044,168 $ 584,421 Auxiliary Account - Authorized Positions (5) (5) 08-408 ALLEN CORRECTIONAL CENTER Expenditures $ 1,961,195 $ 1,946,648

EXPENDITURES: FY 20 EOB FY 21 REC Account Description: Funds the cost of providing an offender canteen to allow Administration - offenders to use their accounts to purchase canteen items. Also provides for Authorized Positions (7) (7) expenditures for the benefit of the offender population from profits from the sale of Expenditures $ 3,015,363 $ 2,982,679 merchandise in the canteen.

Program Description: Provides administration and institutional support. TOTAL EXPENDITURES $ 46,392,671 $ 47,249,013 Administration includes the warden, institution business office, and American Correctional Association (ACA) accreditation reporting efforts. Institutional MEANS OF FINANCE: support includes telephone expenses, utilities, postage, Office of Risk Management State General Fund (Direct) $ 41,664,772 $ 24,982,818 insurance, and lease-purchase of equipment. State General Fund by: Interagency Transfers $ 1,715,447 $ 19,268,290 Incarceration - Fees & Self-generated Revenues $ 3,012,452 $ 2,997,905 Authorized Positions (154) (154) Expenditures $ 11,427,226 $ 11,648,425 TOTAL MEANS OF FINANCING $ 46,392,671 $ 47,249,013

Program Description: Provides security; services related to the custody and care BY EXPENDITURE CATEGORY: (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 833 offenders of various custody levels; and maintenance Personal Services $ 34,621,392 $ 35,414,403 and support of the facility and equipment. Provides rehabilitation opportunities to Operating Expenses $ 4,555,766 $ 4,465,259 offenders through literacy, academic and vocational programs, religious guidance Professional Services $ 3,026,000 $ 3,026,000 programs, recreational programs, on-the-job training, and institutional work Other Charges $ 4,189,513 $ 4,343,351 programs. Provides medical services, dental services, mental health services, and Acquisitions/Major Repairs $ 0 $ 0 substance abuse counseling (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities). TOTAL BY EXPENDITURE CATEGORY $ 46,392,671 $ 47,249,013

Auxiliary Account - 08-413 ELAYN HUNT CORRECTIONAL CENTER Authorized Positions (3) (3) Expenditures $ 976,718 $ 969,655 EXPENDITURES: FY 20 EOB FY 21 REC Administration - Account Description: Funds the cost of providing an offender canteen to allow Authorized Positions (9) (9) offenders to use their accounts to purchase canteen items. Also provides for Expenditures $ 7,883,402 $ 7,603,544 expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen. Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 19 Correctional Association (ACA) accreditation reporting efforts. Institutional TOTAL EXPENDITURES $ 29,251,376 $ 30,038,962 support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment. MEANS OF FINANCE: State General Fund (Direct) $ 27,090,812 $ 16,354,938 Incarceration - State General Fund by: Authorized Positions (626) (626) Interagency Transfers $ 77,283 $ 11,584,470 Expenditures $ 56,686,923 $ 56,774,718 Fees & Self-generated Revenues $ 2,083,281 $ 2,099,554

Program Description: Provides security; services related to the custody and TOTAL MEANS OF FINANCING $ 29,251,376 $ 30,038,962 care (offender classification and record keeping and basic necessities such as food, clothing, and laundry) for 1,975 offenders of various custody levels; and BY EXPENDITURE CATEGORY: maintenance and support of the facility and equipment. Provides rehabilitation opportunities to offenders through literacy, academic and vocational programs, Personal Services $ 22,875,809 $ 23,511,867 religious guidance programs, recreational programs, on-the-job training, and Operating Expenses $ 3,186,804 $ 3,129,528 institutional work programs. Provides medical services, dental services, mental Professional Services $ 203,238 $ 203,238 health services, and substance abuse counseling (including a substance abuse Other Charges $ 2,985,525 $ 3,194,329 coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities). Acquisitions/Major Repairs $ 0 $ 0 Provides diagnostic and classification services for newly committed state offenders, including medical exam, psychological evaluation, and social workup. TOTAL BY EXPENDITURE CATEGORY $ 29,251,376 $ 30,038,962

Auxiliary Account - 08-415 ADULT PROBATION AND PAROLE Authorized Positions (5) (5) Expenditures $ 1,973,490 $ 1,985,154 EXPENDITURES: FY 20 EOB FY 21 REC Administration and Support - Account Description: Funds the cost of providing an offender canteen to allow Authorized Positions (20) (20) offenders to use their accounts to purchase canteen items. Also provides for Expenditures $ 6,126,183 $ 4,892,909 expenditures for the benefit of the offender population from profits from the sale of merchandise in the canteen. Program Description: Provides management direction, guidance, coordination, and administrative support. TOTAL EXPENDITURES $ 66,543,815 $ 66,363,416 Field Services - MEANS OF FINANCE: Authorized Positions (733) (733) State General Fund (Direct) $ 63,577,162 $ 39,760,628 Expenditures $ 69,444,850 $ 41,399,472 State General Fund by: Interagency Transfers $ 243,048 $ 23,867,519 Program Description: Provides supervision of remanded clients; supplies Fees & Self-generated Revenues $ 2,723,605 $ 2,735,269 investigative reports for sentencing, release, and clemency; fulfills extradition requirements; and supervises contract work release centers. TOTAL MEANS OF FINANCING $ 66,543,815 $ 66,363,416 TOTAL EXPENDITURES $ 75,571,033 $ 46,292,381 BY EXPENDITURE CATEGORY: MEANS OF FINANCE: Personal Services $ 47,164,687 $ 48,104,276 State General Fund (Direct) $ 55,326,928 $ 26,048,276 Operating Expenses $ 11,518,085 $ 11,111,136 State General Fund by: Professional Services $ 381,761 $ 381,761 Fees & Self-generated Revenues from prior Other Charges $ 6,869,479 $ 6,766,243 and current year collections $ 19,230,105 $ 19,230,105 Acquisitions/Major Repairs $ 609,803 $ 0 Fees & Self-generated Revenues Dedicated Fund Accounts: TOTAL BY EXPENDITURE CATEGORY $ 66,543,815 $ 66,363,416 Sex Offender Registry Technology Dedicated Fund Account $ 0 $ 54,000 08-414 DAVID WADE CORRECTIONAL CENTER Statutory Dedications: Adult Probation & Parole Officer EXPENDITURES: FY 20 EOB FY 21 REC Retirement Fund $ 960,000 $ 960,000 Administration - Sex Offender Registry Technology Authorized Positions (9) (9) Fund $ 54,000 $ 0 Expenditures $ 3,285,743 $ 3,488,070 TOTAL MEANS OF FINANCING $ 75,571,033 $ 46,292,381 Program Description: Provides administration and institutional support. Administration includes the warden, institution business office, and American BY EXPENDITURE CATEGORY: Correctional Association (ACA) accreditation reporting efforts. Institutional support includes telephone expenses, utilities, postage, Office of Risk Management Personal Services $ 63,720,433 $ 66,292,593 insurance, and lease-purchase of equipment. Operating Expenses $ 5,766,946 $ 5,715,856 Professional Services $ 1,292,526 $ 1,292,526 Incarceration - Other Charges $ 4,687,629 $ 4,168,477 Authorized Positions (314) (314) Acquisitions/Major Repairs $ 103,499 $ 0 Expenditures $ 24,383,798 $ 24,952,784 TOTAL BY EXPENDITURE CATEGORY $ 75,571,033 $ 77,469,452 Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, Payable out of the State General Fund by clothing, and laundry) for 1,224 multi-level custody offenders; and maintenance Interagency Transfers from the Governor’s Office and support of the facility and equipment. Provides rehabilitation opportunities to of Homeland Security and Emergency Preparedness offenders through literacy, academic and vocational programs, religious guidance to the Field Services Program for personal service programs, recreational programs, on-the-job training, and institutional work expenditures and operations related to COVID-19 $ 30,505,385 programs. Provides medical services (including an infirmary unit), dental services, mental health services, and substance abuse counseling (including a substance Payable out of the State General Fund by abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous Interagency Transfers from the Governor’s Office activities). of Homeland Security and Emergency Preparedness to the Administration and Support Program for Auxiliary Account - personal service expenses and operations related Authorized Positions (4) (4) to COVID-19 $ 671,686 Expenditures $ 1,581,835 $ 1,598,108 08-416 B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER 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: FY 20 EOB FY 21 REC expenditures for the benefit of the offender population from profits from the sale of Administration - merchandise in the canteen. Authorized Positions (9) (9) Expenditures $ 3,122,704 $ 3,237,145 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 20 words underscored (House Bills) and underscored and boldfaced (Senate Program Description: Provides administration and institutional support. Payable out of the State General Fund by Fees and Administration includes the warden, institution business office, and American Self-generated Revenues to the Management and Correctional Association (ACA) accreditation reporting efforts. Institutional Finance Program for personal services $ 1,280,480 support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment. 08-419 OFFICE OF STATE POLICE

Incarceration - EXPENDITURES: FY 20 EOB FY 21 REC Authorized Positions (285) (285) Traffic Enforcement Program - Expenditures $ 22,342,976 $ 23,145,559 Authorized Positions (986) (986) Expenditures $ 152,567,700 $ 131,545,433 Program Description: Provides security; services related to the custody and care (offender classification and record keeping and basic necessities such as food, Program Description: Enforces state laws relating to motor vehicles and streets clothing, and laundry) for 1,314 multi-level custody offenders; and maintenance and highways of the state, investigates crashes, performs drug interdiction, aids and support of the facility and equipment. Provides rehabilitation opportunities to motorists, conducts crime prevention programs, promotes highway safety, and offenders through literacy, academic and vocational programs, religious guidance leads and assists local and state law enforcement agencies; provides inspection programs, recreational programs, on-the-job training, and institutional work and enforcement activities relative to intrastate and interstate commercial programs. Provides medical services (including an infirmary unit), dental services, vehicles; oversees the transportation of hazardous materials; regulates the towing mental health services, and substance abuse counseling (including a substance and wrecker industry; and regulates explosives control. abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities). Criminal Investigation Program - Authorized Positions (194) (194) Auxiliary Account - Expenditures $ 31,921,049 $ 31,833,942 Authorized Positions (4) (4) Expenditures $ 1,613,771 $ 1,596,168 Program Description: Has responsibility for the enforcement of all statutes relating to criminal activity; serves as a repository for information and point of Account Description: Funds the cost of providing an offender canteen to allow coordination for multi-jurisdictional investigations; investigates police shootings, offenders to use their accounts to purchase canteen items. Also provides for corruption, and politically sensitive cases, and supports local agencies and expenditures for the benefit of the offender population from profits from the sale of jurisdictions with investigative assistance, violent crimes, and child predator merchandise in the canteen. investigations; enforces all local, state, and federal statutes that prohibit the possession, use, and distribution of narcotics, dangerous drugs, and prohibited TOTAL EXPENDITURES $ 27,079,451 $ 27,978,872 substances; reviews referrals and complaints related to insurance fraud.

MEANS OF FINANCE: Operational Support Program - State General Fund (Direct) $ 24,609,252 $ 14,703,750 Authorized Positions (407) (407) State General Fund by: Expenditures $ 120,205,709 $ 125,674,788 Interagency Transfers $ 156,064 $ 10,978,590 Fees & Self-generated Revenues $ 2,314,135 $ 2,296,532 Program Description: Provides support services to personnel within the Office of State Police and other public law enforcement agencies; operates the crime TOTAL MEANS OF FINANCING $ 27,079,451 $ 27,978,872 laboratory; trains and certifies personnel on blood alcohol testing machinery and paperwork; serves as central depository for criminal records; manages fleet BY EXPENDITURE CATEGORY: operations and maintenance; issues Concealed Handgun permits; provides security for elected officials; provides security for the Capitol Complex and state- Personal Services $ 21,334,277 $ 22,170,696 owned facilities across the state; conducts background investigations on new and Operating Expenses $ 2,703,817 $ 2,703,817 current employees through its Internal Affairs Section; promotes interoperability Professional Services $ 101,970 $ 101,970 throughout the state; and manages and provides training, certification, and Other Charges $ 2,939,387 $ 3,002,389 recertification of all required law enforcement classes. Acquisitions/Major Repairs $ 0 $ 0 Gaming Enforcement Program - TOTAL BY EXPENDITURE CATEGORY $ 27,079,451 $ 27,978,872 Authorized Positions (193) (193) Expenditures $ 26,627,479 $ 26,827,591 PUBLIC SAFETY SERVICES Program Description: Regulates, licenses, audits, and investigates gaming 08-418 OFFICE OF MANAGEMENT AND FINANCE activities in the state, including video poker, riverboat, land-based casino, and Indian gaming, and gaming equipment and manufacturers. EXPENDITURES: FY 20 EOB FY 21 REC Management and Finance Program - TOTAL EXPENDITURES $ 331,321,937 $ 315,881,754 Authorized Positions (103) (103) Expenditures $ 29,974,957 $ 29,964,644 MEANS OF FINANCE: State General Fund (Direct): $ 23,583 $ 0 Program Description: Provides effective management and support services in an State General Fund by: efficient, expeditious, and professional manner to all budget units within Public Interagency Transfers $ 23,135,458 $ 23,103,242 Safety Services. Fees & Self-generated Revenues $ 151,156,050 $ 155,799,811 Fees & Self-generated Revenues Dedicated TOTAL EXPENDITURES $ 29,974,957 $ 29,964,644 Fund Accounts: Sex Offender Registry Technology MEANS OF FINANCE: Dedicated Fund Account $ 0 $ 25,000 State General Fund (Direct) $ 0 $ 0 Statutory Dedications: State General Fund by: Public Safety DWI Testing, Maintenance Interagency Transfers $ 3,766,719 $ 3,766,719 and Training Fund $ 440,825 $ 440,825 Fees & Self-generated Revenues $ 18,551,330 $ 18,513,662 Louisiana Towing and Storage Fund $ 330,000 $ 300,000 Statutory Dedications: Riverboat Gaming Enforcement Riverboat Gaming Fund $ 57,921,410 $ 31,224,045 Enforcement Fund $ 5,671,289 $ 5,698,644 Video Draw Poker Device Fund $ 5,297,174 $ 5,297,174 Video Draw Poker Device Fund $ 1,985,619 $ 1,985,619 Concealed Handgun Permit Fund $ 2,900,000 $ 2,900,000 Insurance Fraud Investigation Fund $ 4,728,946 $ 4,409,997 TOTAL MEANS OF FINANCING $ 29,974,957 $ 29,964,644 Hazardous Materials Emergency BY EXPENDITURE CATEGORY: Response Fund $ 106,453 $ 106,453 Explosives Trust Fund $ 251,182 $ 251,182 Personal Services $ 11,729,670 $ 11,977,134 Criminal Identification and Operating Expenses $ 3,415,122 $ 3,338,762 Information Fund $ 8,500,000 $ 9,853,548 Professional Services $ 172,100 $ 172,100 Pari-mutuel Live Racing Facility Other Charges $ 14,658,065 $ 14,476,648 Gaming Control Fund $ 1,952,084 $ 1,952,084 Acquisitions/Major Repairs $ 0 $ 0 Tobacco Tax Health Care Fund $ 4,723,172 $ 4,079,012 Louisiana State Police Salary Fund $ 15,600,000 $ 15,600,000 TOTAL BY EXPENDITURE CATEGORY $ 29,974,957 $ 29,964,644 Department of Public Safety Peace CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 21 Officers Fund $ 268,648 $ 249,000 MEANS OF FINANCE: Sex Offender Registry Technology State General Fund (Direct) $ 100,000 $ 100,000 Fund $ 25,000 $ 0 State General Fund by: Unified Carrier Registration Interagency Transfers $ 325,000 $ 375,000 Agreement Fund $ 1,788,049 $ 1,788,049 Fees & Self-generated Revenues from Oil Spill Contingency Fund $ 7,533,148 $ 7,506,563 prior and current year collections $ 50,094,030 $ 49,966,762 Underground Damages Prevention Fees & Self-generated Revenues Dedicated Fund $ 50,609 $ 15,000 Fund Accounts: Insurance Verification System Fund $ 33,217,963 $ 39,768,465 Trucking Research and Education Right to Know Fund $ 26,069 $ 26,069 Council Fund Account $ 0 $ 900,000 Driver’s License Escrow Fund $ 292,077 $ 292,077 Statutory Dedications: Federal Funds $ 11,054,037 $ 10,894,158 Motor Vehicles Customer Service and Technology Fund $ 6,411,121 $ 7,256,117 TOTAL MEANS OF FINANCING $ 331,321,937 $ 315,881,754 Unified Carrier Registration Agreement Fund $ 171,007 $ 171,007 Provided however, and notwithstanding any law to the contrary, prior year Insurance Verification System Fund $ 1,213,171 $ 1,181,921 Self-generated Revenues derived from federal and state drug and gaming asset Handling Fee Escrow Fund $ 6,317,524 $ 6,317,524 forfeitures shall be carried forward and shall be available for expenditure. Federal Funds $ 1,919,584 $ 1,890,750

BY EXPENDITURE CATEGORY: TOTAL MEANS OF FINANCING $ 66,551,437 $ 68,159,081

Personal Services $ 236,648,455 $ 239,887,656 BY EXPENDITURE CATEGORY: Operating Expenses $ 23,558,459 $ 20,283,236 Professional Services $ 629,758 $ 629,758 Personal Services $ 39,212,813 $ 40,411,051 Other Charges $ 70,390,265 $ 75,754,417 Operating Expenses $ 7,979,185 $ 7,959,120 Acquisitions/Major Repairs $ 95,000 $ 0 Professional Services $ 142,286 $ 142,286 Other Charges $ 19,217,153 $ 19,546,624 TOTAL BY EXPENDITURE CATEGORY $ 331,321,937 $ 336,555,067 Acquisitions/Major Repairs $ 0 $ 0

Payable out of the State General Fund by TOTAL BY EXPENDITURE CATEGORY $ 66,551,437 $ 68,059,081 Fees and Self-generated Revenues to the Operational Support Program for operating Payable out of the State General Fund by expenses $ 191,647 Fees and Self-generated Revenues to the Licensing Program for personal services $ 7,782,090 Payable out of the State General Fund by Statutory Dedications out of the Tobacco Tax 08-422 OFFICE OF STATE FIRE MARSHAL Health Care Fund to the Traffic Enforcement Program for personal services $ 396,709 EXPENDITURES: FY 20 EOB FY 21 REC Fire Prevention Program - Payable out of the State General Fund by Authorized Positions (176) (176) Statutory Dedications out of the Natural Resource Expenditures $ 23,419,211 $ 23,140,452 Restoration Trust Fund to the Traffic Enforcement Program for the Louisiana Oil Spill Coordinator’s Program Description: Performs fire and safety inspections of all facilities requiring Office $ 175,000 state or federal licenses; certifies health care facilities for compliance with fire and safety codes; certifies and licenses fire protection sprinklers and extinguishers; Payable out of the State General Fund by inspects boiler and certain pressure vessels; licenses manufacturers, distributors, Statutory Dedications out of the Concealed and retailers of fireworks. Investigates fires not covered by a recognized fire Handgun Permit Fund for the Operational protection bureau; maintains a data depository and provides statistical analyses of Support Program for personal services $ 50,000 all fires. Reviews final construction plans and specifications for new or remodeled buildings in the state (except one and two family dwellings) for compliance Payable out of the State General Fund by with fire, safety and accessibility laws; reviews designs and calculations for fire Statutory Dedications out of the Criminal extinguishing systems, alarm systems, portable fire extinguishers, and dry chemical Identification and Information Fund to the Traffic suppression systems. Enforcement Program for personal services $ 500,000 TOTAL EXPENDITURES $ 23,419,211 $ 23,140,452 Payable out of the State General Fund by Fees and Self-generated Revenues to the Operational Support MEANS OF FINANCE: Program for personal services $ 7,232,669 State General Fund (Direct) $ 0 $ 0 State General Fund by: Payable out of the State General Fund by Fees and Interagency Transfers $ 651,000 $ 651,000 Self-generated Revenues to the Traffic Enforcement Fees & Self-generated Revenues $ 2,500,000 $ 2,500,000 Program for personal services $ 7,165,589 Statutory Dedications: Louisiana Fire Marshal Fund $ 16,832,611 $ 16,568,077 Payable out of the State General Fund by Fees and Two Percent Fire Insurance Fund $ 1,750,000 $ 1,750,000 Self-generated Revenues to the Criminal Industrialized Building Program Investigation Program for personal services $ 600,468 Fund $ 300,000 $ 300,000 Louisiana Life Safety and Property 08-420 OFFICE OF MOTOR VEHICLES Protection Trust Fund $ 725,000 $ 725,000 Louisiana Manufactured Housing EXPENDITURES: FY 20 EOB FY 21 REC Commission Fund $ 320,000 $ 305,775 Licensing Program - Volunteer Firefighter Tuition Authorized Positions (539) (539) Reimbursement Fund $ 250,000 $ 250,000 Expenditures $ 66,551,437 $ 68,159,081 Federal Funds $ 90,600 $ 90,600

Program Description: Through field offices and headquarter units, issues TOTAL MEANS OF FINANCING $ 23,419,211 $ 23,140,452 Louisiana driver’s licenses, identification cards, license plates, registrations and certificates of titles; maintains driving records and vehicle records; enforces the BY EXPENDITURE CATEGORY: state’s mandatory automobile insurance liability insurance laws; reviews and processes files received from law enforcement agencies and courts, governmental Personal Services $ 15,060,589 $ 15,121,799 agencies, insurance companies and individuals; takes action based on established Operating Expenses $ 1,294,844 $ 1,294,844 law, policies and procedures; complies with several federal/state mandated and Professional Services $ 7,219 $ 7,219 regulated programs such as Motor Voter Registration process and the Organ Donor Other Charges $ 7,056,559 $ 6,730,815 process. Acquisitions/Major Repairs $ 0 $ 0

TOTAL EXPENDITURES $ 66,551,437 $ 68,159,081 TOTAL BY EXPENDITURE CATEGORY $ 23,419,211 $ 23,154,677

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 22 words underscored (House Bills) and underscored and boldfaced (Senate Payable out of the State General Fund by Other Charges $ 353,725 $ 304,250 Statutory Dedications out of the Louisiana Fire Acquisitions/Major Repairs $ 0 $ 0 Marshal Fund to the Fire Prevention Program for personal services $ 1,098,721 TOTAL BY EXPENDITURE CATEGORY $ 1,618,238 $ 1,542,179

Payable out of the State General Fund (Direct) 08-425 LOUISIANA HIGHWAY SAFETY COMMISSION to the Fire Prevention Program for operating expenses $ 500,000 EXPENDITURES: FY 20 EOB FY 21 REC Administrative Program - Payable out of the State General Fund (Direct) Authorized Positions (15) (15) to the Fire Prevention Program for acquisitions Expenditures $ 23,663,213 $ 23,660,933 and major repairs $ 2,000,000 Program Description: Provides the mechanism through which the state receives Vetoed--July 7, 2020 /s/ John Bel Edwards federal funds for highway safety purposes; conducts analyses of highway safety Veto #4 Gov. of La. initiatives; contracts with law enforcement agencies to maintain compliance with federal mandates; conducts public information/education initiatives in nine Payable out of the State General Fund (Direct) highway safety priority areas. to the Fire Prevention Program for personal services $ 1,500,000 TOTAL EXPENDITURES $ 23,663,213 $ 23,660,933

08-423 LOUISIANA GAMING CONTROL BOARD MEANS OF FINANCE: State General Fund by: EXPENDITURES: FY 20 EOB FY 21 REC Interagency Transfers $ 412,350 $ 412,350 Louisiana Gaming Control Board - Fees & Self-generated Revenues $ 503,131 $ 503,131 Authorized Positions (3) (3) Federal Funds $ 22,747,732 $ 22,745,452 Expenditures $ 940,121 $ 928,629 TOTAL MEANS OF FINANCING $ 23,663,213 $ 23,660,933 Program Description: Promulgates and enforces rules which regulate operations in the state relative to provisions of the Louisiana Riverboat Economic Development BY EXPENDITURE CATEGORY: and Gaming Control Act, the Louisiana Economic Development and Gaming Corporation Act, and the Video Draw Poker Devices Control law. Further the Personal Services $ 1,668,127 $ 1,651,508 board has all regulatory, enforcement and supervisory authority that exists in the Operating Expenses $ 223,188 $ 223,188 state as to gaming on Indian lands. Professional Services $ 4,177,050 $ 4,177,050 Other Charges $ 17,594,848 $ 17,609,187 TOTAL EXPENDITURES $ 940,121 $ 928,629 Acquisitions/Major Repairs $ 0 $ 0

MEANS OF FINANCE: TOTAL BY EXPENDITURE CATEGORY $ 23,663,213 $ 23,660,933 State General Fund (Direct) $ 0 $ 0 State General Fund by: YOUTH SERVICES Statutory Dedication: Pari-mutuel Live Racing Facility Notwithstanding any law to the contrary, the secretary of the Department of Gaming Control Fund $ 83,093 $ 83,093 Public Safety and Corrections – Youth Services may transfer, with the approval Riverboat Gaming Enforcement of the Commissioner of Administration via mid-year budget adjustment (BA- Fund $ 857,028 $ 845,536 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 TOTAL MEANS OF FINANCING $ 940,121 $ 928,629 between programs within any budget unit within this schedule. Not more than an aggregate of 50 positions and associated personal services may be BY EXPENDITURE CATEGORY: transferred between budget units and/or programs within a budget unit without the approval of the Joint Legislative Committee on the Budget. Personal Services $ 668,958 $ 652,452 Operating Expenses $ 105,470 $ 105,470 08-403 OFFICE OF JUVENILE JUSTICE Professional Services $ 66,717 $ 66,717 Other Charges $ 98,976 $ 103,990 EXPENDITURES: FY 20 EOB FY 21 REC Acquisitions/Major Repairs $ 0 $ 0 Administration - Authorized Positions (45) (45) TOTAL BY EXPENDITURE CATEGORY $ 940,121 $ 928,629 Authorized Other Charges Positions (5) (5) Expenditures $ 16,273,528 $ 16,948,725 08-424 LIQUEFIED PETROLEUM GAS COMMISSION Program Description: Provides beneficial administration, policy development, EXPENDITURES: FY 20 EOB FY 21 REC financial management and leadership; and develops and implements evident Administrative Program - based practices/formulas for juvenile services. Authorized Positions (12) (12) Expenditures $ 1,618,238 $ 1,542,179 North Region - Authorized Positions (374) (373) Program Description: Promulgates and enforces rules which regulate the Authorized Other Charges Positions (1) (1) distribution, handling and storage, and transportation of liquefied petroleum Expenditures $ 36,877,675 $ 38,154,082 gases; inspects storage facilities and equipment; examines and certifies personnel engaged in the industry. Program Description: Provides for the custody, care, and treatment of adjudicated youth through enforcement of laws and implementation of programs designed to TOTAL EXPENDITURES $ 1,618,238 $ 1,542,179 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 MEANS OF FINANCE: needs of the youth after reintegration into society. State General Fund (Direct) $ 0 $ 0 State General Fund by: Central/Southwest Region - Fees & Self-generated Revenues $ 0 $ 0 Authorized Positions (225) (225) Statutory Dedications: Expenditures $ 22,298,078 $ 23,673,871 Liquefied Petroleum Gas Rainy Day Fund $ 1,618,238 $ 1,542,179 Program Description: Provides for the custody, care, and treatment of adjudicated youth through enforcement of laws and implementation of programs designed to TOTAL MEANS OF FINANCING $ 1,618,238 $ 1,542,179 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 BY EXPENDITURE CATEGORY: needs of the youth after reintegration into society.

Personal Services $ 1,198,657 $ 1,172,073 Southeast Region - Operating Expenses $ 65,856 $ 65,856 Authorized Positions (297) (296) Professional Services $ 0 $ 0 Expenditures $ 28,660,876 $ 31,294,207 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 23 LSU Public Private Partnership hospitals. The second report, and each Program Description: Provides for the custody, care, and treatment of adjudicated subsequent report thereafter, shall itemize the projected expenditures youth through enforcement of laws and implementation of programs designed to in Fiscal Year 2020-2021 for each allocation within the four programs and ensure the safety of public, staff, and youth; and to reintegrate youth into society. payments to the public private partnership hospital as presented in the first The region also provides a community-based system of care that supervises the report of the fiscal year. Also, the reports shall include a section specifying needs of the youth after reintegration into society. 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 Contract Services - department shall include a section in each report detailing the anticipated Authorized Positions (0) (0) levels of revenue collections in Medical Vendor Payments by source and, Expenditures $ 37,861,771 $ 35,334,859 in the event a deficit is projected, any other sources of revenues that may be available or adjustments in expenditures that could be implemented Program Description: Provides a community-based system of care that addresses within the department to aid in alleviating the projected deficit. Finally, the the needs of youth committed to custody and/or supervision. department may vary the forecasting methodologies utilized to produce the reports as necessary to ensure the submission of the most accurate projections Auxiliary Account - of revenues and expenditures as practical. Authorized Positions (0) (0) Expenditures $ 235,682 $ 235,682 Notwithstanding any law to the contrary and specifically R.S. 39:82(E), for Fiscal Year 2020-2021 any over-collected funds, including interagency Program Description: The Auxiliary Account was created to administer a service transfers, fees and self-generated revenues, federal funds, and surplus to youthful offenders within the agency’s secure care facilities. The fund is used to statutory dedicated funds generated and collected by any agency in Schedule account for juvenile purchases of consumer items from the facility’s canteen. In 09 for Fiscal Year 2019-2020 may be carried forward and expended in Fiscal addition to, telephone commissions, hobby craft sales, donations, visitation sales, Year 2020-2021 in the Medical Vendor Program. Revenues from refunds and recycling, contraband, and photo sales. Funding in this account will be used to recoveries in the Medical Vendor Program are authorized to be expended in replenish canteens; fund youth recreation and rehabilitation programs within Fiscal Year 2020-2021. No such carried forward funds, which are in excess of Swanson, Columbia and Bridge City Correctional Centers For Youth. This account those appropriated in this Act, may be expended without the express approval is funded entirely with fees and self-generated revenues. of the Division of Administration and the Joint Legislative Committee on the Budget. TOTAL EXPENDITURES $ 142,207,610 $ 145,641,426 Notwithstanding any law to the contrary, the secretary of the Louisiana MEANS OF FINANCE: Department of Health may transfer, with the approval of the commissioner State General Fund (Direct) $ 122,374,766 $ 89,885,384 of administration via midyear budget adjustment (BA-7 Form), up to twenty- State General Fund by: five (25) authorized positions and associated personal services funding if Interagency Transfers $ 18,016,539 $ 53,939,737 necessary from one budget unit to any other budget unit and/or between Fees & Self-generated Revenues $ 775,487 $ 775,487 programs within any budget unit within this schedule. Not more than an Fees & Self-generated Revenues Dedicated aggregate of one-hundred (100) positions and associated personal services Fund Accounts: may be transferred between budget units and/or programs within a budget Youthful Offender Management unit without the approval of the Joint Legislative Committee on the Budget. Dedicated Fund Account $ 0 $ 149,022 Statutory Dedications: Notwithstanding any provision of law to the contrary, the secretary of the Youthful Offender Management Fund $ 149,022 $ 0 Louisiana Department of Health is authorized to transfer, with the approval Federal Funds $ 891,796 $ 891,796 of the commissioner of administration through midyear budget adjustments, funds and authorized positions from one budget unit to any other budget unit TOTAL MEANS OF FINANCING $ 142,207,610 $ 145,641,426 and/or between programs within any budget unit within this schedule. Such transfers shall be made solely to provide for the effective delivery of services BY EXPENDITURE CATEGORY: by the department, promote efficiencies and enhance the cost effective delivery of services. Not more than six million dollars may be transferred Personal Services $ 69,201,970 $ 73,696,662 pursuant to this authority. The secretary and the commissioner shall promptly Operating Expenses $ 5,808,940 $ 6,220,940 notify the Joint Legislative Committee on the Budget of any such transfer. Professional Services $ 384,262 $ 384,262 Other Charges $ 66,312,438 $ 67,866,474 Notwithstanding any provision of law to the contrary, the department shall Acquisitions/Major Repairs $ 500,000 $ 0 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 TOTAL BY EXPENDITURE CATEGORY $ 142,207,610 $ 148,168,338 services if available. Provided, further, that any additional funding for state plan personal assistance services may be used as state match for available SCHEDULE 09 federal funds.

