the provisions of this Act. In addition, the repeal shall not in any manner affect the validity of any bonds heretofore issued pursuant to any of the bond ACTS OF 2019 authorizations repealed hereby. Section 4. To provide funds for certain capital improvement projects the State Bond Commission is hereby authorized pursuant to Article VII, Section 6 of the Constitution of Louisiana to issue general obligation bonds or other LEGISLATURE general obligations of the state for capital improvements for the projects, and subject to any terms and conditions set forth on the issuance of bonds or the expenditure of monies for each project as is provided for in the 2019 Capital Outlay Act or the provisions of this Act. Section 5.(A) To provide funds for certain capital improvement projects Act 30 (Omnibus Bond) authorized prior to this Act and by this Act, which projects are designed to provide for reimbursement of debt service on general obligation bonds, the Act 40 (Ancillary Appropriations) State Bond Commission is hereby authorized pursuant to Article VII, Section 6 of the Constitution of Louisiana, to issue general obligation bonds of the Act 50 (Supplemental Appropriations) state, hereinafter referred to as “project bonds”, for capital improvements for the projects and subject to any terms and conditions set forth on the issuance Act 60 (Judicial Appropriations) of bonds or the expenditure of monies for each such project as provided in Act 70 (Legislative Appropriations) the 2019 Capital Outlay Act the terms of which require such reimbursement of debt service. (B) Without affecting, restricting, or limiting the pledge herein made of the full faith and credit of the state of Louisiana to the payment of the general obligation bonds authorized by this Section and without affecting, restricting, or limiting the obligation of the state to pay the same from monies pledged ACT No. 30 and dedicated to and paid into the Bond Security and Redemption Fund, but - - - in order to decrease the possible financial burden on the general funds of the HOUSE BILL NO. 3 state resulting from this pledge and obligation, the applicable management BY REPRESENTATIVE ABRAMSON board, governing body, or state agency for which any of such project bonds are AN ACT issued, in the fiscal year in which such project bonds are issued and in each To enact the Omnibus Bond Authorization Act of 2019, relative to the fiscal year thereafter until such project bonds and the interest thereon are implementation of a five-year capital improvement program; to provide for paid, shall transfer and make available to the state treasury, for deposit in the the repeal of certain prior bond authorizations; to provide for new bond Bond Security and Redemption Fund, designated student fees or revenues or authorizations; to provide for authorization and sale of such bonds by the other revenues in an amount equal to the debt service on such project bonds State Bond Commission; to provide relative to the submission of capital in such fiscal year. In addition, the applicable management board, governing outlay applications; to provide for an effective date; and to provide for body, or state agency, in the fiscal year in which such project bonds are issued related matters. and in each of the nine immediately succeeding fiscal years thereafter, shall Be it enacted by the Legislature of Louisiana: transfer and make available to the state treasury from designated student Section 1. The legislature hereby recognizes that the Constitution of fees or revenues or other revenues, for credit to a reimbursement reserve Louisiana provides in Article VII, Section 11, that the governor shall account for such project bonds which shall be established in an account present to the legislature a five- year Capital Outlay Program and request designated in the reimbursement contract hereafter provided for, monies implementation of the first year of such program, and that the capital in an amount equal to one-tenth of the average annual debt service on such outlay projects approved by the legislature are to be made part of the project bonds, and each such reimbursement reserve account thereafter shall comprehensive state capital budget which shall, in turn, be adopted by the be maintained in said minimum amount by further transfers, if necessary, legislature. Further, all projects in such budget adopted by the legislature from designated student fees or revenues or other revenues by the applicable requiring bond funds must be authorized as provided in Article VII, Section management board, governing body, or state agency to the state treasury. 6 of the Constitution of Louisiana. The legislature finds that over a period Each such reimbursement reserve account shall be used, if necessary, solely of years the legislature has enacted numerous bond authorizations, but due to make the reimbursement payments herein obligated to be made to the state to inflation and the requirements of specificity of amount for each project, treasury. When the general obligation bonds and the interest thereon issued impossibility, or impracticability, many of the projects cannot be undertaken. hereunder have been paid, any amount remaining in the reimbursement All of the unissued bonds must be listed in the financial statements of the reserve account, as prorated to such authorized project, shall be transferred state prepared from time to time and in connection with the marketing of by the state treasurer to the applicable management board, governing body, bonds, and are taken into account by rating agencies, prospective purchasers, or state agency. and investors in evaluating the investment quality and credit worthiness (C) No project bonds authorized by this Section shall be issued for any of bonds being offered for sale. The continued carrying of the aforesaid authorized project unless and until a reimbursement contract has been unissued bonds on the financial statements of the state under the above entered into and executed between the applicable management board, described circumstances operates unnecessarily to the financial detriment governing body, or state agency and the State Bond Commission pertaining to of the state. Accordingly, the legislature deems it necessary and in the best the reimbursement payment and reimbursement reserve account payments financial interest of the state to repeal all Acts, except any Act authorizing for such project. The contract shall require payment into the state treasury of the issuance of refunding bonds and Act 41 of the 2006 First Extraordinary designated student fees or revenues or other revenues in an amount sufficient Session, providing for the issuance of general obligation bonds in the state to reimburse the cost to the state of the principal, interest, and premium, which cannot be issued for the projects contemplated, and in their stead to if any, obligated to be paid by the state on such project bonds. The State reauthorize general obligation bonds of the state for those projects deemed Bond Commission shall not be required to execute any such reimbursement to be essential, and to authorize new projects. contract unless the estimates and projections of the designated student fees Section 2. It is the intent of the legislature that this Act shall constitute the or revenues or other revenues available for payment into the state treasury Omnibus Bond Authorization Act of 2019 and, together with any Act authorizing thereunder for the authorized projects are sufficient to reimburse the costs the issuance of refunding bonds and Act 41 of the 2006 First Extraordinary of the principal, interest, and premium, if any, on the project bonds. A Session, shall provide bond authorization, as required by Article VII, Section reimbursement contract hereunder shall be authorized by resolution of the 6 of the Constitution of Louisiana, for those projects to be funded totally or applicable management board, governing body, or state agency, or board or partially by the sale of general obligation bonds and included in House Bill by act of the chief executive officer if no governing board exists. No. 2 of the 2019 Regular Session as finally enacted into law (2019 Capital This authorization shall provide for the dates, amounts, and other details Outlay Act). It is the further intent of the legislature that in this year and for the payments required to be made to the state treasury and for the reserve each year hereafter an Omnibus Bond Authorization Act shall be enacted account. The authorization may contain such covenants with the State Bond providing for the repeal of state general obligation bond authorizations for Commission regarding the fixing of rates for fees and charges or revenues projects no longer found feasible or desirable, the reauthorization of those and such other covenants and agreements with the State Bond Commission bonds not sold during the prior fiscal year for projects deemed to be of such as will assure the required payments to the state treasury. The contract shall priority as to warrant such reauthorization, and to enact new authorization be subject to approval by the Office of the Attorney General and the State for projects found to be needed for capital improvements. Bond Commission and, when so accepted and approved, shall conclusively Section 3. Except as hereinafter provided, all prior Acts of the legislature constitute and be the reimbursement contract for an authorized project, as authorizing the issuance of general obligation bonds of the state of Louisiana required hereunder. shall be and the same are hereby repealed in their entirety, including (D) The obligation to make the reimbursement payments as required by a without limitation House Bill No. 3 of the 2018 Second Extraordinary Session reimbursement contract may be represented by the issuance by the applicable of the Louisiana Legislature as finally enacted into law (2018 Omnibus management board, governing body, or state agency of its nonnegotiable Bond Authorization Act) and any Acts heretofore repealed with such Act. revenue obligation in the form of a bond or other evidence of indebtedness, This repeal shall not be applicable to any Act providing for the issuance of hereinafter referred to as “reimbursement bond”. The reimbursement bond refunding bonds nor to Act 41 of the 2006 First Extraordinary Session, and shall be issued in a single bond form, without coupons, in the principal such Acts shall remain in full force and effect and shall not be affected by amount equal to the aggregate principal amount of project bonds, shall be THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 1 (House Bills) and underscored and boldfaced (Senate Bills) are additions. registered in principal and interest in the name of and be payable to the Non-Recurring Revenues, which did not submit a capital outlay application State Bond Commission, shall bear interest at a rate or rates equal to the by November 1, 2018, in compliance with the provisions of R.S. 39:101, 102, interest rate or rates payable on the project bonds, and shall be payable and which have not received late approval as required by R.S. 39:112(C) as to principal and interest at such times, in such manner, from designated are hereby deemed to have until June 15, 2019, to submit a capital outlay student fees or revenues, or other revenues, and be subject to such terms and budget request application pursuant to R.S. 39:101(A) and if the application conditions as shall be provided in the authorizing resolution or document is submitted by that date, the project is deemed to have complied with the executed by a chief executive officer, where applicable. This authorization late approval requirements of R.S. 39:112(C). Additionally, the capital outlay shall be subject to approval by the State Bond Commission and the Office of budget requests together with supporting information and documents for the Attorney General, and when so accepted and approved, the authorization these projects shall constitute the feasibility study required by Article VI, shall constitute and be the reimbursement contract for such authorized Section 11(C) of the Constitution of Louisiana. Beginning in Fiscal Year 2020- project, as required hereunder. The reimbursement bonds authorized under 2021, all projects shall comply with the provisions of R.S. 39:101(A) and 112(C). the provisions of this Section may be issued on a parity with outstanding Section 9. Any State General Fund (Direct) Non‑Recurring Revenues reimbursement bonds of the applicable management board, governing body, that have been appropriated for any project in House Bill No. 2 of the 2019 or state agency, or issued on a subordinate lien basis to outstanding bonds, or Regular Session of the Legislature as finally passed by both houses that is a combination thereof, and may include and contain such covenants with the not funded solely as a result of not complying with the requirements of R.S. State Bond Commission for the security and payment of the reimbursement 39:101, 102, and 112(C) shall be deemed appropriated to the Department of bonds and such other customary provisions and conditions for their issuance Transportation and Development to fund the Highway Priority Program. by the applicable management board, governing body, or state agency as are Section 10. This Act shall become effective upon signature by the governor authorized and provided for by general law and by this Section. Until project or, if not signed by the governor, upon expiration of the time for bills to bonds for an authorized project have been paid, the applicable management become law without signature by the governor, as provided by Article III, board, governing body, or state agency shall impose fees and charges in an Section 18 of the Constitution of Louisiana. If vetoed by the governor and amount sufficient to comply with the covenants securing outstanding bonds subsequently approved by the legislature, this Act shall become effective on and to make the payments required by the reimbursement contract. the day following such approval. (E) In addition to the other payments herein required, reimbursement contracts shall provide for the setting aside of sufficient student fees or Approved by the Governor, June 28, 2019. revenues or other revenues in a reserve fund, so that within a period of A true copy: not less than ten years from date of issuance of project bonds there shall R.Kyle Ardoin be accumulated in a reserve fund monies equal to a sum not less than the Secretary of State average annual debt service requirements on such project bonds. Monies in ------the reserve fund shall be used for the purpose of remedying or preventing a default in making the required payments under a reimbursement contract. ACT No. 40 The reserve fund required hereunder may consist of a reserve fund heretofore - - - or hereafter established to secure payments for reimbursement bonds of the HOUSE BILL NO. 109 applicable management board, governing body, or state agency, provided that BY REPRESENTATIVE HENRY (1) payments from said reserve fund to secure the payments required to be AN ACT made under a reimbursement contract shall be on a parity with the payments to be made securing outstanding bonds and additional parity bonds and (2) To provide for the establishment and reestablishment of agency ancillary no additional parity reimbursement bonds shall be issued except pursuant to funds, to be specifically known as internal service funds, auxiliary accounts, the establishment and maintenance of an adequate reserve fund as approved or enterprise funds for certain state institutions, officials, and agencies; to by the State Bond Commission. provide for appropriation of funds for Fiscal Year 2019-2020; and to regulate (F) When the balance of reimbursement bond proceeds, for a project, are the administration of said funds. allocated to another project, the State Bond Commission is authorized to Be it enacted by the Legislature of Louisiana: make the appropriate amendment to the reimbursement contract with the Section 1. There are hereby appropriated the amounts shown below, which agency making the reimbursement payments. shall be payable out of the state general fund, to the extent of funds deposited, Section 6. The bonds authorized to be sold by the State Bond Commission unless otherwise specified, for the establishment and reestablishment of pursuant to this Act shall be issued and sold in conformity with the provisions agency ancillary funds which shall be specifically known as internal service of Article VII, Section 6 of the Louisiana Constitution, R.S. 39:1361 through funds, auxiliary accounts, or enterprise funds. The monies in each fund shall R.S. 39:1367, and R.S. 39:1401 through R.S. 39:1430.1, and any amendments be used for working capital in the conduct of business enterprises rendering thereto adopted prior to, at the same time as, or subsequent to, the effective public service, auxiliary service, and interagency service. date of this Act. However, the provisions of R.S. 39:1365(9) shall not apply to In the conduct of each such business, receipts shall be deposited in the any bonds issued hereunder in the form of variable rate and/or tender option state treasury and disbursements made by the state treasurer to the extent bonds and that said bonds need not be issued in serial form and may mature in of the amount deposited to the credit of each ancillary fund, for the current such year or years as may be specified by the State Bond Commission. Should fiscal year. All funds appropriated herein shall be expended in compliance any provision of this Act be inconsistent with any provision of the Louisiana with the public bid laws of the state. Revised Statutes of 1950, the provision of this Act shall govern. In connection Section 2.A. Except as otherwise provided by law or as herein otherwise with the issuance of the bonds authorized hereby, the State Bond Commission provided, any fund equity resulting from prior year operations shall be may, without regard to any other laws of the state relating to the procurement included as a resource of the fund from which the ancillary fund is directly of services, insurance, or facilities, enter into contracts upon such terms as it or indirectly derived. deems advantageous to the state for (1) the obtaining of credit enhancement B. Funds on deposit with the state treasury at the close of the fiscal year or liquidity devices designed to improve the marketability of the bonds and are authorized to be transferred to each fund respectively, as equity for the (2) if the bonds are structured as variable rate and/or tender option bonds next fiscal year. to provide the services and facilities required for or deemed appropriate All unexpended cash balances as of June 30, 2020, shall be remitted to by the State Bond Commission for such type of bonds, including those of the state treasurer on or before August 14, 2020. If not reestablished in the tender agents, placement agents, indexing agents, remarketing agents, and/or subsequent year’s Act, the agency must liquidate all assets and return all standby bond purchase facilities. The cost of obtaining credit enhancement advances no later than August 14, 2020. or liquidity devices and fees for other services set forth in this Section shall, C. The program descriptions contained in this Act are not part of the law if authorized by the State Bond Commission, be paid from the Bond Security and are not enacted into law by virtue of their inclusion into this Act. and Redemption Fund as a requirement with respect to the issuance of the Section 3. All money from federal, interagency transfers, statutory bonds authorized hereby. The bonds shall be general obligations of the state dedications, or fees and self generated revenues shall be available for of Louisiana, to the payment of which, as to principal, premium, if any, and expenditure in the amounts herein appropriated. interest, as and when the same become due, the full faith and credit of the Any increase in such revenues shall be available for allotment and state is hereby irrevocably pledged. These bonds shall be secured by monies expenditure by an agency on approval of an increase in the appropriation in the Bond Security and Redemption Fund and shall be payable on a parity by the commissioner of administration and the Joint Legislative Committee with bonds and other obligations heretofore and hereafter issued which are on the Budget. Any increase in such revenues for an agency without an secured by that fund. The maximum interest rate or rates on such bonds, appropriation from the respective revenue source shall be incorporated into and their maturities, shall be determined by the State Bond Commission. The the agency’s appropriation on approval of the commissioner of administration state treasurer shall invest all bond proceeds until disbursed. and the Joint Legislative Committee on the Budget. Section 7. Unless specifically repealed, this Act shall expire, and be Section 4.A. The figures in parentheses following the designation of a considered null and void and of no further effect on June 30, 2020, except as budget entity are the total authorized positions and authorized other charges to any bonds authorized herein (1) which have been sold, (2) to which lines of positions for that entity, number of employees approved for each agency, as credit have been issued, or (3) for which contracts for construction have been a result of the passage of this Act, may be increased by the commissioner of signed. administration when sufficient documentation is presented and the request Section 8. Notwithstanding the provisions of R.S. 39:101, 102, and 112(C), is deemed valid. However, any request which exceeds five positions shall be projects included within Section 1 of the Act which originated as House Bill approved by the commissioner of administration and the Joint Legislative No. 2 of the 2019 Regular Session of the Legislature, with appropriations Committee on the Budget. payable from General Obligation Bonds or State General Fund (Direct) B. The budget request of any agency with an appropriation level of thirty THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 2 (House Bills) and underscored and boldfaced (Senate Bills) are additions. million dollars or more shall include within its existing table of organization for the payment of contracts issued for professional legal defense of claims made positions which perform the function of internal auditing, including the against the state; provides funding for the reimbursement of the Division of Risk position of a chief audit executive. The chief audit executive shall be Litigation in the Office of the Attorney General for costs incurred for professional responsible for ensuring that the internal audit function adheres to the legal defense of claims made against the state. Institute of Internal Auditors, International Standards for the Professional Practice of Internal Auditing. The chief audit executive shall maintain TOTAL EXPENDITURES $202,548,049 $204,364,446 organizational independence in accordance with these standards and shall have direct and unrestricted access to the commission, board, secretary, MEANS OF FINANCE: or equivalent head of the agency. The chief audit executive shall certify State General Fund by: to the commission, board, secretary, or equivalent head of the agency that Interagency Transfers $182,995,632 $184,534,813 the internal audit function conforms to the Institute of Internal Auditors, Fees & Self-generated Revenues $17,552,417 $17,829,633 International Standards for the Professional Practice of Internal Auditing. Statutory Dedications: Section 5. All key and supporting performance objectives and indicators Future Medical Care Fund $2,000,000 $2,000,000 for the departments, agencies, programs, and budget units contained in the Governor’s Proposed Budget Supporting Document shall be adjusted by the TOTAL MEANS OF FINANCING $202,548,049 $204,364,446 commissioner of administration to reflect the funds appropriated therein. The commissioner of administration shall report on these adjustments to the 21-806 LOUISIANA PROPERTY ASSISTANCE Joint Legislative Committee on the Budget each year by August 15. Section 6. The following definition is provided for the terms of this Act: EXPENDITURES: “Working Capital” shall be considered the excess of current assets over FY 19 EOB FY 20 REC current liabilities on an accrual basis. Louisiana Property Assistance - Section 7. Should any section, subsection, clause, sentence, phrase, or part Authorized Positions (39) (37) of the Act for any reason be held, deemed, or construed to be unconstitutional $7,294,063 $7,609,762 or invalid, such decisions shall not affect the remaining provisions of the Act, and the legislature hereby declares that it would have passed the Act, Program Description: Provides for the accountability of the state’s movable and each section, subsection, clause, sentence, phrase, or part thereof, property through the development and implementation of sound management irrespective of the fact that one or more of the sections, subsections, clauses, practices. sentences, phrases, or parts thereof, is declared unconstitutional or invalid. To this end, the provisions of this Act are hereby declared severable. TOTAL EXPENDITURES $7,294,063 $7,609,762 Section 8. Internal Service Funds. These funds account for the financing of goods or services provided by one department or agency to other departments MEANS OF FINANCE: or agencies of the governmental unit, or to other governmental units, on a State General Fund by: cost-reimbursement basis. Excess cash funds, excluding cash funds arising Interagency Transfers $1,915,846 $1,915,846 from working capital advances, shall be invested by the state treasurer with Fees & Self-generated Revenues $5,378,217 $5,693,916 the interest proceeds therefrom credited to each account and shall not be TOTAL MEANS OF FINANCING $7,294,063 $7,609,762 transferred to the state general fund. Section 9. In conjunction with the continuing assessment of the existing staff, assets, contracts, and facilities of each department, agency, program or 21-807 LOUISIANA FEDERAL PROPERTY ASSISTANCE AGENCY budget unit’s information technology resources and procurement resources, upon completion of this assessment and to the extent optimization of these EXPENDITURES: FY 19 EOB FY 20 REC resources will result in the projected cost savings through staff reductions, Federal Property Assistance - realization of operational efficiencies, cost avoidance, and elimination Authorized Positions of asset duplication, the commissioner of administration is authorized to (9) (9) transfer the functions, positions, assets, and funds from any other department, $3,321,656 $3,331,315 agency, program, or budget units related to these optimizations to a different department. The provisions of this Section shall not apply to the Department Program Description: Seeks to assure the fair and equitable distribution of federal of Culture, Recreation and Tourism, or any agency contained in Schedule 04, property allocated to Louisiana by the General Services Administration to eligible Elected Officials, of the General Appropriation Act. Louisiana donees.