LOUISIANA DEPARTMENT OF HEALTH Notwithstanding any provision of law to the contrary, the Louisiana Department of Health shall quarterly check income eligibility of fifty percent For Fiscal Year 2020-2021, cash generated by each budget unit within of Medicaid enrollees utilizing all currently programmed data sources and Schedule 09 may be pooled with any other budget unit within Schedule 09 procedures for income. Additionally, notwithstanding any provision of law to avoid a cash deficit. No budget unit may expend more revenues than are to the contrary, the Louisiana Department of Health shall annually conduct appropriated to it in this Act except upon the approval of the Division of income eligibility checks for fifty percent of individuals enrolled in Medicaid Administration and the Joint Legislative Committee on the Budget, or as may at any time during the previous year, utilizing federal tax data, including otherwise be provided for by law. but not limited to marital status, household income, dependent status, and income earned in the previous year. This requirement shall be subject to the Notwithstanding any provision of law to the contrary, the department shall limitations as set forth in 42 CFR 435.916 and 42 CFR 435.952. purchase medical services for consumers in the most cost effective manner. The secretary is directed to utilize various cost containment measures to ensure Within sixty days after the first quarter of implementation of the quarterly expenditures remain at the level appropriated in this Schedule, including income eligibility check, the Louisiana Department of Health shall submit but not limited to precertification, preadmission screening, diversion, fraud a report quarterly to the Joint Legislative Committee on the Budget and control, utilization review and management, prior authorization, service present the report to the Joint Medicaid Oversight Committee certifying that limitations, drug therapy management, disease management, cost sharing, fifty percent of the applicable Medicaid enrollee population has been subject and other measures as permitted under federal law. to an income check within the quarter. The report shall include the number of enrollees found ineligible, the number of enrollees disenrolled, and Beginning on October 1, 2020, and monthly thereafter, the department shall the number of people re-enrolled after disenrollment within the last three submit to the Joint Legislative Committee on the Budget for its review a months by group. Provided, however, that the quarterly income eligibility report detailing the programmatic allocations of the total appropriated checks shall be performed in such a manner to ensure that all enrollees are for Schedule 09-306 Medical Vendor Payments in this Act. The first report checked twice each year. shall include a detailed itemization of the actual means of financing and expenditures for Medical Vendor Payments in Fiscal Year 2019-2020 and the Vetoed--July 7, 2020 /s/ John Bel Edwards initial allocation of payments for Fiscal Year 2020-2021 to provider groups, Veto #5 Gov. of La. state agencies, or managed care programs within each of the four programs: Payments to Private Providers; Payments to Public Providers; Medicare Notwithstanding any provision of law or this Act to the contrary, once the Buy-Ins and Supplements; and Uncompensated Care Costs. The first report Federal disenrollment restrictions relative to increased FMAP have been shall also include, for both the prior and current fiscal year, an itemization lifted, no additional funds herein appropriated or authorized later through a of supplemental payments and uncompensated care costs payments to the BA-7 in any means of finance may be used for Medicaid services for any enrollee THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 24 words underscored (House Bills) and underscored and boldfaced (Senate failing to meet the eligibility standards financially. This requirement shall TOTAL EXPENDITURES $ 22,518,188 $ 22,616,593 not apply to enrollees entitled to continuous eligibility under the Medicaid State Plan, institutionalized enrollees, and enrollees receiving home and MEANS OF FINANCE: community-based services under a waiver. After becoming ineligible, an State General Fund (Direct) $ 14,331,467 $ 6,928,942 enrollee has 30 days to appeal their claim of disenrollment. The provisions State General Fund by: of this requirement shall not apply to enrollees in active appeal status or if Interagency Transfers $ 5,911,635 $ 12,899,976 the Louisiana Department of Health’s decision is overturned on appeal. Fees & Self-generated Revenues $ 2,275,086 $ 2,787,675

Provided, however, beginning July 1, 2020, the Louisiana Department of TOTAL MEANS OF FINANCING $ 22,518,188 $ 22,616,593 Health shall continuously check income eligibility for the Medicaid program in the same manner provided above. On the first day following the lifting BY EXPENDITURE CATEGORY: of federal disenrollment restrictions relative to increased FMAP due to COVID-19, the Louisiana Department of Health shall submit letters notifying Personal Services $ 0 $ 0 enrollees found to be ineligible in these checks of their eligibility. Operating Expenses $ 950,720 $ 950,720 Professional Services $ 0 $ 0 Vetoed--July 7, 2020 /s/ John Bel Edwards Other Charges $ 21,546,670 $ 21,632,486 Veto #6 Gov. of La. Acquisitions/Major Repairs $ 20,798 $ 33,387

Notwithstanding any provision of law or this Act to the contrary, the Louisiana TOTAL BY EXPENDITURE CATEGORY $ 22,518,188 $ 22,616,593 Department of Health shall enact no rule expanding the enrollee population groups with continuous twelve-month Medicaid eligibility beyond those 09-302 CAPITAL AREA HUMAN SERVICES DISTRICT groups on July 1, 2020. EXPENDITURES: FY 20 EOB FY 21 REC Provided, however, that from the monies appropriated herein and subject to Capital Area Human Services District approval by the Centers for Medicare and Medicaid Services, intermediate Authorized Other Charges Positions (220) (218) care facilities for individuals with developmental disabilities that downsized Expenditures $ 28,169,304 $ 28,013,334 prior to December 31, 2010, without the benefit of a Cooperative Endeavor Agreement (CEA), from over 100 beds to less than 35 beds shall receive the Program Description: Capital Area Human Services District directs the same percent base rate increase that took effect July 1, 2019, applied to the operation of community-based programs and services related to behavioral facilities’ specific base rates in effect on June 30, 2019, and shall be applied to health, developmental disabilities, and substance abuse services for the parishes each future rebase period. This shall apply to dates of service on or after July of Ascension, East Baton Rouge, East Feliciana, Iberville, Pointe Coupee, West 1, 2020, or the earliest attainable through administrative rulemaking and the Baton Rouge and West Feliciana. State Plan Amendment. This differential shall not extend beyond December 31, 2024. TOTAL EXPENDITURES $ 28,169,304 $ 28,013,334

Provided, however, that the department shall not reduce payments for MEANS OF FINANCE: disability waiver services. State General Fund (Direct) $ 16,799,073 $ 8,355,364 State General Fund by: The commissioner of administration is hereby authorized and directed Interagency Transfers $ 7,817,123 $ 16,104,862 to adjust the means of finance for the Louisiana Department of Health Fees & Self-generated Revenues $ 3,553,108 $ 3,553,108 by reducing the appropriation out of the State General Fund (Direct) by $7,500,000. TOTAL MEANS OF FINANCE $ 28,169,304 $ 28,013,334

09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY BY EXPENDITURE CATEGORY:

EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 0 $ 0 Jefferson Parish Human Services Authority Operating Expenses $ 0 $ 0 Authorized Other Charges Positions (176) (176) Professional Services $ 0 $ 0 Expenditures $ 20,328,259 $ 19,812,841 Other Charges $ 28,169,304 $ 28,170,754 Acquisitions/Major Repairs $ 0 $ 0 Program Description: Jefferson Parish Human Services Authority provides the administration, management, and operation of mental health, developmental TOTAL BY EXPENDITURE CATEGORY $ 28,169,304 $ 28,170,754 disabilities, and substance abuse services for the citizens of Jefferson Parish. 09-303 DEVELOPMENTAL DISABILITIES COUNCIL TOTAL EXPENDITURES $ 20,328,259 $ 19,812,841 EXPENDITURES: FY 20 EOB FY 21 REC MEANS OF FINANCE: Developmental Disabilities Council - State General Fund (Direct) $ 15,254,629 $ 7,288,755 Authorized Positions (8) (8) State General Fund By: Expenditures $ 2,083,991 $ 2,184,342 Interagency Transfers $ 2,148,630 $ 9,599,086 Fees and Self-generated Revenues $ 2,925,000 $ 2,925,000 Program Description: The Developmental Disabilities Council is a 28 member, Governor appointed board whose function is to implement the Federal TOTAL MEANS OF FINANCING $ 20,328,259 $ 19,812,841 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 BY EXPENDITURE CATEGORY: 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 Personal Services $ 0 $ 0 plans and advocates for greater opportunities for individuals with disabilities in Operating Expenses $ 0 $ 0 all areas of life, and supports activities, initiatives and practices that promote Professional Services $ 0 $ 0 the successful implementation of the Council’s Mission and mandate for systems Other Charges $ 20,328,259 $ 20,162,187 change. Acquisitions/Major Repairs $ 0 $ 0 MEANS OF FINANCE: TOTAL BY EXPENDITURE CATEGORY $ 20,328,259 $ 20,162,187 State General Fund (Direct) $ 507,517 $ 507,517 Federal Funds $ 1,576,474 $ 1,676,825 09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY TOTAL MEANS OF FINANCING $ 2,083,991 $ 2,184,342 EXPENDITURES: FY 20 EOB FY 21 REC Florida Parishes Human Services Authority BY EXPENDITURE CATEGORY: Authorized Other Charges Positions (181) (181) Expenditures $ 22,518,188 $ 22,616,593 Personal Services $ 799,532 $ 835,446 Operating Expenses $ 131,463 $ 150,985 Program Description: Florida Parishes Human Services Authority directs the Professional Services $ 0 $ 0 operation and management of public community-based programs and services Other Charges $ 1,149,996 $ 1,194,911 relative to addictive disorders, developmental disabilities and mental health in the Acquisitions/Major Repairs $ 3,000 $ 3,000 parishes of Livingston, St. Helena, St. Tammany, Tangipahoa and Washington. TOTAL BY EXPENDITURE CATEGORY $ 2,083,991 $ 2,184,342 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 25 Program Description: Provides payments to private providers of health care 09-304 METROPOLITAN HUMAN SERVICES DISTRICT services to Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring that reimbursements to providers of medical services to Medicaid EXPENDITURES: FY 20 EOB FY 21 REC recipients are appropriate. Metropolitan Human Services District Authorized Other Charges Positions (144) (144) Payments to Public Providers - Expenditures $ 27,889,808 $ 25,583,148 Authorized Positions (0) (0) Expenditures $ 231,715,318 $ 232,505,004 Program Description: Metropolitan Human Services District provides the administration, management, and operation of behavioral health and Program Description: Provides payments to public providers of health care services developmental disability services for the citizens of Orleans, Plaquemines and St. to Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring Bernard Parishes. that reimbursements to providers of medical services to Medicaid recipients are appropriate. TOTAL EXPENDITURES $ 27,889,808 $ 25,583,148 Medicare Buy-Ins & Supplements - MEANS OF FINANCE: Authorized Positions (0) (0) State General Fund (Direct) $ 18,414,500 $ 8,807,732 Expenditures $ 546,556,636 $ 574,767,490 State General Fund by: Interagency Transfers $ 6,891,013 $ 14,191,121 Program Description: Provides medical insurance for eligible Medicaid and CHIP Fees & Self-generated Revenues $ 1,229,243 $ 1,229,243 enrollees through the payment of premiums to other entities. This avoids potential Federal Funds $ 1,355,052 $ 1,355,052 additional Medicaid costs for those eligible individuals who cannot afford to pay their own “out-of-pocket” Medicare costs. TOTAL MEANS OF FINANCING $ 27,889,808 $ 25,583,148 Uncompensated Care Costs - BY EXPENDITURE CATEGORY: Authorized Positions (0) (0) Expenditures $ 1,177,019,310 $ 1,141,631,653 Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 Program Description: Payments to inpatient and outpatient medical care Professional Services $ 0 $ 0 providers serving a disproportionately large number of uninsured and low- Other Charges $ 27,889,808 $ 25,704,324 income individuals. Hospitals are reimbursed for their uncompensated care costs Acquisitions/Major Repairs $ 0 $ 0 associated with the free care which they provide.

TOTAL BY EXPENDITURE TOTAL EXPENDITURES $13,287,924,978 $ 13,454,217,989 CATEGORY $ 27,889,808 $ 25,704,324 MEANS OF FINANCE: 09-305 MEDICAL VENDOR ADMINISTRATION State General Fund (Direct) $ 1,972,822,724 $ 1,975,858,885 State General Fund by: EXPENDITURES: FY 20 EOB FY 21 REC Interagency Transfers $ 102,020,133 $ 99,378,024 Medical Vendor Administration - Fees & Self-generated Revenues $ 481,336,101 $ 446,710,763 Authorized Positions (901) (1,026) Statutory Dedications: Expenditures $ 499,559,914 $ 422,885,646 Health Excellence Fund $ 26,214,379 $ 23,976,758 Health Trust Fund $ 5,333,333 $ 0 Program Description: Develops, implements, and enforces the administrative Hospital Stabilization Fund $ 93,659,011 $ 113,459,367 and programmatic policies of the Medicaid program with respect to eligibility, Louisiana Fund $ 6,178,399 $ 6,256,236 reimbursement, and monitoring of quality-driven health care services in Louisiana, Louisiana Medical Assistance in concurrence with evidence-based best practices as well as federal and state laws Trust Fund $ 626,593,018 $ 701,672,327 and regulations. Medicaid Trust Fund for the Elderly $ 1,652,229 $ 24,105,951 New Opportunities Waiver (NOW) TOTAL EXPENDITURES $ 499,559,914 $ 422,885,646 Fund $ 19,042,567 $ 17,534,023

MEANS OF FINANCE Tobacco Tax Medicaid Match Fund $ 129,586,005 $ 0 State General Fund (Direct) $ 108,571,647 $ 88,570,090 Federal Funds $ 9,823,487,079 $ 10,045,265,655 State General Fund by: Interagency Transfers $ 473,672 $ 473,672 TOTAL MEANS OF FINANCING $13,287,924,978 $ 13,454,217,989 Fees & Self-generated Revenues $ 4,200,000 $ 4,200,000 Statutory Dedications: Expenditure Controls: Health Care Redesign Fund $ 669 $ 0 Medical Assistance Provided, however, that the Louisiana Department of Health may, to control Programs Fraud expenditures to the level appropriated herein for the Medical Vendor Detection Fund $ 1,407,500 $ 1,407,500 Payments program, negotiate supplemental rebates for the Medicaid Federal Funds $ 384,906,426 $ 328,234,384 pharmacy program in conjunction with the preferred drug list. In these negotiations, the preferred drug list may be adjusted to limit brand name TOTAL MEANS OF FINANCING $ 499,559,914 $ 422,885,646 drug products in each therapeutic category while ensuring appropriate access to medically necessary medication. BY EXPENDITURE CATEGORY: Personal Services $ 77,674,082 $ 88,545,363 Provided, however, that the Louisiana Department of Health shall continue Operating Expenses $ 7,639,095 $ 6,446,736 with the implementation of sustainability strategies to control the costs of Professional Services $ 170,394,495 $ 161,387,559 the Intellectual/Developmental Disabilities Home and Community Based Other Charges $ 243,852,242 $ 208,913,693 Waivers in order that the continued provision of Community Based Waivers Acquisitions/Major Repairs $ 0 $ 0 for the citizens with developmental disabilities is not jeopardized.

TOTAL BY EXPENDITURE Provided, however, that the Louisiana Department of Health shall only make CATEGORY $ 499,559,914 $ 465,293,351 Title XIX payments to public private partners in accordance with its budget allocation after appropriation by this body. The commissioner of administration is hereby authorized and directed to adjust the means of financing for the Medical Vendor Administration Program Public provider participation in financing: by reducing the appropriation out of the State General Fund (Direct) by $100,000 and the appropriation out of Federal Funds by $100,000. The Louisiana Department of Health hereinafter the “department”, shall only make Title XIX (Medicaid) claim payments to non-state public hospitals, 09-306 MEDICAL VENDOR PAYMENTS that certify matching funds for their Title XIX claim payments and provide certification of incurred uncompensated care costs (UCC) that qualify for EXPENDITURES: FY 20 EOB FY 21 REC public expenditures which are eligible for federal financial participation Payments to Private Providers - under Title XIX of the Social Security Act to the department. The certification Authorized Positions (0) (0) for Title XIX claims payment match and the certification of UCC shall be in Expenditures $ 11,332,633,714 $ 11,505,313,842 a form satisfactory to the department and provided to the department no later than October 1, 2020. Non-state public hospitals, that fail to make such THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 26 words underscored (House Bills) and underscored and boldfaced (Senate certifications by October 1, 2020, may not receive Title XIX claim payments or appropriation out of the State General Fund by Fees and Self-generated any UCC payments until the department receives the required certifications. Revenues by $885,835, the appropriation out of the State General Fund by The Department may exclude certain non-state public hospitals from this Statutory Dedications out of the Louisiana Medical Assistance Trust Fund by requirement in order to implement alternative supplemental payment $3,229,719, and the appropriation out of Federal Funds by $97,879,078. 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 Provided, however, the department shall continue to utilize the ten percent to a non-state public hospital between January 1, 2010 and June 30, 2014. reasonable compatibility standard in the eligibility determination process that began in Fiscal Year 2018-2019. Provided, further, beginning on August In order for a hospital to receive any Medicaid payments in addition to 15, 2020, the department shall submit monthly reports to the Joint Legislative inpatient and outpatient claims payments, the hospital must provide to the Committee on the Budget detailing the progress made in the implementation department, claim level data for Title XIX, XXI, and uninsured clients as of income tax utilization, the reductions in expenditures being generated by specified by the department. these changes to the eligibility process by means of financing, the number of cases undergoing additional review due to the reforms, and the number BY EXPENDITURE CATEGORY: of individuals being denied eligibility each month either on their initial application or periodic redetermination attributable to the process changes. Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 EXPENDITURES: Professional Services $ 0 $ 0 Payments to Private Providers Program Other Charges $ 13,287,924,978 $ 13,501,251,300 for payment of the federal Health Insurance Acquisitions/Major Repairs $ 0 $ 0 Providers Fee assessed on the Medicaid managed care premiums $ 203,183,082 TOTAL BY EXPENDITURE CATEGORY $13,287,924,978 $13,501,251,300 TOTAL EXPENDITURES $ 203,183,082 Payable out of the State General Fund (Direct) to the Payments to Private Providers Program for MEANS OF FINANCE: operating expenses $ 103,200,000 State General Fund by: Statutory Dedications: EXPENDITURES: Louisiana Medical Assistance Trust Fund $ 47,770,572 Payments to Private Providers Program for Federal Funds $ 155,412,510 increases in the Managed Care activity due to increased enrollment resulting from TOTAL MEANS OF FINANCING $ 203,183,082 the COVID-19 pandemic $ 719,222,397 The commissioner of administration is hereby authorized and directed to TOTAL EXPENDITURES $ 719,222,397 adjust the means of financing for the Uncompensated Care Costs Program by reducing the appropriation out of the State General Fund (Direct) by $28,371 MEANS OF FINANCE: and the appropriation out of Federal Funds by $58,709. State General Fund by: Interagency Transfers $ 6,917,047 The commissioner of administration is hereby authorized and directed to Statutory Dedications: adjust the means of financing for the Uncompensated Care Program by reducing Louisiana Medical Assistance Trust the appropriation out of the State General Fund (Direct) by $135,464,365, out Fund $ 90,444,972 of the State General Fund by Interagency Transfers by $31,901,234, out of the Federal Funds $ 621,860,378 State General Fund by Fees and Self-generated Revenues by $55,357,772, and out of Federal Funds by $491,820,647. TOTAL MEANS OF FINANCING $ 719,222,397 Payments to Private Providers Program EXPENDITURES: for the Money Follows the Patient hospital Payments to Private Providers Program for payment methodology $ 1,771,925,700 increases in the Managed Care activity due to increased enrollment churn trends $ 379,979,951 TOTAL EXPENDITURES $ 1,771,925,700

TOTAL EXPENDITURES $ 379,979,951 MEANS OF FINANCE: State General Fund (Direct) $ 135,464,365 MEANS OF FINANCE: State General Fund by: State General Fund by: Interagency Transfers $ 141,005,628 Interagency Transfers $ 5,048,353 Fees and Self-generated Revenues $ 123,996,299 Statutory Dedications: Statutory Dedications: Louisiana Medical Assistance Louisiana Medical Assistance Trust Fund $ 68,283,681 Trust Fund $ 86,028,060 Federal Funds $ 1,303,175,727 Federal Funds $ 288,903,538 TOTAL MEANS OF FINANCING $ 1,771,925,700 TOTAL MEANS OF FINANCING $ 379,979,951 Provided, however, that the Louisiana Department of Health shall EXPENDITURES: immediately notify the Joint Legislative Committee on the Budget upon Payments to Private Providers Program for receipt of the approval of the Money Follows the Patient hospital payment COVID-19 related expenditures in the Fee for methodology by the Centers for Medicare and Medicaid Services. Provided, Service activity $ 92,917,691 further, that no funding appropriated herein to Schedule 09-306 Medical Vendor Payments shall be expended to make any payments in accordance TOTAL EXPENDITURES $ 92,917,691 with the Money Follows the Patient hospital payment methodology without the prior review and approval of such payment methodology by the Joint MEANS OF FINANCE: Legislative Committee on the Budget. Prior to the submission to the Centers State General Fund by: for Medicare and Medicaid Services of the request for approval of the Statutory Dedications: Managed Care Section 438.6(c) Preprint for directed payments to hospitals Louisiana Medical Assistance for Fiscal Year 2021-2022, the department shall submit such request upon its Trust Fund $ 21,997,172 finalization to the Joint Legislative Committee on the Budget for review and Federal Funds $ 70,920,519 approval.

TOTAL MEANS OF FINANCING $ 92,917,691 09-307 OFFICE OF THE SECRETARY

Notwithstanding the provisions of R.S. 46:2691(B)(1), the amount appropriated EXPENDITURES: FY 20 EOB FY 21 REC herein from the Medicaid Trust Fund for the Elderly shall be expended on the Management and Finance Program - re-basing of nursing homes in accordance with the approved state Medicaid Authorized Positions (413) (413) plan. Expenditures $ 86,402,935 $ 88,781,405

The commissioner of administration is hereby authorized and directed to Program Description: Provides management, supervision and support services adjust the means of financing for Medical Vendor Payments by reducing for: Legal Services; Media and Communications; Executive Administration; Fiscal the appropriation out of the State General Fund (Direct) by $17,721,598, the Management; Planning and Budget; Governor’s Council on Physical Fitness CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 27 and Sports; Minority Health Access and Planning; Health Standards; Program State General Fund by: Integrity and Internal Audit. Interagency Transfers $ 4,350,714 $ 9,294,730 Fees & Self-generated Revenues $ 773,844 $ 773,844 TOTAL EXPENDITURES $ 86,402,935 $ 88,781,405 TOTAL MEANS OF FINANCE $ 15,587,063 $ 15,062,499 MEANS OF FINANCE: State General Fund (Direct) $ 50,539,429 $ 26,408,580 BY EXPENDITURE CATEGORY: State General Fund by: Interagency Transfers $ 11,781,437 $ 38,073,756 Personal Services $ 0 $ 0 Fees & Self-generated Revenues $ 2,652,401 $ 2,869,401 Operating Expenses $ 0 $ 0 Statutory Dedications: Professional Services $ 0 $ 0 Medical Assistance Program Fraud Other Charges $ 15,587,063 $ 15,199,399 Detection Fund $ 407,250 $ 407,250 Acquisitions/Major Repairs $ 0 $ 0 Nursing Home Residents’ Trust Fund $ 150,000 $ 150,000 Federal Funds $ 20,872,418 $ 20,872,418 TOTAL BY EXPENDITURE CATEGORY $ 15,587,063 $ 15,199,399

TOTAL MEANS OF FINANCING $ 86,402,935 $ 88,781,405 09-320 OFFICE OF AGING AND ADULT SERVICES

BY EXPENDITURE CATEGORY: EXPENDITURES: FY 20 EOB FY 21 REC Administration Protection and Support - Personal Services $ 48,355,541 $ 48,864,581 Authorized Positions (175) (186) Operating Expenses $ 1,345,915 $ 1,266,726 Expenditures $ 32,421,707 $ 34,877,131 Professional Services $ 1,776,003 $ 1,742,008 Other Charges $ 34,925,476 $ 36,791,821 Program Description: Provides access to quality long-term services and supports Acquisitions/Major Repairs $ 0 $ 0 for the elderly and adults with disabilities in a manner that supports choice, informal caregiving, and effective use of public resources. TOTAL BY EXPENDITURE CATEGORY $ 86,402,935 $ 88,665,136 Villa Feliciana Medical Complex - Payable out of Federal Funds to the Management Authorized Positions (221) (221) and Finance Program for a hospital preparedness Expenditures $ 23,131,678 $ 24,287,603 grant in response to COVID-19 $ 573,918 Program Description: Provides long-term care, rehabilitative services, infectious 09-309 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY disease services, and an acute care hospital for medically complex residents with chronic diseases, disabilities, and terminal illnesses. EXPENDITURES: FY 20 EOB FY 21 REC South Central Louisiana Human Services Authority Auxiliary Account - Authorized Other Charges Positions (145) (145) Authorized Positions (0) (0) Expenditures $ 23,107,834 $ 22,706,205 Nondiscretionary Expenditures $ 0 $ 0 Discretionary Expenditures $ 60,000 $ 60,000 Program Description: South Central Louisiana Human Services Authority provides access for individuals with behavioral health and developmental Program Description: Provides residents with opportunities to participate in disabilities to integrated primary care and community based services while therapeutic activities as approved by their treatment teams. It also provides promoting wellness, recovery and independence through education and the choice therapeutic and social activities to create a homelike atmosphere and environment of a broad range of programmatic and community resources to the parishes of for residents. Assumption, Lafourche, St. Charles, St. James, St. John the Baptist, St. Mary and Terrebonne. TOTAL EXPENDITURES $ 55,613,385 $ 59,224,734

TOTAL EXPENDITURES $ 23,107,834 $ 22,706,205 MEANS OF FINANCE State General Fund (Direct) $ 21,679,990 $ 16,061,495 MEANS OF FINANCE: State General Fund by: State General Fund (Direct) $ 15,724,855 $ 7,868,905 Interagency Transfers $ 28,503,067 $ 37,964,398 State General Fund by: Fees & Self-generated Revenues $ 1,014,167 $ 782,680 Interagency Transfers $ 4,541,799 $ 11,837,300 Statutory Dedications: Fees & Self-generated Revenues $ 2,841,180 $ 3,000,000 Nursing Home Residents’ Trust Fund $ 2,300,000 $ 2,300,000 Traumatic Head and Spinal Cord TOTAL MEANS OF FINANCE $ 23,107,834 $ 22,706,205 Injury Trust Fund $ 1,934,428 $ 1,934,428 Federal Funds $ 181,733 $ 181,733 BY EXPENDITURE CATEGORY: TOTAL MEANS OF FINANCING $ 55,613,385 $ 59,224,734 Personal Services $ 0 $ 0 Operating Expenses $ 1,843,065 $ 1,843,065 BY EXPENDITURE CATEGORY: Professional Services $ 0 $ 0 Other Charges $ 21,264,769 $ 20,567,614 Personal Services $ 35,256,707 $ 38,653,684 Acquisitions/Major Repairs $ 0 $ 0 Operating Expenses $ 3,032,384 $ 3,036,364 Professional Services $ 922,951 $ 861,966 TOTAL BY EXPENDITURE CATEGORY $ 23,107,834 $ 22,410,679 Other Charges $ 13,556,444 $ 13,896,221 Acquisitions/Major Repairs $ 14,584 $ 0 09-310 NORTHEAST DELTA HUMAN SERVICES AUTHORITY TOTAL BY EXPENDITURE CATEGORY $ 55,613,385 $ 59,270,011 EXPENDITURES: FY 20 EOB FY 21 REC Northeast Delta Human Services Authority 09-324 LOUISIANA EMERGENCY RESPONSE NETWORK Authorized Other Charges Positions (101) (101) Expenditures $ 15,587,063 $ 15,062,499 EXPENDITURES: FY 20 EOB FY 21 REC Louisiana Emergency Response Network - Program Description: The mission of the Northeast Delta Human Services Authorized Positions (8) (8) Authority is to increase public awareness of and to provide access for individuals Expenditures $ 1,862,823 $ 1,838,533 with behavioral health and developmental disabilities to integrated community based services while promoting wellness, recovery and independence through Program Description: To safeguard the public health, safety and welfare of the education and the choice of a broad range of programmatic and community people of the State of Louisiana against unnecessary trauma and time-sensitive resources for the parishes of Jackson, Lincoln, Union, Morehouse, West Carroll, related deaths and incident of morbidity due to trauma. East Carroll, Ouachita, Richland, Madison, Caldwell, Franklin, and Tensas. TOTAL EXPENDITURES $ 1,862,823 $ 1,838,533 TOTAL EXPENDITURES $ 15,587,063 $ 15,062,499 MEANS OF FINANCE: MEANS OF FINANCE: State General Fund (Direct) $ 1,782,689 $ 895,024 State General Fund (Direct) $ 10,462,505 $ 4,993,925 State General Fund by: THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 28 words underscored (House Bills) and underscored and boldfaced (Senate Interagency Transfers $ 67,800 $ 939,509 Interagency Transfers $ 5,424,020 $ 34,918,485 Fees & Self-generated Revenues $ 12,334 $ 4,000 Fees & Self-generated Revenues $ 48,075,248 $ 49,980,557 Fees & Self-generated Revenues Dedicated TOTAL MEANS OF FINANCING $ 1,862,823 $ 1,838,533 Fund Accounts: Emergency Medical Technician BY EXPENDITURE CATEGORY: Dedicated Fund Account $ 0 $ 9,000 Statutory Dedications: Personal Services $ 1,055,521 $ 1,068,841 Emergency Medical Technician Fund $ 9,000 $ 0 Operating Expenses $ 256,247 $ 255,116 Louisiana Fund $ 6,821,260 $ 6,821,260 Professional Services $ 337,531 $ 337,531 Oyster Sanitation Fund $ 55,292 $ 55,292 Other Charges $ 213,524 $ 181,529 Telecommunications for the Deaf Fund $ 2,716,136 $ 2,716,136 Acquisitions/Major Repairs $ 0 $ 0 Vital Records Conversion Fund $ 155,404 $ 155,404 Federal Funds $ 263,822,694 $ 266,380,104 TOTAL BY EXPENDITURE CATEGORY $ 1,862,823 $ 1,843,017 TOTAL MEANS OF FINANCING $ 383,465,611 $ 388,824,703 Payable out of the State General Fund by Fees and Self-generated Revenues to the Louisiana BY EXPENDITURE CATEGORY: Emergency Response Network for a pediatric trauma and intervention course to provide training Personal Services $ 123,002,618 $ 129,453,426 to local emergency room nurses $ 5,996 Operating Expenses $ 31,703,973 $ 31,536,845 Professional Services $ 48,265,927 $ 48,106,894 09-325 ACADIANA AREA HUMAN SERVICES DISTRICT Other Charges $ 179,992,522 $ 178,702,238 Acquisitions/Major Repairs $ 500,571 $ 1,286,300 EXPENDITURES: FY 20 EOB FY 21 REC Acadiana Area Human Services District TOTAL BY EXPENDITURE CATEGORY $ 383,465,611 $ 389,085,703 Authorized Other Charges Positions (119) (119) Expenditures $ 19,431,619 $ 18,398,238 Provided, however, that of the funds appropriated herein to the Public Health Services Program, the amount of $62,500 shall be allocated to the LifeShare Program Description: Increase public awareness of and provide access for Blood Center for the replacement of their laboratory’s cesium irradiator. individuals with behavioral health and developmental disabilities to integrated community based services while promoting wellness, recovery and independence Payable out of Federal Funds for through education and the choice of a broad range of programmatic and community COVID-19 response to the Public Health resources in the parishes of Acadia Evangeline, Iberia, Lafayette, St. Landry, St. Services Program $ 13,779,492 Martin, and Vermilion. Payable out of Federal Funds from the TOTAL EXPENDITURES $ 19,431,619 $ 18,398,238 CARES Act for COVID-19 response to the Public Health Services Program $ 159,912,627 MEANS OF FINANCE: State General Fund (Direct) $ 14,691,398 $ 6,851,523 09-330 OFFICE OF BEHAVIORAL HEALTH State General Fund by: Interagency Transfers $ 3,204,025 $ 10,010,519 EXPENDITURES: FY 20 EOB FY 21 REC Fees & Self-generated Revenues $ 1,536,196 $ 1,536,196 Behavioral Health Administration and Community Oversight TOTAL MEANS OF FINANCE $ 19,431,619 $ 18,398,238 Authorized Positions (88) (104) Authorized Other Charges Positions (6) (6) BY EXPENDITURE CATEGORY: Expenditures $ 92,442,392 $ 85,651,170

Personal Services $ 0 $ 0 Program Description: The mission of the Behavioral Health Administration and Operating Expenses $ 176,100 $ 176,100 Community Oversight Program is to provide the results-oriented managerial, fiscal Professional Services $ 0 $ 0 and supportive functions, including business intelligence, quality management, Other Charges $ 19,255,519 $ 18,378,812 and evaluation and research, which are necessary to advance state behavioral Acquisitions/Major Repairs $ 0 $ 0 health care goals, adhere to state and federal funding requirements, monitor the operations of Medicaid-related specialized behavioral health services (SBHS) TOTAL BY EXPENDITURE CATEGORY $ 19,431,619 $ 18,554,912 and support the provision of behavioral health services for uninsured adults and children. 09-326 OFFICE OF PUBLIC HEALTH Hospital Based Treatment - EXPENDITURES: FY 20 EOB FY 21 REC Authorized Positions (1,572) (1,571) Public Health Services - Expenditures $ 184,801,276 $ 185,846,612 Authorized Positions (1,229) (1,237) Expenditures $ 383,465,611 $ 388,824,703 Program Description: The mission of the Hospital Based Treatment Program is to provide comprehensive, integrated, evidence-informed treatment and support Program Description: 1) Operate a centralized vital event registry and health services, enabling persons to function at their optimal level, thus promoting data analysis office for the government and people of the state of Louisiana. To recovery. collect, transcribe, compile, analyze, report, preserve, amend, and issue vital records including birth, death, fetal death, abortion, marriage, and divorce Auxiliary Account certificates and operate the Louisiana Putative Father Registry, the Orleans Parish Expenditures $ 20,000 $ 20,000 Marriage License Office, and with recording all adoptions, legitimatizations, and other judicial edicts that affect the state’s vital records. To also maintain the Program Description: Provides therapeutic activities to patients as approved by state’s health statistics repository and publish the Vital Statistics Reports and the treatment teams. Louisiana Health Report Card. 2) Provide for and assure educational, clinical, and preventive services to Louisiana citizens to promote reduced morbidity and TOTAL EXPENDITURES $ 277,263,668 $ 271,517,782 mortality resulting from: Chronic diseases; Infectious/communicable diseases; High risk conditions of infancy and childhood; Accidental and unintentional injuries. MEANS OF FINANCE: 3) Provide for the leadership, administrative oversight, and grants management for State General Fund (Direct) $ 110,275,705 $ 59,540,724 those programs related to the provision of preventive health services to the citizens State General Fund by: of the state. 4) Promote a reduction in infectious and chronic disease morbidity Interagency Transfers $ 94,688,809 $ 146,450,490 and mortality and a reduction in communicable/infectious disease through the Fees & Self-generated Revenues $ 678,915 $ 678,915 promulgation, implementation and enforcement of the State Sanitary Code. Statutory Dedications: Compulsive & Problem Gaming Fund $ 2,583,873 $ 2,583,873 TOTAL EXPENDITURES $ 383,465,611 $ 388,824,703 Health Care Facility Fund $ 302,212 $ 302,212 Tobacco Tax Health Care Fund $ 2,361,585 $ 2,039,505 MEANS OF FINANCE: Federal Funds $ 66,372,569 $ 59,922,063 State General Fund (Direct) $ 56,386,557 $ 27,788,465 State General Fund by: TOTAL MEANS OF FINANCE $ 277,263,668 $ 271,517,782

CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 29 BY EXPENDITURE CATEGORY: Program Description: Provides support services for the Instructional and Residential Activities, provides instructional services through a total program Personal Services $ 147,943,461 $ 150,707,055 designed to “mainstream” or return the individual to his or her parish as a Operating Expenses $ 20,623,127 $ 20,095,506 contributor to society, and provides total residential care including training Professional Services $ 8,672,939 $ 8,563,479 and specialized treatment services to orthopedically handicapped individuals to Other Charges $ 100,024,141 $ 94,185,368 maximize self-help skills for independent living. Acquisitions/Major Repairs $ 0 $ 0 Auxiliary Account - TOTAL BY EXPENDITURE CATEGORY $ 277,263,668 $ 273,551,408 Authorized Positions (4) (4) Expenditures $ 626,482 $ 640,928 Payable out of the State General Fund by Statutory Dedications out of the Tobacco Tax Program Description: Provides therapeutic activities to patients, as approved by Health Care Fund for addictive disorders $ 198,355 treatment teams, funded by the sale of merchandise.

Payable out of the State General Fund by TOTAL EXPENDITURES $ 168,814,631 $ 189,082,555 Interagency Transfers from the Governor’s Office of Homeland Security and Emergency MEANS OF FINANCE: Preparedness to the Behavioral Health State General Fund (Direct) $ 30,410,911 $ 25,125,768 Administration and Community Oversight State General Fund by: Program for the Crisis Counseling Program $ 1,188,132 Interagency Transfers $ 127,147,456 $ 152,623,803 Fees & Self-generated Revenues $ 4,263,361 $ 4,317,807 Payable out of Federal Funds to the Federal Funds $ 6,992,903 $ 7,015,177 Behavioral Health Administration and Community Oversight Program for TOTAL MEANS OF FINANCING $ 168,814,631 $ 189,082,555 activities directly related to Louisiana’s response to the COVID-19 pandemic $ 1,633,744 BY EXPENDITURE CATEGORY:

09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES Personal Services $ 117,468,149 $ 128,514,063 Operating Expenses $ 11,245,632 $ 15,090,463 EXPENDITURES: FY 20 EOB FY 21 REC Professional Services $ 6,337,791 $ 6,717,037 Administration Program - Other Charges $ 33,763,059 $ 39,224,147 Authorized Positions (13) (13) Acquisitions/Major Repairs $ 0 $ 0 Expenditures $ 3,092,913 $ 3,137,802 TOTAL BY EXPENDITURE CATEGORY $ 168,814,631 $ 189,545,710 Program Description: Provides effective and responsive leadership of the developmental disabilities services system. The Administration Program provides 09-375 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY system design, policy direction, administrative support functions, and operational oversight for the four waiver services, the state-operated supports and services EXPENDITURES: FY 20 EOB FY 21 REC center, and resource centers. Imperial Calcasieu Human Services Authority Authorized Other Charges Positions (77) (77) Community-Based Program - Expenditures $ 12,421,607 $ 11,956,627 Authorized Positions (48) (53) Expenditures $ 28,226,425 $ 29,720,478 Program Description: The mission of Imperial Calcasieu Human Services Authority is to ensure that citizen with mental health, addictions, and Program Description: Manages the delivery of individualized community-based developmental challenges residing in the parishes of Allen, Beauregard, Calcasieu, supports and services including Home and Community-based (HCBS) waiver Cameron, and Jefferson Davis are empowered, and self-determination is valued services, through assessments, information/choice, planning and referral, in a such that individuals live satisfying, hopeful, and contributing lives. manner that affords opportunities for people with developmental disabilities to achieve their personally defined outcomes and goals. Community–based services TOTAL EXPENDITURES $ 12,421,607 $ 11,956,627 and programs include, but are not limited to, Family Flexible Fund, Individual & Family Support, Pre-Admission Screening & Resident Review (PASRR), Single MEANS OF FINANCE: Point of Entry, Early Steps, and the four waiver programs (New Opportunities State General Fund (Direct) $ 8,288,205 $ 3,945,760 Waiver, Children’s Choice Waiver, Supports Waiver and Residential Options State General Fund by: Waiver), and the Money Follows the Person Demonstration Grant. Interagency Transfers $ 2,437,773 $ 6,315,238 Fees & Self-generated Revenues $ 1,300,000 $ 1,300,000 Pinecrest Supports and Services Center - Federal Funds $ 395,629 $ 395,629 Authorized Positions (1,421) (1,417) Expenditures $ 136,868,811 $ 137,230,152 TOTAL MEANS OF FINANCE $ 12,421,607 $ 11,956,627

Program Description: Provides for the administration and operation of the BY EXPENDITURE CATEGORY: Pinecrest Supports and Services Center (PSSC) to ensure quality services and/or supports to the maximum number of individuals within the available Personal Services $ 0 $ 0 resources. Support the provision of opportunities for more accessible, integrated Operating Expenses $ 0 $ 0 and community-based living options. The Residential Services activity provides Professional Services $ 0 $ 0 specialized residential services to individuals with developmental disabilities and Other Charges $ 12,421,607 $ 12,047,427 co morbid complex medical, behavioral, and psychiatric needs in a manner that Acquisitions/Major Repairs $ 0 $ 0 supports the goal of returning or transitioning individuals to community-based options. Services include operation of 24-hour support and active treatment TOTAL BY EXPENDITURE CATEGORY $ 12,421,607 $ 12,047,427 services delivered in the Intermediate Care Facility/Developmental Disabilities (ICF/DD) facility to services provided to persons who live in their own homes. The 09-376 CENTRAL LOUISIANA HUMAN SERVICES DISTRICT Resource Center activity administers Resource Centers services whose primary functions include building community capacity, partnerships and collaborative EXPENDITURES: FY 20 EOB FY 21 REC relationships with providers, community professionals, other state agencies, Central Louisiana Human Services District educational institutions, professional organizations and other stakeholders to Authorized Other Charges Positions (85) (85) efficiently target gaps and improve multiple efforts. Other services provided through Expenditures $ 15,722,144 $ 15,450,360 the Resource Centers activity include statewide supports and services to people who need intensive treatment intervention to allow them to remain in their community Program Description: The mission of the Central Louisiana Human Services living setting. This includes initial and ongoing assessment, psychiatric services, District is to increase public awareness of and to provide access for individuals with family support and education, support coordination and any other services critical behavioral health and developmental disabilities to integrated community-based to an individual’s ability to live successfully in the community. The closed facilities services while promoting wellness, recovery and independence through education activity provides for the ongoing costs associated with closed or privatized facilities. and the choice of a broad range of programmatic and community resources, for the parishes of Grant, Winn, LaSalle, Catahoula, Concordia, Avoyelles, Rapides and Central Louisiana Supports and Services - Vernon. Authorized Positions (0) (197) Expenditures $ 0 $ 18,353,195 TOTAL EXPENDITURES $ 15,722,144 $ 15,450,360

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 30 words underscored (House Bills) and underscored and boldfaced (Senate MEANS OF FINANCE: Expenditures $ 167,762,408 $ 157,155,518 State General Fund (Direct) $ 9,929,850 $ 4,830,339 State General Fund by: Program Description: Coordinates department efforts by providing leadership, Interagency Transfers $ 4,289,511 $ 9,117,238 support, and oversight to all Department of Children and Family Services Fees & Self-generated Revenues $ 1,502,783 $ 1,502,783 programs. This program will promote efficient professional and timely responses to employees, partners, and clients. Major functions of this program include the TOTAL MEANS OF FINANCE $ 15,722,144 $ 15,450,360 Office of the Secretary, Appeals, Bureau of Audit and Compliance, General Counsel, Fiscal Services, Budget, Administrative Services, Cost Allocation, Women’s Policy, BY EXPENDITURE CATEGORY: Systems, Research and Analysis, Licensing, and Human Resources.

Personal Services $ 0 $ 0 Division of Child Welfare - Operating Expenses $ 0 $ 0 Authorized Positions (1,392) (1,383) Professional Services $ 0 $ 0 Expenditures $ 241,694,728 $ 248,207,107 Other Charges $ 15,722,144 $ 15,557,913 Acquisitions/Major Repairs $ 0 $ 0 Program Description: Provides for the public child welfare functions of the state, including prevention services that promote safety and the well-being of children TOTAL BY EXPENDITURE CATEGORY $ 15,722,144 $ 15,557,913 to prevent child abuse and neglect; child protective services; family strengthening and support services; stability and permanence for foster children in the state’s 09-377 NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT custody; and provides adoption placement services for foster children; foster and adoptive recruitment and training of foster and adoptive parents, and subsidies for EXPENDITURES: FY 20 EOB FY 21 REC adoptive parents of special needs children. Northwest Louisiana Human Services District Authorized Other Charges Positions (97) (89) Division of Family Support - Expenditures $ 15,389,669 $ 15,020,976 Authorized Positions (1,853) (1,897) Expenditures $ 289,065,256 $ 295,361,105 Program Description: The mission of the Northwest Louisiana Human Services District is to increase public awareness of and to provide access for individuals with Program Description: Makes payments directly to, or on behalf of, eligible behavioral health and developmental disabilities to integrated community-based recipients for the following: monthly cash grants to Family Independence services while promoting wellness, recovery and independence through education Temporary Assistance Program (FITAP) recipients; education, training and and the choice of a broad range of programmatic and community resources, for the employment search costs for FITAP recipients; Temporary Assistance for Needy parishes of Caddo, Bossier, Webster, Claiborne, Bienville, Red River, Desoto, Sabine Families (TANF) funded services and initiatives; payments to child day care and and Natchitoches. transportation providers, and for various supportive services for FITAP and other eligible recipients; incentive payments to District Attorneys for child support TOTAL EXPENDITURES $ 15,389,669 $ 15,020,976 enforcement activities; and cash grants to impoverished refugees, repatriated U.S. citizens and disaster victims. Also contracts for the determination of eligibility MEANS OF FINANCE: for federal Social Security Disability Insurance (SSDI) and Social Security State General Fund (Direct) $ 8,987,927 $ 4,354,638 Insurance (SSI) benefits, responsible for the Customer Service Call Center, Fraud State General Fund by: and Recovery, and monitoring domestic violence services contracts. Administers Interagency Transfers $ 4,901,742 $ 9,166,338 the Supplemental Nutrition Assistance Program (SNAP.) SNAP recipients Fees & Self-generated Revenues $ 1,500,000 $ 1,500,000 receive benefits directly from the federal government. Child support enforcement payments are held in trust by the agency for the custodial parent and do not flow TOTAL MEANS OF FINANCE $ 15,389,669 $ 15,020,976 through the agency’s budget.

TOTAL EXPENDITURES $ 698,522,392 $ 700,723,730 BY EXPENDITURE CATEGORY: MEANS OF FINANCE: Personal Services $ 0 $ 0 State General Fund (Direct) $ 208,169,246 $ 210,362,876 Operating Expenses $ 0 $ 0 State General Fund by: Professional Services $ 0 $ 0 Interagency Transfers $ 16,520,568 $ 16,520,568 Other Charges $ 15,389,669 $ 15,115,132 Fees & Self-generated Revenues $ 15,422,309 $ 15,422,309 Acquisitions/Major Repairs $ 0 $ 0 Fees & Self-generated Revenues Dedicated Fund Accounts: TOTAL BY EXPENDITURE CATEGORY $ 15,389,669 $ 15,115,132 Battered Women Shelter Fund Account $ 0 $ 92,753 SCHEDULE 10 Statutory Dedications: Battered Women Shelter Fund $ 92,753 $ 0 DEPARTMENT OF CHILDREN AND FAMILY SERVICES Fraud Detection Fund $ 724,294 $ 724,294 SNAP Fraud and Abuse Detection The Department of Children and Family Services is hereby authorized to and Prevention Fund $ 10,000 $ 0 promulgate emergency rules to facilitate the expenditure of Temporary Federal Funds $ 457,583,222 $ 457,600,930 Assistance for Needy Families (TANF) funds as authorized in this Act. TOTAL MEANS OF FINANCING $ 698,522,392 $ 700,723,730 Notwithstanding any law to the contrary, the Secretary of the Department of Children and Family Services may transfer, with the approval of the BY EXPENDITURE CATEGORY: Commissioner of Administration, via mid-year budget adjustment (BA-7 Personal Services $ 273,695,616 $ 288,966,951 Form), up to twenty-five (25) authorized positions and associated personnel Operating Expenses $ 29,472,376 $ 30,112,182 services funding between programs within a budget unit within this Schedule. Professional Services $ 9,738,856 $ 9,738,856 Not more than an aggregate of 100 positions and associated personnel services Other Charges $ 385,615,544 $ 370,590,709 funding may be transferred between programs within a budget unit without Acquisitions/Major Repairs $ 0 $ 0 the approval of the Joint Legislative Committee on the Budget. TOTAL BY EXPENDITURE CATEGORY $ 698,522,392 $ 699,408,698 In accordance with 42 U.S.C. 1396b(p)(1) and 42 CFR 433.153, the Louisiana Department of Health is authorized to pay to the Department of Children and Payable out of Federal Funds to the Family Services fifteen percent of all monies collected from non-custodial Division of Management and Finance child support enforcement collections used to reimburse Medicaid costs. The Program for the annualization of payment shall be made from the Federal share of the amount collected by the funds associated with contracts $ 8,800,000 Department of Children and Family Services. Payable out of Federal Funds to the Vetoed--July 7, 2020 /s/ John Bel Edwards Division of Child Welfare Program for Veto #7 Gov. of La. the annualization of funds associated with contracts $ 15,131,886 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES Payable out of Federal Funds to the EXPENDITURES: FY 20 EOB FY 21 REC Division of Family Support Program Division of Management and Finance - for the annualization of funds associated Authorized Positions (246) (256) with contracts $ 18,734,581 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 31 Personal Services $ 17,214,122 $ 17,595,577 Payable out of Federal Funds to the Operating Expenses $ 1,137,431 $ 1,071,494 Division of Family Support Program Professional Services $ 344,618 $ 120,861 for the LA-4 Temporary Assistance Other Charges $ 5,662,216 $ 4,987,983 for Needy Families initiative $ 10,000,000 Acquisitions/Major Repairs $ 305,985 $ 65,128

EXPENDITURES: TOTAL BY EXPENDITURE CATEGORY $ 24,664,372 $ 23,841,043 Division of Child Welfare - Authorized Positions (25) $ 1,733,458 Provided, however, that of the funds appropriated herein from the Underwater TOTAL EXPENDITURES $ 1,733,458 Obstruction Removal Fund, the amount of $200,000 shall be allocated for the Oil and Gas Regulatory Program for anchor removal in the area surrounding MEANS OF FINANCE: Mendicant and Beauregard Islands. State General Fund (Direct) $ 1,163,016 Federal Funds $ 570,442 11-434 OFFICE OF MINERAL RESOURCES

TOTAL MEANS OF FINANCING $ 1,733,458 EXPENDITURES: FY 20 EOB FY 21 REC Mineral Resources Management - SCHEDULE 11 Authorized Positions (57) (58) Expenditures $ 9,996,548 $ 9,213,019 DEPARTMENT OF NATURAL RESOURCES Program Description: Prudently manages state-owned lands and water 11-431 OFFICE OF THE SECRETARY bottoms by managing and administering mineral and renewable energy assets in an environmentally-sound manner, primarily through the production and EXPENDITURES: FY 20 EOB FY 21 REC development of oil, gas, and alternative energy resources. These functions are Executive - performed under the authority and direction of the State Mineral and Energy Authorized Positions (40) (37) Board. Expenditures $ 18,878,594 $ 20,988,728 TOTAL EXPENDITURES $ 9,996,548 $ 9,213,019 Program Description: Provides the leadership, guidance, and coordination to ensure consistency within the Department as well as externally; promotes the MEANS OF FINANCE: Department, implements the Governor’s and Legislature’s directives and functions State General Fund (Direct) $ 4,096,036 $ 3,840,826 as Louisiana’s natural resources ambassador to the world. State General Fund by: Interagency Transfers $ 575,000 $ 575,260 TOTAL EXPENDITURES $ 18,878,594 $ 20,988,728 Fees & Self-generated Revenues $ 20,000 $ 20,000 Statutory Dedications: MEANS OF FINANCE: Mineral and Energy Operation Fund $ 5,305,512 $ 4,776,933 State General Fund (Direct) $ 885,758 $ 1,334,683 State General Fund by: TOTAL MEANS OF FINANCING $ 9,996,548 $ 9,213,019 Interagency Transfers $ 4,266,439 $ 3,353,864 Fees & Self-generated Revenues $ 150,000 $ 150,000 BY EXPENDITURE CATEGORY: Statutory Dedications: Fishermen’s Gear Personal Services $ 6,330,351 $ 6,592,469 Compensation Fund $ 632,000 $ 632,000 Operating Expenses $ 506,095 $ 506,095 Oilfield Site Restoration Fund $ 9,820,600 $ 12,558,865 Professional Services $ 191,559 $ 191,559 Federal Funds $ 3,123,797 $ 2,959,316 Other Charges $ 2,968,543 $ 2,067,534 Acquisitions/Major Repairs $ 0 $ 17,050 TOTAL MEANS OF FINANCING $ 18,878,594 $ 20,988,728 TOTAL BY EXPENDITURE CATEGORY $ 9,996,548 $ 9,374,707 BY EXPENDITURE CATEGORY: 11-435 OFFICE OF COASTAL MANAGEMENT Personal Services $ 5,283,635 $ 4,999,357 Operating Expenses $ 9,328,482 $ 11,097,740 EXPENDITURES: FY 20 EOB FY 21 REC Professional Services $ 106,977 $ 106,977 Coastal Management - Other Charges $ 4,159,500 $ 4,734,654 Authorized Positions (43) (44) Acquisitions/Major Repairs $ 0 $ 50,000 Expenditures $ 6,928,499 $ 6,616,367

TOTAL BY EXPENDITURE CATEGORY $ 18,878,594 $ 20,988,728 Program Description: Conserves, protects, manages, and enhances or restores Louisiana’s coastal resources. Implements the Louisiana Coastal Resources 11-432 OFFICE OF CONSERVATION Program (LCRP), established by Act 361 of the 1978 Louisiana Legislature. The LCRP is Louisiana’s federally approved coastal zone management program. The EXPENDITURES: FY 20 EOB FY 21 REC OCM also coordinates with various federal and state task forces, other federal and Oil and Gas Regulatory - state agencies, the Office of the Governor, the public, the Louisiana Legislature, Authorized Positions (171) (172) and the Louisiana Congressional Delegation on matters relating to the protection, Expenditures $ 24,664,372 $ 23,841,043 conservation, enhancement, and management of Louisiana’s coastal resources. Its clients include the U.S. Congress, legislature, federal agencies, state agencies, Program Description: Manages a program that provides an opportunity to protect the citizens, and political subdivision of the coastal parishes in Louisiana’s coastal the correlative rights of all parties involved in the exploration for and production of zone boundary and ultimately all the citizens of Louisiana and the nation whose oil, gas, and other natural resources, while preventing the waste of these resources. economy is impacted by the sustainability of Louisiana’s coastal wetlands.

TOTAL EXPENDITURES $ 24,664,372 $ 23,841,043 TOTAL EXPENDITURES $ 6,928,499 $ 6,616,367

MEANS OF FINANCE: MEANS OF FINANCE: State General Fund (Direct) $ 2,813,399 $ 2,706,915 State General Fund (Direct) $ 167,791 $ 167,579 State General Fund by: State General Fund by: Interagency Transfers $ 961,060 $ 1,459,783 Interagency Transfers $ 3,199,486 $ 3,053,821 Fees & Self-generated Revenues $ 19,000 $ 19,000 Fees & Self-generated Revenues $ 19,000 $ 19,000 Statutory Dedications: Statutory Dedications: Underwater Obstruction Oil Spill Contingency Fund $ 203,399 $ 203,399 Removal Fund $ 350,000 $ 350,000 Coastal Resources Trust Fund $ 917,368 $ 751,113 Oil and Gas Regulatory Fund $ 17,337,061 $ 16,266,859 Federal Funds $ 2,421,455 $ 2,421,455 Federal Funds $ 3,183,852 $ 3,038,486 TOTAL MEANS OF FINANCING $ 6,928,499 $ 6,616,367 TOTAL MEANS OF FINANCING $ 24,664,372 $ 23,841,043 BY EXPENDITURE CATEGORY: BY EXPENDITURE CATEGORY: Personal Services $ 4,944,629 $ 5,095,887 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 32 words underscored (House Bills) and underscored and boldfaced (Senate Operating Expenses $ 198,496 $ 200,690 Other Charges $ 30,378,003 $ 34,722,384 Professional Services $ 235,822 $ 0 Acquisitions/Major Repairs $ 510,823 $ 460,325 Other Charges $ 1,461,901 $ 1,319,790 Acquisitions/Major Repairs $ 87,651 $ 0 TOTAL BY EXPENDITURE CATEGORY $ 108,466,604 $ 112,836,801

TOTAL BY EXPENDITURE CATEGORY $ 6,928,499 $ 6,616,367 Payable out of the State General Fund by Interagency Transfers from the Executive Office to Payable out of the State General Fund by the Alcohol and Tobacco Control Program for law Statutory Dedications out of the Coastal Resources enforcement and probation services $ 17,530 Trust Fund to the Coastal Management Program to complete eligible beneficial use projects $ 5,000,000 SCHEDULE 13

SCHEDULE 12 DEPARTMENT OF ENVIRONMENTAL QUALITY

DEPARTMENT OF REVENUE INCENTIVE EXPENDITURE FORECAST

INCENTIVE EXPENDITURE FORECAST In accordance with Act 401 of the 2017 Regular Session, below is the listing of the incentive expenditure program as recognized by the Revenue Estimating In accordance with Act 401 of the 2017 Regular Session, below is the listing of Conference on January 31, 2020. This department administers the following the incentive expenditure programs as recognized by the Revenue Estimating incentive expenditure program: Conference on January 31, 2020. This department administers the following incentive expenditure programs: INCENTIVE EXPENDITURE: AUTHORITY FORECAST Brownfields Investor Tax Credit R.S. 47:6021 Negligible INCENTIVE EXPENDITURES: AUTHORITY FORECAST Louisiana Capital Companies Tax Credit 13-856 OFFICE OF ENVIRONMENTAL QUALITY Program R.S. 51:1921 Negligible Procurement Processing Company Rebate EXPENDITURES: FY 20 EOB FY 21 REC Program R.S. 47:6351 $ 28,652,000 Office of the Secretary - Authorized Positions (71) (73) 12-440 OFFICE OF REVENUE Expenditures $ 8,188,183 $ 8,506,140

EXPENDITURES: FY 20 EOB FY 21 REC Program Description: The mission of the Office of Environmental Quality Tax Collection - (OEQ) is to provide strategic administrative oversight necessary to advance and Authorized Positions (642) (642) fulfill the role, scope, and function of DEQ. As the managerial and overall policy Authorized Other Charges Positions (15) (15) coordinating agency for the Department, the Office of Environmental Quality will Expenditures $ 99,525,871 $ 103,018,668 facilitate achievement of environmental improvements by promoting initiatives that serve a broad environmental mandate, and by representing the Department Program Description: Comprises the entire tax collection effort of the office, which when dealing with external agencies. OEQ fosters improved relationships with is organized into four major divisions and the Office of Legal Affairs. The Office of DEQ’s customers, including community relationships and relations with other Management and Finance handles accounting, support services, human resources governmental agencies. OEQ reviews program objectives and budget priorities to management, information services, and internal audit. Tax Administration assure they are in accordance with DEQ mandates. The Office of Environmental Group I is responsible for collection, operations, personal income tax, sales tax, Quality provides executive oversight and leadership to the four program functions post processing services, and taxpayer services. Tax Administration Group II of the Department of Environmental Quality. They are: Office of the Secretary, is responsible for audit review, research and technical services, excise taxes, Office of Environmental Compliance, Office of Environmental Services, and Office corporation income and franchise taxes, and severance taxes. Tax Administration of Management and Finance. The goal of the Office of Environmental Quality is to Group III is responsible for field audit services, district offices, regional offices, and improve Louisiana’s environment by serving as the policy arm of the Department special investigations. and coordinating agency wide efforts to advance the department’s mission, whose central focus is to provide the people of Louisiana with comprehensive Alcohol and Tobacco Control - environmental protection while considering sound economic development and Authorized Positions (50) (58) employment policies. Expenditures $ 6,742,189 $ 7,571,876 Office of Environmental Compliance - Program Description: Regulates the alcoholic beverage and tobacco industries in Authorized Positions (235) (235) the state; licenses alcoholic beverage manufacturers, native wineries, retailers, and Expenditures $ 24,319,984 $ 24,219,641 wholesalers as well as retail and wholesale tobacco product dealers and enforces state alcoholic beverage and tobacco laws. Program Description: The mission of the Office of Environmental Compliance (OEC), consisting of the Inspections, Assessment, Enforcement, Underground Office of Charitable Gaming - Storage Tank and Remediation Divisions, is to protect the health, safety and welfare Authorized Positions (20) (20) of the people and environmental resources of Louisiana. OEC protects the citizens Expenditures $ 2,198,544 $ 2,246,257 of the state by conducting inspections of permitted and non-permitted facilities, assessing environmental conditions, responding to environmental incidents such Program Description: Licenses, educates, and monitors organizations conducting as unauthorized releases, spills and citizen complaints, by providing compliance legalized gaming as a fund-raising mechanism; provides for the licensing of assistance to the regulated community when appropriate. The OEC establishes commercial lessors and related matters regarding electronic video bingo and a multimedia compliance approach; creates a uniform approach for compliance progressive mega-jackpot bingo. activities; assigns accountability and responsibility to appropriate parties; and provides standardized response training for all potential responders. The OEC TOTAL EXPENDITURES $ 108,466,604 $ 112,836,801 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 MEANS OF FINANCE: assist in attaining environmental compliance in the regulated community; and State General Fund by: to protect environmental resources and the health and safety of the citizens of the Interagency Transfers $ 305,000 $ 285,000 State of Louisiana. Fees & Self-generated Revenues from prior and current year collections $ 107,511,604 $ 111,893,887 Office of Environmental Services - Statutory Dedications: Authorized Positions (160) (160) Louisiana Entertainment Expenditures $ 15,520,065 $ 15,682,584 Development Fund $ 100,000 $ 100,000 Tobacco Regulation Enforcement Program Description: The mission of the Office of Environmental Services (OES) Fund $ 550,000 $ 557,914 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 TOTAL MEANS OF FINANCING $ 108,466,604 $ 112,836,801 establishing and assessing environmental standards, regulating pollution sources through permitting activities which are consistent with laws and regulations, BY EXPENDITURE CATEGORY: by providing interface between the department and its customers, by providing improved public participation. The permitting activity will provide single entry/ Personal Services $ 68,017,980 $ 68,119,894 contact point for permitting, including a multimedia team approach; providing Operating Expenses $ 7,703,740 $ 7,683,740 technical guidance for permit applications; improve permit tracking; and allow Professional Services $ 1,856,058 $ 1,850,458 focus on applications with the highest potential for environmental impact. The goal CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 33 of OES is to maintain, protect and enhance the environment of Louisiana through Interagency Transfers from the Office of establishing and assessing environmental standards, permitting and licensing, Community Development to the Office of and by issuing multi-media accreditations, notifications and registrations. Environmental Assessment Program for one (1) additional authorized position and related expenses $ 144,361 Office of Management and Finance - Authorized Positions (53) (54) SCHEDULE 14 Expenditures $ 51,918,582 $ 53,277,773 LOUISIANA WORKFORCE COMMISSION 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 14-474 WORKFORCE SUPPORT AND TRAINING 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 EXPENDITURES: FY 20 EOB FY 21 REC to provide financial services, and administrative services (grants, property control, Office of the Secretary - safety and other general services) to the department and its employees. The goal Authorized Positions (26) (26) of the Support Services activity is to administer and provide effective and efficient Expenditures $ 4,568,062 $ 4,497,648 support and resources to all DEQ offices and external customers. Program Description: To provide leadership and management of all departmental Office of Environmental Assessment - programs, to communicate departmental direction, to ensure the quality of services Authorized Positions (187) (187) provided, and to foster better relations with all stakeholders, thereby increasing Expenditures $ 40,413,382 $ 34,731,082 awareness and use of departmental services.

Program Description: The mission of the Office of Environmental Assessment Office of Management and Finance - (OEA) is to maintain and enhance the environment of the state in order to promote Authorized Positions (72) (71) and protect the health, safety and welfare of the people of Louisiana. This program Expenditures $ 19,212,459 $ 19,194,676 provides an efficient means to develop, implement and enforce regulations, assess, inventory, monitor and analyze releases, and pursue efforts to prevent and to Program Description: To develop, promote and implement the policies and remediate contamination of the environment. The OEA also strives to develop mandates, and to provide technical and administrative support, necessary to plans and projects to assist stakeholders via financial assistance in environmental fulfill the vision and mission of the Louisiana Workforce Commission in serving its restoration and protection actions. The goal of the OEA is to improve the state of customers. The Louisiana Workforce Commission customers include department environmental protection through effective planning, evaluation and monitoring management, programs and employees, the Division of Administration, various of the environment. federal and state agencies, local political subdivisions, citizens of Louisiana, and vendors. TOTAL EXPENDITURES $ 140,360,196 $ 136,417,220 Office of Information Systems - MEANS OF FINANCE: Authorized Positions (26) (26) State General Fund by: Expenditures $ 13,378,912 $ 14,891,509 Interagency Transfers $ 30,000 $ 30,000 Fees & Self-generated Revenues $ 24,790 $ 24,790 Program Description: To provide timely and accurate labor market information Fees & Self-generated Revenues Dedicated to the Louisiana Workforce Commission, its customers and stakeholders. It is also Fund Accounts: the mission of this program to collect and analyze labor market and economic Environmental Trust data for dissemination to assist Louisiana and nationwide job seekers, employers, Dedicated Fund Account $ 0 $ 78,000,299 education, training program planners, training program providers, and all other Statutory Dedications: interested persons and organizations in making informed workforce decisions. Hazardous Waste Site Cleanup Fund $ 4,880,140 $ 5,845,871 Environmental Trust Fund $ 83,964,006 $ 0 Office of Workforce Development - Waste Tire Management Fund $ 13,000,000 $ 13,000,000 Authorized Positions (413) (408) Oil Spill Contingency Fund $ 226,974 $ 226,974 Expenditures $ 148,724,514 $ 145,797,907 Lead Hazard Reduction Fund $ 95,000 $ 150,000 Clean Water State Revolving Fund $ 2,855,500 $ 2,855,500 Program Description: To provide high quality employment, training services, Motor Fuels Underground supportive services, and other employment related services to businesses and job Tank Fund $ 15,649,485 $ 16,649,485 seekers to develop a diversely skilled workforce with access to good paying jobs Federal Funds $ 19,634,301 $ 19,634,301 and to support and protect the rights and interests of Louisiana’s workers through the administration and enforcement of state worker protection statutes and TOTAL MEANS OF FINANCING $ 140,360,196 $ 136,417,220 regulations.