SCHEDULE 21 TOTAL EXPENDITURES $3,321,656 $3,331,315

ANCILLARY APPROPRIATIONS MEANS OF FINANCE: State General Fund by: 21-800 OFFICE OF GROUP BENEFITS Interagency Transfers $234,342 $234,342 Fees & Self-generated Revenues $3,087,314 $3,096,973 EXPENDITURES: FY 19 EOB FY 20 REC TOTAL MEANS OF FINANCING $3,321,656 $3,331,315 State Group Benefits - Authorized Positions (42) (42) 21-811 PRISON ENTERPRISES $1,530,714,127 $1,561,180,762 EXPENDITURES: FY 19 EOB FY 20 REC Program Description: Provides for the administration of group health and Prison Enterprises - accidental insurance and group life insurance for current and former state Authorized Positions (72) (72) employees and other participating groups. $35,556,479 $35,741,043

TOTAL EXPENDITURES $1,530,714,127 $1,561,180,762 Program Description: Utilizes the resources of the Department of Public Safety and Corrections in the production of food, fiber, and other necessary items used by MEANS OF FINANCE: offenders in order to lower the cost of incarceration; provides products and services State General Fund by: to state agencies and agencies of parishes, municipalities, and other political Interagency Transfers $198,733 $198,733 subdivisions; and provides work opportunities for offenders. Prison Enterprises Fees & Self-generated Revenues $1,530,515,394 $1,560,982,029 conducts both industry operations and agriculture operations.

TOTAL MEANS OF FINANCING $1,530,714,127 $1,561,180,762 TOTAL EXPENDITURES $35,556,479 $35,741,043 MEANS OF FINANCE: 21-804 OFFICE OF RISK MANAGEMENT State General Fund by: Interagency Transfers $24,611,404 $24,837,346 EXPENDITURES: FY 19 EOB FY 20 REC Fees & Self-generated Revenues $10,945,075 $10,903,697 Risk Management - TOTAL MEANS OF FINANCING $35,556,479 $35,741,043 Authorized Positions (38) (38) $202,548,049 $204,364,446 The commissioner of administration is hereby authorized and directed to adjust the means of financing for the Prison Enterprises Program by reducing Program Description: Provides for the overall executive leadership and the appropriation out of the State General Fund by Fees and Self-generated management of the office, support services, policy analysis, management direction Revenues by $2,000,000 due to excess budget authority. of the state’s self-insurance program; provides funding for the payment of losses on medical, malpractice, property, comprehensive general liability, personal injury, 21-815 OFFICE OF TECHNOLOGY SERVICES automobile liability, automobile physical damage, bonds, crime, aviation, wet marine boiler and machinery and miscellaneous tort claims; provides funding EXPENDITURES: FY 19 EOB FY 20 REC THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 3 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Technology Services - $115,000,000 $115,000,00 Authorized Positions (835) (835) Authorized Other Charges Positions (9) (9) Program Description: Helps individual citizens and local governments participate $394,008,665 $395,384,626 in environmental programs by assisting municipalities to finance and construct wastewater treatment works. The Clean Water State Revolving Fund is used by Program Description: The mission of the Office of Technology Services (OTS) is to the Department of Environmental Quality to assist recipients of Environmental establish competitive, cost-effective technology systems and services while acting Protection Agency and construction grants in providing project inspection, as the sole centralized customer for the acquisition, billing and record keeping of construction management, and overall program management services, required those technology services. OTS shall charge respective user agencies for the cost for the completion of the Environmental Protection Agency program, as outlined of the technology and services provided including the cost of the operation of the in the management grant. Regional meetings are held in the state’s eight planning office in a fair, equitable, and consistent manner, in full compliance with State of districts with one-on-one follow-up meetings to make municipalities more aware of Louisiana statutes. the program’s benefits and requirements.