BY EXPENDITURE CATEGORY: Office of Unemployment Insurance Administration - Authorized Positions (238) (237) Personal Services $ 70,004,360 $ 71,416,170 Expenditures $ 27,570,530 $ 26,683,723 Operating Expenses $ 3,894,957 $ 3,894,957 Professional Services $ 3,393,163 $ 3,597,110 Program Description: To promote a stable, growth-oriented Louisiana through Other Charges $ 58,937,047 $ 56,350,583 the administration of a solvent and secure Unemployment Insurance Trust Fund, Acquisitions/Major Repairs $ 4,130,669 $ 1,158,400 which is supported by employer taxes. It is also the mission of this program to pay Unemployment Compensation Benefits to eligible unemployed workers. TOTAL BY EXPENDITURE CATEGORY $ 140,360,196 $ 136,417,220 Office of Workers Compensation Administration - Authorized Positions (132) (130) Payable out of the State General Fund by Expenditures $ 15,134,499 $ 14,692,141 Fees and Self-generated Revenues from the Environmental Trust Dedicated Fund Account to Program Description: To establish standards of payment, to utilize and review the Office of the Secretary Program for overtime procedure of injured worker claims, and to receive, process, hear and resolve legal and on-call pay $ 20,290 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 Payable out of the State General Fund by and health policies, practices and procedures, and to collect fees. Fees and Self-generated Revenues from the Environmental Trust Dedicated Fund Account to Office of the nd2 Injury Board - the Office of Environmental Compliance Program Authorized Positions (12) (12) for overtime and on-call pay $ 145,074 Expenditures $ 59,493,416 $ 59,462,240

Payable out of the State General Fund by Program Description: To encourage the employment, re-employment or retention Fees and Self-generated Revenues from the of employees with a permanent, partial disability that is an obstacle to employment Environmental Trust Dedicated Fund Account to or reemployment, by reimbursing the employer or if insured their insurer for the the Office of Environmental Services Program, costs of workers’ compensation benefits when such a worker sustains a subsequent for overtime and on-call pay $ 537,685 job related injury. The 2nd Injury Board obtains assessments from insurance companies and self-insured employers, and reimburses those clients who have met the perquisites.

Payable out of the State General Fund by TOTAL EXPENDITURES $ 288,082,392 $ 285,219,844 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 34 words underscored (House Bills) and underscored and boldfaced (Senate MEANS OF FINANCE: TOTAL BY EXPENDITURE CATEGORY $ 11,922,936 $ 11,524,296

State General Fund (Direct) $ 8,595,933 $ 8,645,933 16-512 OFFICE OF THE SECRETARY State General Fund by: Interagency Transfers $ 6,603,143 $ 5,299,209 EXPENDITURES: FY 20 EOB FY 21 REC Fees and Self-generated Revenues $ 272,219 $ 72,219 Administrative - Statutory Dedications: Authorized Positions (22) (22) Workers’ Compensation Second Expenditures $ 3,303,400 $ 3,011,584 Injury Fund $ 60,541,231 $ 60,596,751 Office of Workers’ Compensation Program Description: Provides executive leadership and legal support to all Administrative Fund $ 17,317,164 $ 17,042,169 department programs and staff; executes and enforces the laws, rules, and Incumbent Worker Training Account $ 25,808,274 $ 25,821,283 regulations of the state relative to wildlife and fisheries for the purpose of Employment Security Administration conservation and renewable natural resources and relative to boating and outdoor Account $ 4,000,000 $ 4,000,000 safety for continued use and enjoyment by current and future generations. Penalty and Interest Account $ 4,605,607 $ 4,516,158 Blind Vendors Trust Fund $ 550,633 $ 547,397 Enforcement Program - Federal Funds $ 159,788,188 $ 158,678,725 Authorized Positions (257) (257) Expenditures $ 40,452,686 $ 37,406,240 TOTAL MEANS OF FINANCING $ 288,082,392 $ 285,219,844 Program Description: To establish and maintain compliance through the Provided, however, that of the Federal Funds appropriated above, $14,516,762 execution and enforcement of laws, rules and regulations of the state relative to is made available from Section 903(d) of the Social Security Act (March 13, the management, conservation and protection of renewable natural resources and 2002) for the automation and administration of the State’s unemployment fisheries resources and relative to providing public safety on the state’s waterways insurance program and One-Stop system. and lands for the continued use and enjoyment by current and future generations.

BY EXPENDITURE CATEGORY: TOTAL EXPENDITURES $ 43,756,086 $ 40,417,824

Personal Services $ 85,635,650 $ 85,418,760 MEANS OF FINANCE: Operating Expenses $ 13,543,488 $ 12,994,188 State General Fund by: Professional Services $ 4,765,410 $ 4,265,410 Interagency Transfers $ 244,304 $ 244,304 Other Charges $ 184,137,844 $ 182,491,486 Fees & Self-generated Revenues $ 20,000 $ 20,000 Acquisitions/Major Repairs $ 0 $ 0 Statutory Dedications: Conservation Fund $ 38,638,644 $ 36,481,990 TOTAL BY EXPENDITURE CATEGORY $ 288,082,392 $ 285,169,844 Enforcement Emergency Situation Response Account $ 135,943 $ 0 Payable out of the State General Fund (Direct) Litter Abatement and Education to the Office of Workforce Development for a Account $ 99,800 $ 99,800 cyber security training and workforce Louisiana Help Our Wildlife Fund $ 20,000 $ 0 development initiative $ 1,000,000 Marsh Island Operating Fund $ 32,038 $ 32,038 Oyster Sanitation Fund $ 234,525 $ 225,975 Payable out of the State General Fund (Direct) Rockefeller Wildlife Refuge and to the Workforce Development Program for Game Preserve Fund $ 116,846 $ 116,846 Jobs for America’s Graduates (JAG) $ 1,000,000 Wildlife Habitat and Natural Heritage $ 106,299 $ 106,299 SCHEDULE 16 Federal Funds $ 4,107,687 $ 3,090,572

DEPARTMENT OF WILDLIFE AND FISHERIES TOTAL MEANS OF FINANCING $ 43,756,086 $ 40,417,824

16-511 OFFICE OF MANAGEMENT AND FINANCE BY EXPENDITURE CATEGORY:

EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 34,004,714 $ 33,726,670 Management and Finance - Operating Expenses $ 3,230,713 $ 2,960,713 Authorized Positions (43) (43) Professional Services $ 68,328 $ 68,328 Expenditures $ 11,922,936 $ 11,239,012 Other Charges $ 2,505,084 $ 2,285,051 Acquisitions/Major Repairs $ 3,947,247 $ 1,405,815 Program Description: Performs the financial, licensing, program evaluation, planning, and general support service functions for the Department of Wildlife and TOTAL BY EXPENDITURE CATEGORY $ 43,756,086 $ 40,446,577 Fisheries so that the department’s mission of conservation of renewable natural resources is accomplished. 16-513 OFFICE OF WILDLIFE

TOTAL EXPENDITURES $ 11,922,936 $ 11,239,012 EXPENDITURES: FY 20 EOB FY 21 REC Wildlife Program - MEANS OF FINANCE: Authorized Positions (224) (224) State General Fund by: Authorized Other Charges Positions (3) (3) Interagency Transfers $ 19,500 $ 19,500 Expenditures $ 47,929,853 $ 54,263,519 Statutory Dedications: Conservation Fund $ 11,730,222 $ 10,926,298 Program Description: Provides wise stewardship of the state’s wildlife and Louisiana Duck License, Stamp habitats, to maintain biodiversity, including plant and animal species of special and Print Fund $ 10,450 $ 10,450 concern and to provide outdoor opportunities for present and future generations Marsh Island Operating Fund $ 6,200 $ 6,200 to engender a greater appreciation of the natural environment. Rockefeller Wildlife Refuge & Game Preserve Fund $ 24,040 $ 24,040 TOTAL EXPENDITURES $ 47,929,853 $ 54,263,519 Seafood Promotion and Marketing Fund $ 23,209 $ 23,209 MEANS OF FINANCE: Federal Funds $ 109,315 $ 229,315 State General Fund by: Interagency Transfers $ 2,500,000 $ 5,177,943 TOTAL MEANS OF FINANCING $ 11,922,936 $ 11,239,012 Fees & Self-generated Revenues $ 230,000 $ 230,000 Fees & Self-generated Revenues Dedicated BY EXPENDITURE CATEGORY: Fund Accounts: Louisiana Alligator Resource Personal Services $ 4,989,021 $ 5,044,299 Dedicated Fund Account $ 0 $ 1,606,315 Operating Expenses $ 1,773,728 $ 1,643,728 Statutory Dedications: Professional Services $ 7,767 $ 7,767 Conservation Fund $ 17,788,664 $ 15,018,494 Other Charges $ 5,066,170 $ 4,815,602 Conservation of the Black Bear Acquisitions/Major Repairs $ 86,250 $ 12,900 Account $ 48,500 $ 25,000 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 35 Conservation - Quail Account $ 5,000 $ 5,000 Conservation - Waterfowl Account $ 15,000 $ 0 BY EXPENDITURE CATEGORY: Conservation - White Tail Deer Account $ 5,000 $ 5,000 Personal Services $ 27,031,902 $ 27,336,043 Hunters for the Hungry Account $ 100,000 $ 100,000 Operating Expenses $ 12,922,478 $ 8,823,008 Louisiana Duck License, Stamp, and Professional Services $ 766,957 $ 766,957 Print Fund $ 476,752 $ 729,240 Other Charges $ 8,804,238 $ 14,211,345 Louisiana Alligator Resource Fund $ 1,826,815 $ 0 Acquisitions/Major Repairs $ 2,927,617 $ 2,982,926 Louisiana Fur Public Education and Marketing Fund $ 100,000 $ 65,000 TOTAL BY EXPENDITURE CATEGORY $ 52,453,192 $ 54,120,279 Louisiana Wild Turkey Stamp Fund $ 81,118 $ 51,868 Marsh Island Operating Fund $ 410,181 $ 321,681 SCHEDULE 17 MC Davis Conservation Fund $ 155,000 $ 0 Natural Heritage Account $ 76,450 $ 25,700 DEPARTMENT OF CIVIL SERVICE Oil Spill Contingency Fund $ 399,352 $ 292,352 Rockefeller Wildlife Refuge & Game 17-560 STATE CIVIL SERVICE Preserve Fund $ 2,988,687 $ 4,756,284 Rockefeller Wildlife Refuge Trust and EXPENDITURES: FY 20 EOB FY 21 REC Protection Fund $ 1,658,514 $ 1,547,264 Administration and Support - Russell Sage Special Fund #2 $ 0 $ 2,500,000 Authorized Positions (100) (103) Scenic Rivers Fund $ 1,500 $ 0 Expenditures $ 12,580,285 $ 13,347,737 White Lake Property Fund $ 1,297,667 $ 1,014,558 Wildlife Habitat and Natural Heritage Program Description: The mission of the Administration and Support Program Trust $ 502,625 $ 726,664 is to provide state agencies with an effective human resources system that ensures Federal Funds $ 17,263,028 $ 20,065,156 quality service and accountability to the public interest by maintaining a balance between discretion and control; making that balance flexible enough to match TOTAL MEANS OF FINANCING $ 47,929,853 $ 54,263,519 the rapidly changing environment in which government operates. In addition, the program maintains the official personnel records of the state. In the area of BY EXPENDITURE CATEGORY: Human Resources management, the program promotes effective human resource management throughout state government by developing, implementing, and Personal Services $ 26,293,899 $ 25,273,635 evaluating systems for job evaluation, pay, employment, promotion and personnel Operating Expenses $ 5,811,374 $ 5,691,374 management and by administering these systems through rules, policies and Professional Services $ 1,409,959 $ 1,409,959 practices that encourage wise utilization of the state’s financial and human Other Charges $ 6,901,197 $ 12,588,334 resources. Acquisitions/Major Repairs $ 7,513,424 $ 10,779,523 TOTAL EXPENDITURES $ 12,580,285 $ 13,347,737 TOTAL BY EXPENDITURE CATEGORY $ 47,929,853 $ 55,742,825 MEANS OF FINANCE: Payable out of the State General Fund by State General Fund by: Fees and Self-generated Revenues out of the Interagency Transfers from Prior and Louisiana Alligator Resource Dedicated Fund Current Year Collections $ 11,765,842 $ 12,487,248 Account for nuisance control wildlife operator Fees & Self-generated Revenues from compensation $ 130,000 Prior and Current Year Collections $ 814,443 $ 860,489

Payable out of the State General Fund by TOTAL MEANS OF FINANCING $ 12,580,285 $ 13,347,737 Fees and Self-generated Revenues out of the Louisiana Alligator Resource Dedicated Fund BY EXPENDITURE CATEGORY: Account for expenses related to the promotion and protection of the Louisiana alligator industry $ 864,000 Personal Services $ 11,174,600 $ 11,841,726 Operating Expenses $ 508,500 $ 529,185 16-514 OFFICE OF FISHERIES Professional Services $ 30,000 $ 30,000 Other Charges $ 859,205 $ 919,552 EXPENDITURES: FY 20 EOB FY 21 REC Acquisitions/Major Repairs $ 7,980 $ 27,274 Fisheries Program - Authorized Positions (237) (237) TOTAL BY EXPENDITURE CATEGORY $ 12,580,285 $ 13,347,737 Expenditures $ 52,453,192 $ 51,548,108 17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE Program Description: Manages living aquatic resources and their habitat, gives fishery industry support, and provides access, opportunity and understanding EXPENDITURES: FY 20 EOB FY 21 REC of the Louisiana aquatic resources to citizens and others beneficiaries of these Administration - sustainable resources. Authorized Positions (19) (20) Expenditures $ 2,390,651 $ 2,531,129 TOTAL EXPENDITURES $ 52,453,192 $ 51,548,108 Program Description: The mission of the Office of State Examiner, Municipal MEANS OF FINANCE: Fire and Police Civil Service, is to administer an effective, cost-efficient civil State General Fund by: service system based on merit, efficiency, fitness, and length of service, consistent Interagency Transfers $ 10,716,873 $ 14,289,022 with the law and professional standards, for fire fighters and police officers in all Fees & Self-generated Revenues $ 116,976 $ 116,976 municipalities in the state having populations of not less than 7,000 nor more than Statutory Dedications: 500,000 inhabitants to which the law applies, and in all parish fire departments and Aquatic Plant Control Fund $ 1,400,000 $ 1,400,000 fire protection districts regardless of population, in order to provide a continuity in Artificial Reef Development Fund $ 8,108,402 $ 5,085,447 quality of law enforcement and fire protection for the citizens of the state in both Conservation Fund $ 17,136,595 $ 15,821,127 rural and urban areas. Crab Promotion and Marketing Account $ 42,577 $ 42,577 TOTAL EXPENDITURES $ 2,390,651 $ 2,531,129 Derelict Crab Trap Removal Program Account $ 101,265 $ 102,363 MEANS OF FINANCE: Oyster Development Fund $ 149,989 $ 149,989 State General Fund by: Oyster Sanitation Fund $ 110,488 $ 75,500 Fees & Self-generated Revenues Dedicated Public Oyster Seed Ground Fund Accounts: Development Account $ 2,366,291 $ 2,374,217 Municipal Fire and Police Civil Service Saltwater Fish Research and Operating Dedicated Conservation Fund $ 1,624,754 $ 1,348,546 Fund Account $ 0 $ 2,531,129 Shrimp Marketing & Promotion Account $ 70,331 $ 70,331 Statutory Dedications: Federal Funds $ 10,508,651 $ 10,672,013 Municipal Fire and Police Civil Service Operating Fund $ 2,390,651 $ 0 TOTAL MEANS OF FINANCING $ 52,453,192 $ 51,548,108 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 36 words underscored (House Bills) and underscored and boldfaced (Senate TOTAL MEANS OF FINANCING $ 2,390,651 $ 2,531,129 EXPENDITURES: FY 20 EOB FY 21 REC Administrative - BY EXPENDITURE CATEGORY: Authorized Positions (7) (7) Expenditures $ 1,115,872 $ 1,171,056 Personal Services $ 2,052,071 $ 2,156,803 Operating Expenses $ 265,300 $ 246,016 Program Description: Provides an appeals board to hear and decide on disputes Professional Services $ 31,238 $ 15,000 and controversies between taxpayers and the Department of Revenue; reviews and Other Charges $ 35,708 $ 110,985 makes recommendations on tax refund claims, claims against the state, industrial Acquisitions/Major Repairs $ 6,334 $ 2,325 tax exemptions, and business tax credits.

TOTAL BY EXPENDITURE CATEGORY $ 2,390,651 $ 2,531,129 Local Tax Division - Authorized Positions (3) (3) 17-562 ETHICS ADMINISTRATION Expenditures $ 397,932 $ 402,148

EXPENDITURES: FY 20 EOB FY 21 REC Program Description: Provides an appeals board to hear and decide on disputes Administration - and controversies between taxpayers and local taxing authorities; reviews and Authorized Positions (40) (40) makes recommendations on tax refund claims against local taxing authorities. Expenditures $ 4,585,919 $ 4,699,476 TOTAL EXPENDITURES $ 1,513,804 $ 1,573,204 Program Description: The mission of Ethics Administration is to provide staff support for the Louisiana Board of Ethics, which administers and enforces MEANS OF FINANCE: Louisiana’s conflicts of interest legislation, campaign finance disclosure State General Fund (Direct) $ 645,982 $ 658,432 requirements and lobbyist registration and disclosure laws, to achieve compliance State General Fund by: by governmental officials, public employees, candidates, and lobbyists and to Interagency Transfers from Prior provide public access to disclosed information. and Current Year Collections $ 478,564 $ 517,834 Fees & Self-generated Revenues from Prior TOTAL EXPENDITURES $ 4,585,919 $ 4,699,476 and Current Year Collections $ 389,258 $ 396,938

MEANS OF FINANCE: TOTAL MEANS OF FINANCING $ 1,513,804 $ 1,573,204

State General Fund (Direct) $ 4,410,421 $ 4,523,978 BY EXPENDITURE CATEGORY: State General Fund by: Fees & Self-generated Revenues $ 175,498 $ 175,498 Personal Services $ 1,160,056 $ 1,207,906 Operating Expenses $ 87,032 $ 109,712 TOTAL MEANS OF FINANCING $ 4,585,919 $ 4,699,476 Professional Services $ 75,000 $ 75,000 Other Charges $ 191,716 $ 193,811 BY EXPENDITURE CATEGORY: Acquisitions/Major Repairs $ 0 $ 0

Personal Services $ 3,798,379 $ 3,784,516 TOTAL BY EXPENDITURE CATEGORY $ 1,513,804 $ 1,586,429 Operating Expenses $ 248,116 $ 283,915 Professional Services $ 0 $ 0 SCHEDULE 19 Other Charges $ 539,424 $ 721,911 Acquisitions/Major Repairs $ 0 $ 0 HIGHER EDUCATION

TOTAL BY EXPENDITURE CATEGORY $ 4,585,919 $ 4,790,342 The following sums are hereby appropriated for the payment of operating expenses associated with carrying out the functions of postsecondary 17-563 STATE POLICE COMMISSION education.

EXPENDITURES: FY 20 EOB FY 21 REC In accordance with Article VIII, Section 12 of the Constitution of Louisiana, Administration - and in acknowledgment of the responsibilities which are vested in the Authorized Positions (3) (3) management boards of postsecondary education, all appropriations for Expenditures $ 588,115 $ 678,548 postsecondary education institutions which are part of a university and college system are made to their respective management boards and shall be Program Description: The mission of the State Police Commission is to provide a administered by the same management boards and used solely as provided separate merit system for the commissioned officers of Louisiana State Police. In by law. accomplishing this mission, the program administers entry-level law enforcement examinations and promotional examinations, processes personnel actions, issues Considering the recommendations provided by the formula and plan adopted certificates of eligibles, schedules appeals and pay hearings. The State Police by the Board of Regents, monies shall be allocated to each postsecondary Commission was created by constitutional amendment to provide an independent education institution within each postsecondary education system as provided civil service system for all regularly commissioned full-time law enforcement herein. In order to effectively utilize the appropriation authority provided officers employed by the Department of Public Safety and Corrections, Office herein, allocations to institutions within each system may be adjusted by each of State Police, or its successor, who are graduates of the State Police training management board as authorized for program transfers in accordance with academy of instruction and are vested with full state police powers, as provided by R.S. 17:3351 and R.S. 39:73 as long as the total system appropriation remains law, and persons in training to become such officers. unchanged.

TOTAL EXPENDITURES $ 588,115 $ 678,548 The distribution shall be implemented by the division of administration. All key and supporting performance objectives and indicators for the higher MEANS OF FINANCE: education agencies shall be adjusted to reflect the funds received pursuant State General Fund (Direct) $ 553,115 $ 643,548 to this Act. State General Fund by: Interagency Transfers $ 35,000 $ 35,000 Provided, however, in the event that any legislative instrument of the 2020 First Extraordinary Session of the Legislature providing for an increase TOTAL MEANS OF FINANCING $ 588,115 $ 678,548 in tuition and mandatory attendance fees is enacted into law, such funds resulting from the implementation of such enacted legislation in Fiscal Year BY EXPENDITURE CATEGORY: 2020-2021 shall be included as part of the appropriation for the respective public postsecondary education management board. Personal Services $ 379,106 $ 356,690 Operating Expenses $ 28,900 $ 28,900 19-671 BOARD OF REGENTS Professional Services $ 115,075 $ 149,075 Other Charges $ 65,034 $ 156,809 EXPENDITURES: FY 19 EOB FY 20 REC Acquisitions/Major Repairs $ 0 $ 0 Board of Regents - Authorized Positions (0) (0) TOTAL BY EXPENDITURE CATEGORY $ 588,115 $ 691,474 Expenditures $ 61,033,323 $ 61,300,005

17-565 BOARD OF TAX APPEALS Program Description: The Board of Regents plans, coordinates and has budgetary responsibility for all public postsecondary education as constitutionally mandated CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 37 that is effective and efficient, quality driven, and responsive to the needs of citizens, notify the Joint Legislative Committee on the Budget. business, industry, and government. Provided, however, that of the funds appropriated in this Schedule for the Office of Student Financial Assistance - Office of Student Financial Assistance Program, an amount not to exceed Authorized Positions (0) (0) $2,900,000 shall be deposited in the Louisiana Student Tuition Assistance Expenditures $ 393,266,868 $ 395,836,996 and Revenue Trust Program’s Savings Enhancement Fund. Funds in the Savings Enhancement Fund may be committed and expended by the Program Description: The Office of Student Financial Assistance Program is to Louisiana Tuition Trust Authority as earnings enhancements and as interest provide direction and administrative support services for internal and external on earnings enhancements, all in accordance with the provisions of law and clients. This is achieved by, maintaining the highest level of customer satisfaction; regulation governing the Louisiana Student Tuition Assistance and Revenue partnering with the Board of Elementary and Secondary Education to maximize Trust (START). access to postsecondary education through state student financial assistance policies and programs; augmenting student services and programs by maximizing All balances of accounts and funds derived from the administration of the federal revenues; administering the Federal Family Education Loan (FFEL) Federal Family Education Loan Program and deposited in the agency’s program; administering state and federal scholarships, grant and tuition savings Federal Reserve and Operating Funds shall be invested by the State Treasurer programs to maximize the opportunities for Louisiana students to pursue their and the proceeds there from credited to those respective funds in the State postsecondary educational goals; and to financially assist any student by efficiently Treasury and shall not be transferred to the State General Fund nor used for administering the Taylor Opportunity Program for Students (TOPS), to maximize any purpose other than those authorized by the Higher Education Act of 1965, access to postsecondary education programs. 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 Louisiana Universities Marine Consortium - of Student Financial Assistance Program and may be expended by the agency Authorized Positions (0) (0) in the subsequent fiscal year as appropriated. Expenditures $ 11,696,195 $ 12,621,447 Provided, however, that the funds appropriated above for the LUMCON Program Description: The Louisiana Universities Marine Consortium (LUMCON) Auxiliary Account appropriation shall be allocated as follows: will conduct research and education programs directly relevant to Louisiana’s needs in marine and coastal science, develop products that educate local, national, Dormitory/Cafeteria Sales $ 130,000 $ 130,000 and international audiences, and serve as a facility for all Louisiana schools with Vessel Operations $ 2,900,000 $ 2,900,000 interests in marine research and education in order to make all levels of society Vessel Operations - Federal $ 1,100,000 $ 1,100,000 increasingly aware of the economic and cultural value of Louisiana’s coastal and marine environments. The special programs identified below are funded within the Statutory Dedication amount appropriated above. They are identified separately here LUMCON Auxiliary Account - to establish the specific amount appropriated for each category. Authorized Positions (0) (0) Expenditures $ 4,130,000 $ 4,130,000 Louisiana Quality Education Support Fund: Enhancement of Academics and Research $ 10,719,875 $ 12,560,765 TOTAL EXPENDITURES $ 470,126,386 $ 473,888,448 Recruitment of Superior Graduate Fellows $ 4,009,000 $ 3,277,500 Endowment of Chairs $ 1,220,000 $ 2,020,000 MEANS OF FINANCE: Carefully Designed Research Efforts $ 5,636,741 $ 5,768,314 State General Fund (Direct) $ 310,816,011 $ 315,320,248 Administrative Expenses $ 644,384 $ 603,421 State General Fund by: Total $ 22,230,000 $ 24,230,000 Interagency Transfers $ 8,832,702 $ 10,864,702 Fees & Self-generated Revenues $ 11,830,299 $ 11,830,299 Contracts for the expenditure of funds from the Louisiana Quality Education Fees & Self-generated Revenues Dedicated Support Fund may be entered into for periods of not more than six years. Fund Accounts: Proprietary School Students Protection Provided, however, that from the monies appropriated from State General Fund (Direct), the amount of $1,119,289 shall be allocated to the Louisiana Dedicated Fund Account $ 0 $ 200,000 Poison Control Center at the Louisiana State University Health Sciences Statutory Dedications: Center-Shreveport. Provided, further, that these monies shall not be included Rockefeller Wildlife Refuge Trust and as a component of the funds provided for the purposes as specified in the Protection Fund $ 60,000 $ 60,000 distribution of the plan and formula as approved by the Board of Regents. Louisiana Quality Education Support Fund $ 22,230,000 $ 24,230,000 The commissioner of administration is hereby authorized and directed TOPS Fund $ 59,202,426 $ 57,421,289 to adjust the means of financing for the Louisiana Universities Marine Proprietary School Students Consortium Program by reducing the appropriation out of the State General Protection Fund $ 200,000 $ 0 Fund by Statutory Dedications from the Support Education in Louisiana Medical and Allied Health Professional First Fund by $3,501. Education Scholarship & Loan Fund $ 200,000 $ 200,000 Payable out of the State General Fund by Support Education in Louisiana Interagency Transfers from the Governor’s First Fund $ 38,636 $ 36,598 Office of Homeland Security and Emergency Higher Education Initiatives Fund $ 342,000 $ 180,000 Preparedness to the Board of Regents Program Federal Funds $ 56,374,312 $ 53,545,312 for nurse capitation programs and Louisiana Library Network (LOUIS) technology $ 3,250,000 TOTAL MEANS OF FINANCING $ 470,126,386 $ 473,888,448 Payable out of the State General Fund (Direct) Provided, however, notwithstanding any provision of law or this Act to the to the Office of Student Financial Assistance contrary, that of the funds appropriated herein to the Board of Regents, no Program for the Taylor Opportunity Program reductions shall be made to the Louisiana Health Works Commission for the for Students (TOPS) $ 5,066,644 Nurse Capitation Program. Payable out of the State General Fund (Direct) Provided, however, and notwithstanding any law to the contrary, prior year to the Board of Regents for STEM initiative $ 1,000,000 Interagency Transfers derived from LOUIS: The Louisiana Library Network shall be carried forward and shall be available for expenditure. Payable out of State General Fund (Direct) to the Louisiana Universities Marine Provided, however, that on a quarterly basis, the Board of Regents shall Consortium Program $ 725,000 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 19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS of full-time, half-time and part-time students at each of the state’s public and private postsecondary institutions, beginning October 1, 2020. Such report EXPENDITURES: FY 20 EOB FY 21 REC shall also include quarterly updated projections of anticipated total Go Grant Louisiana State University Board of Supervisors - expenditures for Fiscal Year 2020-2021. Authorized Positions (0) (0) Expenditures $ 997,690,345 $ 990,307,340 Provided, further, that, if at any time during Fiscal Year 2020-2021, the agency’s internal projection of anticipated Go Grant expenditures exceeds TOTAL EXPENDITURES $ 997,690,345 $ 990,307,340 the $29,429,108, the Office of Student Financial Assistance shall immediately THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 38 words underscored (House Bills) and underscored and boldfaced (Senate MEANS OF FINANCE: in the event House Bill No. 9 of the State General Fund (Direct) $ 361,575,925 $ 322,159,589 2020 First Extraodinary Session of the State General Fund by: Legislature is enacted into law $ 200,000 Interagency Transfers $ 7,614,116 $ 7,614,116 Fees and Self-generated Revenues $ 585,607,236 $ 619,757,120 Payable out of the State General Fund (Direct) Statutory Dedications: to Louisiana State University Board of Supervisors Tobacco Tax Health Care Fund $ 5,990,293 $ 5,036,936 for Pennington Biomedical Research Center $ 500,000 Two Percent Fire Insurance Fund $ 210,000 $ 210,000 Support Education in Louisiana Payable out of State General Fund (Direct) First Fund $ 19,567,239 $ 18,535,290 to Louisiana State University Board of Supervisors Equine Health Studies Program for Louisiana State University - Agricultural Center $ 2,500,000 Fund $ 750,000 $ 750,000 Fireman’s Training Fund $ 3,357,261 $ 3,200,717 Provided, however, that from monies appropriated from State General Fund Education Excellence Fund $ 0 $ 25,297 (Direct) to the Louisiana State University Board of Supervisors for Pennington Federal Funds $ 13,018,275 $ 13,018,275 Biomedical Research Center, the amount of $50,000 shall be allocated for COVID-19 research. TOTAL MEANS OF FINANCING $ 997,690,345 $ 990,307,340 Out of the funds appropriated herein to the Louisiana State University Board Provided, however, that from monies appropriated from State General Fund of Supervisors, the following amounts shall be allocated to each higher (Direct) to the Louisiana State University Board of Supervisors and allocated education institution. to the Louisiana State University Health Sciences Center - Shreveport, the amount of $1,119,289 shall be allocated to the Louisiana Poison Control Louisiana State University–A & M College - Center and such allocation shall not be reduced under any circumstance by Authorized Positions (0) (0) the Louisiana State Health Sciences Center - Shreveport. Expenditures $ 562,153,204 $ 567,343,859