TOTAL EXPENDITURES $394,008,665 $395,384,626 TOTAL EXPENDITURES $115,000,000 $115,000,000

MEANS OF FINANCE: MEANS OF FINANCE: State General Fund by: State General Fund by: Interagency Transfers $392,490,192 $393,866,153 Statutory Dedications: Fees and Self-generated Revenues $1,518,473 $1,518,473 Clean Water State Revolving Fund $115,000,000 $115,000,000 TOTAL MEANS OF FINANCING $394,008,665 $395,384,626 TOTAL MEANS OF FINANCING $115,000,000 $115,000,000 21-816 DIVISION OF ADMINISTRATIVE LAW The commissioner of administration is hereby authorized and directed EXPENDITURES: FY 19 EOB FY 20 REC to adjust the means of financing for the Clean Water State Revolving Fund Administration - by reducing the appropriation out of the State General Fund by Statutory Authorized Positions (58) (58) Dedications out of the Clean Water State Revolving Fund by $25,000,000 due $8,157,222 $8,498,129 to excess budget authority.

Program Description: Provides a neutral forum for handling administrative 21-861 DRINKING WATER REVOLVING LOAN FUND hearings for certain state agencies, with respect for the dignity of individuals and their due process rights. EXPENDITURES:

TOTAL EXPENDITURES $8,157,222 $8,498,129 FY 19 EOB FY 20 REC Drinking Water Revolving Loan Fund $34,000,000 $34,000,000 MEANS OF FINANCE: State General Fund by: Program Description: Assist public water systems in financing needed drinking Interagency Transfers $8,128,325 $8,469,232 water infrastructure improvements (e.g. treatment plant, distribution main Fees & Self-generated Revenues $28,897 $28,897 replacement, storage facilities, new wells). The Drinking Water Revolving Loan Fund provides assistance in the form of low-interest loans and technical assistance TOTAL MEANS OF FINANCING $8,157,222 $8,498,129 to public water systems in Louisiana to assist them with complying with state and federal drinking water regulations, ensuring that their customers are provided 21-820 OFFICE OF STATE PROCUREMENT with safe drinking water thereby protecting the public health.

EXPENDITURES: FY 19 EOB FY 20 REC TOTAL EXPENDITURES $34,000,000 $34,000,000 State Procurement - Authorized Positions (92) (92) MEANS OF FINANCE: $10,726,861 $10,895,092 State General Fund by: Statutory Dedication: Program Description: The mission of the Office of State Procurement is to provide Drinking Water Revolving Loan Fund $34,000,000 $34,000,000 cost-effective services that satisfy the needs of approved governmental units of the State of Louisiana through the management of products and services. TOTAL MEANS OF FINANCING $34,000,000 $34,000,000 Section 10. This Act shall become effective on July 1, 2019. TOTAL EXPENDITURES $10,726,861 $10,895,092 Approved by the Governor, June 28, 2019. MEANS OF FINANCE: A true copy: State General Fund by: R.Kyle Ardoin Interagency Transfers $7,777,765 $5,447,546 Secretary of State Fees & Self-generated Revenues $2,949,096 $5,447,546 ------

TOTAL MEANS OF FINANCING $10,726,861 $10,895,092 ACT No. 50 - - - 21-829 OFFICE OF AIRCRAFT SERVICES HOUSE BILL NO. 392 EXPENDITURES: FY 19 EOB FY 20 REC BY REPRESENTATIVE HENRY Flight Maintenance - AN ACT Authorized Positions (3) (3) $2,255,496 $2,264,646 To appropriate funds and to make certain reductions from certain sources to be allocated to designated agencies and purposes in specific amounts Program Description: The mission of the Office of Aircraft Services is to manage for the making of supplemental appropriations and reductions for said the overall maintenance and provide all needed and required support for safe, agencies and purposes for Fiscal Year 2018-2019; to provide for an effective proper, and economic operation of the State’s various aircraft. Flight Maintenance date; and to provide for related matters. Operations ensures flight safety, maintains high safety standards while minimizing Be it enacted by the Legislature of Louisiana: aircraft downtime for repairs, and provides high quality, efficient, and economical Section 1. The following sums are hereby appropriated from the sources repair and fueling services for state-operated aircraft. specified for the purpose of making supplemental appropriations for Fiscal Year 2018-2019. Reductions are denoted in parentheses. TOTAL EXPENDITURES $2,255,496 $2,264,646 MEANS OF FINANCE: EXECUTIVE DEPARTMENT State General Fund by: Interagency Transfers $1,826,281 $1,835,431 01-107 DIVISION OF ADMINISTRATION Fees & Self-generated Revenues $429,215 $429,215 Payable out of the State General Fund (Direct) TOTAL MEANS OF FINANCING $2,255,496 $2,264,646 to the Executive Administration Program for implementation of the LaGov system $ 7,120,925 21-860 CLEAN WATER STATE REVOLVING FUND Payable out of the State General Fund EXPENDITURES: FY 19 EOB FY 20 REC by Statutory Dedications out of the Fiscal Clean Water State Revolving Fund ````````````````````````````````````````` Administrator Revolving Loan Fund $ 450,000 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 4 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Federal Funds $ 300,000 01-111 GOVERNOR’S OFFICE OF HOMELAND SECURITY AND EMERGENCY PREPAREDNESS TOTAL MEANS OF FINANCING $ 675,000

Payable out of the State General Fund (Direct) Payable out of Federal Funds to the Administrative Program for scheduled debt to the Cemetery Program for a cemetery payments to FEMA for the state share of cost construction consultant $ 5,200 related to multiple disasters $ 25,105,234 Payable out of Federal Funds to the Cemetery Payable out of the State General Fund (Direct) Program for acquisition of heavy equipment $ 85,000 to the Administrative Program for cabling upgrades to facilitate the Data Dial tone conversion $ 73,000 Payable out of the State General Fund (Direct) to the Administrative program for a personal Payable out of the State General Fund by services shortfall $ 180,000 Interagency Transfers to the Administrative ELECTED OFFICIALS Program for the development of a watershed-based floodplain management program $ 56,100 DEPARTMENT OF STATE

Payable out of the State General Fund by 04-139 SECRETARY OF STATE Interagency Transfers to the Administrative Payable out of the State General Fund (Direct) Program to process and track compliance of to the Museums and Other Operations Program for Project Worksheets related to the severe storms operating expenses $ 130,206 and floods of 2016 $ 100,000 The commissioner of administration is hereby authorized and directed to Payable out of the State General Fund by Fees and adjust the means of finance for the Elections Program as contained in Act No. Self-generated Revenue to the Administrative 2 of the 2018 Second Extraordinary Session of the Legislature by reducing the Program to reimburse Louisiana for expenses appropriation out of the State General Fund (Direct) by ($3,161,921). incurred for emergency responses during DEPARTMENT OF JUSTICE Emergency Management Assistance Compact (EMAC) missions $ 4,601,348 04-141 OFFICE OF THE ATTORNEY GENERAL

Payable out of the State General Fund (Direct) EXPENDITURES: for the Louisiana Wireless Information Network Criminal Law and Medicaid Fraud Program System and emergency response efforts $ 2,061,680 for expenses due to increases in caseload $ 456,438

01-112 DEPARTMENT OF MILITARY AFFAIRS TOTAL EXPENDITURES $ 456,438 Payable out of the State General Fund (Direct) to the Education Program for the state match of MEANS OF FINANCE: implementation and start-up costs associated State General Fund by: with the Job Challenge Program $ 486,127 Statutory Dedications: Medical Assistance Program Fraud EXPENDITURES: Detection Fund $ 114,110 Military Affairs Program ‑ Payment for emergency Federal Funds $ 342,328 response efforts related to the Ruston tornado on April 25, 2019 and the Jonesboro tornado on May 8, 2019 $ 433,276 TOTAL MEANS OF FINANCING $ 456,438

TOTAL EXPENDITURES $ 433,276 Payable out of the State General Fund by Statutory Dedications out of the Department MEANS OF FINANCE: of Justice Legal Support Fund to the Criminal Law State General Fund (Direct) $ 340,529 and Medicaid Fraud Program for expenses related State General Fund by: to investigation and prosecution of criminal cases $ 869,649 Interagency Transfers $ 92,747 TOTAL MEANS OF FINANCING $ 433,276 DEPARTMENT OF AGRICULTURE AND FORESTRY

01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT 04-160 AGRICULTURE AND FORESTRY Payable out of the State General Fund by Statutory Dedications out of the New Orleans Payable out of Federal Funds to the Soil and Sports Franchise Fund to the Administrative Water Conservation Program for conservation Program for contract obligations $ 1,000,000 measures $ 600,000

01‑133 OFFICE OF ELDERLY AFFAIRS Payable out of the State General Fund by The Commissioner of Administration is hereby authorized and directed to Statutory Dedications out of the Pesticide Fund adjust the means of finance for the Administrative Program, as contained to the Management and Finance Program for in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, administrative expenses $ 384,000 by reducing the appropriation out of the State General Fund (Direct) by ($261,680). DEPARTMENT OF ECONOMIC DEVELOPMENT

DEPARTMENT OF VETERANS AFFAIRS 05-252 OFFICE OF BUSINESS DEVELOPMENT

03-130 DEPARTMENT OF VETERANS AFFAIRS Payable out of the State General Fund by Payable out of the State General Fund (Direct) Statutory Dedications out of the Louisiana to the Administrative Program for Louisiana Economic Development Fund to the Business National Guard disability benefits payments $ 500,000 Development Program for operating expenses $ 1,547,328

EXPENDITURES: Payable out of the State General Fund (Direct) Louisiana Veterans Home Program to the Business Development Program for for major repairs and professional services $ 675,000 expenses associated with the Veterans First Business Initiative $ 200,000 TOTAL EXPENDITURES $ 675,000 Payable out of the State General Fund (Direct) MEANS OF FINANCE: to the Business Development Program for the State General Fund by: 2019 Empowerment and Policy Conference $ 100,000 Fees & Self‑generated Revenues $ 375,000 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 5 (House Bills) and underscored and boldfaced (Senate Bills) are additions. The commissioner of administration is hereby authorized and directed to the Incarceration Program for travel $ 14,528 to adjust the means of finance for the Business Development Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Payable out of the State General Fund (Direct) Legislature, by reducing the appropriation out of the State General Fund by to the Incarceration Program for CSO pay raises Fees and Self-generated Revenue by ($1,547,328). originally appropriated to Corrections Payable out of State General Fund (Direct) Administration $ 448,000 to the Research Park Corporation $ 50,000 Payable out of the State General Fund (Direct) DEPARTMENT OF CULTURE, RECREATION AND TOURISM to the Incarceration Program for other compensation and related benefits $ 484,741 06-263 OFFICE OF STATE MUSEUM Payable out of the State General Fund (Direct) Payable out of the State General Fund by Fees and to the Incarceration Program for personal Self-generated Revenue to the Museum Program services related to CSO pay $ 220,671 for operating expenses $ 200,000 08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Museum Program, as contained in Act No. Payable out of the State General Fund (Direct) 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing to the Incarceration Program for acquisitions $ 94,114 the appropriation out of the State General Fund by Interagency Transfer by ($200,000). Payable out of the State General Fund (Direct) to the Incarceration Program for CSO pay raises DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS originally appropriated to Corrections Administration $ 406,000 CORRECTIONS SERVICES Payable out of the State General Fund (Direct) 08-400 CORRECTIONS - ADMINISTRATION to the Incarceration Program for personal services related to CSO pay $ 204,027 Payable out of the State General Fund (Direct) to the Office of Management and Finance Program Payable out of the State General Fund (Direct) for the Offender Management System $ 2,000,000 to the Incarceration Program for personal services related to overtime and filling vacancies $ 1,858,557 Payable out of the State General Fund (Direct) to the Office of Management and Finance Program 08-407 WINN CORRECTIONAL CENTER for acquisitions $ 152,811 Payable out of the State General Fund (Direct) Payable out of the State General Fund (Direct) to the Purchase of Correctional Services Program to the Adult Services Program for offsite to pay per diems for housing state offenders $ 105,800 offender medical services $ 1,332,368 08-408 ALLEN CORRECTIONAL CENTER Payable out of the State General Fund (Direct) to the Adult Services Program for personal Payable out of the State General Fund (Direct) services $ 256,926 to the Incarceration Program for CSO pay raises originally appropriated to Payable out of the State General Fund (Direct) Corrections Administration $ 233,000 to the Board of Pardons and Parole for increased job appointments $ 67,752 Payable out of the State General Fund (Direct) to the Incarceration Program for personal Payable out of the State General Fund (Direct) services related to CSO pay $ 173,600 to the Office of the Secretary for increased job appointments $ 104,693 Payable out of the State General Fund (Direct) to the Incarceration Program for personal Payable out of the State General Fund (Direct) services related to filling vacancies $ 63,592 to the Office of the Secretary for travel and professional services $ 59,917 08-409 DIXON CORRECTIONAL CENTER