The commissioner of administration is hereby authorized and directed to adjust the means of financing for the Louisiana State University Board of Role, Scope and Mission Statement: As the flagship institution in the state, Supervisors by reducing the appropriation out of the State General Fund by the vision of Louisiana State University is to be a leading research-extensive Statutory Dedications out of the Support Education in Louisiana First Fund university, challenging undergraduate and graduate students to achieve the by $1,773,276 and allocating the reduction among each higher education highest levels of intellectual and personal development. Designated as a land-, institution as follows: sea-, and space-grant institution, the mission of Louisiana State University (LSU) is the generation, preservation, dissemination, and application of knowledge and Louisiana State University - A & M College $ 782,663 cultivation of the arts. In implementing its mission, LSU is committed to offer a Louisiana State University - Alexandria $ 24,234 broad array of undergraduate degree programs and extensive graduate research Louisiana State University Health Sciences opportunities designed to attract and educate highly-qualified undergraduate and Center - New Orleans $ 373,042 graduate students; employ faculty who are excellent teacher-scholars, nationally Louisiana State University Health Sciences competitive in research and creative activities, and who contribute to a world- Center - Shreveport $ 242,603 class knowledge base that is transferable to educational, professional, cultural Louisiana State University - Eunice $ 22,556 and economic enterprises; and use its extensive resources to solve economic, Louisiana State University - Shreveport $ 57,038 environmental and social challenges. Louisiana State University - Agricultural Center $ 262,634 Pennington Biomedical Research Center $ 8,506 Louisiana State University–Alexandria - Authorized Positions (0) (0) Payable out of the State General Fund by Expenditures $ 22,008,687 $ 20,008,381 Statutory Dedications out of the Tobacco Tax Health Care Fund to Louisiana State University Role, Scope, and Mission Statement: Louisiana State University at Alexandria Board of Supervisors for Louisiana State offers Central Louisiana access to affordable baccalaureate and associate degrees University - Agricultural Center $ 198,355 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 Payable out of the State General Fund by relationship of enrichment with the diverse community it serves. Statutory Dedications out of the Fireman’s Training Fund to Louisiana State University Board of Louisiana State University Health Sciences Supervisors for Louisiana State University - Center–New Orleans - A & M College $ 332,642 Authorized Positions (0) (0) Expenditures $ 148,544,925 $ 142,948,838 Payable out of the State General Fund by Statutory Dedications out of the Tobacco Tax Role, Scope, and Mission Statement: The LSU Health Sciences Center–New Health Care Fund to Louisiana State University Orleans (LSUHSC-NO) provides education, research, and public service through Board of Supervisors for Louisiana State direct patient care and community outreach. LSUHSC-NO comprises the Schools University Health Sciences Center-Shreveport $ 388,755 of Allied Health Professions, Dentistry, Graduate Studies, Medicine, Nursing, and Public Health. LSUHSC-NO creates a learning environment of excellence, in which Payable out of the State General Fund (Direct) students are prepared for career success, and faculty are encouraged to participate to Louisiana State University Board of Supervisors in research promoting the discovery and dissemination of new knowledge, securing for Pennington Biomedical Research Center $ 2,000,000 extramural support, and translating their findings into improved education and patient care. Each year LSUHSC-NO contributes a major portion of the renewal of Payable out of the State General Fund (Direct) the needed health professions workforce. It is a local, national, and international to Louisiana State University Board of Supervisors leader in research. LSUHSC-NO promotes disease prevention and health for Louisiana State University - Agricultural Center $ 1,750,000 awareness for patients and the greater Louisiana community. It participates in mutual planning with community partners and explores areas of invention and Payable out of the State General Fund (Direct) collaboration to implement new endeavors for outreach in education, research, to the Louisiana State University Board of Supervisors service and patient care. for the Louisiana State University Health Sciences Center – Shreveport for the Feist-Weiller Cancer Center $ 1,020,000 Louisiana State University Health Sciences Center–Shreveport - Payable out of State General Fund (Direct) Authorized Positions (0) (0) to the Louisiana State University Board of Expenditures $ 87,333,726 $ 79,630,249 Supervisors for the Louisiana State University Health Sciences Center - Shreveport $ 800,000 Role, Scope, and Mission Statement: The primary mission of Louisiana State University Health Sciences Center–Shreveport (LSUHSC-S) is to provide education, Payable out of the State General Fund patient care services, research, and community outreach. LSUHSC-S encompasses by Statutory Dedications out of the the School of Medicine in Shreveport, the School of Graduate Studies in Shreveport, Shreveport Riverfront and Convention and the School of Allied Health Professions in Shreveport. In implementing its Center and Independence Stadium Fund to mission, LSUHSC-S is committed to: Educating physicians, biomedical scientists, Louisiana State University Board of fellows and allied health professionals based on state-of-the-art curricula, methods, Supervisors for Louisiana State University and facilities; preparing students for careers in health care service, teaching or Health Sciences Center – Shreveport, research; providing state-of-the-art clinical care, including a range of tertiary CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 39 special services to an enlarging and diverse regional base of patients; achieving distinction and international recognition for basic science and clinical research The commissioner of administration is hereby authorized and directed programs that contribute to the body of knowledge and practice in science and to adjust the means of financing for the Southern University Board of medicine; supporting the region and the State in economic growth and prosperity Supervisors by reducing the appropriation out of the State General Fund by utilizing research and knowledge to engage in productive partnerships with the by Statutory Dedications out of the Support Education in Louisiana First private sector. Fund by $255,948 and allocating the reduction among each higher education Louisiana State University–Eunice - institution as follows: Authorized Positions (0) (0) Expenditures $ 15,691,751 $ 12,566,053 Southern University - Agricultural & Mechanical College $ 167,585 Role, Scope, and Mission Statement: Louisiana State University at Eunice, Southern University - Law Center $ 18,295 a member of the Louisiana State University System, is a comprehensive, open Southern University - New Orleans $ 47,902 admissions institution of higher education. The University is dedicated to high Southern University - Shreveport $ 17,144 quality, low-cost education and is committed to academic excellence and the Southern University - Agricultural Research & dignity and worth of the individual. To this end, Louisiana State University at Extension Center $ 5,022 Eunice offers associate degrees, certificates and continuing education programs as well as transfer curricula. Its curricula span the liberal arts, sciences, business Payable out of the State General Fund (Direct) and technology, pre-professional and professional areas for the benefit of a diverse to Southern University Board of Supervisors population. All who can benefit from its resources deserve the opportunity to pursue for Southern University - Agricultural Research the goal of lifelong learning and to expand their knowledge and skills at LSUE. & Extension Center $ 250,000

Louisiana State University–Shreveport - Payable out of State General Fund (Direct) Authorized Positions (0) (0) to Southern University Board of Supervisors Expenditures $ 47,654,792 $ 61,613,743 for Southern University - Agricultural Research & Extension Center $ 800,000 Role, Scope, and Mission Statement: The mission of Louisiana State University in Shreveport is to provide stimulating and supportive learning environment in Out of the funds appropriated herein to the Southern University Board which students, faculty, and staff participate freely in the creation, acquisition, and of Supervisors, the following amounts shall be allocated to each higher dissemination of knowledge; encourage an atmosphere of intellectual excitement; education institution. foster the academic and personal growth of students; produce graduates who possess the intellectual resources and professional personal skills that will enable Southern University Board of Supervisors - them to be effective and productive members of an ever-changing global community Authorized Positions (0) (0) and enhance the cultural, technological, social, and economic development of the Expenditures $ 3,305,062 $ 4,399,565 region through outstanding teaching, research, and public service. Role, Scope, and Mission Statement: The Southern University Board of Louisiana State University–Agricultural Center - Supervisors shall exercise power necessary to supervise and manage the campuses Authorized Positions (0) (0) of postsecondary education under its control, to include receipt and expenditure Expenditures $ 96,048,204 $ 89,950,945 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 Role, Scope, and Mission Statement: The overall mission of the LSU Agricultural for both residents and nonresidents, purchase/lease land and purchase/construct Center is to enhance the quality of life for people through research and educational buildings (subject to Regents approval), purchase equipment, maintain and programs that develop the best use of natural resources, conserve and protect the improve facilities, employ and fix salaries of personnel, review and approve environment, enhance development of existing and new agricultural and related curricula, programs of study (subject to Regents approval), award certificates and enterprises, develop human and community resources, and fulfill the acts of confer degrees and issue diplomas, adopt rules and regulations and perform such authorization and mandates of state and federal legislative bodies. other functions necessary to the supervision and management of the university system it supervises. The Southern University System is comprised of the campuses Pennington Biomedical Research Center - under the supervision and management of the Board of Supervisors of Southern Authorized Positions (0) (0) University and Agricultural and Mechanical College as follows: Southern Expenditures $ 18,255,056 $ 16,245,272 University Agricultural and Mechanical College (SUBR), Southern University at New Orleans (SUNO), Southern University at Shreveport (SUSLA), Southern Role, Scope, and Mission Statement: The research at the Pennington Biomedical University Law Center (SULC) and Southern University Agricultural Research Research Center is multifaceted, yet focused on a single mission - promote longer, and Extension Center (SUAG). healthier lives through nutritional research and preventive medicine. The center’s mission is to attack chronic diseases such as cancer, heart disease, diabetes, and Southern University–Agricultural & stroke before they become killers. The process begins with basic research in cellular Mechanical College - and molecular biology, progresses to tissues and organ physiology, and is extended Authorized Positions (0) (0) to whole body biology and behavior. The research is then applied to human Expenditures $ 89,735,312 $ 84,246,439 volunteers in a clinical setting. Ultimately, findings are extended to communities and large populations and then shared with scientists and spread to consumers Role, Scope, and Mission Statement: Southern University and Agricultural & across the world through public education programs and commercial applications. Mechanical College (SUBR) serves the educational needs of Louisiana’s population through a variety of undergraduate, graduate, and professional programs. The 19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS mission of Southern University and A&M College, an Historically Black, 1890 land-grant institution, is to provide opportunities for a diverse student population EXPENDITURES: FY 20 EOB FY 21 REC to achieve a high-quality, global educational experience, to engage in scholarly, Southern University Board of Supervisors - research, and creative activities, and to give meaningful public service to the Authorized Positions (0) (0) community, the state, the nation, and the world so that Southern University Expenditures $ 161,964,791 $ 154,664,965 graduates are competent, informed, and productive citizens.

TOTAL EXPENDITURES $ 161,964,791 $ 154,664,965 Southern University–Law Center - MEANS OF FINANCE: Authorized Positions (0) (0) State General Fund (Direct) $ 45,838,434 $ 42,392,284 Expenditures $ 18,916,074 $ 17,894,297 State General Fund by: Interagency Transfers $ 3,028,515 $ 3,028,515 Role, Scope, and Mission Statement: Southern University Law Center (SULC) Fees and Self-generated Revenues $ 104,819,361 $ 101,105,493 offers legal training to a diverse group of students in pursuit of the Juris Doctorate Statutory Dedications: degree. SULC seeks to maintain its historical tradition of providing legal education Tobacco Tax Health Care Fund $ 1,000,000 $ 1,000,000 opportunities to under-represented racial, ethnic, and economic groups to advance Pari-Mutuel Live Racing Facility society with competent, ethical individuals, professionally equipped for positions Gaming Control Fund $ 50,000 $ 50,000 of responsibility and leadership; provide a comprehensive knowledge of the civil Support Education in Louisiana law in Louisiana; and promotes legal services in underprivileged urban and rural First Fund $ 2,824,272 $ 2,675,325 communities. Southern University AgCenter Program Fund $ 750,000 $ 750,000 Southern University–New Orleans - Education Excellence Fund $ 0 $ 9,139 Authorized Positions (0) (0) Federal Funds $ 3,654,209 $ 3,654,209 Expenditures $ 24,666,348 $ 23,656,967

TOTAL MEANS OF FINANCING $ 161,964,791 $ 154,664,965 Role, Scope, and Mission Statement: Southern University–New Orleans primarily THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 40 words underscored (House Bills) and underscored and boldfaced (Senate serves the educational and cultural needs of the Greater New Orleans metropolitan Expenditures $ 3,849,004 $ 3,815,967 area. SUNO creates and maintains an environment conducive to learning and growth, promotes the upward mobility of students by preparing them to enter into Role, Scope, and Mission Statement: The University of Louisiana System is new, as well as traditional, careers and equips them to function optimally in the composed of the nine institutions under the supervision and management of the mainstream of American society. SUNO provides a sound education tailored to Board of Supervisors for the University of Louisiana System: Grambling State special needs of students coming to an open admissions institution and prepares University, Louisiana Tech University, McNeese State University, Nicholls State them for full participation in a complex and changing society. SUNO serves as a University, Northwestern State University of Louisiana, Southeastern Louisiana foundation for training in one of the professions. SUNO provides instruction for University, the University of Louisiana at Lafayette, the University of Louisiana the working adult populace of the area who seek to continue their education in the at Monroe, and the University of New Orleans. The Board of Supervisors for the evening or on weekends. University of Louisiana System shall exercise power as necessary to supervise and manage the institutions of postsecondary education under its control, including Southern University–Shreveport, Louisiana - receiving and expending all funds appropriated for the use of the board and the Authorized Positions (0) (0) institutions under its jurisdiction in accordance with the Master Plan; setting Expenditures $ 15,890,494 $ 15,146,539 tuition and attendance fees for both residents and nonresidents; purchasing or leasing land and purchasing or constructing buildings subject to approval of the Role, Scope, and Mission Statement: Southern University–Shreveport, Louisiana Regents; purchasing equipment; maintaining and improving facilities; employing (SUSLA) primarily serves the Shreveport/Bossier City metropolitan area. SUSLA and fixing salaries of personnel; reviewing and approving curricula and programs serves the educational needs of this population primarily through a select number of study subject to approval of the Regents; awarding certificates, conferring of associates degree and certificate programs. These programs are designed for a degrees, and issuing diplomas; adopting rules and regulations; and performing number of purposes; for students who plan to transfer to a four-year institution to such other functions as are necessary to the supervision and management of the pursue further academic training, for students wishing to enter the workforce and system. for employees desiring additional training and/or retraining. Nicholls State University - Southern University–Agricultural Research & Authorized Positions (0) (0) Extension Center - Expenditures $ 59,923,590 $ 56,319,401 Authorized Positions (0) (0) Expenditures $ 9,451,501 $ 9,321,158 Role, Scope, and Mission Statement: Nicholls State University is a comprehensive, regional, selective admissions university that provides a unique blend of excellent Role, Scope, and Mission Statement: The mission of the Southern University academic programs to meet the needs of Louisiana and beyond. For more than half Agricultural Research and Extension Center (SUAREC) is to conduct basic and a century, the University has been the leader in postsecondary education in an applied research and disseminate information to the citizens of Louisiana in a area rich in cultural and natural resources. While maintaining major partnerships manner that is useful in addressing their scientific, technological, social, economic with businesses, local school systems, community agencies, and other educational and cultural needs. The center generates knowledge through its research and institutions, Nicholls actively participates in the educational, social, and cultural disseminates relevant information through its extension program that addresses infrastructure of the region. Nicholls’ location in the heart of South Louisiana and the scientific, technological, social, economic and cultural needs of all citizens, with its access to the Gulf of Mexico and to one of the nation’s major estuaries provides particular emphasis on those who are socially, economically and educationally valuable opportunities for instruction, research and service, particularly in the disadvantaged. Cooperation with federal agencies and other state and local fields of marine biology, petroleum technology, and culinary arts. Nicholls makes agencies ensure that the overall needs of citizens of Louisiana are met through the significant contributions to the economic development of the region, maintaining effective and efficient use of the resources provided to the center. 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- 19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS 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, EXPENDITURES: FY 20 EOB FY 21 REC educational and economic leadership and services in South Central Louisiana. University of Louisiana Board of Supervisors - Authorized Positions (0) (0) Grambling State University - Expenditures $ 912,163,876 $ 859,906,486 Authorized Positions (0) (0) Expenditures $ 49,062,954 $ 47,100,505 TOTAL EXPENDITURES $ 912,163,876 $ 859,906,486 Role, Scope, and Mission Statement: Grambling State University (GSU) is a MEANS OF FINANCE: comprehensive, historically-black institution that offers a broad spectrum of State General Fund (Direct) $ 223,947,532 $ 169,988,977 undergraduate and graduate programs of study. The University embraces its State General Fund by: founding principle of educational opportunity, is committed to the education Interagency Transfers $ 509,923 $ 259,923 of minorities in American society, and seeks to reflect in all of its programs the Fees & Self-generated Revenues $ 669,783,145 $ 672,783,145 diversity present in the world. The GSU community of learners strives for excellence Statutory Dedications: in the pursuit of knowledge. The University prepares its graduates to compete Calcasieu Parish Fund $ 491,870 $ 236,138 and succeed in careers, to contribute to the advancement of knowledge, and to Calcasieu Parish Higher Education lead productive lives as informed citizens in a democratic society. It provides a Improvement Fund $ 1,591,874 $ 1,634,127 living and learning environment to nurture students’ development for leadership Support Education in Louisiana in academics, athletics, campus governance, and future pursuits. Grambling First Fund $ 15,839,532 $ 15,004,176 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 TOTAL MEANS OF FINANCING $ 912,163,876 $ 859,906,486 of life for all.

The commissioner of administration is hereby authorized and directed Louisiana Tech University - to adjust the means of financing for the University of Louisiana Board of Authorized Positions (0) (0) Supervisors by reducing the appropriation out of the State General Fund by Expenditures $ 132,913,127 $ 125,848,334 Statutory Dedications out of the Support Education in Louisiana First Fund by $1,435,450 and allocating the reduction among each higher education Role, Scope, and Mission Statement: Louisiana Tech University recognizes its institution as follows: threefold obligation to advance the state of knowledge, to disseminate knowledge, and to provide strong outreach and service programs and activities. To fulfill its Nicholls State University $ 101,050 obligations, the university will maintain a strong research, creative environment, Grambling State University $ 94,291 and intellectual environment that encourages the development and application of Louisiana Tech University $ 178,465 knowledge. Recognizing that service is an important function of every university, McNeese State University $ 115,087 Louisiana Tech provides outreach programs and activities to meet the needs of University of Louisiana at Monroe $ 170,306 the region and the state. Louisiana Tech views graduate study and research as Northwestern State University $ 117,885 integral to the university’s purpose. Committed to graduate education through the Southeastern Louisiana University $ 186,804 doctorate, it will conduct research appropriate to the level of academic programs University of Louisiana at Lafayette $ 240,630 offered and will have a defined ratio of undergraduate to graduate enrollment. University of New Orleans $ 230,932 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 Out of the funds appropriated herein to the University of Louisiana Board of or regional needs. As such, Louisiana Tech will provide leadership for the region’s Supervisors (ULS), the following amounts shall be allocated to each higher engineering, science and business innovation. education institution. McNeese State University - University of Louisiana Board of Supervisors - Authorized Positions (0) (0) Authorized Positions (0) (0) Expenditures $ 71,848,690 $ 68,146,952 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 41 mission. Doctoral programs will continue to focus on fields of study in which UL Role, Scope, and Mission Statement: McNeese State University is a comprehensive Lafayette has the ability to achieve national competitiveness or to respond to institution that provides leadership for educational, cultural, and economic specific state or regional needs. UL Lafayette is committed to promoting social development for southwest Louisiana. It offers a wide range of baccalaureate mobility and equality of opportunity. The University extends its resources to the programs and select graduate programs appropriate for the workforce, allied diverse constituencies it serves through research centers, continuing education, health, and intellectual capital needs of the area. The institution promotes diverse public outreach programs, cultural activities, and access to campus facilities. economic growth and provides programs critical to the oil, gas, petrochemical, and Because of its location in the heart of South Louisiana, UL Lafayette will continue related industries operating in the region. Its academic programs and services are its leadership in maintaining instructional and research programs that preserve vital resources for increasing the level of education, productivity, and quality of Louisiana’s history and the rich Cajun and Creole cultures. life for the citizens of Louisiana. The University allocates resources and functions according to principles and values that promote accountability for excellence University of New Orleans - in teaching, scholarship and service, and for cultural awareness and economic Authorized Positions (0) (0) development. McNeese emphasizes teaching excellence to foster student access Expenditures $ 97,293,900 $ 88,217,742 and success, and it seeks partnerships and collaboration with community and educational entities to facilitate economic growth and diversity in Southwest Role, Scope, and Mission Statement: The University of New Orleans (UNO) is the Louisiana. Instructional delivery via distance learning technology enables a comprehensive metropolitan research university providing essential support for broader student population to reach higher education goals. the economic, educational, social, and cultural development of the New Orleans metropolitan area. The institution’s primary service area includes Orleans Parish University of Louisiana at Monroe - and the seven neighboring parishes of Jefferson, St. Bernard, St. Charles, St. Authorized Positions (0) (0) Tammany, St. John, St. James, and Plaquemine. As an institution that imposes Expenditures $ 99,820,491 $ 91,865,006 admissions criteria, UNO serves the educational needs of this population primarily through a wide variety of baccalaureate programs in the arts, humanities, Role, Scope, and Mission Statement: A comprehensive senior institution of higher sciences, and social sciences and in the professional areas of business, education, learning, the University of Louisiana at Monroe (UL Monroe) offers a complete and engineering. UNO offers a variety of graduate programs, including doctoral educational experience emphasizing a learning environment where excellence programs in chemistry, education, engineering and applied sciences, financial is the hallmark. The university dedicates itself to student learning, pure and economics, political science, psychology, and urban studies. As an urban university applied research, and advancing knowledge through traditional and alternative serving the state’s largest metropolitan area, UNO directs its resources and efforts delivery modalities. With its human, academic, and physical resources, UL Monroe towards partnerships with business and government to address the complex issues enhances the quality of life in the mid-South. UL Monroe is committed to serving and opportunities that affect New Orleans and the surrounding metropolitan area. 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 19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES array of academic and professional programs from the associate level through the BOARD OF SUPERVISORS doctoral degree, including the state’s only public doctor of pharmacy program. Coupled with research and service, these programs address the postsecondary EXPENDITURES: FY 20 EOB FY 21 REC educational needs of the area’s citizens, businesses, and industries. Louisiana Community and Technical Colleges Board of Supervisors - Northwestern State University - Authorized Positions (0) (0) Authorized Positions (0) (0) Expenditures $ 311,793,350 $ 291,679,977 Expenditures $ 83,617,885 $ 79,439,465 TOTAL EXPENDITURES $ 311,793,350 $ 291,679,977 Role, Scope, and Mission Statement: Located in rural Louisiana between the population centers of Alexandria and Shreveport, Northwestern State University MEANS OF FINANCE: serves a wide geographic area between the borders of Texas and Mississippi. It State General Fund (Direct) $ 119,871,045 $ 101,051,391 serves the educational and cultural needs of the region through traditional and State General Fund by: electronic delivery of courses. Distance education continues to be an increasingly Fees and Self-generated Revenues $ 172,650,000 $ 174,930,000 integral part of Northwestern’s degree program delivery, providing flexibility for Statutory Dedications: serving the educational needs and demands of students, state government, and Calcasieu Parish Fund $ 163,957 $ 78,713 private enterprise. Northwestern’s commitment to undergraduate and graduate Calcasieu Parish Higher Education education and to public service enable it to favorably affect the economic Improvement Fund $ 530,624 $ 544,710 development of the region and to improve the quality of life for its citizens. The Higher Education Initiatives Fund $ 3,094,092 $ 0 university’s Leesville campus, in close proximity to the Ft. Polk U. S. Army base Workforce Training Rapid offers a prime opportunity for the university to provide educational experiences to Response Fund $ 10,000,000 $ 10,000,000 military personnel stationed there, and, through electronic program delivery, to Orleans Parish Excellence Fund $ 349,241 $ 211,552 armed forces throughout the world. Northwestern is also home to the Louisiana Support Education in Louisiana Scholars College, the state’s selective admissions college for the liberal arts. First Fund $ 5,134,391 $ 4,863,611

Southeastern Louisiana University - TOTAL MEANS OF FINANCING $ 311,793,350 $ 291,679,977 Authorized Positions (0) (0) Expenditures $ 126,683,548 $ 120,885,578 Payable out of the State General Fund (Direct) for the Postsecondary Education Agriculture Role, Scope, and Mission Statement: The mission of Southeastern Louisiana Technology Study Commission $ 250,000 University is to lead the educational, economic, and cultural development of the southeast region of the state known as the Northshore. Its educational programs Payable out of the State General Fund (Direct) are based on evolving curricula that address emerging regional, national, and to the Louisiana Community and Technical international priorities. The University promotes student success and retention Colleges Board of Supervisors for accreditation as well as intellectual and personal growth through a variety of academic, expenditures at Northshore Technical social, vocational, and wellness programs. Southeastern’s credit and non-credit Community College $ 300,000 educational experiences emphasize challenging, relevant course content and innovative, effective delivery systems. Global perspectives are broadened through Payable out of the State General Fund (Direct) opportunities to work and study abroad. Through its Centers of Excellence, to the Louisiana Community and Technical Southeastern embraces active partnerships that benefit faculty, students, and the Colleges Board of Supervisors for accreditation region it serves. Dynamic collaborative efforts range from local to global in scope expenditures at Central Louisiana Technical and encompass education, business, industry, and the public sector. Of particular Community College $ 300,000 interest are partnerships that directly or indirectly contribute to economic renewal and diversification. Payable out of the State General Fund (Direct) to the Louisiana Community and Technical University of Louisiana at Lafayette - Colleges Board of Supervisors for accreditation Authorized Positions (0) (0) expenditures at Northwest Louisiana Technical Expenditures $ 187,150,687 $ 178,267,536 Community College $ 300,000

Role, Scope, and Mission Statement: The University of Louisiana at Lafayette The commissioner of administration is hereby authorized and directed to (UL Lafayette) takes as its primary purpose the examination, transmission, adjust the means of financing for the Louisiana Community and Technical preservation, and extension of mankind’s intellectual traditions. The University Colleges Board of Supervisors by reducing the appropriation out of the State provides intellectual leadership for the educational, cultural, and economic General Fund by Statutory Dedications out of the Support Education in development of its region and the state through its instructional, research, and Louisiana First Fund by $465,300 and allocating the reduction among each service activities. Graduate study and research are integral to the university’s higher education institution as follows: THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 42 words underscored (House Bills) and underscored and boldfaced (Senate Baton Rouge Community College $ 67,589 South Louisiana Community College - Delgado Community College $ 115,292 Authorized Positions (0) (0) Nunez Community College $ 13,228 Expenditures $ 32,954,142 $ 30,516,068 Bossier Parish Community College $ 34,285 South Louisiana Community College $ 67,577 Role, Scope, and Mission Statement: Provides multi-campus public educational River Parishes Community College $ 21,826 programs that lead to: Achievement of associate degrees of art, science, or applied Louisiana Delta Community College $ 36,445 science; transfer to four-year institutions; acquisition of the technical skills to Northwest Louisiana Technical participate successfully in the workplace and economy; promotion of economic Community College $ 19,736 development and job mastery of skills necessary for competence in industry specific SOWELA Technical Community College $ 24,822 to south Louisiana; completion of development or remedial cultural enrichment, L.E. Fletcher Technical Community College $ 15,573 lifelong learning and life skills. Northshore Technical Community College $ 20,283 Central Louisiana Technical Community College $ 28,644 River Parishes Community College - Authorized Positions (0) (0) Out of the funds appropriated herein to the Board of Supervisors of Expenditures $ 14,895,111 $ 14,686,728 Community and Technical Colleges, the following amounts shall be allocated to each higher education institution. Role, Scope, and Mission Statement: River Parishes Community College is an open-admission, two-year, post-secondary public institution serving the river Louisiana Community and Technical Colleges parishes. The College provides transferable courses and curricula up to and Board of Supervisors - Authorized Positions (0) (0) including Certificates and Associates degrees. River Parishes Community College Expenditures $ 19,149,749 $ 4,051,529 also collaborates with the communities it serves by providing programs for personal, professional, and academic growth. Role, Scope and Mission Statement: Prepares Louisiana’s citizens for workforce success, prosperity, continued learning, and improved quality of life. The Board of Louisiana Delta Community College - Supervisors of the Louisiana Community and Technical Colleges System (LCTCS) Authorized Positions (0) (0) provides effective and efficient management of the colleges within the System Expenditures $ 18,887,834 $ 17,538,376 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: Offers quality instruction and service to the residents of its northeastern twelve-parish area. This will be accomplished Baton Rouge Community College - by the offering of course and programs that provide sound academic education, Authorized Positions (0) (0) broad based vocational and career training, continuing educational and various Expenditures $ 38,201,614 $ 36,159,288 community and outreach services. The College will provide these programs in a challenging, wholesale, ethical, and intellectually stimulating setting where Role, Scope, and Mission Statement: An open admission, two-year post- students are encouraged to develop their academic, vocational, and career skills secondary public institution. The mission of Baton Rouge Community College to their highest potential in order to successfully compete in this rapidly changing includes the offering of the highest quality collegiate and career education and increasingly technology-based society. through comprehensive curricula allowing for transfer to four-year colleges and universities, community education programs and services life-long learning, and Northwest Louisiana Technical Community College - distance learning programs. This variety of offerings will prepare students to Authorized Positions (0) (0) enter the job market, to enhance personal and professional growth, or to change Expenditures $ 6,988,076 $ 6,082,707 occupations through training and retraining. The curricular offerings shall include courses and programs leading to transfer credits and to certificates, diplomas, and Role, Scope, and Mission Statement: The main mission of the Northwest Louisiana associate degrees. All offerings are designed to be accessible, affordable, and or Technical Community College remains workforce development. The Northwest high educational quality. Due to its location, BRCC is particularly suited to serve Louisiana Technical Community College provides affordable technical academic the special needs of area business and industries and the local, state, and federal education needed to assist individuals in making informed and meaningful governmental complex. occupational choices to meet the labor demands of industry. Included is training, retraining, cross training and continuous upgrading of the state’s workforce so Delgado Community College - that citizens are employable at both entry and advanced levels. Authorized Positions (0) (0) Expenditures $ 77,227,169 $ 72,262,195 SOWELA Technical Community College - Authorized Positions (0) (0) Role, Scope, and Mission Statement: Delgado Community College provides Expenditures $ 20,020,975 $ 19,409,026 a learning centered environment in which to prepare students from diverse backgrounds to attain their educational, career, and personal goals, to think Role, Scope, and Mission Statement: Provide a lifelong learning and teaching critically, to demonstrate leadership, and to be productive and responsible citizens. environment designed to afford every student an equal opportunity to develop Delgado is a comprehensive, multi-campus, open-admissions, public higher to his/her full potential. SOWELA Technical Community College is a public, education institution providing pre-baccalaureate programs, occupational and comprehensive technical community college offering programs including associate technical training, developmental studies, and continuing education. degrees, diplomas, and technical certificates as well as non-credit courses. The college is committed to accessible and affordable quality education, relevant Nunez Community College - training, and re-training by providing post-secondary academic and technical Authorized Positions (0) (0) education to meet the educational advancement and workforce development needs Expenditures $ 10,437,970 $ 9,691,819 of the community.

L.E. Fletcher Technical Community College - Role, Scope, and Mission Statement: Offers associate degrees and occupational Authorized Positions (0) (0) certificates in keeping with the demands of the area it services. Curricula at Nunez Expenditures $ 11,780,963 $ 11,517,348 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 Role, Scope, and Mission Statement: L.E. Fletcher Technical Community College we serve and of a democratic society, Nunez Community College will provide a is an open-admission, two-year public institution of higher education dedicated comprehensive educational program that helps students cultivate values and to offering quality, economical technical programs and academic courses to the skills in critical thinking, decision-making and problem solving, as well as prepare citizens of south Louisiana for the purpose of preparing individuals for immediate them for productive satisfying careers, and offer courses that transfer to senior employment, career advancement and future learning. institutions. Northshore Technical Community College - Bossier Parish Community College - Authorized Positions (0) (0) Authorized Positions (0) (0) Expenditures $ 16,099,299 $ 14,988,539 Expenditures $ 33,003,866 $ 30,481,150 Role, Scope, and Mission Statement: Northshore Technical Community College Role, Scope, and Mission Statement: Provides instruction and service to its (NTCC) is a public, technical community college offering programs including community. This mission is accomplished through courses and programs that associate degrees, diplomas, and technical certificates. These offerings provide provide sound academic education, broad career and workforce training, skilled employees for business and industry that contribute to the overall economic continuing education, and varied community services. The college provides a development and workforce needs of the state. NTCC is dedicated to increasing wholesome, ethical, and intellectually stimulating environment in which diverse opportunities for access and success, ensuring quality and accountability, students develop their academic and vocational skills to compete in a technological enhancing services to communities and state, providing effective articulation society. and credit transfer to other institutions of higher education, and contributing to CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 43 the development of business, industry and the community through customized SPECIAL SCHOOLS AND COMMISSIONS education, job training and re-training. NTCC is committed to providing quality workforce training and transfer opportunities to students seeking a competitive 19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED edge in today’s global economy. EXPENDITURES: FY 20 EOB FY 21 REC Central Louisiana Technical Community College - Administration and Shared Services - Authorized Positions (0) (0) Authorized Positions (88) (88) Expenditures $ 10,860,437 $ 10,180,113 Expenditures $ 11,172,047 $ 10,935,752