The commissioner of administration is hereby authorized and directed Payable out of the State General Fund (Direct) to adjust the means of finance for the Office of Management and Finance to the Incarceration Program for operations $ 2,196 Program, as contained in Act No. 2 of the 2018 Third Extraordinary Session of the Legislature, by reducing the appropriation out of the State General Fund Payable out of the State General Fund (Direct) (Direct) by ($5,400,000) to spread the correctional security officers (CSO) pay to the Administration Program for operations $ 119,066 raises to the appropriate institutions. Payable out of the State General Fund (Direct) 08-402 LOUISIANA STATE PENITENTIARY to the Administration Program for personal services related to overtime and increased job appointments $ 127,980 Payable out of the State General Fund (Direct) to the Incarceration Program for supplies and Payable out of the State General Fund (Direct) acquisitions $ 1,330,974 to the Incarceration Program for CSO pay raises originally appropriated to Corrections Administration $ 720,000 Payable out of the State General Fund (Direct) to the Incarceration Program for CSO pay raises Payable out of the State General Fund (Direct) originally appropriated to Corrections Administration $ 2,001,000 to the Incarceration Program for personal services related to CSO pay $ 532,000 Payable out of the State General Fund (Direct) to the Incarceration Program for personal Payable out of the State General Fund (Direct) services related to CSO pay $ 993,288 to the Incarceration Program for personal services related to overtime and other compensation $ 1,799,967 08-405 RAYMOND LABORDE CORRECTIONAL CENTER 08-413 ELAYN HUNT CORRECTIONAL CENTER Payable out of the State General Fund (Direct) to the Incarceration Program for supplies and Payable out of the State General Fund (Direct) acquisitions $ 456,953 to the Incarceration Program for CSO pay raises originally appropriated to Corrections Administration $ 722,000 Payable out of the State General Fund (Direct) to the Administration Program for operations $ 243,428 Payable out of the State General Fund (Direct) to the Incarceration Program for personal Payable out of the State General Fund (Direct) services related to CSO pay $ 533,600 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 6 (House Bills) and underscored and boldfaced (Senate Bills) are additions. for expenses related to personal services $ 521,569 08-414 DAVID WADE CORRECTIONAL CENTER YOUTH SERVICES Payable out of the State General Fund (Direct) to the Incarceration Program for professional 08-403 OFFICE OF JUVENILE JUSTICE services and acquisitions $ 69,980 The commissioner of administration is hereby authorized and directed to Payable out of the State General Fund (Direct) adjust the means of finance for the Administration Program, as contained to the Administration Program for operations in Act No. 2 of the 2018 Third Extraordinary Session of the Legislature, by $ 484,781 reducing the appropriation out of the State General Fund (Direct) by ($50,000) Payable out of the State General Fund (Direct) to realign budget authority with actual expenditures for personal services. to the Incarceration Program for CSO pay raises originally appropriated to Corrections Administration The commissioner of administration is hereby authorized and directed to $ 470,000 adjust the means of finance for the North Region Program, as contained in Act Payable out of the State General Fund (Direct) No. 2 of the 2018 Third Extraordinary Session of the Legislature, by reducing to the Incarceration Program for personal the appropriation out of the State General Fund (Direct) by ($175,000) to services related to CSO pay realign budget authority with actual expenditures at the Swanson Center for $ 352,000 Youth and the Swanson Center for Youth at Columbia in the personal services Payable out of the State General Fund (Direct) and interagency transfers expenditure categories. to the Incarceration Program for personal services related to overtime and other compensation The commissioner of administration is hereby authorized and directed $ 931,674 to adjust the means of finance for the Central/Southwest Region Program, as contained in Act No. 2 of the 2018 Third Extraordinary Session of the 08-415 ADULT PROBATION AND PAROLE Legislature, by reducing the appropriation out of the State General Fund (Direct) by ($475,000) to realign budget authority with the actual expenditures Payable out of the State General Fund (Direct) for the Acadiana Center for Youth in the categories of travel, operating to the Field Services Program for operations and services, acquisitions, and interagency transfers. acquisitions $ 269,011 The commissioner of administration is hereby authorized and directed to Payable out of the State General Fund (Direct) adjust the means of finance for the Contract Services Program, as contained to the Field Services Program for personal services in Act No. 2 of the 2018 Third Extraordinary Session of the Legislature, related to overtime and other compensation by reducing the appropriation out of the State General Fund (Direct) by $1,886,598 ($2,300,000) to realign budget authority with the actual expenditures related to contractual obligations with community‑based service providers. 08-416 B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER LOUISIANA DEPARTMENT OF HEALTH Payable out of the State General Fund (Direct) to the Incarceration Program for acquisitions $ 192,642 09-305 MEDICAL VENDOR ADMINISTRATION

Payable out of the State General Fund (Direct) The commissioner of administration is hereby authorized and directed to to the Incarceration Program for CSO pay raises adjust the means of finance for the Medical Vendor Administration Program, originally appropriated to Corrections Administration $ 400,000 as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General Fund Payable out of the State General Fund (Direct) (Direct) by ($11,368,310) and out of Federal Funds by ($11,368,310). to the Incarceration Program for personal services related to CSO pay $ 272,671 09-306 MEDICAL VENDOR PAYMENTS

Payable out of the State General Fund (Direct) EXPENDITURES: to the Incarceration Program for personal services Payments to Private Providers Program related to overtime and other compensation $ 304,194 for rate restorations for home and community‑based services and enhancing Payable out of the State General Fund (Direct) reimbursements for adult day health services to the Incarceration Program for travel and and intermediate care facilities for the supplies $ 192,900 developmentally disabled $ 29,828,027

PUBLIC SAFETY SERVICES TOTAL EXPENDITURES $ 29,828,027

08-419 OFFICE OF STATE POLICE MEANS OF FINANCE: State General Fund (Direct) $ 4,631,821 Payable out of the State General Fund by Fees and Self-generated Revenue to the Operational Support Program for acquisitions $ 10,000,000 State General Fund by: Statutory Dedications: Payable out of the State General Fund New Opportunities Waiver Program $ 3,749,269 by Fees and Self‑generated Revenues to the Operational Support Program for expenses Tobacco Tax Medicaid Match Fund $ 1,941,934 related to the licensing of two mobile applications for the School Safety Technology Project $ 3,000,000 Federal Funds $ 19,505,003

08‑420 OFFICE OF MOTOR VEHICLES TOTAL MEANS OF FINANCING $ 29,828,027

Payable out of the State General Fund Provided, however, that of the total appropriated herein for rate restorations by Fees and Self‑generated Revenues to and enhancing reimbursements, the department shall allocate the funding the Licensing Program for expenses related in such a manner to maximize the payments to each provider group to the to information technology projects $ 2,000,000 greatest extent possible. Provided, further, notwithstanding any provision of law to the contrary, this appropriation shall be deemed a bona fide obligation 08-422 OFFICE OF THE STATE FIRE MARSHAL through June 30, 2019.

Payable out of the State General Fund (Direct) to Payable out of the State General Fund (Direct) the Fire Prevention Program for the payment of to the Payments to Private Providers Program for overtime expenses related to the arson investigation the Coordinated System of Care $ 11,368,310 of church burnings in St. Landry Parish $ 37,000 The commissioner of administration is hereby authorized and directed to Payable out of the State General Fund adjust the means of finance for the Payments to Private Providers Program, by Statutory Dedications out of the Louisiana as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Fire Marshal Fund to the Fire Prevention Program Legislature, by reducing the appropriation out of the State General Fund by THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 7 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Statutory Dedications out of the Hospital Stabilization Fund by ($5,051,977) located on the grounds of Central Louisiana and the Medical Assistance Trust Fund ($1,921,408). State Hospital $ 250,000

EXPENDITURES: 09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES Uncompensated Care Costs Program for Disproportionate Share Hospital payments in EXPENDITURES: accordance with State Plan Amendments Community-Based Program for projected SPA 16‑0018 and SPA 18‑0009 $ 68,909,724 Early Steps expenses $ 2,130,782

TOTAL EXPENDITURES $ 68,909,724 TOTAL EXPENDITURES $ 2,130,782

MEANS OF FINANCE: MEANS OF FINANCE: State General Fund by: State General Fund (Direct) $ 181,723 Fees and Self-generated Revenue $ 24,662,378 State General Fund by: Federal Funds $ 44,247,346 Fees and Self-generated Revenue $ 18,000

TOTAL MEANS OF FINANCING $ 68,909,724 Statutory Dedications: Health Excellence Fund $ 1,760,211 EXPENDITURES: Federal Funds $ 170,848 Payments to the Private Providers Program for physician Full Medicaid Pricing $ 23,225,419 TOTAL MEANS OF FINANCING $ 2,130,782

TOTAL EXPENDITURES $ 23,225,419 DEPARTMENT OF CHILDREN AND FAMILY SERVICES 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES MEANS OF FINANCE: State General Fund by: Payable out of the State General Fund (Direct) Fees and Self-generated Revenue $ 8,077,180 to the Division of Management and Finance Program for Disaster Supplemental Nutrition Federal Funds $ 15,148,239 Assistance Program computer acquisitions $ 1,036,900

TOTAL MEANS OF FINANCING $ 23,225,419 EXPENDITURES: Division of Child Welfare Program for EXPENDITURES: Non-Medical Group Home and Therapeutic Payments to Private Providers Program $ 52,759,924 Foster Care $ 3,619,069

Uncompensated Care Costs Program $ 26,561,961 TOTAL EXPENDITURES $ 3,619,069

TOTAL EXPENDITURES $ 79,321,885 MEANS OF FINANCE: State General Fund (Direct) $ 2,352,395 MEANS OF FINANCE: Federal Funds $ 1,266,674 State General Fund by: Interagency Transfers $ 79,321,885 TOTAL MEANS OF FINANCING $ 3,619,069

TOTAL MEANS OF FINANCING $ 79,321,885 The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Division of Family Support Program, The commissioner of administration is hereby authorized and directed to as contained in Act No. 2 of the 2018 Second Extraordinary Session of the adjust the means of financing for Schedule 09‑306 Medical Vendor Payments, Legislature, by reducing the appropriation out of the State General Fund by as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Fees and Self Generated Revenue by ($3,025,301). Legislature, by reducing the appropriation out of the State General Fund by Fees and Self‑generated Revenues by ($52,759,924) for the Payments to EXPENDITURES: Private Providers Program and by ($26,561,961) for the Uncompensated Care Division of Family Support for operation of the Call Center $700,000 Costs Program. Payable out of the State General Fund (Direct) TOTAL EXPENDITURES $ 700,000 to the Payments to the Private Providers Program for Medicaid services $ 509,540 MEANS OF FINANCE: State General Fund (Direct) $ 308,000 The commissioner of administration is hereby authorized and directed to Federal Funds $ 392,000 adjust the means of financing for Schedule 09‑306 Medical Vendor Payments, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the TOTAL MEANS OF FINANCING $ 700,000 Legislature, by reducing the appropriation out of the State General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust Fund by ($15,076,498) for the Payments to Private Providers Program. Notwithstanding any provision of law to the contrary, the allocation contained EXPENDITURES: in Schedule 09‑306 Medical Vendor Payments in Act No. 2 of the 2018 Second Division of Management and Finance for increased cost of leases $ 340,000 Extraordinary Session of the Legislature of $50,000 State General Fund (Direct) for payment to the Teche Action Clinic for the Health Primary Care TOTAL EXPENDITURES $ 340,000 Pilot Program shall be deemed a bona fide obligation through June 30, 2020. MEANS OF FINANCE: 09-307 OFFICE OF THE SECRETARY State General Fund (Direct) $ 170,000 Federal Funds $ 170,000 Payable out of the State General Fund (Direct) to the Management and Finance Program for TOTAL MEANS OF FINANCING $ 340,000 diabetes research at Pennington Biomedical Research Center $ 1,000,000 EXPENDITURES: Division of Management and Finance for the 09-330 OFFICE OF BEHAVIORAL HEALTH Document Imaging and Contract Management (DICM) professional services contract $ 3,330,339 Payable out of the State General Fund by Fees and Self-generated Revenue to the Hospital Based TOTAL EXPENDITURES $ 3,330,339 Treatment Program for Central Louisiana State Hospital $ 156,097 MEANS OF FINANCE: State General Fund (Direct) $ 1,559,738 Payable out of the State General Fund (Direct) Federal Funds $ 1,770,601 to the Hospital Based Treatment Program for the restoration of the Dairy Barn at Buhlow Lake TOTAL MEANS OF FINANCING $ 3,330,339 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 8 (House Bills) and underscored and boldfaced (Senate Bills) are additions. system as of June 30, 2018. DEPARTMENT OF NATURAL RESOURCES 18-585 LOUISIANA STATE EMPLOYEES’ RETIREMENT SYSTEM - 11-431 OFFICE OF THE SECRETARY CONTRIBUTIONS

The commissioner of administration is hereby authorized and directed to EXPENDITURES: adjust the means of finance for the Executive Program, as contained in Act To the Louisiana State Employees’ Retirement System $ 9,478,184 No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General Fund by Interagency Transfer by TOTAL EXPENDITURES $ 9,478,184 ($650,000). Payable out of Federal Funds to the Executive MEANS OF FINANCE: Program for energy activities $ 650,000 State General Fund (Direct) from the FY 2017-2018 surplus certified by the commissioner of administration 11-434 OFFICE OF MINERAL RESOURCES at the January 18, 2019, meeting of the Joint Legislative Committee on the Budget and recognized by the Payable out of the State General Fund by Revenue Estimating Conference $ 9,478,184 Interagency Transfers to the Mineral Resource Management Program for information services $ 25,000 TOTAL MEANS OF FINANCING $ 9,478,184

11-435 OFFICE OF COASTAL MANAGEMENT 18-586 TEACHERS’ RETIREMENT SYSTEM-CONTRIBUTIONS

Payable out of the State General Fund by EXPENDITURES: Interagency Transfers to the Coastal Management To the Teachers’ Retirement System of Louisiana $ 21,327,137 Program for administrative costs $ 70,449 TOTAL EXPENDITURES $ 21,327,137 DEPARTMENT OF REVENUE MEANS OF FINANCE: 12-440 OFFICE OF REVENUE State General Fund (Direct) from the FY 2017-2018 surplus certified by the commissioner of administration Payable out of the State General Fund by at the January 18, 2019, meeting of the Joint Legislative Statutory Dedications out of the Louisiana Committee on the Budget and recognized by the Entertainment Development Fund to the Tax Revenue Estimating Conference $ 21,327,137 Collection Program for the integrated tax system $ 100,000 TOTAL MEANS OF FINANCING $ 21,327,137 DEPARTMENT OF ENVIRONMENTAL QUALITY HIGHER EDUCATION 13-856 OFFICE OF ENVIRONMENTAL QUALITY 19-671 BOARD OF REGENTS The commissioner of administration is hereby authorized and directed Payable out of the State General Fund by to adjust the means of finance for the Office of the Secretary Program, Statutory Dedications out of the Support Education as contained in Act No. 2 of the 2018 Second Extraordinary Session of the in Louisiana First Fund to the Louisiana Universities Legislature, by reducing the appropriation out of the State General Fund by Marine Consortium for operating expenses $ 1,108 Statutory Dedications out of the Environmental Trust Fund by ($70,000). The commissioner of administration is hereby authorized and directed EXPENDITURES: to adjust the means of finance for the Office of Environmental Compliance Office of Student Financial Assistance Program for Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session the Taylor Opportunity Program for Students of the Legislature, by reducing the appropriation out of the State General (TOPS) $ 7,968,951 Fund by Statutory Dedications out of the Environmental Trust Fund by ($390,000). TOTAL EXPENDITURES $ 7,968,951 The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Office of Environmental Services Program, MEANS OF FINANCE: as contained in Act No. 2 of the 2018 Second Extraordinary Session of the State General Fund (Direct) $ 6,627,240 Legislature, by reducing the appropriation out of the State General Fund by Statutory Dedications out of the Environmental Trust Fund by ($60,000). State General Fund by: The commissioner of administration is hereby authorized and directed Statutory Dedications: to adjust the means of finance for the Office of Management and Finance TOPS Fund $ 1,341,711 Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General TOTAL MEANS OF FINANCING $ 7,968,951 Fund by Statutory Dedications out of the Environmental Trust Fund by ($1,439,126). 19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Office of Environmental Assessment Payable out of the State General Fund (Direct) Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session to the Louisiana State University Health Sciences of the Legislature, by reducing the appropriation out of the State General Center - Shreveport for acquisitions for the Fund by Statutory Dedications out of the Environmental Trust Fund by Surgical Skills lab $ 36,904 ($468,590). Provided, however, that of the monies appropriated to the Office of Payable out of the State General Fund (Direct) Environmental Assessment Program as contained in Act No. 2 of the 2018 to the Louisiana State University - A & M College Second Extraordinary Session of the Legislature, the amount of $100,000 shall for operating expenses associated with the Center be allocated for acquisition of air monitoring equipment. for River Studies $ 368,000

DEPARTMENT OF CIVIL SERVICE Payable out of the State General Fund (Direct) to the Louisiana State University Health Sciences 17-563 STATE POLICE COMMISSION Center - Shreveport for acquisitions for the Clinical Skills lab $ 879,999 Payable out of the State General Fund (Direct) to the Administration Program for operating Payable out of the State General Fund (Direct) expenses $ 40,250 to the Louisiana State University Health Sciences Center - New Orleans for lease related indirect RETIREMENT SYSTEMS costs $ 2,187,129

In accordance with Constitution Article VII, Section 10(D)(2)(b)(iii), funding Payable out of the State General Fund (Direct) to the Louisiana State Employees’ Retirement System and the Teachers’ to the Pennington Biomedical Research Center Retirement System of Louisiana for application to the balance of the for operating expenses $ 1,000,000 unfunded accrued liability of such systems existing as of June 30, 1988, in proportion to the balance of such unfunded accrued liability of each such Payable out of the State General Fund by Fees THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 9 (House Bills) and underscored and boldfaced (Senate Bills) are additions. and Self-generated Revenue to the Louisiana State Louisiana Tech University $ 56,487 University Board of Supervisors due to changes in McNeese State University $ 36,427 enrollment $ 19,190,000 University of Louisiana at Monroe $ 53,904 Northwestern State University $ 37,312 Provided, however, that the amount appropriated above in Fees and Self- Southeastern State University $ 59,126 generated Revenues shall be allocated as follows: University of Louisiana at Lafayette $ 76,163 Louisiana State University - Shreveport $ 5,000,000 University of New Orleans $ 73,093 Louisiana State University Health Sciences Center - New Orleans $ 1,140,000 19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD OF Louisiana State University - A&M College $ 11,800,000 SUPERVISORS Louisiana State University - Alexandria $ 250,000 Louisiana State University - Eunice $ 1,000,000 Payable out of the State General Fund by Fees and Self-generated Revenue to the Louisiana Payable out of the State General Fund by Community and Technical Colleges Board of Statutory Dedications out of the Support Education Supervisors due to changes in enrollment $ 1,050,000 in Louisiana First Fund to the Louisiana State University Board of Supervisors $ 561,265 Provided, however, that the amount appropriated above in Fees and Self- generated Revenues shall be allocated as follows: Provided, however, that the amount appropriated above in Statutory Nunez Community College $ 100,000 Dedications shall be allocated as follows: River Parishes Community College $ 250,000 Louisiana State University - Shreveport $ 18,053 SOWELA Technical Community College $ 200,000 Louisiana State University Health Sciences Central Louisiana Technical Community College $ 500,000 Center - New Orleans $ 118,073 Louisiana State University Health Sciences Payable out of the State General Fund by Statutory Center - Shreveport $ 76,787 Dedications from the Support Education in Louisiana State University - A&M College $ 247,724 Louisiana First Fund to the Louisiana Community Louisiana State University - Alexandria $ 7,670 and Technical Colleges Board of Supervisors $ 147,276 Louisiana State University - Eunice $ 7,139 Louisiana State University - Agricultural Center $ 83,127 Provided, however, that the amount appropriated above in Statutory Pennington Biomedical Research Center $ 2,692 Dedications shall be allocated as follows: Baton Rouge Community College $ 21,393 19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS Delgado Community College $ 36,492 Payable out of the State General Fund (Direct) Nunez Community College $ 4,187 to the Southern University - Agricultural Research Bossier Parish Community College $ 10,852 & Extension Center for operating expenses $ 300,000 South Louisiana Community College $ 18,689 River Parishes Community College $ 3,951 Payable out of the State General Fund by Fees Louisiana Delta Community College $ 11,535 and Self-generated Revenue to the Southern Louisiana Technical College $ 13,084 University Board of Supervisors due to changes SOWELA Technical Community College $ 7,233 in enrollment $ 6,771,398 L.E. Fletcher Technical Community College $ 3,750 Northshore Technical Community College $ 6,420 Provided, however, that the amount appropriated above in Fees and Self- Central Louisiana Technical Community College $ 9,690 generated Revenues shall be allocated as follows: Southern University - Agricultural & Mechanical SPECIAL SCHOOLS AND COMMISSIONS College $ 3,689,822 Southern University - Law Center $ 1,986,953 19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED Southern University - New Orleans $ 1,094,623 The commissioner of administration is hereby authorized and directed to Payable out of the State General Fund by Statutory adjust the means of finance for the Louisiana School for the Deaf Program, Dedications from the Support Education in as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Louisiana First Fund to the Southern Legislature, by reducing the appropriation out of the State General Fund University Board of Supervisors $ 81,011 (Direct) by ($489,585).

Provided, however, that the amount appropriated above in Statutory Payable out of the State General Fund (Direct) Dedications shall be allocated as follows: to the Louisiana School for the Visually Impaired Southern University - Agricultural & Mechanical College $ 53,043 Program for expenses $ 489,585 Southern University - Law Center $ 5,791 Southern University - New Orleans $ 15,162 19-655 LOUISIANA SPECIAL EDUCATION CENTER Southern University - Shreveport $ 5,426 Southern University - Agricultural Center $ 1,589 Payable out of the State General Fund by Interagency Transfers to the LSEC Education 19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS Program for building repairs $ 325,000 Payable out of the State General Fund by Fees and Self-generated Revenue to the University of 19-657 JIMMY D. LONG, SR LOUISIANA SCHOOL FOR MATH, SCIENCE, Louisiana Board of Supervisors due to changes AND THE ARTS in enrollment $ 22,400,000 The commissioner of administration is hereby authorized and directed Provided, however, that the amount appropriated above in Fees and Self- to adjust the means of finance for the Louisiana Virtual School Program, generated Revenues shall be allocated as follows: as contained in Act No. 2 of the 2018 Second Extraordinary Session of the University of Louisiana at Lafayette $ 10,000,000 Legislature, by reducing the appropriation out of the State General Fund by Fees and Self Generated Revenue by ($175,000). Southeastern Louisiana University $ 4,500,000 Northwestern State University $ 4,100,000 19-658 THRIVE ACADEMY Nicholls State University $ 1,300,000 McNeese State University $ 1,500,000 The commissioner of administration is hereby authorized and directed to Grambling State University $ 1,000,000 adjust the means of finance for the Instruction Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by Payable out of the State General Fund by Statutory reducing the appropriation out of Federal Funds by ($233,582). Dedications from the Support Education in Louisiana First Fund to the University of Louisiana 19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY Board of Supervisors $ 454,340 Payable out of the State General Fund (Direct) Provided, however, that the amount appropriated above in Statutory to the Broadcasting Program for acquisitions and Dedications shall be allocated as follows: major repairs $ 565,938 Nicholls State University $ 31,984 Grambling State University $ 29,844 19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 10 (House Bills) and underscored and boldfaced (Senate Bills) are additions. and the Local Reentry Services Program. The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Administration Program, as contained Payable out of the State General Fund (Direct) in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, to the Local Housing of Adult Offenders by reducing the appropriation out of the State General Fund by Statutory Program for operations $ 326,408 Dedications out of the Louisiana Charter School Start-up Loan Fund by ($200,000). Payable out of the State General Fund (Direct) to the Local Reentry Services Program for DEPARTMENT OF EDUCATION operations $ 723,431

19-678 STATE ACTIVITIES 20-452 LOCAL HOUSING OF STATE JUVENILE OFFENDERS

Payable out of the State General Fund (Direct) The commissioner of administration is hereby authorized and directed to to the District Support Program for the Jobs for adjust the means of finance for the Local Housing of Juvenile Offenders America’s Graduates activity $ 175,064 Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General 19-681 SUBGRANTEE ASSISTANCE Fund (Direct) by ($1,127,044).