Role, Scope, and Mission Statement: Central Louisiana Technical Community Program Description: Provides administrative direction and support services College (CLTCC) is a two-year public technical community college offering essential for the effective delivery of direct services to the schools. This activity is associate degrees, certificates, and diplomas that prepare individuals for high- primarily grouped in the administrative category to provide the following essential demand occupations and transfer opportunities. The college continuously services: executive, personnel, accounting, purchasing, and facility planning and monitors emerging trends, by maintaining proactive business advisory committees management. School operations include maintenance (security, custodial, general and delivering on-time industry-based certifications and high quality customized maintenance) and food service. Student services include student health services, training for employers. CLTCC pursues responsive, innovative educational and student transportation, technology, admissions/records, and appraisal services. business partnership strategies in an environment that promotes life-long learning, and produces a knowledgeable and skilled workforce as well as confident citizens Louisiana School for the Deaf - who grow viable businesses for the future. Using innovative educational strategies, Authorized Positions (118) (118) the college creates a skilled workforce and prepares individuals for advanced Expenditures $ 9,437,628 $ 9,448,178 educational opportunities. LCTCSOnline - Program Description: Provides educational services to hearing impaired children Authorized Positions (0) (0) 0-21 years of age through a comprehensive quality educational program which Expenditures $ 1,286,145 $ 1,245,091 prepares students for post-secondary training and/or the workforce and a pleasant, safe and caring environment in which students can live and learn. Role, Scope, and Mission Statement: A statewide centralized solution for developing and delivering educational programming online via the Internet. Louisiana School for the Visually Impaired - LCTCSOnline currently provides over 50 courses and one full general education Authorized Positions (70) (70) program for community college and technical college students. LCTCSOnline Authorized Other Charges Positions (1) (1) courses and programs are available through and students are awarded credit by Expenditures $ 5,459,580 $ 5,635,220 an accredited LCTCS institution. LCTCSOnline develops and delivers courses and programs via a centralized portal where students can search a catalog of classes, Program Description: Provides educational services to blind and/or visually choose classes, request enrollment and, once enrolled, attends classes. Student may impaired children 3-21 years of age through a comprehensive quality educational order publisher content and eBooks, check their progress and see their grades in the program that prepares students for post-secondary training and/or the workforce same portal. To participate in LCTCSOnline, LCTCS colleges much be accredited and a pleasant, safe, and caring environment in which students can live and learn. either by the Southern Association of Colleges and Schools (SACS) or by the Council on Occupational Education (COE). Students who enroll in LCTCSOnline classes Auxiliary Account - must first be admitted at an accredited college with the appropriate accreditation Authorized Positions (0) (0) to offer the course or program. The college at which the student is admitted and Expenditures $ 2,500 $ 2,500 will receive a credential is considered the Home College. The Home College will provide all student support services including program advising, financial aid, and Account Description: Provides a student activity center funded with Self- library services. It is the policy of LCTCSOnline to use only eBooks where available generated Revenues. 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 TOTAL EXPENDITURES $ 26,071,755 $ 26,021,650 to create greater access and variety of high quality programming options while containing student costs. LCTCSOnline will provide competency-based classes in MEANS OF FINANCE: which students may enroll any day of the year. State General Fund (Direct) $ 23,382,151 $ 23,333,140 State General Fund by: Adult Basic Education - Interagency Transfers $ 2,425,345 $ 2,425,345 Authorized Positions (0) (0) Fees & Self-generated Revenues $ 109,745 $ 109,745 Expenditures $ 0 $ 2,870,000 Statutory Dedications: Education Excellence Fund $ 154,514 $ 153,420 Role, Scope, and Mission Statement: Louisiana’s comprehensive adult education program is designed to 1) satisfy the basic literacy needs of adults; 2) improve and/ TOTAL MEANS OF FINANCING $ 26,071,755 $ 26,021,650 or upgrade information processing skills and computational skills leading to a high school equivalency diploma or entry into postsecondary education; 3) satisfy the BY EXPENDITURE CATEGORY: continuing education demands of adults in the current labor market; 4) improve the self-efficacy of adults; and 5) empower adults to achieve their goals. Through Personal Services $ 21,051,929 $ 21,180,439 LCTCS, WorkReady U supports a diverse network of local adult education providers Operating Expenses $ 2,211,348 $ 2,188,424 comprised of colleges, local school systems, and community-based organizations Professional Services $ 366,371 $ 366,371 through the administration of grant funds, professional development and technical Other Charges $ 2,106,602 $ 2,286,480 assistance, collaboration with workforce partners, and leadership development. Acquisitions/Major Repairs $ 335,505 $ 0 Local adult education providers deliver courses and programs open to all adults who demonstrate a need for basic skill remediation in reading, writing, math, and TOTAL BY EXPENDITURE CATEGORY $ 26,071,755 $ 26,021,714 English language proficiency. WorkReady U operates approximately 23 adult education programs in partnership with the community and technical colleges Payable out of the State General Fund by and other community entities across the states. These locations served over 40,000 Interagency Transfers from Subgrantee Assistance students annually in various learning programs: high school equivalency, literacy to the Administration and Shared Services Program and numeracy education, English acquisition, and civics education. for the Elementary and Secondary Schools Emergency Relief Fund as provided in the Workforce Training Rapid Response - CARES Act $ 66,146 Authorized Positions (0) (0) Expenditures $ 0 $ 10,000,000 19-657 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS Role, Scope, and Mission Statement: Customized programs that are designed to quickly ramp up and mobilize training to respond to the fast-paced and changing EXPENDITURES: FY 20 EOB FY 21 REC nature of today’s workplace. With rapid changes brought about by innovation, Louisiana Virtual School - new occupations, and increasing technological skills needed to enter the workforce, Authorized Positions (0) (0) the Workforce Training Rapid Response Program assists employers with unique Authorized Other Charges Positions (15) (15) training designed in a compressed nature that leads to academic awards and/or Expenditures $ 200,000 $ 200,000 industry-based credentials required for employment. With a required business and industry match, the Louisiana Community and Technical College System ensures Program Description: Provides instructional services to public high schools that programs are of high demand/ high wage nature by implementing programs throughout the state of Louisiana where such instruction would not otherwise that are related to the Louisiana Workforce Commission’s Tier One, Four and Five be available. The school operates through web-based instructions; student access Star occupation rating. class information through the internet. The program provides instruction in math, science, foreign languages, the humanities, and the arts. THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 44 words underscored (House Bills) and underscored and boldfaced (Senate Education Excellence Fund $ 0 $ 75,000 Living and Learning Community - Authorized Positions (90) (91) TOTAL MEANS OF FINANCE $ 9,308,657 $ 8,934,617 Authorized Other Charges Positions (13) (13) Expenditures $ 9,265,815 $ 9,324,128 BY EXPENDITURE CATEGORY:

Program Description: Provides students from every Louisiana parish the Personal Services $ 6,655,735 $ 6,705,149 opportunity to benefit from an environment of academic and personal excellence Operating Expenses $ 1,701,926 $ 1,701,926 through a rigorous and challenging educational experience in a safe environment. Professional Services $ 43,375 $ 43,375 Other Charges $ 861,066 $ 484,167 TOTAL EXPENDITURES $ 9,465,815 $ 9,524,128 Acquisitions/Major Repairs $ 46,555 $ 0

MEANS OF FINANCE: TOTAL BY EXPENDITURE CATEGORY $ 9,308,657 $ 8,934,617 State General Fund (Direct) $ 5,604,698 $ 5,664,920 State General Fund by: Payable out of the State General Fund (Direct) Interagency Transfers $ 3,127,870 $ 3,127,870 to the Broadcasting Program for the WLAE-TV Fees & Self-generated Revenues $ 650,459 $ 650,459 station $ 250,000 Statutory Dedications: Education Excellence Fund $ 82,788 $ 80,879 Payable out of the State General Fund (Direct) to the Broadcasting Program for the WYES-TV TOTAL MEANS OF FINANCE $ 9,465,815 $ 9,524,128 station $ 250,000

BY EXPENDITURE CATEGORY: 19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION

Personal Services $ 7,264,639 $ 7,295,304 EXPENDITURES: FY 20 EOB FY 21 REC Operating Expenses $ 969,732 $ 969,732 Administration - Professional Services $ 29,090 $ 29,090 Authorized Positions (6) (6) Other Charges $ 1,202,354 $ 1,230,757 Expenditures $ 1,223,005 $ 1,317,326 Acquisitions/Major Repairs $ 0 $ 0 Program Description: The Board of Elementary and Secondary Education TOTAL BY EXPENDITURE CATEGORY $ 9,465,815 $ 9,524,883 (BESE) provides oversight for public elementary and secondary schools, the 19-658 THRIVE ACADEMY Board’s special schools, and exercises budgetary responsibility over schools and programs under its jurisdiction. EXPENDITURES: FY 20 EOB FY 21 REC Instruction - Louisiana Quality Education Support Fund - Authorized Positions (35) (37) Authorized Positions (5) (5) Expenditures $ 6,740,567 $ 7,056,577 Expenditures $ 23,500,000 $ 23,500,000

Program Description: Provides an opportunity for underserved students in a Program Description: The Louisiana Quality Education Support Fund Program residential setting to meet physical, emotional, and educational needs of students provides an annual allocation of the proceeds from the Louisiana Quality Education and provides them with the tools to advocate for themselves and to make a lasting Support Fund, Statutory Dedication (8g) for Local Educational Agencies (LEAs) impact on their community. and schools for eligible K-12 expenditures.

TOTAL EXPENDITURES $ 6,740,567 $ 7,056,577 TOTAL EXPENDITURES $ 24,723,005 $ 24,817,326

MEANS OF FINANCE: MEANS OF FINANCE: State General Fund (Direct) $ 4,878,870 $ 4,996,851 State General Fund (Direct) $ 982,669 $ 1,076,990 State General Fund by: State General Fund by: Interagency Transfers $ 1,861,697 $ 1,981,697 Fees & Self-generated Revenues $ 21,556 $ 21,556 Statutory Dedications: Statutory Dedications: Education Excellence Fund $ 0 $ 78,029 Louisiana Charter School Start-up Loan Fund $ 218,780 $ 218,780 TOTAL MEANS OF FINANCE $ 6,740,567 $ 7,056,577 Louisiana Quality Education Support Fund $ 23,500,000 $ 23,500,000 BY EXPENDITURE CATEGORY: TOTAL MEANS OF FINANCE $ 24,723,005 $ 24,817,326 Personal Services $ 3,935,503 $ 4,278,207 Operating Expenses $ 2,590,024 $ 2,511,112 BY EXPENDITURE CATEGORY: Professional Services $ 130,555 $ 130,555 Other Charges $ 84,485 $ 136,861 Personal Services $ 1,313,272 $ 1,326,876 Acquisitions/Major Repairs $ 0 $ 0 Operating Expenses $ 113,947 $ 113,947 Professional Services $ 0 $ 0 TOTAL BY EXPENDITURE CATEGORY $ 6,740,567 $ 7,056,735 Other Charges $ 23,295,786 $ 23,376,503 Acquisitions/Major Repairs $ 0 $ 0 19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY TOTAL BY EXPENDITURE CATEGORY $ 24,723,005 $ 24,817,326 EXPENDITURES: FY 20 EOB FY 21 REC Broadcasting - The elementary and secondary educational purposes identified below are Authorized Positions (66) (66) funded within the Louisiana Quality Education Support Fund Statutory Expenditures $ 9,308,657 $ 8,934,617 Dedication amount appropriated above. They are identified separately here to establish the specific amount appropriated for each purpose. Program Description: Provides informative and educational programming for use in homes and classrooms. Louisiana Educational Television Authority (LETA) Louisiana Quality Education Support Fund strives to connect the citizens of Louisiana by creating content that showcases Block Grant Allocation $ 11,315,000 $ 11,315,000 Louisiana’s unique history, people, places, and events; supports lifelong learning; Statewide Allocation $ 11,315,000 $ 11,315,000 and provides critical information during emergencies. LETA strives to utilize Review, Evaluation, and Assessment emerging media technologies for the benefit of the citizens of Louisiana. of Proposals $ 250,074 $ 210,000 Management and Oversight $ 619,926 $ 660,000 TOTAL EXPENDITURES $ 9,308,657 $ 8,934,617 TOTAL $ 23,500,000 $ 23,500,000 MEANS OF FINANCE: State General Fund (Direct) $ 6,426,467 $ 5,977,427 19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS State General Fund by: Interagency Transfers $ 415,917 $ 415,917 EXPENDITURES: FY 20 EOB FY 21 REC Fees & Self-generated Revenues $ 2,466,273 $ 2,466,273 NOCCA Instruction - Statutory Dedications: Authorized Positions (79) (79) CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 45 Expenditures $ 8,492,357 $ 8,409,473 Professional Services $ 58,460,234 $ 51,726,473 Other Charges $ 37,653,751 $ 53,423,502 Program Description: Provides an instructional program of professional arts Acquisitions/Major Repairs $ 0 $ 0 training for high school level students. TOTAL BY EXPENDITURE CATEGORY $ 157,389,261 $ 170,559,858 TOTAL EXPENDITURES $ 8,492,357 $ 8,409,473 Payable out of the State General Fund (Direct) MEANS OF FINANCE: to the District Support Program, including State General Fund (Direct) $ 6,252,653 $ 6,171,039 eleven (11) additional authorized positions, State General Fund by: for liaisons to school districts affiliated Interagency Transfers $ 2,159,354 $ 2,159,354 with the North and South network teams $ 792,026 Statutory Dedications: Education Excellence Fund $ 80,350 $ 79,080 Payable out of the State General Fund (Direct) to the District Support Program for expenses of the TOTAL MEANS OF FINANCING $ 8,492,357 $ 8,409,473 Early Literacy Program $ 2,061,500

BY EXPENDITURE CATEGORY: Provided, however, that the Department of Education shall seek additional resources, including federal funds, grants, private donations, and any other Personal Services $ 6,490,551 $ 6,461,280 sources of revenue potentially available to support the Early Literacy Operating Expenses $ 1,208,487 $ 1,196,714 Program. Professional Services $ 137,563 $ 108,965 Other Charges $ 603,785 $ 642,770 19-681 SUBGRANTEE ASSISTANCE Acquisitions/Major Repairs $ 51,971 $ 0 EXPENDITURES: FY 20 EOB FY 21 REC TOTAL BY EXPENDITURE CATEGORY $ 8,492,357 $ 8,409,729 Non Federal Support - Authorized Positions (0) (0) DEPARTMENT OF EDUCATION Expenditures $ 984,974,217 $ 112,801,918 Student Scholarships for Educational INCENTIVE EXPENDITURE FORECAST Excellence Program (SSEEP) $ 0 $ 41,965,707

In accordance with Act 401 of the 2017 Regular Session, below is the listing of Program Description: The Non Federal Support Program distributes flow-through the incentive expenditure programs as recognized by the Revenue Estimating funds to school and community programs that enhance learning environments Conference on January 31, 2020. This department administers the following for students from disadvantaged backgrounds or high-poverty areas and students incentive expenditure program: with disabilities; develops and assists schools and districts in implementing tools and practices that align program goals, policies, funding, and school turnaround INCENTIVE EXPENDITURES: AUTHORITY FORECAST strategies; and supports the early childhood activities. Rebates for Donations to School Tuition Organizations R.S. 47:6301 $ 9,250,000 Federal Support - Authorized Positions (0) (0) 19-678 STATE ACTIVITIES Expenditures $ 69,098,096 $ 1,223,320,768

EXPENDITURES: FY 20 EOB FY 21 REC Program Description: The Federal Support Program distributes federal flow- Administrative Support - through funds to school and community programs that enhance learning Authorized Positions (125) (93) environments for students from disadvantaged backgrounds or high-poverty areas, Expenditures $ 27,962,932 $ 22,462,494 at-risk students, and students with disabilities; develops and assists schools and districts in implementing tools and practices that align program goals, policies, Program Description: The Administrative Support Program recommends and funding, and school turnaround strategies; and supports the early childhood implements public education policy in accordance with the Louisiana Constitution, activities. laws, and regulations of the State Board of Elementary and Secondary Education. Student – Centered Goals - District Support - Authorized Positions (0) (0) Authorized Positions (333) (374) Expenditures $ 193,049,066 $ 0 Expenditures $ 128,277,069 $ 144,757,500 Student Scholarships for Educational Excellence Program (SSEEP) $ 41,965,707 $ 0 Program Description: The District Support Program supports district support networks, student assessment and accountability, student programs, student Program Description: In FY 2019-2020, the Student-Centered Goals Program choice, teacher evaluation, and curriculum development. provided the financial resources to local education agencies and schools for early childhood activities. In FY 2020-2021, this program has been restructured and Auxiliary Account - collapsed into two (2) new programs: Non Federal Support and Federal Support. Authorized Positions (5) (5) Expenditures $ 1,149,260 $ 1,064,864 TOTAL EXPENDITURES $1,289,087,086 $ 1,378,088,393

Account Description: The Auxiliary Account Program uses fees and collections to MEANS OF FINANCE: provide oversight for specified programs. Teacher Certification Division analyzes State General Fund (Direct) $ 101,483,854 $ 89,819,072 all documentation for Louisiana school personnel regarding course content test State General Fund by: scores, teaching and/or administrative experience, and program completion for the Interagency Transfers $ 40,265,657 $ 50,495,657 purposes of issuing state credentials. Fees & Self-generated Revenues $ 9,418,903 $ 9,150,661 Statutory Dedications: TOTAL EXPENDITURES $ 157,389,261 $ 168,284,858 Education Excellence Fund $ 18,330,815 $ 14,452,896 Federal Funds $ 1,119,587,857 $ 1,214,170,107 MEANS OF FINANCE: State General Fund (Direct) $ 32,979,250 $ 32,135,062 TOTAL MEANS OF FINANCING: $ 1,289,087,086 $1,378,088,393 State General Fund by: Interagency Transfers $ 20,063,484 $ 20,213,520 BY EXPENDITURE CATEGORY: Fees & Self-generated Revenues $ 6,527,887 $ 6,882,076 Statutory Dedications: Personal Services $ 0 $ 0 Litter Abatement and Operating Expenses $ 0 $ 0 Education Account $ 1,168,462 $ 1,023,993 Professional Services $ 0 $ 0 Federal Funds $ 96,650,178 $ 108,030,207 Other Charges $ 1,289,087,086 $ 1,403,959,542 Acquisitions/Major Repairs $ 0 $ 0 TOTAL MEANS OF FINANCING $ 157,389,261 $ 168,284,858 TOTAL BY EXPENDITURE CATEGORY $ 1,289,087,086 $ 1,403,959,542 BY EXPENDITURE CATEGORY: Payable out of the State General Fund (Direct) to Personal Services $ 49,617,750 $ 53,594,877 the Non Federal Support Program for city and Operating Expenses $ 11,657,526 $ 11,815,006 parish school systems and other public schools for THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 46 words underscored (House Bills) and underscored and boldfaced (Senate the purchase of instructional materials and supplies Support Education in Louisiana for each student enrolled in a vocational agriculture, First (SELF) Fund $ 107,226,163 $ 92,756,893 agribusiness, or agriscience course, as of October 1, Lottery Proceeds Fund not to be expended 2020. Local city and parish school systems and prior to January 1, 2021 $ 187,587,373 $ 227,762,707 other public schools may match the dollars provided, herein appropriated $ 650,000 TOTAL MEANS OF FINANCING: $ 3,853,234,519 $ 3,895,695,015

Payable out of Federal Funds to the Federal In accordance with Article VIII Section 13.B the governor may reduce the Support Program for early childhood centers from Minimum Foundation Program appropriations contained in this act provided the Child Care and Development Block Grant that any such reduction is consented to in writing by two-thirds of the elected as provided in the CARES Act in response members of each house of the legislature. to COVID-19 $ 27,632,350 To ensure and guarantee the state fund match requirements as established Payable out of Federal Funds to the Federal by the National School Lunch Program, public school lunch programs in Support Program for eligible reimbursements the aggregate shall receive from state appropriated funds a minimum of to the Local Education Agencies from the $5,105,090. State fund distribution amounts made by local education agencies Elementary and Secondary Schools Emergency to the school lunch programs shall be made monthly. Relief Fund as provided in the CARES Act in response to COVID-19 $ 241,667,516 BY EXPENDITURE CATEGORY:

Payable out of Federal Funds to the Federal Personal Services $ 0 $ 0 Support Program for child nutrition from the Operating Expenses $ 0 $ 0 U.S. Department of Agriculture, Food and Professional Services $ 0 $ 0 Nutrition Service agency as provided in Other Charges $ 3,853,234,519 $ 3,918,856,785 the CARES Act in response to COVID-19 $ 32,930,539 Acquisitions/Major Repairs $ 0 $ 0

19-682 RECOVERY SCHOOL DISTRICT TOTAL BY EXPENDITURE CATEGORY $ 3,853,234,519 $ 3,918,856,785

EXPENDITURES: FY 20 EOB FY 21 REC 19-697 NONPUBLIC EDUCATIONAL ASSISTANCE Recovery School District - Instruction - Authorized Positions (0) (0) EXPENDITURES: FY 20 EOB FY 21 REC Expenditures $ 19,519,948 $ 18,625,431 Required Services - Authorized Positions (0) (0) Program Description: The Recovery School District (RSD) – Instruction Program Expenditures $ 11,292,704 $ 10,816,924 is an educational service agency administered by the Louisiana Department of Education with the approval of the Board of Elementary and Secondary Education Program Description: The Required Services Program reimburses nonpublic (BESE.) The RSD provides an appropriate education for children attending public schools for costs incurred for compliance with statutorily required services elementary or secondary schools operated under the jurisdiction and direction of including maintaining records, completing and filing reports, and providing any city, parish or other local public school board or any other public entity, which required education related data. has been transferred to the RSD jurisdiction pursuant to R.S. 17:10.5. School Lunch Salary Supplement - Recovery School District - Construction - Authorized Positions (0) (0) Authorized Positions (0) (0) Expenditures $ 7,002,614 $ 7,002,614 Expenditures $ 140,983,087 $ 140,983,087 Program Description: The Nonpublic School Lunch Salary Supplements Program Program Description: The Recovery School District (RSD) - Construction provides salary supplements for lunchroom employees at eligible nonpublic schools. Program provides for the multi-year Orleans Parish Reconstruction Master Plan for the renovation or building of public school facilities. Textbook Administration - Authorized Positions (0) (0) TOTAL EXPENDITURES $ 160,503,035 $ 159,608,518 Expenditures $ 129,586 $ 129,586

MEANS OF FINANCE: Program Description: The Nonpublic Textbook Administration Program provides State General Fund (Direct) $ 65,185 $ 40,309 State funds for the administrative costs incurred by public school systems to order State General Fund by: and distribute books and other instructional materials to eligible nonpublic schools. Interagency Transfers $ 125,532,576 $ 124,924,098 Fees & Self-generated Revenues $ 34,655,274 $ 34,394,111 Textbooks - Federal Funds $ 250,000 $ 250,000 Authorized Positions (0) (0) Expenditures $ 2,745,655 $ 2,745,655 TOTAL MEANS OF FINANCING $ 160,503,035 $ 159,608,518 Program Description: The Nonpublic Textbooks Program provides State funds BY EXPENDITURE CATEGORY: for the purchase of books and other materials of instruction for eligible nonpublic schools. Personal Services $ 2,229,893 $ 1,433,615 Operating Expenses $ 847,528 $ 847,528 TOTAL EXPENDITURES $ 21,170,559 $ 20,694,779 Professional Services $ 34,711,532 $ 34,711,532 Other Charges $ 16,337,755 $ 16,239,516 MEANS OF FINANCE: Acquisitions/Major Repairs $ 106,376,327 $ 106,376,327 State General Fund (Direct) $ 21,170,559 $ 20,694,779

TOTAL BY EXPENDITURE CATEGORY $ 160,503,035 $ 159,608,518 TOTAL MEANS OF FINANCING $ 21,170,559 $ 20,694,779

19-695 MINIMUM FOUNDATION PROGRAM BY EXPENDITURE CATEGORY:

EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 0 $ 0 Minimum Foundation Program - Operating Expenses $ 0 $ 0 Authorized Positions (0) (0) Professional Services $ 0 $ 0 Expenditures $ 3,853,234,519 $ 3,895,695,015 Other Charges $ 21,170,559 $ 20,694,779 Acquisitions/Major Repairs $ 0 $ 0 Program Description: The Minimum Foundation Program provides funding to local school districts for their public educational system. TOTAL BY EXPENDITURE CATEGORY $ 21,170,559 $ 20,694,779

TOTAL EXPENDITURES $ 3,853,234,519 $ 3,895,695,015 19-699 SPECIAL SCHOOL DISTRICT

MEANS OF FINANCE: EXPENDITURES: FY 20 EOB FY 21 REC State General Fund (Direct) $ 3,558,420,983 $3,575,175,415 Administration - State General Fund by: Authorized Positions (3) (2) Statutory Dedications: Expenditures $ 1,676,338 $ 1,690,770 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 47 Local Housing of Adult Offenders Program Description: Ensures adequate instructional staff to provide education Expenditures $ 127,697,720 $ 28,060,491 and related services, provides and promotes professional development, and monitors operations to ensure compliance with State and Federal regulations. Program Description: Provides a safe and secure environment for adult offenders who have been committed to state custody and are awaiting transfer to the Instruction - Department of Public Safety and Corrections (DPS&C), Corrections Services Authorized Positions (80) (91) (CS). Due to space limitations in state correctional institutions, the DPS&C-CS Authorized Other Charges Positions (0) (2) continues its partnership with the Louisiana Sheriffs’ Association and other local Expenditures $ 7,556,592 $ 8,067,510 governing authorities by utilizing parish and local jails for housing offenders.

Program Description: Provides special education and related services to children with exceptionalities who are enrolled in state-operated programs and provides Transitional Work Program appropriate educational services to eligible children enrolled in state-operated Expenditures $ 18,416,443 $ 7,076,174 mental health facilities. Program Description: Provides housing, recreation, and other treatment activities TOTAL EXPENDITURES $ 9,232,930 $ 9,758,280 for transitional work program participants housed through contracts with private providers and cooperative endeavor agreements with local sheriffs. MEANS OF FINANCE: State General Fund (Direct) $ 5,115,482 $ 4,368,962 Local Reentry Services State General Fund by: Expenditures $ 5,900,000 $ 5,900,000 Interagency Transfers $ 3,291,289 $ 5,389,318 Fees & Self-generated Revenues $ 826,159 $ 0 Program Description: Provides reentry services for state offenders housed in local correctional facilities through contracts with local sheriffs and private providers. TOTAL MEANS OF FINANCING $ 9,232,930 $ 9,758,280 Criminal Justice Reinvestment Initiative BY EXPENDITURE CATEGORY: Expenditures $ 22,386,880 $ 21,002,334

Personal Services $ 8,007,074 $ 9,264,771 Program Description: Provides funding to incentivize the expansion of recidivism Operating Expenses $ 412,717 $ 303,145 reduction programming and treatment services by investing in reentry services, Professional Services $ 208,430 $ 208,430 community supervision, education and vocational programing, transitional work Other Charges $ 604,709 $ 654,303 programs, and contracting with parish jails and local facilities. Acquisitions/Major Repairs $ 0 $ 0 TOTAL EXPENDITURES $ 174,401,043 $ 62,038,999 TOTAL BY EXPENDITURE CATEGORY $ 9,232,930 $ 10,430,649 MEANS OF FINANCE: Provided, however, that of the funds appropriated to the Instruction Program, State General Fund (Direct) $ 174,401,043 $ 62,038,999 the amount of $400,000 shall be allocated for the provision of instruction and related services for students at River Oaks Hospital in New Orleans and TOTAL MEANS OF FINANCING $ 174,401,043 $ 62,038,999 Brentwood Hospital in Shreveport. BY EXPENDITURE CATEGORY: LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH CARE SERVICES DIVISION Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 19-610 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER Professional Services $ 0 $ 0 HEALTH CARE SERVICES DIVISION Other Charges $ 174,401,043 $ 168,252,592 Acquisitions/Major Repairs $ 0 $ 0 EXPENDITURES: FY 20 EOB FY 21 REC Lallie Kemp Regional Medical Center - TOTAL BY EXPENDITURE CATEGORY $ 174,401,043 $ 168,252,592 Authorized Positions (0) (0) Expenditures $ 62,118,880 $ 63,479,784 Payable out of the State General Fund by Interagency Transfers from the Governor’s Office Program Description: Acute care allied health professionals teaching hospital of Homeland Security and Emergency Preparedness located in Independence providing inpatient and outpatient acute care hospital for the Local Housing of Adult Offenders Program services, including emergency room and scheduled clinic services, direct patient for expenses associated with housing state offenders care physician services, medical support (ancillary) services, and general support at the local level $ 81,346,103 services. This facility is certified triennially (for a three-year period) by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO). Payable out of the State General Fund by Interagency Transfers from the Governor’s Office TOTAL EXPENDITURES $ 62,118,880 $ 63,479,784 of Homeland Security and Emergency Preparedness for the Transitional Work Program for expenses MEANS OF FINANCE: associated with state offenders participating in the State General Fund (Direct) $ 23,981,083 $ 24,766,943 transitional work program $ 7,244,082 State General Fund by: Interagency Transfers $ 17,616,847 $ 17,700,261 20-452 LOCAL HOUSING OF STATE JUVENILE OFFENDERS Fees & Self-generated Revenues $ 15,670,284 $ 16,019,498 Federal Funds $ 4,850,666 $ 4,993,082 EXPENDITURES: FY 20 EOB FY 21 REC Local Housing of Juvenile Offenders TOTAL MEANS OF FINANCING $ 62,118,880 $ 63,479,784 Expenditures $ 1,550,170 $ 1,516,760

BY EXPENDITURE CATEGORY: Program Description: Provides parish and local jail space for housing juvenile offenders in state custody who are awaiting transfer to Corrections Services. Personal Services $ 39,241,887 $ 40,083,785 Operating Expenses $ 8,951,627 $ 8,951,627 TOTAL EXPENDITURES $ 1,550,170 $ 1,516,760 Professional Services $ 1,833,086 $ 1,833,086 Other Charges $ 11,711,821 $ 12,230,827 MEANS OF FINANCE: Acquisitions/Major Repairs $ 380,459 $ 380,459 State General Fund (Direct) $ 1,550,170 $ 1,516,760

TOTAL BY EXPENDITURE CATEGORY $ 62,118,880 $ 63,479,784 TOTAL MEANS OF FINANCING $ 1,550,170 $ 1,516,760

SCHEDULE 20 BY EXPENDITURE CATEGORY:

OTHER REQUIREMENTS Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS Professional Services $ 0 $ 0 Other Charges $ 1,550,170 $ 1,516,760 EXPENDITURES: FY 20 EOB FY 21 REC Acquisitions/Major Repairs $ 0 $ 0 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 48 words underscored (House Bills) and underscored and boldfaced (Senate Rental Administration $ 6,382,790 $ 4,300,000 TOTAL BY EXPENDITURE CATEGORY $ 1,550,170 $ 1,516,760 Orleans Parish - N.O. Metro Convention and Visitors Bureau $ 11,200,000 $ 11,200,000 20-901 SALES TAX DEDICATIONS Ouachita Parish - Monroe-West Monroe Convention and Visitors Bureau $ 1,552,486 $ 1,552,486 EXPENDITURES: FY 20 EOB FY 21 REC Plaquemines Parish $ 228,102 $ 228,102 Sales Tax Dedications Pointe Coupee Parish $ 40,281 $ 40,281 Expenditures $ 54,321,379 $ 53,530,345 Rapides Parish – Alexandria Economic Development $ 370,891 $ 370,891 Program Description: Percentage of the state sales tax on hotel/motel stays Rapides Parish - Alexandria/Pineville Area collected in various parishes or cities which is used for economic development, Convention and Visitors Bureau $ 242,310 $ 242,310 tourism and economic development, construction, capital improvements and Rapides Parish - Alexandria/Pineville maintenance, and other local endeavors. Exhibition Hall $ 250,417 $ 250,417 Rapides Parish - Coliseum $ 74,178 $ 74,178 Acadia Parish $ 97,244 $ 97,244 Red River Parish $ 34,733 $ 34,733 Allen Parish $ 215,871 $ 215,871 Richland Parish $ 116,715 $ 116,715 Ascension Parish $ 1,250,000 $ 1,250,000 River Parishes (St. John the Baptist, St. James, Avoyelles Parish $ 120,053 $ 120,053 and St. Charles Parishes) $ 201,547 $ 201,547 Baker $ 39,499 $ 39,499 Sabine Parish - Sabine Parish Tourist and Beauregard Parish $ 225,278 $ 105,278 Recreation Commission $ 172,203 $ 172,203 Bienville Parish $ 27,527 $ 27,527 St. Bernard Parish $ 116,399 $ 116,399 Bossier Parish $ 1,874,272 $ 1,874,272 St. Charles Parish Council $ 229,222 $ 229,222 Bossier/Caddo Parishes - Shreveport-Bossier St. James Parish $ 30,756 $ 30,756 Convention and Tourist Bureau $ 557,032 $ 557,032 St. John the Baptist Parish - St. John the Baptist Caddo Parish - Shreveport Riverfront and Conv. Facility $ 329,036 $ 329,036 Convention Center $ 1,829,010 $ 1,822,408 St. Landry Parish $ 373,159 $ 373,159 Calcasieu Parish - City of Lake Charles $ 1,158,003 $ 3,158,003 St. Martin Parish - St. Martin Parish Tourist Calcasieu Parish - West Calcasieu Commission $ 172,179 $ 172,179 Community Center $ 1,292,593 $ 1,292,593 St. Mary Parish - St. Mary Parish Tourist Caldwell Parish - Industrial Development Board Commission $ 580,000 $ 580,000 of the Parish of Caldwell, Inc. $ 169 $ 169 St. Tammany Parish - St. Tammany Parish Cameron Parish Police Jury $ 19,597 $ 19,597 Tourist and Convention Commission/ City of Pineville - Economic Development $ 222,535 $ 222,535 St. Tammany Parish Claiborne Parish - Town of Homer $ 18,782 $ 18,782 Development District $ 1,859,500 $ 1,859,500 Claiborne Parish Police Jury $ 517 $ 517 Tangipahoa Parish $ 175,760 $ 175,760 Concordia Parish $ 87,738 $ 87,738 Tangipahoa Parish - Tangipahoa Parish Tourist Desoto Parish Tourism Commission $ 698,315 $ 148,315 Commission $ 522,008 $ 522,008 East Baton Rouge Parish $ 1,387,936 $ 1,387,936 Tensas Parish $ 1,941 $ 1,941 East Baton Rouge Parish - Community Terrebonne Parish - Houma Area Convention Improvement $ 2,575,872 $ 2,575,872 and Visitors Bureau $ 564,845 $ 564,845 East Baton Rouge Parish Terrebonne Parish - Houma Area Convention Riverside Centroplex $ 1,249,308 $ 1,249,308 and Visitors Bureau/Houma Area Downtown East Carroll Parish $ 7,158 $ 7,158 Development Corporation $ 573,447 $ 573,447 East Feliciana Parish $ 2,693 $ 2,693 Union Parish – Union Parish Ernest N. Morial Convention Center, Phase IV Tourist Commission $ 27,232 $ 27,232 Expansion Project Fund $ 2,000,000 $ 2,000,000 Vermilion Parish $ 114,843 $ 114,843 Evangeline Parish $ 43,071 $ 43,071 Vernon Parish $ 428,272 $ 428,272 Franklin Parish - Franklin Parish Tourism Washington Parish - Economic Development Commission $ 33,811 $ 33,811 and Tourism $ 14,486 $ 14,486 Grand Isle Tourism Commission Washington Parish - Infrastructure and Park Enterprise Account $ 28,295 $ 28,295 Projects $ 50,000 $ 50,000 Grant Parish Police Jury $ 2,007 $ 2,007 Washington Parish - Washington Parish Tourist Iberia Parish - Iberia Parish Commission $ 43,025 $ 43,025 Tourist Commission $ 424,794 $ 424,794 Webster Parish - Webster Parish Convention & Iberville Parish $ 116,858 $ 116,858 Visitors Commission $ 170,769 $ 170,769 Jackson Parish - Jackson Parish Tourism West Baton Rouge Parish $ 515,436 $ 515,436 Commission $ 27,775 $ 27,775 West Carroll Parish $ 48,718 $ 17,076 Jefferson Davis Parish - Jefferson Davis Parish West Feliciana Parish - St. Francisville $ 178,424 $ 178,424 Tourist Commission $ 155,131 $ 155,131 Winn Parish - Greater Winn Parish Development Jefferson Parish $ 3,096,138 $ 3,096,138 Corporation for the Louisiana Political Jefferson Parish - City of Gretna $ 118,389 $ 118,389 Museum & Hall of Fame $ 56,665 $ 56,665 Lafayette Parish $ 3,140,101 $ 3,140,101 Lafourche ARC $ 344,734 $ 344,734 TOTAL EXPENDITURES $ 54,321,379 $ 53,530,345 Lafourche Parish - Lafourche Parish Tourist Commission $ 349,984 $ 349,984 MEANS OF FINANCE: LaSalle Parish - LaSalle Economic Development State General Fund by: District/Jena Cultural Center $ 21,791 $ 21,791 Statutory Dedications: Lincoln Parish - Municipalities of Choudrant, Acadia Parish Visitor Dubach, Simsboro, Grambling, Ruston, Enterprise Fund $ 97,244 $ 97,244 and Vienna $ 258,492 $ 258,492 (R.S. 47:302.22) Lincoln Parish - Ruston-Lincoln Convention Alexandria/Pineville Visitors Bureau $ 262,429 $ 262,429 Area Tourism Fund $ 242,310 $ 242,310 Livingston Parish - Livingston Parish Tourist (R.S. 47:302.30, 322.32) Commission and Livingston Economic Alexandria/Pineville Development Council $ 332,516 $ 332,516 Exhibition Hall Fund $ 250,417 $ 250,417 Madison Parish $ 34,326 $ 34,326 (R.S. 33:4574.7(K)) Morehouse Parish $ 40,972 $ 40,972 Allen Parish Capital Morehouse Parish - City of Bastrop $ 40,357 $ 40,357 Improvements Fund $ 215,871 $ 215,871 Natchitoches Parish - Natchitoches (R.S. 47:302.36, 322.7, 332.28) Historic District Development Ascension Parish Visitor Commission $ 319,165 $ 319,165 Enterprise Fund $ 1,250,000 $ 1,250,000 Natchitoches Parish - Natchitoches Parish Tourist (R.S. 47:302.21) Commission $ 130,000 $ 130,000 Avoyelles Parish Visitor New Orleans Area Tourism and Economic Enterprise Fund $ 120,053 $ 120,053 Development $ 466 $ 466 (R.S. 47:302.6, 322.29, 332.21) Orleans Parish – City of New Orleans Short Term Baker Economic Development Fund $ 39,499 $ 39,499 CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 49 (R.S. 47:302.50, 322.42, 332.48) Lafourche Parish Enterprise Fund $ 349,984 $ 349,984 Bastrop Municipal Center Fund $ 40,357 $ 40,357 (R.S. 47:302.19) (R.S. 47:322.17, 332.34) Lake Charles Civic Center Fund $ 1,158,003 $ 3,158,003 (R.S. 47:322.11, 332.30) Beauregard Parish Community LaSalle Economic Development Improvement Fund $ 225,278 $ 105,278 District Fund $ 21,791 $ 21,791 (R.S. 47:302.24, 322.8, 332.12) (R.S. 47: 302.48, 322.35, 332.46) Bienville Parish Tourism and Economic Lincoln Parish Municipalities Fund $ 258,492 $ 258,492 Development Fund $ 27,527 $ 27,527 (R.S. 47:322.33, 332.43) (R.S. 47:302.51, 322.43, 332.49) Lincoln Parish Visitor Bossier City Riverfront and Civic Enterprise Fund $ 262,429 $ 262,429 Center Fund $ 1,874,272 $ 1,874,272 (R.S. 47:302.8) (R.S. 47:332.7) Livingston Parish Tourism and Caldwell Parish Economic Development Economic Development Fund $ 332,516 $ 332,516 Fund $ 169 $ 169 (R.S. 47:302.41, 322.21, 332.36) (R.S. 47:322.36) Madison Parish Visitor Cameron Parish Tourism Development Enterprise Fund $ 34,326 $ 34,326 Fund $ 19,597 $ 19,597 (R.S. 47:302.4, 322.18, 332.44) (R.S. 47:302.25, 322.12, 332.31) Morehouse Parish Visitor Enterprise Claiborne Parish Tourism and Economic Fund $ 40,972 $ 40,972 Development Fund $ 517 $ 517 (R.S. 47:302.9) (R.S. 47:302.52,) New Orleans Metropolitan Convention Concordia Parish Economic Development and Visitors Bureau Fund $ 11,200,000 $ 11,200,000 Fund $ 87,738 $ 87,738 (R.S. 47:332.10) (R.S. 47:302.53, 322.45, 332.51) Natchitoches Historic District DeSoto Parish Visitor Development Fund $ 319,165 $ 319,165 Enterprise Fund $ 698,315 $ 148,315 (R.S. 47:302.10, 322.13, 332.5) (R.S. 47:302.39) Natchitoches Parish Visitor Enterprse East Baton Rouge Parish Community Fund $ 130,000 $ 130,000 Improvement Fund $ 2,575,872 $ 2,575,872 (R.S. 47:302.10) (R.S. 47:302.29) New Orleans Area Economic East Baton Rouge Parish Enhancement Development Fund $ 466 $ 466 Fund $ 1,387,936 $ 1,387,936 (R.S. 47:322.38) (R.S. 47:322.9) New Orleans Quality of Life Fund $ 6,382,790 $ 4,300,000 East Baton Rouge Parish Riverside (R.S. 47:302.56) Centroplex Fund $ 1,249,308 $ 1,249,308 Ouachita Parish Visitor (R.S. 47:332.2) Enterprise Fund $ 1,552,486 $ 1,552,486 East Carroll Parish Visitor Enterprise (R.S. 47:302.7, 322.1, 332.16) Fund $ 7,158 $ 7,158 Pineville Economic (R.S. 47:302.32, 322.3, 332.26) Development Fund $ 222,535 $ 222,535 East Feliciana Tourist (R.S. 47:302.30) Commission Fund $ 2,693 $ 2,693 Plaquemines Parish Visitor Enterprise (R.S. 47:302.47, 322.27, 332.42) Fund $ 228,102 $ 228,102 Ernest N. Morial Convention Center (R.S. 47:302.40, 322.20, 332.35) Phase IV Expansion Pointe Coupee Parish Visitor Enterprise Project Fund $ 2,000,000 $ 2,000,000 Fund $ 40,281 $ 40,281 (R.S. 47:322.38) (R.S. 47:302.28, 332.17) Evangeline Visitor Enterprise Fund $ 43,071 $ 43,071 Rapides Parish Coliseum Fund $ 74,178 $ 74,178 (R.S. 47:302.49, 322.41, 332.47) (R.S. 47:322.32) Franklin Parish Visitor Enterprise Fund $ 33,811 $ 33,811 Rapides Parish Economic Development (R.S. 47:302.34) Fund $ 370,891 $ 370,891 Grand Isle Tourist Commission (R.S. 47:302.30, 322.32) Enterprise Account $ 28,295 $ 28,295 Red River Visitor Enterprise Fund $ 34,733 $ 34,733 (R.S. 47:322.34, 332.1) (R.S. 47:302.45, 322.40, 332.45) Grant Parish Economic Development Richland Parish Visitor Fund $ 2,007 $ 2,007 Enterprise Fund $ 116,715 $ 116,715 (R.S. 47:302.55) (R.S. 47:302.4, 322.18, 332.44) Houma/Terrebonne Tourist Fund $ 573,447 $ 573,447 River Parishes Convention, Tourist, (R.S. 47:302.20) and Visitors Commission Fund $ 201,547 $ 201,547 Iberia Parish Tourist (R.S. 47:322.15) Commission Fund $ 424,794 $ 424,794 Sabine Parish Tourism (R.S. 47:302.13) Improvement Fund $ 172,203 $ 172,203 Iberville Parish Visitor (R.S. 47:302.37, 322.10, 332.29) Enterprise Fund $ 116,858 $ 116,858 Shreveport Riverfront and Convention (R.S. 47:332.18) Center and Independence Jackson Parish Economic Development Stadium Fund $ 1,829,010 $ 1,822,408 and Tourism Fund $ 27,775 $ 27,775 (R.S. 47:302.2, 332.6) (R.S. 47: 302.35) Shreveport-Bossier City Visitor Jefferson Parish Convention Center Fund - Enterprise Fund $ 557,032 $ 557,032 Gretna Tourist Commission (R.S. 47:322.30) Enterprise Account $ 118,389 $ 118,389 St. Bernard Parish Enterprise Fund $ 116,399 $ 116,399 (R.S. 47:322.34, 332.1) (R.S. 47:322.39, 332.22) Jefferson Davis Parish Visitor Enterprise St. Charles Parish Enterprise Fund $ 229,222 $ 229,222 Fund $ 155,131 $ 155,131 (R.S. 47:302.11, 332.24) (R.S. 47:302.38, 322.14, 332.32) St. Francisville Economic Development Jefferson Parish Convention Fund $ 178,424 $ 178,424 Center Fund $ 3,096,138 $ 3,096,138 (R.S. 47:302.46, 322.26, 332.41) (R.S. 47:322.34, 332.1) St. James Parish Enterprise Fund $ 30,756 $ 30,756 Lafayette Parish Visitor (R.S. 47:332.23) Enterprise Fund $ 3,140,101 $ 3,140,101 St. John the Baptist Convention Facility (R.S. 47:302.18, 322.28, 332.9) Fund $ 329,036 $ 329,036 Lafourche Parish Association for (R.S. 47:332.4) Retarded Citizens (ARC) St. Landry Parish Historical Development Training and Development Fund $ 344,734 $ 344,734 Fund #1 $ 373,159 $ 373,159 (R.S. 47:322.46, 332.52) (R.S. 47:332.20) THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 50 words underscored (House Bills) and underscored and boldfaced (Senate St. Martin Parish Enterprise Fund $ 172,179 $ 172,179 $25,000 shall be allocated and distributed to the Jefferson Parish Council (R.S. 47:302.27) for the Louisiana Crawfish Boiling Championships. Notwithstanding any St. Mary Parish Visitor E provision of law or this Act to the contrary, the allocations from the fund nterprise Fund $ 580,000 $ 580,000 provided for in R.S. 47:322.34 and 332.1 as well as the allocations from the (R.S. 47:302.44, 322.25, 332.40) fund provided for in this Act shall each receive a pro rata share of the monies St. Tammany Parish Fund $ 1,859,500 $ 1,859,500 available. (R.S. 47:302.26, 322.37, 332.13) Tangipahoa Parish Economic Provided, however, that of the funds appropriated herein to East Carroll Development Fund $ 175,760 $ 175,760 Parish out of the East Carroll Parish Visitor Enterprise Fund, one hundred (R.S. 47:322.5) percent shall be allocated and distributed to the East Carroll Parish Tourism Tangipahoa Parish Tourist Commission Commission D/B/A Doorway to Louisiana, Inc. Fund $ 522,008 $ 522,008 (R.S. 47:302.17, 332.14) Provided, however, that from the funds appropriated herein out of the Tensas Parish Visitor Richland Parish Visitor Enterprise Fund, $25,000 shall be allocated and Enterprise Fund $ 1,941 $ 1,941 distributed to the town of Delhi of which amount $5,000 shall be allocated (R.S. 47:302.33, 322.4, 332.27) to the Delhi Municipal Golf Course and the remainder shall be allocated Terrebonne Parish Visitor Enterprise for the Cave Theater, $10,000 shall be allocated and distributed to the town Fund $ 564,845 $ 564,845 of Mangham for downtown development, and $25,000 shall be allocated and (R.S. 47:322.24, 332.39) distributed to the town of Rayville for downtown development. In the event Town of Homer Economic Development that total revenues deposited in this fund are insufficient to fully fund such Fund $ 18,782 $ 18,782 allocations, each entity shall receive the same pro rata share of the monies (R.S. 47:302.42, 322.22, 332.37) available which its allocation represents to the total. Union Parish Visitor Enterprise Fund $ 27,232 $ 27,232 Payable out of the State General Fund (R.S. 47:302.43, 322.23, 332.38) by Statutory Dedications out of the Shreveport Vermilion Parish Visitor Riverfront and Convention Center and Independence Enterprise Fund $ 114,843 $ 114,843 Stadium Fund to the Louisiana State Exhibit Museum (R.S. 47:302.23, 322.31, 332.11) for the Louisiana State Oil and Gas Museum $ 25,000 Vernon Parish Legislative Community Improvement Fund $ 428,272 $ 428,272 Payable out of the State General Fund (R.S. 47:302.5, 322.19, 332.3) by Statutory Dedications out of the Shreveport Riverfront Washington Parish Economic and Convention Center and Independence Stadium Development and Tourism Fund $ 14,486 $ 14,486 Fund to the Eddie E. Hughes Foundation - (R.S. 47:322.6) Shreveport Stuffed Shrimp Festival $ 7,500 Washington Parish Infrastructure and Park Fund $ 50,000 $ 50,000 Provided, however, that from the funds appropriated herein out of the Iberia (R.S. 47:332.8(C)) Parish Tourist Commission Fund, the monies in the fund shall be allocated Washington Parish Tourist Commission and distributed as follows: $10,000 shall be allocated and distributed to the Fund $ 43,025 $ 43,025 Jeanerette Museum; $10,000 shall be allocated and distributed to the Bayou (R.S. 47:332.8) Teche Museum. The remaining monies in the fund shall be allocated and Webster Parish Convention and Visitors distributed as follows: forty-five percent (45%) to the Iberia Parish Convention Commission Fund $ 170,769 $ 170,769 & Visitors Bureau, twenty-one percent (21%) to the Acadiana Fairgrounds (R.S. 47:302.15) Commission, sixteen percent (16%) to the Iberia Economic Development West Baton Rouge Parish Visitor Authority, four percent (4%) to the Iberia Parish Government for the Iberia Enterprise Fund $ 515,436 $ 515,436 Sports Complex Commission, three percent (3%) to the city of New Iberia (R.S. 47:332.19) for the Hopkins Street Economic Development District, four percent (4%) West Calcasieu Community to the Iberia Parish Convention & Visitors Bureau for the Louisiana Sugar Center Fund $ 1,292,593 $ 1,292,593 Cane Festival, four percent (4%) to the Iberia Parish Convention & Visitors (R.S. 47:302.12, 322.11, 332.30) Bureau for the Greater Iberia Chamber of Commerce, and three percent (3%) West Carroll Parish Visitor to the Iberia Parish Convention & Visitors Bureau for the Delcambre Shrimp Enterprise Fund $ 48,718 $ 17,076 Festival. (R.S. 47:302.31, 322.2, 332.25) Winn Parish Tourism Fund Provided, however, that from the funds appropriated herein out of the St. Mary (R.S. 47:302.16, 322.16, 332.33) $ 56,665 $ 56,665 Parish Visitor Enterprise Fund, the monies in the fund shall be allocated and distributed as follows: $20,000 shall be allocated and distributed to the TOTAL MEANS OF FINANCING $ 54,321,379 $ 53,530,345 city of Franklin for renovations to the Old Post Office building; $5,000 shall be allocated and distributed to the city of Morgan City for the BBQ Bash; BY EXPENDITURE CATEGORY: $2,500 shall be allocated and distributed to the St. Mary Parish Council for the Brittany Project; and $10,000 shall be allocated and distributed to the St. Personal Services $ 0 $ 0 Mary Parish Tourist Commission for Festivals and Special Events Advertising Operating Expenses $ 0 $ 0 and Marketing. In the event that total revenues deposited in this fund are Professional Services $ 0 $ 0 insufficient to fully fund such allocations, each entity shall receive the same Other Charges $ 54,321,379 $ 51,530,345 pro rata share of the monies available, which its allocation represents to the Acquisitions and Major Repairs $ 0 $ 0 total.

TOTAL BY EXPENDITURE CATEGORY $ 54,321,379 $ 51,530,345 20-903 PARISH TRANSPORTATION

Provided, however, of the monies appropriated herein out of the Jefferson EXPENDITURES: FY 20 EOB FY 21 REC Parish Convention Center Fund, $350,000 shall be allocated and distributed to Parish Road Program (per R.S. 48:751-756(A)(1)) the Jefferson Performing Arts Society - East Bank, $250,000 shall be allocated Expenditures $ 34,000,000 $ 34,000,000 and distributed to the Jefferson Performing Arts Society - city of Westwego, Parish Road Program (per R.S. 48:751-756(A)(3)) $100,000 shall be allocated and distributed to the city of Westwego for the Expenditures $ 4,445,000 $ 4,445,000 Westwego Farmers and Fisherman’s Market, $50,000 to the city of Westwego Mass Transit Program (per R.S. 48:756(B)-(E)) for improvements to Sala Avenue, $25,000 shall be allocated and distributed Expenditures $ 4,955,000 $ 4,955,000 to the city of Westwego for the Creative Arts Center, $30,000 shall be allocated Off-system Roads and Bridges Match Program and distributed to the city of Westwego for Westwego Fest, $250,000 shall be Expenditures $ 3,000,000 $ 3,000,000 allocated and distributed to Jefferson Parish for FORE Kids Foundation for Zurich Classic, $75,000 shall be allocated and distributed to Jefferson Parish Program Description: Provides funding to all parishes for roads systems for the Allstate Sugar Bowl Basketball Tournament, $150,000 shall be allocated maintenance. Funds distributed on population-based formula as well as on and distributed to the city of Westwego for the WHARF project, $250,000 shall mileage-based formula. be allocated and distributed to the city of Gretna for the Marketing Program for the Gretna Heritage Festival, $250,000 shall be allocated and distributed TOTAL EXPENDITURES $ 46,400,000 $ 46,400,000 to the city of Gretna - Heritage Festival, $135,000 shall be allocated and distributed to the Jefferson Parish Council for the New Growth Economic MEANS OF FINANCE: Development Association, $200,000 shall be allocated and distributed to the State General Fund by: Jefferson Parish Council for Hope Haven Festival Park Improvements, and Statutory Dedication: CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 51 Transportation Trust Fund - Regular $ 46,400,000 $ 46,400,000 Operating Expenses $ 0 $ 0 Professional Services $ 0 $ 0 TOTAL MEANS OF FINANCING $ 46,400,000 $ 46,400,000 Other Charges $ 32,357,217 $ 34,083,781 Acquisitions/Major Repairs $ 0 $ 0 BY EXPENDITURE CATEGORY: TOTAL BY EXPENDITURE CATEGORY $ 32,357,217 $ 34,083,781 Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 20-923 CORRECTIONS DEBT SERVICE Professional Services $ 0 $ 0 Other Charges $ 46,400,000 $ 46,400,000 EXPENDITURES: FY 20 EOB FY 21 REC Acquisitions/Major Repairs $ 0 $ 0 Corrections Debt Service Expenditures $ 5,079,780 $ 5,114,767 TOTAL BY EXPENDITURE CATEGORY $ 46,400,000 $ 46,400,000 Program Description: Provides principal and interest payments for the Louisiana Provided that the Department of Transportation and Development shall Correctional Facilities Corporation Lease Revenue Bonds which were sold for the administer the Off-system Roads and Bridges Match Program. construction, purchase, or improvement of correctional facilities.

Provided, however, that out of the funds allocated under the Parish TOTAL EXPENDITURES $ 5,079,780 $ 5,114,767 Transportation Program (R.S. 48:751-756(A)(1)) to Jefferson Parish, the funds shall be allocated directly MEANS OF FINANCE: to the following municipalities in the amounts listed: State General Fund (Direct) $ 5,079,780 $ 5,114,767

Kenner $ 206,400 TOTAL MEANS OF FINANCING $ 5,079,780 $ 5,114,767 Gretna $ 168,000 Westwego $ 168,000 BY EXPENDITURE CATEGORY: Harahan $ 168,000 Jean Lafitte $ 168,000 Personal Services $ 0 $ 0 Grand Isle $ 168,000 Operating Expenses $ 0 $ 0 Professional Services $ 0 $ 0 20-905 INTERIM EMERGENCY BOARD Other Charges $ 5,079,780 $ 5,114,767 Acquisitions/Major Repairs $ 0 $ 0 EXPENDITURES: FY 20 EOB FY 21 REC Administrative TOTAL BY EXPENDITURE CATEGORY $ 5,079,780 $ 5,114,767 Expenditures $ 36,808 $ 36,808 20-924 VIDEO DRAW POKER - LOCAL GOVERNMENT AID Program Description: Provides funding for emergency events or occurrences not reasonably anticipated by the legislature by determining whether such an emergency EXPENDITURES: FY 20 EOB FY 21 REC exists, obtaining the written consent of two-thirds of the elected members of each State Aid house of the legislature, and appropriating from the general fund or borrowing on Expenditures $ 40,277,500 $ 16,400,490 the full faith and credit of the state to meet the emergency, all within constitutional and statutory limitations. Further provides for administrative costs. Program Description: Provides distribution of approximately 25% of funds in Video Draw Poker Device Fund (less District Attorneys and Asst. District Attorneys TOTAL EXPENDITURES $ 36,808 $ 36,808 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 MEANS OF FINANCE: for enforcement of statute and public safety. State General Fund (Direct) $ 36,808 $ 36,808 TOTAL EXPENDITURES $ 40,277,500 $ 16,400,490 TOTAL MEANS OF FINANCING $ 36,808 $ 36,808 MEANS OF FINANCE: BY EXPENDITURE CATEGORY: State General Fund by: Statutory Dedication: Personal Services $ 3,500 $ 3,500 Video Draw Poker Device Fund $ 40,277,500 $ 16,400,490 Operating Expenses $ 3,000 $ 3,000 Professional Services $ 0 $ 0 TOTAL MEANS OF FINANCING $ 40,277,500 $ 16,400,490 Other Charges $ 30,308 $ 30,308 Acquisitions and Major Repairs $ 0 $ 0 BY EXPENDITURE CATEGORY:

TOTAL BY EXPENDITURE CATEGORY $ 36,808 $ 36,808 Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 20-906 DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS Professional Services $ 0 $ 0 Other Charges $ 40,277,500 $ 42,493,750 EXPENDITURES: FY 20 EOB FY 21 REC Acquisitions and Major Repairs $ 0 $ 0 District Attorneys and Assistant District Attorneys TOTAL BY EXPENDITURE CATEGORY $ 40,277,500 $ 42,493,750 Expenditures $ 32,357,217 $ 34,083,781 20-925 UNCLAIMED PROPERTY LEVERAGE FUND - DEBT SERVICE Program Description: Provides state funding for 42 District Attorneys, 579 Assistant District Attorneys, and 64 victims assistance coordinators statewide. EXPENDITURES: FY 20 EOB FY 21 REC State statute provides an annual salary of $52,500 per district attorney, $47,500 Debt Service per assistant district attorney and $30,000 per victims assistance coordinator. Expenditures $ 15,000,000 $ 15,000,000

TOTAL EXPENDITURES $ 32,357,217 $ 34,083,781 Program Description: Provides for the payment of debt service and all related costs and expenses associated therewith on unclaimed property bonds issued by MEANS OF FINANCE: the commission. Monies from the I-49 North Account and the I-49 South Account State General Fund (Direct) $ 26,907,217 $ 28,633,781 shall be used exclusively to match federal funds to be used by the Department State General Fund by: of Transportation and Development for the costs for and associated with the Statutory Dedications: construction of Interstate 49. Pari-Mutuel Live Racing Facility Control Fund $ 50,000 $ 50,000 TOTAL EXPENDITURES $ 15,000,000 $ 15,000,000 Video Draw Poker Device Fund $ 5,400,000 $ 5,400,000 MEANS OF FINANCE: TOTAL MEANS OF FINANCING $ 32,357,217 $ 34,083,781 State General Fund by: Statutory Dedications: BY EXPENDITURE CATEGORY: Unclaimed Property Leverage Fund $ 15,000,000 $ 15,000,000

Personal Services $ 0 $ 0 TOTAL MEANS OF FINANCING $ 15,000,000 $ 15,000,000 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 52 words underscored (House Bills) and underscored and boldfaced (Senate BY EXPENDITURE CATEGORY: protection. A 2% fee is assessed on fire insurance premiums and remitted to local entities on a per capita basis. Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 TOTAL EXPENDITURES $ 18,340,000 $ 18,340,000 Professional Services $ 0 $ 0 Other Charges $ 15,000,000 $ 15,000,000 MEANS OF FINANCE: Acquisitions/Major Repairs $ 0 $ 0 State General Fund by: Statutory Dedications: TOTAL BY EXPENDITURE CATEGORY $ 15,000,000 $ 15,000,000 Two Percent Fire Insurance Fund $ 18,340,000 $ 18,340,000

20-930 HIGHER EDUCATION - DEBT SERVICE AND MAINTENANCE TOTAL MEANS OF FINANCING $ 18,340,000 $ 18,340,000

EXPENDITURES: FY 20 EOB FY 21 REC BY EXPENDITURE CATEGORY: Debt Service and Maintenance Expenditures $ 38,716,506 $ 45,349,361 Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 Program Description: Payments for indebtedness, equipment leases and Professional Services $ 0 $ 0 maintenance reserves for Louisiana public postsecondary education. Other Charges $ 18,340,000 $ 18,340,000 Acquisitions and Major Repairs $ 0 $ 0 TOTAL EXPENDITURES $ 38,716,506 $ 45,349,361 TOTAL BY EXPENDITURE CATEGORY $ 18,340,000 $ 18,340,000 MEANS OF FINANCE: State General Fund (Direct) $ 38,716,506 $ 45,349,361 20-933 GOVERNOR’S CONFERENCES AND INTERSTATE COMPACTS

TOTAL MEANS OF FINANCING $ 38,716,506 $ 45,349,361 EXPENDITURES: FY 20 EOB FY 21 REC Governor’s Conferences and Interstate Compacts BY EXPENDITURE CATEGORY: Expenditures $ 458,028 $ 458,028

Personal Services $ 0 $ 0 Program Description: Pays annual membership dues with national organizations Operating Expenses $ 0 $ 0 of which the state is a participating member. The state through this program pays Professional Services $ 0 $ 0 dues to the following associations: Southern Growth Policy Board, National Other Charges $ 38,716,506 $ 45,349,361 Association of State Budget Officers, Southern Governors’ Association, National Acquisitions/Major Repairs $ 0 $ 0 Governors’ Association, Education Commission of the States, Southern Technology Council, Delta Regional Authority, and the Council of State Governments National TOTAL BY EXPENDITURE CATEGORY $ 38,716,506 $ 45,349,361 Office.

Any funds remaining after the completion of any project outlined in R.S. TOTAL EXPENDITURES $ 458,028 $ 458,028 17:3394.3 may be made available and used for other projects provided within R.S. 17:3394.3 that are for the benefit of the same institution. Prior to the MEANS OF FINANCE: final allocation of such funds, any changes shall first be reported to the Joint State General Fund (Direct) $ 458,028 $ 458,028 Legislative Committee on the Budget. TOTAL MEANS OF FINANCING $ 458,028 $ 458,028 20-931 LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND STATE COMMITMENTS BY EXPENDITURE CATEGORY:

EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 0 $ 0 Debt Service and State Commitments Operating Expenses $ 458,028 $ 458,028 Expenditures $ 102,881,419 $ 43,510,246 Professional Services $ 0 $ 0 Other Charges $ 0 $ 0 Program Description: Louisiana Economic Development Debt Service and State Acquisitions and Major Repairs $ 0 $ 0 Commitments provides for the scheduled annual payments due for bonds and state project commitments. TOTAL BY EXPENDITURE CATEGORY $ 458,028 $ 458,028

TOTAL EXPENDITURES $ 102,881,419 $ 43,510,246 20-939 PREPAID WIRELESS 911 SERVICE

MEANS OF FINANCE: EXPENDITURES: FY 20 EOB FY 21 REC State General Fund (Direct) $ 47,218,201 $ 16,751,722 Prepaid Wireless 911 Service State General Fund by: Expenditures $ 14,000,000 $ 14,000,000 Statutory Dedications: Louisiana Economic Program Description: Provides for the remittance of fees imposed upon the Development Fund $ 0 $ 15,520,597 consumer who purchases a prepaid wireless telecommunication service to local Louisiana Mega-Project 911 communication districts. Development Fund $ 7,144,254 $ 0 Major Events Incentive Program TOTAL EXPENDITURES $ 14,000,000 $ 14,000,000 Subfund $ 5,500,000 $ 0 Rapid Response Fund $ 43,018,964 $ 11,237,927 MEANS OF FINANCE: State General Fund by: TOTAL MEANS OF FINANCING $ 102,881,419 $ 43,510,246 Fees & Self-generated Revenues from prior and current year collections $ 14,000,000 $ 14,000,000 BY EXPENDITURE CATEGORY: TOTAL MEANS OF FINANCING $ 14,000,000 $ 14,000,000 Personal Services $ 0 $ 0 Operating Expenses $ 0 $ 0 BY EXPENDITURE CATEGORY: Professional Services $ 0 $ 0 Other Charges $ 102,881,419 $ 43,910,246 Personal Services $ 0 $ 0 Acquisitions/Major Repairs $ 0 $ 0 Operating Expenses $ 0 $ 0 Professional Services $ 0 $ 0 TOTAL BY EXPENDITURE CATEGORY $ 102,881,419 $ 43,910,246 Other Charges $ 14,000,000 $ 14,000,000 Acquisitions/Major Repairs $ 0 $ 0 20-932 TWO PERCENT FIRE INSURANCE FUND TOTAL BY EXPENDITURE CATEGORY $ 14,000,000 $ 14,000,000 EXPENDITURES: FY 20 EOB FY 21 REC State Aid Payable out of the State General Fund (Direct) Expenditures $ 18,340,000 $ 18,340,000 to the Union Parish 911 Call Center for computer and call center systems $ 125,000 Program Description: Provides funding to local governments to aid in fire CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 53 20-940 EMERGENCY MEDICAL SERVICES - PARISHES AND local entities for various endeavors. MUNICIPALITIES 26th Judicial District Court EXPENDITURES: FY 20 EOB FY 21 REC Truancy Programs $ 298,807 $ 311,114 Emergency Medical Services Affiliated Blind of Louisiana Expenditures $ 150,000 $ 150,000 Training Center $ 500,000 $ 500,000 Algiers Economic Program Description: Provides funding for emergency medical services and Development Foundation $ 100,000 $ 100,000 public safety needs to parishes and municipalities; $4.50 of the driver’s license Beautification Project for New Orleans reinstatement fee is distributed to parish or municipality of origin. Neighborhoods $ 200,000 $ 400,000 Calcasieu Parish School Board $ 983,741 $ 472,275 TOTAL EXPENDITURES $ 150,000 $ 150,000 Fiscal Administrator Revolving Loans $ 450,000 $ 0 FORE Kids Foundation $ 100,000 $ 100,000 MEANS OF FINANCE: Friends of NORD $ 100,000 $ 100,000 State General Fund by: Greater New Orleans Sports Foundation $ 1,000,000 $ 850,277 Fees & Self-generated Revenues $ 150,000 $ 150,000 LA Cancer Research Center of LSU HSCNO and Tulane HSC $ 15,302,391 $ 12,999,108 TOTAL MEANS OF FINANCING $ 150,000 $ 150,000 Lighthouse for the Blind in New Orleans $ 500,000 $ 500,000 Louisiana Association for the Blind $ 932,368 $ 500,000 BY EXPENDITURE CATEGORY: Louisiana Bar Foundation $ 2,320,853 $ 3,220,853 Louisiana Center for the Blind at Ruston $ 500,000 $ 500,000 Personal Services $ 0 $ 0 New Orleans City Park Improvement Operating Expenses $ 0 $ 0 Association $ 1,900,196 $ 1,600,315 Professional Services $ 0 $ 0 New Orleans Tourism Hospitality Training Other Charges $ 150,000 $ 150,000 and Economic Development, Inc. $ 200,000 $ 0 Acquisitions/Major Repairs $ 0 $ 0 North Delta Regional Planning and Development District, Inc. $ 50,000 $ 50,000 TOTAL BY EXPENDITURE CATEGORY $ 150,000 $ 150,000 Oil and Gas Royalties Payments pursuant to R.S. 41:642(A)(2) $ 450,000 $ 0 20-941 AGRICULTURE AND FORESTRY – PASS THROUGH FUNDS St. Landry School Board $ 652,987 $ 376,192