Payable out of the State General Fund (Direct) 20-901 SALES TAX DEDICATIONS to the Student-Centered Goals Program for the Jobs for America’s Graduates activity $ 293,866 Payable out of the State General Fund by Statutory Dedications out of the New Orleans Payable out of Federal Funds Metropolitan Convention and Visitors Bureau to the School & District Supports Fund to the New Orleans Convention and Visitors Program for eligible reimbursements Bureau $ 978,158 to Local Education Agencies $ 51,729,730 Payable out of the State General Fund by Payable out of Federal Funds Statutory Dedications out of the New Orleans to the School & District Innovations Quality of Life Fund to the City of New Orleans Program for eligible reimbursements Short Term Rental Administration $ 1,910,000 to Local Education Agencies $ 133,469 Notwithstanding any provision of law to the contrary, any appropriation The commissioner of administration is hereby authorized and directed contained in Other Requirements, Schedule 20‑901 in Act 3 of the 2017 Second to adjust the means of finance in the Student‑Centered Goals Program Extraordinary Legislative Session for the Town of Delhi in the amount of as contained in Act No. 2 of the 2018 Second Extraordinary Session of $20,000 for the Cave Theater shall be deemed a bona fide obligation through the Legislature by reducing the appropriation out of Federal Funds by June 30, 2020, and all provisions of the Cooperative Endeavor Agreement ($15,993,801). executed between the Town of Delhi and the Department of the Treasury, including but not limited to the requirements shall be performed as agreed. 19-695 MINIMUM FOUNDATION PROGRAM Notwithstanding any provision of law to the contrary, any appropriation Payable out of the State General Fund (Direct) contained in Other Requirements, Schedule 20‑901 in Act 3 of the 2017 Second to the Minimum Foundation Program $ 4,679,496 Extraordinary Legislative Session for the West Carroll Parish Police Jury in the amount of $17,076 shall be deemed a bona fide obligation through June The commissioner of administration is hereby authorized and directed 30, 2020, and all provisions of the Cooperative Endeavor Agreement executed to adjust the means of finance for the Minimum Foundation Program, as between the West Carroll Parish Police Jury and the Department of the contained in Act No. 2 of the 2018 Second Extraordinary Session of the Treasury, including but not limited to the requirements shall be performed Legislature, by reducing the appropriation out of the State General Fund as agreed. by Statutory Dedications from the Lottery Proceeds Fund by ($1,634,496) and from the Support Education in Louisiana First Fund by ($3,045,000). 20-930 HIGHER EDUCATION - DEBT SERVICE AND MAINTENANCE

19-699 SPECIAL SCHOOL DISTRICT The commissioner of administration is hereby authorized and directed to adjust the means of finance for the Debt Service and Maintenance Program, The commissioner of administration is hereby authorized and directed to as contained in Act No. 2 of the 2018 Second Extraordinary Session of the adjust the means of finance for the Instruction Program, as contained in Legislature, by reducing the appropriation out of the State General Fund Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by (Direct) by ($1,094,092). reducing the appropriation out of the State General Fund by Fees and Self Generated Revenue by ($700,000). 20-931 LOUISIANA ECONOMIC DEVELOPMENT-DEBT SERVICE AND STATE COMMITMENTS LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER HEALTH CARE SERVICES DIVISION Payable out of the State General Fund (Direct) to the Debt Service and State Commitments 19-610 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER Program for the New Orleans Bioinnovation HEALTH CARE SERVICES DIVISION Center $ 200,000

Payable out of the State General Fund (Direct) The commissioner of administration is hereby authorized and directed to to the Lallie Kemp Regional Medical Center for adjust the means of finance for the Debt Service and State Commitments operating expenses $ 2,825,157 Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General Fund The commissioner of administration is hereby authorized and directed to by Statutory Dedications out of the Louisiana Mega-project Development adjust the means of finance for the Lallie Kemp Regional Medical Center, Fund by ($2,802,194). as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, by reducing the appropriation out of the State General Fund by Payable out of the State General Fund by Interagency Transfers by ($2,825,157). Statutory Dedications out of the Major Events Incentive Program Subfund to the Debt Service Payable out of the State General Fund (Direct) and State Commitments Program for event to the Lallie Kemp Regional Medical Center for recruitment efforts $ 5,500,000 acquisitions $ 3,225,350 20‑933 GOVERNOR’S CONFERENCES AND INTERSTATE COMPACTS OTHER REQUIREMENTS Payable out of the State General Fund (Direct) to the Governor’s Conferences and Interstate 20‑451 LOCAL HOUSING OF STATE ADULT OFFENDERS Compacts for participation and expenses related to the International Organisation de la The commissioner of administration is hereby authorized and directed to Francophonie $ 30,000 adjust the means of finance for the Transitional Work Program, as contained in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, 20-945 STATE AID TO LOCAL GOVERNMENTAL ENTITIES by reducing the appropriation out of the State General Fund (Direct) by ($1,049,839) to adjust funding in the Local Housing of Adult Offenders Program Payable out of the State General Fund by THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 11 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Statutory Dedications out of the Casino Support in Act No. 49 of the 2018 Regular Session of the Legislature, by reducing the Services Fund for Casino Support Services appropriation out of the State General Fund by Interagency Transfers by payments $ 3,075,710 ($1,400,000).

Payable out of the State General Fund by JUDICIAL EXPENSE Statutory Dedications out of the Beautification and Improvement of the New Orleans City Park Fund 23-949 LOUISIANA JUDICIARY to the New Orleans City Park Improvement Payable out of the State General Fund (Direct) Association $ 139,098 to the Louisiana Judiciary $ 2,550,000

Payable out of the State General Fund by Section 2. Notwithstanding the provisions of R.S. 49:112, the sum of Statutory Dedications out of the Friends of NORD $12,367,418, or so much thereof as may be necessary, is hereby appropriated out Fund to Friends of NORD, Inc $ 25,000 of the State General fund (Direct) for Fiscal Year 2018‑2019 to be allocated to Payable out of the State General Fund (Direct) to pay consent judgments and other final judgments against the state, and claims the Louisiana Bar Foundation to be used for the against the state for erroneous payments of corporate franchise tax, all as provision of civil legal services within the state’s provided in this Section. A judgment may only be paid from this appropriation civil justice system by Acadiana Legal Service if it is final. All judgments provided for in this Section shall be paid as to Corporation and Southeast Louisiana Legal principal, interest, court costs, and expert witness fees as awarded in each Services, Corp $ 250,000 judgment, it being the intent herein that when the provisions of a judgment conflict with the provisions of this Act, the provisions of the judgment shall be Payable out of the State General Fund controlling. Any other provision of this Act not in conflict with the provisions by Statutory Dedications out of the Oil and Gas of a judgment shall control. Payment shall be made as to each judgment or Royalties Dispute Payments Fund to the Lafourche final judgment only after presentation to the state treasurer of documentation Parish School Board to partially satisfy the required by the state treasurer. Further, all judgments provided for in this obligation of the state pursuant to R.S. 41:642(A)(2) Section shall be deemed to have been paid on the effective date of the Act, for oil and gas royalties attributable to Fiscal Years and interest shall cease to run as of that date. A claim against the state for 2007‑2008, 2008‑2009, 2009‑2010 relating to oil erroneous payments of corporate franchise tax may only be paid from this and gas production from Section 16, T21S, R21E, appropriation if it is final. All claims for erroneous payments of corporate Lake Raccourci Field, parish of Lafourche, franchise tax provided for in this Section shall be paid as to principal and state of Louisiana $ 445,000 interest as awarded in each recommendation from the Board of Tax Appeals, it being the intent herein that when the provisions of a recommendation Payable out of the State General Fund (Direct) conflict with the provisions of this Act, the provisions of the recommendation to the Louisiana Bar Foundation to be used for the shall be controlling. Payment shall be made as to each recommendation only provision of civil legal services for the indigent after presentation to the state treasurer of documentation required by the within the state’s civil justice system by Louisiana state treasurer. Further, all recommendations provided for in this Section regions of the Legal Services Corporation $ 250,000 shall be deemed to have been paid on the effective date of the Act, and interest shall cease to run as of that date. Payable out of the State General Fund A. Payment of the following judgments in the amounts specified below for by Statutory Dedications out of the each such judgment: Casino Support Services Fund for Casino Support (1) The sum of $45,000.00, plus judicial interest from January 19, 2006 until Services payments, contingent upon an amendment paid, plus court costs in the amount of $14,559.83, plus Clerk of Court costs approved by the Louisiana Gaming Control Board in the amount of $2,826.50, for payment of the final judgment in “Clinton Boe to the contract between the State of Louisiana and and Lori Boe v. State of Louisiana through the Department of Transportation the Parish of Orleans for Fiscal Year 2018‑2019 $ 2,335,848 and Development, Elbert L. Clemens and US Agencies Casualty Insurance Company”; 23rd JDC No. 82,359 Div. “C”. 20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL (2) The sum of $276,947.55, plus legal interest on said amount at the legal rate of six percent from March 21, 2013, until the signing of the judgment Payable out of the State General Fund (Direct) and thereafter at the legal rate fixed by R.S. 9:3500 until paid in full, plus all to the Municipal Police Program $ 352,000 costs of the proceeding totaling $233.18, for payment of the final judgment in “Parvin Wesley Brown and Rhonda Brown v. State Farm Mutual Automobile Payable out of the State General Fund (Direct) Insurance Company, Dustin Brown, Leslie G. Brown, Angela Brown, Amanda to the Firefighters Program $ 1,032,000 Coleman and Department of Transportation and Development”; 7th JDC No. 27,245 Div. “A”. The commissioner of administration is hereby authorized and directed to (3) The sum of $15,000.00 for payment of attorneys fees, plus $3,121.00 for adjust the means of finance for the Deputy Sheriffs’ Program, as contained payment of court costs in “Dr. Barbara Ferguson and Charles J. Hatfield v. in Act No. 2 of the 2018 Second Extraordinary Session of the Legislature, Louisiana Department of Education”; 19th JDC No. 616296 Div. “E” Sec. “23”. by reducing the appropriation out of the State General Fund (Direct) by (4) The sum of $103,138.07, plus interest from December 19, 2014 until paid, ($1,500,000). for payment of the final judgment and costs of the proceeding in “Maureen Rodi Hoskins v. State of Louisiana, through the Division of Administration 20-XXX FUNDS Office of Community Development”; 19th JDC No. 635,912 Div. “26”. (5) The sum of $1,320,083, plus legal interest from March 11, 2009 until The state treasurer is hereby authorized and directed to transfer monies from paid, plus one half of the cost of the appeal proceeding for payment of the the State General Fund (Direct) in the amount of $3,800,000 into the Major final judgment in “Unisys Corporation v. The Louisiana Office of Motor Events Incentive Program Subfund. Vehicles, Through Kay Hodges, in her official capacity as the commissioner of the Louisiana Office of Motor Vehicles, the Louisiana Department of ANCILLARY APPROPRIATIONS Pubic Safety and Corrections, through Michael D. Edmonson, in his official capacity as deputy secretary of the of the Louisiana Department of Public 21-804 OFFICE OF RISK MANAGEMENT Safety and Corrections, and the Division of Administration for the state of Louisiana, through Paul Rainwater, in his official capacity as commissioner Payable out of the State General Fund (Direct) of administration”; First Circuit Court of Appeal Number 2018CA 0556. to the Louisiana Naval Veterans Memorial Commission $ 202,225 (6) The sum of $1,726,174.14 plus six percent interest from December 28, 2010 through April 22, 2016, plus legal interest from April 23, 2016 until paid, The commissioner of administration is hereby authorized and directed to plus court costs, for payment of the final judgment in “James Harris and Doris adjust the means of finance for the Risk Management Program as contained in Harris v. State of Louisiana, Department of Transportation and Development Act 49 of the 2018 Regular Legislative Session by reducing the appropriation and Progressive Security Insurance Company”; 40th JDC No. 60962 Div. “B”. out of the State General Fund by Fees and Self‑generated Revenues by B. Payment of the following consent judgments in the amounts specified ($202,225). below for each such judgment: (1) “Amanda Abney, et al v. Stephanie L. Smith , et al”; 22nd JDC No. 21-815 OFFICE OF TECHNOLOGY SERVICES 2001‑10554 Div. “C”; $25,000.00. (2) “Jeanne Aguillard and Laura Smith v. Charles Guidry, et al”; 15th JDC Payable out of the State General Fund by Fees and No. 20145136 “E”; $30,000.00. Self-generated Revenue to the Technology (3) “Danielle Baudoin v. Mark A. Lapointe and the State of Louisiana Services Program for operating expenses $ 1,400,000 through the Department of Transportation and Development”; 15th JDC No. 88145 Div. “E”; $15,000.00. The commissioner of administration is hereby authorized and directed to (4) “Gerald L. Blow, Traci L. Newsom, individually and on behalf of her adjust the means of finance for the Technology Services Program, as contained minor child Emily Johnson v. State of Louisiana, through the Department THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 12 (House Bills) and underscored and boldfaced (Senate Bills) are additions. of Transportation and Development and Richard W. Suhm”; 22nd JDC No. $10,000.00. 2013‑10709 Div. “C”; $149,600.00. (32) “Marquail T. Hollins v. Cristel Crain and Canal Insurance Company”; (5) “Curtis J. Bonin v. State of Louisiana, DOTD”; 16th JDC No. 118671 Div. 19th JDC No. 591,007 Sec. “26”; $2,500.00. “C”; $24,000.00. (33) “Glendale M. Hudson v. State of Louisiana, through the Department of (6) “Jody M. Booty v. Tiara Davis, Thomas D. Davis, Government Employees Transportation and Development”; 42nd JDC No. 76049; $25,000.00. Insurance Company and 21st Century North America Insurance Company”; (34) “Akilah Issac, individually and on behalf of her minor child, Ricky Issac, 19th JDC No. 615,184 Div. “23”; $10,000.00. III v. State of Louisiana, Department of Transportation and Development (7) “Harry Caminita and Patty Caminita v. State of Louisiana, through the (DOTD)”; 10th JDC No. 86,606‑B; $200,000.00. Department of Transportation and Development consolidated with Regina (35) “Natasha W. Jackson v. City of Gretna and/or State of Louisiana through Caminita, individually and on behalf of her minor child, Kelsie Caminita the Department of Transportation and Development”; 24th JDC No. 677,810 v. State of Louisiana, through the Department of Transportation and Div. “B”; $3,000.00. Development”; 23rd JDC No. 82511 Div. “D” and No. 82512 Div. “C”; $200,000.00. (36) “Jarrod Jacobs, Individually and as Administrator of The Succession of (8) “Elizabeth F. Canizaro and Charles M. Canizaro, individually and on Ethel Robinson v. The State of Louisiana, Department of Transportation and behalf of his two minor children, Kala Canizaro and Christian Canizaro v. Development”; 17th JDC No. 127,988 Div. “D”; $120,000.00. State of Louisiana Department of Transportation and Development (Office of (37) “Lisa Crawford Johnson and Robert Hart Johnson v. the State of Highways)”; 29th JDC No. 71,619 Div. “D”; $37,750.00. Louisiana, through the Department of Transportation and Development, Town (9) “Lisa Chamberlain and Webster Chamberlain v. State of Louisiana, of Jackson, LA., Sean D. and Ileana N. Leteff, and Diane Palmer Parker”; 20th Department of Transportation & Development and the Caddo Parish JDC No. 42,251 Div. “A”; $7,500.00. Commission”; 1st JDC No.532,981‑B; $8,500.00. (38) “Jared Jones, et al v. the State of Louisiana through the Department (10) “Marilyn Clark v. State of Louisiana, Department of Transportation and of Transportation and Development”; 22nd JDC No. 2009‑14174 Div. “G”; Development & BMW of North America c/w Elwood Sonnier v. The Unopened $209,000.00. Succession of Lacy N. Johnson, Safeway Insurance Co., Deparmtent of (39) “Judith S. Legendre, et vir v. Madden Contracting Company, Inc, et al”; Transportation and Development and the Division of Admin. of the State 2nd JDC No. 39,236; $30,600.00. of Louisiana c/w Gayenlyn Sonnier v. State of Louisiana, Department of (40) “Linda G. Malmay, et al v. State of Louisiana, Department of Transportation and Development”; 33rd JDC No. 2007‑186 Div. “C”, No. 2007‑188 Transportation and Development, et al consolidated with Bobby Caskey v. Div. “C”, No. 2007‑190 Div. “C”; $66,666.00. Linda Gail Malmay and Safeway Insurance Company of Louisiana”; 11th JDC (11) “Breanna Cloud v. Stephen L. Jones, State of Louisiana, through the No. 65,446 and No. 65,470; $90,000.00. Department of Transportation and Development, Thomas Yearn, Baton Rouge (41) “David Milbon and Richard Warren v. Barriere Construction Company, Ready Mix, LLC, and National Indemnity Company”; 21st JDC No. 129,728 c/w L.L.C., et al”; Civil District Court for the Parish of Orleans No. 98‑15400 Div. 129,688 Div. “C”; $2,000.00. “C”; $15,000.00. (12) “Rebecca N. Cole, et al v. State of Louisiana, through the Department of (42) “Gary Miller v. Timothy T. Tennant, et al”; 4th JDC No. 12‑2192 Sec. “C‑4”; Transportation and Development”; 19th JDC No. 607,491 Div. 24; $400,000.00. $2,000.00. (13) “Katie Cooper v. State of Louisiana”; 12th JDC No. 2016‑3556A; $7,500.00. (43) “Demetria Mouton v. State of Louisiana Department of Transportation (14) “Michael and Christine Dauzat v. State of Louisiana, Department of and Development Consolidated with Tarick J. Broussard v. Louisiana Transportation and Development”; 12th JDC No. 2005‑7740 Div. “A”; $2,500.00. Department of Transportation and Development, and Kenneth L. Vice”; 15th (15) “Daphne Amanda Deaton, Larry Eugene Deaton, Darris Deaton JDC No. 2015‑4599‑J and C‑2015‑4751 “D”; $40,000.00. and Danielle Graham v. the State of Louisiana Through the Department of (44) “Junious Mouton and Kathy Mouton v. Gilchrist Construction Company, Transportation and Development”;19th JDC No. 638,972 Div. “D”; $1,350,000.00. LLC., and State of Louisiana, through the Department of Transportation and (16) “Kim Doucet and Gaston Doucet v. Keith Alleman, et al”; 15th JDC No. Development”; 14th JDC No. 2010‑4840‑E; $90,000.00. 2011‑1110; $20,000.00. (45) “Peter Mueller, Individually and on behalf of h is minor child Rachel (17) “Edna Doucette v. Louisiana Department of of Transportation and Mueller, and Patricia Mueller Individually v. Allstate Insurance company, State Development, and The City of Lake Charles”; 14th JDC No. 2012‑3863 “F”; of Louisiana through the Department of Transportation and Development, $30,000.00. City of New Orleans and Mary L. Mueller”; Civil District Court for the Parish (18) “David Dowell v. State of Louisiana, through the Department of of Orleans No. 09‑13291 Sec. “I”; $245,000.00. Transportation and Development; 27th JDC No. 10‑C‑3518 “C”; $125,000.00. (46) “John Milton Munsen on behalf of his minor child Emily Nicole Munsen; (19) “Bobbie Jean Dunbar v. Bryan L. Albert; Nissan Motor Company, LTD.; Dale Vaughn on behalf of his minor child, Amanda Nichole Vaughn; and Milton Nissan North America, Inc.; State of Louisiana through the Department of Smith, Jr. on behalf of his minor child, Jaylin Telvia Boutte v. The Department Transportation and Development”; 18th JDC No. 74747 Div.”C”; $25,000.00. of Transportation & Development of/and The State of Louisiana; AT&T, Inc., (20) “Denise Ebanks v. the State of Louisiana, Department of Transportation AT&T, Corp., Bellsouth Telecommunications, Inc. and AT&T Service, Inc.; and and Development, et al.”; Civil District Court for the Parish of Orleans No. Richard James Hickman”; 16th JDC No. 118,690‑H; $5,000.00. 2011‑8388 Div. “I‑14”; $75,000.00. (47) “Ray P. Patin v. The Estate of Maryetta S. Wyche, Allstate Indemnity (21) “Irma Edison v. State of Louisiana, through the Department of Insurance, Company, State Farm Mutual Automobile Insurance Company, the Transportation and Development, and Ronald Gauthier”; 12th JDC No. St. Martin Parish Government and State of Louisiana through the Department 2008‑2661 Div. “B”; $250,000.00. of Transportation and Development”; 16th JDC No. 82217‑F; $20,000.00. (22) “Steven Fallon v. State of Louisiana, Department of Transportation, Hall (48) “Juanita Amelia Paul v. ACE American Insurance, et al”; 42nd JDC Investment, LLC d/b/a Nine Mile Pit Stop #2 and First Financial Insurance No.73007; $40,000.00. Company”; 29th JDC No. 71,112 Div. “E”; $75,000.00. (49) “Chad Perez and Nathan Gex v. State of Louisiana, through Department (23) “Jeffrey Fluman v. Ryan Day, Allstate Insurance Company, State of of Transportation and Development”; civil District Court for the Parish of Louisiana Department of Transportation and Development”; 25th JDC No. Orleans No.2008‑7371 Sec. “J‑15”; $440,000.00. 