EXPENDITURES: FY 20 EOB FY 21 REC Agriculture and Forestry – Pass Through Funds State Aid to Local Government Entities $ 0 $ 7,042,800 Expenditures $ 22,539,410 $ 20,053,148 Vetoed--July 7, 2020 /s/ John Bel Edwards Program Description: Pass through funds for the 44 Soil and Water Conservation Veto #8 Gov. of La. Districts in Louisiana, The Emergency Food Assistance Program, Specialty Crop Block Grant, Volunteer Fire Assistance, Urban and Community Forestry, TOTAL EXPENDITURES $ 26,541,343 $ 29,622,934 State Fire Assistance Mitigation, Forest Health Monitoring, Forest Stewardship Program, Legacy Program, Louisiana Horse Racing Industry Promotion, Forest MEANS OF FINANCE: Productivity Program, Agricultural Commodity Commission Self-Insurance State General Fund (Direct) $ 2,370,853 $ 13,333,653 Fund, and the Grain and Cotton Indemnity Fund. State General Fund by: Statutory Dedications: TOTAL EXPENDITURES $ 22,539,410 $ 20,053,148 Algiers Economic Development Foundation Fund $ 100,000 $ 100,000 MEANS OF FINANCE: Beautification Project for New Orleans State General Fund (Direct) $ 1,485,292 $ 1,485,292 Neighborhoods Fund $ 200,000 $ 100,000 State General Fund by: Beautification and Improvement of the Interagency Transfers $ 265,443 $ 261,690 New Orleans City Park Fund $ 1,900,196 $ 1,600,315 Fees & Self-generated Revenues $ 248,532 $ 248,532 Statutory Dedications: Bossier Parish Truancy Program Fund $ 298,807 $ 311,114 Louisiana Agricultural Finance Calcasieu Parish Fund $ 983,741 $ 472,275 Authority Fund $ 200,000 $ 200,000 Friends for NORD Fund $ 100,000 $ 100,000 Agricultural Commodity Commission Fiscal Administrator Self-Insurance Fund $ 680,000 $ 453,353 Revolving Loan Fund $ 450,000 $ 0 Forestry Productivity Fund $ 3,000,000 $ 5,000,000 Greater New Orleans Sports Grain and Cotton Indemnity Fund $ 5,546,034 $ 1,290,172 Foundation Fund $ 1,000,000 $ 850,277 Federal Funds $ 11,114,109 $ 11,114,109 New Orleans Urban Tourism and Hospitality Training in Economic TOTAL MEANS OF FINANCING $ 22,539,410 $ 20,053,148 Development Foundation Fund $ 200,000 $ 0 Oil and Gas Royalties Dispute BY EXPENDITURE CATEGORY: Payments Fund $ 450,000 $ 0 Overcollections Fund $ 3,400,000 $ 0 Personal Services $ 0 $ 0 Rehabilitation for the Blind and Visually Operating Expenses $ 0 $ 0 Impaired Fund $ 2,432,368 $ 2,000,000 Professional Services $ 0 $ 0 Sports Facility Assistance Fund $ 100,000 $ 100,000 Other Charges $ 22,539,410 $ 18,553,148 St. Landry Parish Excellence Fund $ 652,987 $ 376,192 Acquisitions/Major Repairs $ 0 $ 0 Tobacco Tax Health Care Fund $ 11,902,391 $ 10,279,108

TOTAL BY EXPENDITURE CATEGORY $ 22,539,410 $ 18,553,148 TOTAL MEANS OF FINANCING $ 26,541,343 $ 29,622,934

Provided, however, that the funds appropriated herein shall be administered BY EXPENDITURE CATEGORY: by the commissioner of agriculture and forestry. Personal Services $ 0 $ 0 Payable out of Federal Funds to Agriculture and Operating Expenses $ 0 $ 0 Forestry - Pass Through Funds Program for Professional Services $ 0 $ 0 additional funding from the CARES Act for Other Charges $ 26,541,343 $ 23,969,423 The Emergency Food Assistance Program $ 14,000,000 Acquisitions and Major Repairs $ 0 $ 0

20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES TOTAL BY EXPENDITURE CATEGORY $ 26,541,343 $ 23,969,423

EXPENDITURES: FY 20 EOB FY 21 REC Payable out of the State General Fund by Miscellaneous Aid Statutory Dedications out of the Tobacco Tax Expenditures $ 26,541,343 $ 29,622,934 Health Care Fund to the Louisiana Cancer Research Center of LSU Health Sciences Center in New Program Description: This program provides special state direct aid to specific Orleans and Tulane Health Sciences Center $ 999,707 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 54 words underscored (House Bills) and underscored and boldfaced (Senate Professional Services $ 0 $ 0 Payable out of the State General Fund (Direct) Other Charges $ 124,042,083 $ 124,252,083 to the Louisiana Cancer Research Center of LSU Acquisitions/Major Repairs $ 0 $ 0 Health Sciences Center in New Orleans and Tulane Health Sciences Center for payments from the land TOTAL BY EXPENDITURE CATEGORY $ 124,042,083 $ 124,252,083 based casino operator $ 1,360,000 There shall be a board of review to oversee the eligibility for payment of Payable out of the State General Fund by deputy sheriffs’ supplemental pay which shall be composed of three (3) Statutory Dedications out of the Louisiana Main members, one of whom shall be the commissioner of administration or Street Recovery Fund to the Miscellaneous Aid his designee from the Division of Administration; one of whom shall be a Program for grants to provide economic member of the Louisiana Sheriffs’ Association selected by the president support to eligible Louisiana businesses thereof; and one of whom shall be the state treasurer or his designee from for costs incurred in connection with COVID-19 $ 260,000,000 the Treasury. The board of review shall establish criteria for eligibility for deputy sheriffs becoming eligible after the effective date of this Act. Deputy Payable out of the State General Fund by Sheriffs receiving supplemental pay prior to the effective date of this Act Statutory Dedications out of the Critical shall not be affected by the eligibility criteria. Infrastructure Workers Hazard Pay Rebate Fund to the Miscellaneous Aid Program for one-time The amount herein appropriated shall be paid to eligible individuals on a hazard pay rebates for essential critical pro rata basis for the number of working days employed when an individual infrastructure workers $ 50,000,000 is terminated prior to the end of the month.

Payable out of the State General Fund (Direct) 20-977 DOA - DEBT SERVICE AND MAINTENANCE to the Terrebonne Churches United Food Bank $ 100,000 EXPENDITURES: FY 20 EOB FY 21 REC Payable out of the State General Fund (Direct) Debt Service and Maintenance - to the MidCity Baptist Community Fellowship $ 250,000 Expenditures $ 91,276,251 $ 121,174,491

Payable out of the State General Fund (Direct) Program Description: Payments for indebtedness and maintenance on state to the Algiers Economic Development Foundation $ 150,000 buildings maintained by the Louisiana Office Building Corporation and Office Facilities Corporation as well as the funds necessary to pay the debt service Payable out of the State General Fund (Direct) requirements resulting from the issuance of Louisiana Public Facilities Authority to the Richland Parish Council on Aging for the revenue bonds. Payments for settlement agreement between the State of Louisiana expansion of the Richland Parish Learning Center $ 200,000 and the United States Department of Health and Human Services resulting from the Road Hazard Cost Disallowance. Cooperative Endeavor Agreement (CEA) Payable out of the State General Fund (Direct) between the State of Louisiana / Division of Administration, the city of New to the Town of Jean Lafitte for the Jean Lafitte Orleans, the Sewerage and Water Board of New Orleans, and the Louisiana Seafood Festival $ 200,000 Public Facilities Authority. In accordance with the terms of the CEA, the State, through the Commissioner of Administration shall include in the Executive Payable out of the State General Fund (Direct) Budget a request for the appropriation of funds necessary to pay the debt service to the city of Ponchatoula for water quality requirements resulting from the issuance of Louisiana Public Facilities Authority improvements $ 100,000 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 Payable out of the State General Fund (Direct) debt service payments to Federal City in Algiers, Louisiana as well as the Office to the city of Welsh for water quality of Public Health (OPH) Lab formerly the Department of Environmental Quality improvements $ 100,000 (DEQ) Lab.

Payable out of the State General Fund (Direct) TOTAL EXPENDITURES $ 91,276,251 $ 121,174,491 to the Awesome Ladies of Distinction $ 100,000 MEANS OF FINANCE: Payable out of the State General Fund State General Fund (Direct) $ 52,939,457 $ 52,837,697 by Statutory Dedications out of the Gentilly State General Fund by: Development District Fund to the Gentilly Interagency Transfers $ 38,298,369 $ 68,298,369 Development District; in the event House Fees & Self-generated Revenues $ 38,425 $ 38,425 Bill No. 9 of the 2020 First Extraordinary Session of the Legislature is enacted into law $ 100,000 TOTAL MEANS OF FINANCING $ 91,276,251 $ 121,174,491

20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL BY EXPENDITURE CATEGORY:

EXPENDITURES: FY 20 EOB FY 21 REC Personal Services $ 0 $ 0 Municipal Police Supplemental Payments Operating Expenses $ 0 $ 0 Expenditures $ 35,274,083 $ 35,274,083 Professional Services $ 0 $ 0 Firefighters’ Supplemental Payments Other Charges $ 91,276,251 $ 121,174,491 Expenditures $ 34,072,000 $ 34,282,000 Acquisitions and Major Repairs $ 0 $ 0

Constables and Justices of the Peace TOTAL BY EXPENDITURE CATEGORY $ 91,276,251 $ 121,174,491 Supplemental Payments Expenditures $ 980,000 $ 980,000 20-XXX FUNDS Deputy Sheriffs’ Supplemental Payments Expenditures $ 53,716,000 $ 53,716,000 EXPENDITURES: FY 20 EOB FY 21 REC Administrative Program Description: Provides additional compensation for each eligible law Expenditures $ 57,309,508 $ 50,681,770 enforcement personnel - municipal police, firefighter, and deputy sheriff - at the rate of $500 per month. Provides additional compensation for each eligible municipal Program Description: The expenditures reflected in this program are associated constable and justice of the peace at the rate of $100 per month. with transfers to various funds. From the fund deposits, appropriations are made to specific state agencies overseeing the expenditures of these funds. TOTAL EXPENDITURES $ 124,042,083 $ 124,252,083 TOTAL EXPENDITURES $ 57,309,508 $ 50,681,770 MEANS OF FINANCE: State General Fund (Direct) $ 124,042,083 $ 124,252,083 MEANS OF FINANCE: State General Fund (Direct) $ 57,309,508 $ 50,681,770 TOTAL MEANS OF FINANCE $ 124,042,083 $ 124,252,083 TOTAL MEANS OF FINANCING $ 57,309,508 $ 50,681,770 BY EXPENDITURE CATEGORY: The state treasurer is hereby authorized and directed to transfer monies from Personal Services $ 0 $ 0 the State General Fund (Direct) as follows: the amount of $38,802,018 into the Operating Expenses $ 0 $ 0 Louisiana Public Defender Fund; the amount of $50,000 into the DNA Testing CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 55 Post-Conviction Relief for Indigents Fund; the amount of $590,000 into the Innocence Compensation Fund; and the amount of $11,239,752 into the Self- SCHEDULE 01 Insurance Fund. EXECUTIVE DEPARTMENT CHILDREN’S BUDGET LOUISIANA PUBLIC DEFENDER BOARD

Section 24. Of the funds appropriated in Section 18, the following amounts Program General Federal Other State Total Funds T.O. are designated as services and programs for children and their families and /Service Fund Funds are hereby listed in accordance with La. R.S. 46:2604(E). The commissioner of Youth administration shall adjust the amounts shown to reflect final appropriations after enactment of this bill. Services Juvenile Le- gal Represen- $0 $6,417,646 $0 $6,417,646 0 tation SCHEDULE 01 Subtotal $0 $6,417,646 $0 $6,417,646 0 EXECUTIVE DEPARTMENT

EXECUTIVE OFFICE

Program/ General Federal Other State Total Funds T.O. Service Fund Funds SCHEDULE 01 Executive

Office EXECUTIVE DEPARTMENT Children’s $0 $125,000 $0 $125,000 1 LOUISIANA COMMISSION ON LAW ENFORCEMENT Cabinet Program/ General Federal Children’s Other State Total Funds T.O. Trafficking $0 $0 $489,561 $489,561 0 Service Fund Funds Collaborative Youth

Children’s Services $0 $771,506 $378,381 $1,149,887 2 Trust Fund Drug Abuse Louisiana Resistance Youth for Education $245,439 $2,039,505 $0 $2,284,944 2 Excellence $0 $0 $1,094,564 $1,094,564 5 (DARE) (LYFE) Pro- Program gram Truancy As- sessment and Subtotal $0 $896,506 $1,962,506 $2,859,012 8 Service Cen- $1,871,986 $0 $0 $1,871,986 0 ters (TASC) Program

Subtotal $2,117,425 $2,039,505 $0 $4,156,930 2

SCHEDULE 01

EXECUTIVE DEPARTMENT

MENTAL HEALTH ADVOCACY SERVICE SCHEDULE 05

Program/ General Federal Other State Total Funds T.O. DEPARTMENT OF ECONOMIC DEVELOPMENT Service Fund Funds Mental Health OFFICE OF BUSINESS DEVELOPMENT Advocacy Program/ General Federal Service Other State Total Funds T.O. Service Fund Funds Juvenile Le- Business gal Represen- $3,717,165 $0 $0 $3,717,165 33 tation Development Marketing Subtotal $3,717,165 $0 $0 $3,717,165 33 Education $0 $675,563 $0 $675,563 0 Retail Alli- ance LA Council for Economic $0 $74,437 $0 $74,437 0 Education SCHEDULE 01 Marketing Education EXECUTIVE DEPARTMENT $0 $250,000 $0 $250,000 0 Enhancement Corporation DEPARTMENT OF MILITARY AFFAIRS Subtotal $0 $1,000,000 $0 $1,000,000 0 Program/ General Federal Other State Total Funds T.O. Service Fund Funds Military

Affairs Education Programs SCHEDULE 06 including $7,774,383 $1,593,510 $27,266,151 $36,634,044 427 Starbase and DEPARTMENT OF CULTURE, RECREATION AND TOURISM Youth Chal- lenge OFFICE OF CULTURAL DEVELOPMENT

Subtotal $7,774,383 $1,593,510 $27,266,151 $36,634,044 427 Program/ General Federal Other State Total Funds T.O. Service Fund Funds Cultural

Development

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 56 words underscored (House Bills) and underscored and boldfaced (Senate Council for SCHEDULE 09 the Devel- opment of $247,498 $305,000 $0 $552,498 5 French in LOUISIANA DEPARTMENT OF HEALTH Louisiana (CODOFIL) FLORIDA PARISHES HUMAN SERVICES AUTHORITY Program/ General Federal Subtotal $247,498 $305,000 $0 $552,498 5 Other State Total Funds T.O. Service Fund Funds Florida Parishes Hu-

man Services Authority SCHEDULE 08C Children and Adolescent $2,405,282 $1,088,810 $0 $3,494,092 0 DEPARTMENT OF YOUTH SERVICES Services

OFFICE OF JUVENILE JUSTICE Subtotal $2,405,282 $1,088,810 $0 $3,494,092 0

Program/ General Federal Other State Total Funds T.O. Service Fund Funds Office of Juvenile Jus-

tice – Admin- SCHEDULE 09 istration Administra- LOUISIANA DEPARTMENT OF HEALTH $14,991,464 $1,873,245 $84,016 $16,948,725 45 tion CAPITAL AREA HUMAN SERVICES DISTRICT Office of Juve- nile Justice – Program/ General Federal Other State Total Funds T.O. North Region Service Fund Funds Institutional / $34,955,138 $3,147,542 $51,402 $38,154,082 373 Capital Area Secure Care Human Ser- vices District Office of Juve- nile Justice – Children’s Central/South- Behavioral $3,961,582 $3,630,646 $0 $7,592,228 0 west Region Health Ser- vices Institutional / $22,015,921 $1,647,050 $10,900 $23,673,871 225 Secure Care Subtotal $3,961,582 $3,630,646 $0 $7,592,228 0 Office of Ju- venile Justice

– Southeast Region Institutional / $29,797,334 $1,463,946 $32,927 $31,294,207 296 Secure Care SCHEDULE 09 Office of Ju- venile Justice LOUISIANA DEPARTMENT OF HEALTH

– Contract Services DEVELOPMENTAL DISABILITIES COUNCIL Community- Program/ General Federal Other State Total Funds T.O. Based $26,575,637 $10,573,583 $712,551 $37,861,771 0 Service Fund Funds Programs Developmen- Auxiliary $0 $235,682 $0 $235,682 0 tal Disabili- Account ties Council Subtotal $18,941,048 $891,796 $148,168,338 939 Families Helping Fam- $507,517 $0 $0 $507,517 0 ilies Louisiana Citizens for $0 $0 $225,000 $225,000 0 Action Now SCHEDULE 09 (LaCAN) Early In- LOUISIANA DEPARTMENT OF HEALTH tervention Transdisci- $0 $0 $12,770 $12,770 0 JEFFERSON PARISH HUMAN SERVICES AUTHORITY plinary Train- ing Program/ General Federal Other State Total Funds T.O. Service Fund Funds Subtotal $507,517 $0 $237,770 $745,287 0 Jefferson Parish Human

Services Au- thority

Children and SCHEDULE 09 Family Ser- $2,349,436 $1,477,337 $0 $3,826,773 0 vices LOUISIANA DEPARTMENT OF HEALTH Developmen- tal Disabili- $1,177,694 $0 $0 $1,177,694 0 METROPOLITAN HUMAN SERVICES DISTRICT ties Program/ General Federal Other State Total Funds T.O. Subtotal $3,527,130 $1,477,337 $0 $5,004,467 0 Service Fund Funds Metropolitan Human Ser- vices District

CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 57 Children and Children and Adolescent $2,133,831 $1,531,414 $0 $3,665,245 0 Adolescent $1,675,239 $837,933 $0 $2,513,172 0 Services Services

Subtotal $2,133,831 $1,531,414 $0 $3,665,245 0 Subtotal $1,675,239 $837,933 $0 $2,513,172 0

SCHEDULE 09 SCHEDULE 09

LOUISIANA DEPARTMENT OF HEALTH LOUISIANA DEPARTMENT OF HEALTH

MEDICAL VENDOR ADMINISTRATION ACADIANA AREA HUMAN SERVICES DISTRICT

Program/ General Federal Program/ General Federal Other State Total Funds T.O. Other State Total Funds T.O. Service Fund Funds Service Fund Funds Medical Ven- Acadiana dor Adminis- Area Human

tration Services Dis- trict Services for Medicaid Children and $30,080,734 $155,931 $109,871,506 $140,108,171 1026 Eligible Chil- Adolescent $2,751,406 $1,306,508 $0 $4,057,914 0 dren Services

Subtotal $30,080,734 $155,931 $109,871,506 $140,108,171 1026 Subtotal $2,751,406 $1,306,508 $0 $4,057,914 0

SCHEDULE 09 SCHEDULE 09

LOUISIANA DEPARTMENT OF HEALTH LOUISIANA DEPARTMENT OF HEALTH

MEDICAL VENDOR PAYMENTS OFFICE OF PUBLIC HEALTH

Program/ General Federal Program/ General Federal Other State Total Funds T.O. Other State Total Funds T.O. Service Fund Funds Service Fund Funds Medical Ven- Personal

dor Payments Health Services for Maternal, In- Medicaid fant, and Ear- $2,474,883,898 $3,660,166,916 0 Eligible Chil- ly Childhood dren Home Visit- $0 $0 $11,496,767 $11,496,767 12 ing (MIECHV) Subtotal $2,474,883,898 $3,660,166,916 0 - Mental Health Child Death $0 $0 $50,000 $50,000 0 Review Children’s Special SCHEDULE 09 $293,719 $168,454 $6,044,314 $6,506,487 29 Health Ser- vices LOUISIANA DEPARTMENT OF HEALTH Genetics $3,775,000 $3,565,000 $780,000 $8,120,000 26 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY HIV/Perinatal Program/ General Federal & AIDS Drug $0 $0 $2,082,989 $2,082,989 1 Other State Total Funds T.O. Service Fund Funds Assistance

South Central Immunization $2,396,390 $422,828 $3,179,198 $5,998,416 43 Louisiana Hu-

man Services Lead Poison- Authority ing Preven- $42,125 $0 $866,250 $908,375 2 Children and tion Adolescent $3,077,752 $1,166,566 $0 $4,244,318 0 Maternal and $0 $0 $6,581,674 $6,581,674 10 Services Child Health Nurse Family Subtotal $3,077,752 $1,166,566 $0 $4,244,318 0 $2,600,000 $2,877,075 $4,339,889 $9,816,964 27 Partnership Nutrition Ser- $19,185 $37,815 $86,514,497 $86,571,497 130 vices

Subtotal $9,126,419 $7,071,172 $121,935,578 $138,133,169 280 SCHEDULE 09

LOUISIANA DEPARTMENT OF HEALTH

NORTHEAST DELTA HUMAN SERVICES AREA SCHEDULE 09 Program/ General Federal Other State Total Funds T.O. Service Fund Funds LOUISIANA DEPARTMENT OF HEALTH Northeast Delta Human OFFICE OF BEHAVIORAL HEALTH Services Area

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 58 words underscored (House Bills) and underscored and boldfaced (Senate Program/ General Federal Other State Total Funds T.O. Subtotal $1,526,465 $489,763 $0 $2,016,228 0 Service Fund Funds Administra- tion and Sup- port Adminis- tration of SCHEDULE 09 $928,185 $280,471 7,495,391 $8,704,047 13 Children’s Services LOUISIANA DEPARTMENT OF HEALTH

Subtotal $928,185 $280,471 $7,495,391 $8,704,047 13 NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT

Program/ General Federal Other State Total Funds T.O. Service Fund Funds Northwest Louisiana Hu-

SCHEDULE 09 man Services District LOUISIANA DEPARTMENT OF HEALTH Children and Adolescent $346,425 $572,570 $0 $918,995 0 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES Services Program/ General Federal Other State Total Funds T.O. Subtotal $346,425 $572,570 $0 $918,995 0 Service Fund Funds Community Based Programs

Early Steps $15,927,598 $510,000 $7,015,177 $23,452,775 13 SCHEDULE 10 Louisiana Special Edu- DEPARTMENT OF CHILDREN AND FAMILY SERVICES $0 $18,353,915 $0 $18,353,915 197 cation Center Education OFFICE OF CHILDREN AND FAMILY SERVICES

Pinecrest Program General Federal Other State Total Funds T.O. Supports /Service Fund Funds and Services Center (PSSC) Division of $0 $11,710,119 $0 $11,710,119 131 Residential Management and Commu- and Finance; nity-Based Division of

Services Child Welfare; and Division Subtotal $15,927,598 $30,574,034 $7,015,177 $53,516,809 341 of Family Sup- port Child Welfare $37,978,331 $2,601,768 $90,813,380 $131,393,479 545 Services Disability SCHEDULE 09 Determina- $0 $0 $9,827,661 $9,827,661 48 tions LOUISIANA DEPARTMENT OF HEALTH Family Vio- lence Preven- $0 $0 $1,713,760 $1,713,760 1 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY tion Payments to Program/ General Federal Other State Total Funds T.O. TANF Recipi- $0 $0 $93,356,339 $93,356,339 13 Service Fund Funds ents Imperial Cal- Supplemental casieu Human Nutrition As- $30,456,414 $0 $50,444,424 $80,900,838 355 Services Au- sistance Pro- thority gram (SNAP) Children and Child Support Adolescent $884,885 $77,715 $0 $962,600 0 Enforcement $23,639,122 $0 $71,880,635 $95,519,757 541 Services Services Subtotal $884,885 $77,715 $0 $962,600 0 Temporary Aid to Needy Families $0 $0 $17,780,577 $17,780,577 43 (TANF) Initia- tives

Subtotal $92,073,867 $2,601,768 $335,816,776 $430,492,411 SCHEDULE 09

LOUISIANA DEPARTMENT OF HEALTH

CENTRAL LOUISIANA HUMAN SERVICES DISTRICT

Program/ General Federal SCHEDULE 11 Other State Total Funds T.O. Service Fund Funds DEPARTMENT OF NATURAL RESOURCES Central Loui- siana Human OFFICE OF THE SECRETARY Services Dis- trict Program/ General Federal Other State Total Funds T.O. Children and Service Fund Funds Adolescent $1,526,465 $489,763 $0 $2,016,228 0 Services Executive

CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 59 Outreach and Louisiana Public Infor- State Univer- $0 $0 $18,540 $18,540 0 mation for sity Agricul- Children tural Center 4-H Youth De- Subtotal $0 $0 $18,540 $18,540 0 $9,479,052 $214,300 $2,235,443 $11,928,795 0 velopment

Subtotal $15,074,145 $2,248,307 $2,235,443 $19,557,895 0

SCHEDULE 11

DEPARTMENT OF NATURAL RESOURCES SCHEDULE 19A

OFFICE OF CONSERVATION HIGHER EDUCATION Program/ General Federal Other State Total Funds T.O. Service Fund Funds SOUTHERN UNIVERSITY SYSTEM Oil and Gas Program/ General Federal Other State Total Funds T.O. Regulatory Service Fund Funds Outreach and $0 $25,941 $23,540 $49,481 0 Southern Uni- Information for Children versity System Child De- Subtotal $0 $25,941 $23,540 $49,481 0 velopment $366,230 $0 $0 $366,230 0 Resource Laboratory

Subtotal $366,230 $0 $0 $366,230 0

SCHEDULE 11 DEPARTMENT OF NATURAL RESOURCES

OFFICE OF COASTAL MANAGEMENT SCHEDULE 19A

Program/ General Federal HIGHER EDUCATION Other State Total Funds T.O. Service Fund Funds BOARD OF REGENTS Coastal Man- agement Program/ General Federal Outreach and Other State Total Funds T.O. $0 $0 $5,000 $5,000 0 Service Fund Funds Public Infor- mation for Office of Student Children Financial Subtotal $0 $0 $5,000 $5,000 0 Assistance START Col- lege Saving $4,106,125 $0 $0 $4,106,125 0 SCHEDULE 14 Plan

LOUISIANA WORKFORCE COMMISSION Subtotal $4,106,125 $0 $0 $4,106,125 0

WORKFORCE SUPPORT AND TRAINING

Program/ General Federal Other State Total Funds T.O. Service Fund Funds Office of SCHEDULE 19B Workforce Development SPECIAL SCHOOLS AND COMMISSIONS Services to $0 $0 $11,988,344 $11,988,344 0 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED Youth Program/ General Federal Other State Total Funds T.O. Subtotal $0 $0 $11,988,344 $11,988,344 0 Service Fund Funds Adminis- trative and

Shared Services Children’s SCHEDULE 19A $10,439,197 $496,555 $0 $10,935,752 88 Services HIGHER EDUCATION Louisiana Schools for LOUISIANA STATE UNIVERSITY SYSTEM the Deaf and Visually Im- Program/ General Federal Other State Total Funds T.O. paired Service Fund Funds Instruction $8,153,750 $1,294,475 $0 $9,448,225 118 Louisiana State Univer- Louisiana sity System Schools for Healthcare, the Deaf and Education, Visually Im- Training & $5,595,093 $2,034,007 $0 $7,629,100 0 paired Patient Ser- vice Residential $4,740,193 $895,044 $0 $5,635,237 70

Auxiliary

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 60 words underscored (House Bills) and underscored and boldfaced (Senate Student Cen- Administra- $0 $2,500 $0 $2,500 0 ter tion

Subtotal $23,333,140 $2,688,574 $0 $26,021,714 276 Policymaking and Adminis- $1,076,990 $240,336 $0 $1,317,326 6 tration Louisiana Quality Edu-

cation Support SCHEDULE 19B Fund Grants to SPECIAL SCHOOLS AND COMMISSIONS Elementary & Secondary $0 $23,500,000 $0 $23,500,000 5 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE, & THE ARTS School Sys- tems Program/ General Federal Other State Total Funds T.O. Service Fund Funds Subtotal $1,076,990 $23,740,336 $0 $24,817,326 11 Living/ Learning Community Administra- tion, Instruc- $5,664,920 $3,659,963 $0 $9,324,883 91 SCHEDULE 19B tion, Resi- dential SPECIAL SCHOOLS AND COMMISSIONS Louisiana Vir-

tual School NEW ORLEANS CENTER FOR THE CREATIVE ARTS

Louisiana Program/ General Federal Other State Total Funds T.O. Virtual $0 $200,000 $0 $200,000 0 Service Fund Funds School Instruction

Subtotal $5,664,920 $3,859,963 $0 $9,524,883 91 Services Instruction and Support $6,171,039 $2,238,690 $0 $8,409,729 79 Services

Subtotal $6,171,039 $2,238,690 $0 $8,409,729 79 SCHEDULE 19B

SPECIAL SCHOOLS AND COMMISSIONS

THRIVE ACADEMY SCHEDULE 19D Program/ General Federal Other State Total Funds T.O. Service Fund Funds DEPARTMENT OF EDUCATION Thrive Academy STATE ACTIVITIES Instruction Program/ General Federal Other State Total Funds T.O. Instruction Service Fund Funds and Support $4,996,851 $2,059,884 $0 $7,056,735 37 Services Administra-

tive Support Subtotal $4,996,851 $2,059,884 $0 $7,056,735 37 Administra- $13,084,396 $5,241,634 $4,161,464 $22,487,494 93 tion District

Support District Sup- $21,325,666 $21,535,535 $54,712,000 $97,573,201 182 SCHEDULE 19B port Services Child Care SPECIAL SCHOOLS AND COMMISSIONS Assistance associated LOUISIANA EDUCATION TELEVISION AUTHORITY with the Child $0 $277,556 $49,156,743 $49,434,299 192 Care Develop- Program/ General Federal Other State Total Funds T.O. ment Fund Service Fund Funds (CCDF) block grant Broadcasting Auxiliary

Administra- Account tion and $5,977,427 $2,957,190 $0 $8,934,617 66 Auxiliary Educational $0 $1,064,864 $0 $1,064,864 5 Services Services

Subtotal $5,977,427 $2,957,190 $0 $8,934,617 66 Subtotal $34,410,062 $28,119,589 $108,030,207 $170,559,858 472

SCHEDULE 19B SCHEDULE 19D

SPECIAL SCHOOLS AND COMMISSIONS DEPARTMENT OF EDUCATION

BOARD OF ELEMENTARY AND SECONDARY EDUCATION SUBGRANTEE ASSISTANCE

Program/ General Federal Program/ General Federal Other State Total Funds T.O. Other State Total Funds T.O. Service Fund Funds Service Fund Funds

CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 61 Federal Program/ General Federal Other State Total Funds T.O. Support Service Fund Funds Provider Minimum Payments for Foundation Child Care Program Services as- sociated with Minimum $0 $0 $70,721,713 $70,721,713 0 the Child Foundation $0 $3,918,856,785 0 Care Develop- Program ment Fund (CCDF) block Subtotal $0 $3,918,856,785 0 grant Federal Sup-

port Provides federal flow- through funds to Local SCHEDULE 19D Educational Agencies $0 $9,150,661 $1,143,448,394 $1,152,599,055 0 DEPARTMENT OF EDUCATION (LEAs) and other local NON-PUBLIC EDUCATIONAL ASSISTANCE service pro- Program/ General Federal viders for Other State Total Funds T.O. programs. Service Fund Funds Non Federal Required

Support Services Provides state Required Ser- flow-through vices Reim- $10,816,924 $0 $0 $10,816,924 0 funds to Local bursements Educational School Lunch Agencies $99,919,072 $55,584,566 $0 $155,503,638 0 Salary (LEAs) and Supplements other local service pro- School Lunch viders for Salary Sup- $7,002,614 $0 $0 $7,002,614 0 programs. plements Non Federal Textbook Ad-

Support ministration Provider Textbook Ad- Payments for $129,586 $0 $0 $129,586 0 Child Care ministration Services as- $25,135,136 $0 $0 $25,135,136 0 sociated with Textbooks the Child Care Develop- Textbooks $2,745,655 $0 $0 $2,745,655 0 ment Fund (CCDF) block Subtotal $20,694,779 $0 $0 $20,694,779 0 grant

Subtotal $64,735,227 $1,214,170,107 $1,403,959,542 0

SCHEDULE 19D

DEPARTMENT OF EDUCATION SCHEDULE 19D SPECIAL SCHOOL DISTRICT DEPARTMENT OF EDUCATION Program/ General Federal Other State Total Funds T.O. RECOVERY SCHOOL DISTRICT Service Fund Funds Program/ General Federal Administra- Other State Total Funds T.O. Service Fund Funds tion Recovery Facilitation of Instruc- School $1,821,674 $1,096 $0 $1,822,770 3 District tional Activi- ties Instruction $40,309 $18,585,122 $0 $18,625,431 0 Instruction Recovery Children’s School $3,219,657 $5,388,222 $0 $8,607,879 94 District Services

Construction $0 $250,000 $140,983,087 0 Subtotal $5,041,331 $5,389,318 $0 $10,430,649 97

Subtotal $40,309 $250,000 $159,608,518 0

SCHEDULE 20

SCHEDULE 19D OTHER REQUIREMENTS

DEPARTMENT OF EDUCATION LOCAL HOUSING OF STATE JUVENILE OFFENDERS Program/ General Federal MINIMUM FOUNDATION PROGRAM Other State Total Funds T.O. Service Fund Funds

THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; PAGE 62 words underscored (House Bills) and underscored and boldfaced (Senate Local Housing of Juvenile Offenders Residential and Instruc- $1,516,760 $0 $0 $1,516,760 0 tional Ser- vices

Subtotal $1,516,760 $0 $0 $1,516,760 0

FY 2019-2020 CHILDREN’S BUDGET TOTALS

General Federal Other State Total Funds T.O. Fund Funds

TOTAL $4,424,097,730 $10,476,325,212

Section 25. The provisions of this Act shall become effective on July 1, 2020.

Approved by the Governor, July 7, 2020. A true copy: R. Kyle Ardoin Secretary of State ------

CODING: Words in struck through type are deletions from existing * As it appears in the enrolled bill THE ADVOCATE law; words underscored (House Bills) and underscored and boldfaced PAGE 63