57‑359 Div. “B”; $10,000.00. (50) “Ginger Perryman v. The State of Louisiana through the Department of (24) “Russell J. Fremin, Jr. and Antoinette G. Fremin v. Parish of West Baton Transportation and Development”; 21st JDC No. 2004‑3168 Div. “F”; $31,322.62. Rouge State of Louisiana, through the Department of Transportation and (51) “Edward Peters v. State of Louisiana, through the Department of Development, and Progressive Security Insurance Company”; 18th JDC No. Transportation and Development”; 22nd JDC No. 2015‑11595 Div. “F”; 38,121 Div. “A”; $250,000.00. $25,000.00. (25) “Kevin Garza v. College Inn Inc, University Parkway Properties and (52) “Michael Raila v. State of Louisiana through the Department of State of Louisiana, Department of Transportation and Development (DOTD)”; Transportation and Development”; 9th JDC No. 254,584 “F”; $34,500.00. 10th JDC No. 86,062 Div. “B”; $2,000.00. (53) “Kingsley Reid & Jamal Butler v. State of Louisiana, through the (26) “Gustavo Gonzales and Julia Pineda v. Parish of Livingston and State of Department of Transportation and Development and Kenneth Flagg”; Civil Louisiana”; 21st JDC No. 103,954 Div. “A”; $45,000.00. District Court for the Parish of Orleans No. 2015‑2350 “F‑7”, C/W 2015‑3871 “L”, (27) “Timmy Guidry v. the State of Louisiana, through the Department of C/W 15‑4748 “B‑12”, C/W 2015‑34645 “L”, C/W 2015‑4646 “F‑7”, C/W 2015‑4681 Transportation and Development, and the Town of Golden Meadow”; 17th JDC “A”; $80,000.00. No. 109,959 Div. “D”; $9,000.00. (54) “Kevin Roig and Christine Roig v. Entergy New Orleans, INC. and State (28) “Ricky Hamilton, Individually v. State of Louisiana, through the of Louisiana, Department of Transportation and Development”; Civil District Department of Transportation and Development”; 30th JDC No. 89273 C; Court for the Parish of Orleans; No. 09‑4673 Sec. “K”; $25,000.00. $400,000.00. (55) “Joseph P. Roussel v. State of Louisiana, through the Department of (29) “Amber Hanks v. Liberty Mutual Insurance Company, Ace American Transportation and Development (Office of Highways)”; 18th JDC No. 67,848 Insurance Company, St. Martin Parish Government, City of Breaux Bridge, State Div. “B”; $2,500.00. of Louisiana through the Department of Transportation and Development, (56) “Patsy Sandifer v. the State of Louisiana Department of Transportation Transcanada USA Services Inc., Transcanada USA Pipeline Services LLC, and Development, et al”; 14th JDC No. 2008‑5719 “E”; $30,000.00. and Pipeline Company, and John Doe”; 16th JDC No. 81266 “B”; $9,000.00. (57) “Mark A. Simon and Dianne P. Simon v. Erie Indemnity Company, Allstate (30) “Angela Harris, et al v. State of Louisiana, Departments of Transportation Insurance Company, and Marlon K. Baese”; 15th JDC No. 91560‑D; $25,000.00. and Development”; 37th JDC No. 26989; $150,000.00. (58) “Christina C. Spurlock, et vir v. Travelers Property Casualty Company of (31) “Georgia Harris, individually and on behalf of her minor children, America, Inc., et al”; 2nd JDC No. 39,243; $65,416.00. Shayla Harris and Jasmine Harris v. State of Louisiana through the Louisiana (59) “State Farm Mutual Automobile Insurance Company as subrogee of Department of Transportation and Development, F.G. Sullivan, Jr. Contractor, Robert Claunch v. State of Louisiana through the Department of Transportation L.L.C. and JB James Construction, L.L.C.”; 20th JDC No. 21580 Div. “B”; and Development”; Civil District Court for the Parish of Orleans No. 2010‑7917 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 13 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Div. “E”; $1,311.26. 50/N18 IBERIA PARISH AIRPORT AUTHORITY (60) “Allen Joseph Johnson, Jr., Individually and as tutor for Lydia G. Johnson (649) Rehabilitation of Hangar #88 and Associated Parking v. State of Louisiana, through the Louisiana Department of Transportation Lot, Planning and Construction and Development, David M. Courville, D/B/A Vidrine Community Grocery, (Iberia) and John B. Lahaye, Jr. consolidated with Chelsie Brean Fontenot v. State of Louisiana, through the Louisiana Department of Transportation and Payable from State General Fund (Direct) $ 1,400,000 Development, David M. Courville D/B/A Vidrine Community Grocery and John B. Lahaye, Jr. consolidated with State Farm Mutual Automobile Insurance Vetoed--June 11, 2019 /s/ John Bel Edwards Company A/S/O Stephen B. Tate v. Chelsie B. Fontenot”; 13th JDC No. 71,981 Veto #2 Gov. of La. “A”, No.72,033 “B”, No. 72,730 “B”; $15,000.00. (61) “Irma Jones Stewart, et al v. Port of Greater Baton Rouge, et al”; 18th 50/NPD IBERIA ECONOMIC DEVELOPMENT AUTHORITY JDC No. 41891 Div. “C”; $75,000.00. (1005) Progress Point Business Park and Airport Gateway, (62) “Sarah Trahan and Wallace Trahan v. Gilchrist Construction Company, Land Acquisition, Planning and Construction L.L.C., and State of Louisiana, through the Department of Transportation and (Iberia) Development”; 14th JDC No. 2010‑4839; $15,500.00. (63) “Annette Tyler and Murphy Tyler, Sr. v. State of Louisiana Department Payable from State General Fund (Direct) $ 300,000 of Transportation and Development”; 27th JDC No. 04‑C‑4674‑A; $20,000.00. (64) “Wanda Vercher v. Carla A. Jacobs, et al”; 23rd JDC No.031751 Div. “A”; Vetoed--June 11, 2019 /s/ John Bel Edwards $350,000.00. Veto #3 Gov. of La. (65) “Terrence Williams, Individually and as Administrator of the Succession of Brenda Jenkins Williams v. Margaret Palmisano, State Farm Mutual Section 3. This Act shall become effective upon signature by the governor Automobile Insurance Company and the State of Louisiana through the or, if not signed by the governor, upon expiration of the time for bills to Department of Transportation and Development”; 22nd JDC No. 2004‑10580 become law without signature by the governor, as provided by Article III, Div. “F”; $10,000.00. Section 18 of the Constitution of Louisiana. If vetoed by the governor and (66) “Kristie Williamson v. State of Louisiana through the Department of subsequently approved by the legislature, this Act shall become effective on Transportation and Development”; 9th JDC No. 257506 Div. “A”; $20,544.00. the day following such approval. (67) “Landon Willard v. State of Louisiana, through the Department of Transportation and Development and Matthew Landers”; 7th JDC No. 48818‑A; Approved by the Governor, June 11, 2019. $35,000.00. A true copy: (68) “Diane White v. State of Louisiana, Department of Transportation R.Kyle Ardoin and Development, Dallas Thomas, and Anthony W. Singleton”; 33rd JDC No. Secretary of State 2014‑234; $250,000.00. ------(69) “William and Carolyn A. Woessner v. State of Louisiana through the Department of Transportation and Development”; 22nd JDC No. 2012‑10821; ACT No. 60 $5,000.00. - - - (70) “William Tyler Walker and Samantha Woods v. FCCI Insurance Company, HOUSE BILL NO. 148 et al”; 4th JDC No. 2015‑271; $46,500.00. BY REPRESENTATIVES HENRY, BARRAS, JACKSON, AND MAGEE (71) “Quiant R. Zenon and Anita N. Frowner v. Edgardo Rene Zeron, et al”; AND SENATORS ALARIO, LAFLEUR, AND MORRELL 22nd JDC No. 2015‑13945”B”; $100,000.00. AN ACT (72) “Philip F. Geeck and Florence N. Geeck v. Johnnie R. Lee, Boasso America To appropriate funds to defray the expenses of the Louisiana Judiciary, Corporation, Zurich American Insurance Company, Steadfast Insurance including the Supreme Court, Courts of Appeal, District Courts, Criminal Company, Owner Operator Services, INC., and the State of Louisiana through District Court of Orleans Parish, and other courts; to provide for an effective the Department of Transportation and Development”; Civil District Court for date; and to provide for related matters. the Parish of Orleans No. 2014‑10852 Div. “C‑10”; $50,000.00. Be it enacted by the Legislature of Louisiana: (73) “Charles Christopher Adams v. Farm Bureau Insurance Company, et al Section 1.A. The sum of One Hundred Eighty Million Eight Hundred Thirty- consolidated with Patricia Bonaventure, et al v. Leake Land and Development Six Thousand Eight Hundred Forty-Six No/100 ($180,836,846) Dollars, or so D/B/A Audubon Mobil and Federated Mutual Ins. Co.”; 18th JDC No. 64,164 Div. much thereof as may be necessary, is hereby appropriated to defray the B; $80,000.00. expenses of the judiciary, including the Supreme Court, Courts of Appeal, (74) “Danielle Baudoin v. Mark A. Lapointe and State of Louisiana through the District Courts, the Criminal District Court of Orleans Parish, and of the the Department of Transportation and Development”; 15th JDC No. 88145-E; other courts. $15,000.00. B. The total amount herein appropriated is hereby allocated to provide as (75) “Glen Bledsoe v. Dominique Davis, Allstate Indemnity Company, follows: and the State of Louisiana, through the Department of Transportation and Development”; 26th JDC No. 75,000; $75,000.00. 03‑8170 SUPREME COURT (76) “Sharon Cain v. Department of Transportation and Development, et al consolidated with Michael Cain v. Department of Transportation and Program Description: The Supreme Court has general supervisory jurisdiction Development”; 1st JDC No. 526,727-C and No. 526,814-B; $3,500.00. over all lower courts. It may establish procedural and administrative rules not (77) “George Keith Day, and Jody Day, individually and on behalf of their in conflict with law and may assign a sitting or retired judge to any court. The minor child, B.D.; George Keith Day, and Jody Day, individually and on behalf Supreme Court has sole authority to provide by rule for appointments of attorneys of their deceased minor child, C.D; Jody Day, individually and on behalf as temporary or ad hoc judges. It considers applications for writs to review of deceased mother Phyllis Leblanc; Dustin Daigle and Rechelle Potier, individual cases, and has criminal and other appellate jurisdiction. The Supreme individually and on behalf of their deceased minor child J.D; Brian Schmidt, Court has exclusive original jurisdiction of disciplinary proceedings against and Monic Porrier, individually and on behalf of their deceased minor child, lawyers, recommendations of the Judiciary Commission of Louisiana for the T.S.; Steven Leblanc, III, individually and on behalf of his deceased father, discipline of judges, and fact questions affecting its appellate jurisdiction. It has Steven Leblanc, Jr. v. BNSF Railway Company, Tyrone Clark, Brian Stanga, inherent authority to regulate the legal profession and to promulgate and update and the State of Louisiana through the Department of Transportation and the Code of Judicial Conduct. The court also provides judicial training through the Development”; 16th JDC No. 128692 Div. C; $250,000.00. Judicial College and works to improve the administration of justice. (78) “Carmen Moreau and Michael Ducote v. State of Louisiana through the Department of Transportation and Development”; 12th JDC Div. “A” No. 2016- Mission Statement: The mission of the Supreme Court of Louisiana is to protect 3661; $950,000.00 and promote the rule of law, to ensure public trust, to use public resources efficiently, (79) “State Farm Mutual Automobile Insurance Company v. State of to ensure the highest professional conduct, integrity, and competence of both the Louisiana through the Department of Transportation and Development and bench and the bar, and to ensure the proper administration and performance of all the City of Lake Charles”; 14th JDC No. 2017-720 “B”; $2,095.23. courts under its authority. (80) “Ashley Thompson v. State of Louisiana through the Department of Transportation and Development”; 18th JCD No. 1043761 Div. “B”; $15,000.00. Goal: To protect the rule of law. Objective: To provide a reasonable opportunity for litigants to seek review in MISCELLANEOUS NON-STATE the Supreme Court of decisions made by lower tribunals. General Performance Information: 50/J23 IBERIA PARISH 2016 2017 2018 (232) Airport Access Road, Planning and Construction Total Filings 2,283 2,181 2,117 (Iberia) Total Appeals Filed 9 4 6 Total Writs Filed 2,092 1,997 1,925 Payable from State General Fund (Direct) $ 4,270,000 Total Dispositions Rendered 2,142 2,039 2,344 Goal: To promote the rule of law. Vetoed--June 11, 2019 /s/ John Bel Edwards Veto #1 Gov. of La. Objective: To resolve cases in a timely manner. THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 14 (House Bills) and underscored and boldfaced (Senate Bills) are additions. General Performance Information: obligations. The Judicial Administrator’s Office also manages the ad hoc judgeship 2016 2017 2018 system, monitors cases under advisement, provides support for initiatives to ensure Percentage of noncriminal case access to the courts for limited English proficiency individuals; provides outreach applications acted on within Supreme services to state and local courts, applies for and administers grants to improve Court standard of 120 days of filing 94.1% 88% 83.4% judicial administration; and staffs the Committee on Judicial Ethics. The Judicial Percentage of criminal case applications Administrator’s office administers several programs, including the Supreme Court acted on within Supreme Court Drug Court / Specialty Court Office, the Louisiana Protective Order Registry, and standard of 120 days of filing 48.7% 34.9% 34.1% CASA and FINS through the Division of Children and Families. The Judicial Percentage of pro se post conviction Administrator’s office also provides staff support for the Louisiana Judicial College, applications acted on within Supreme and performs numerous legal services for the Supreme Court and the Judiciary. Court standard of 120 days of filing 26% 20.8% 23% Percentage of bar disciplinary filings B. Expenses of Judiciary Commission $1,918,921 $2,105,692 acted upon within Supreme Court standard of 120 days from filing 93.6% 89.3% 85% Program Description: The Judiciary Commission of Louisiana is a constitutional Percentage of opinions rendered within body established under Article V, Section 25 of the Constitution of 1974 to accept, Supreme Court standard of 84 days screen, investigate, and prosecute complaints of judicial misconduct. As part of from argument 66.7% 73.2% 74% its authority, it may recommend to the Supreme Court the censure, suspension, removal from office, or involuntary retirement of any judge for ethical misconduct. Goal: To ensure the public trust. C. Court Reporters; Statistical Objective: To facilitate public access to Supreme Court decisions. Reporting Systems $355,504 $375,767 General Performance Information: D. Dues to National Center for 2016 2017 2018 State Courts $164,749 $169,950 Percentage of written opinions available 04 Louisiana Attorney Disciplinary to the public within 5 days of decision 100% 100% 100% Board, as per Louisiana Supreme Court Rule XIX $3,000 $3,000 Objective: To inform the public of operations and activities. 05 Compensation and expenses of retired General Performance Information: judges assigned under Article V, 2016 2017 2018 Section 5(A) of the Constitution of Number of outreach programs 60 70 84 Louisiana, be it more or less Number of media releases on court decisions 78 65 56 estimated at $1,166,951 $1,295,129 Number of media releases on other matters 24 18 20 06 Law Library of Louisiana for salaries, Number of recipients of releases on services, supplies, maintenance, repairs, court decisions 1,775 1,932 2,054 and equipment Number of recipients of releases on other $1,728,322 $1,847,306 matters 6,010 3,489 5,835 Program Description: The Law Library of Louisiana serves the legal information Objective: To ensure the highest professional conduct, integrity, and competence needs of the state judiciary, and is open to members of the bar and public. of the bench. General Performance Information: 07 Salaries and expenses of transferred 2016 2017 2018 judges assigned under Article V, Average number of hours acquired Section 5(A) of the Constitution, through continuing legal education be it more or less estimated as $86,663 $86,663 per judge 30.08 29.03 29.47 08 Retirement pay for services rendered by Number of complaints filed against justices and judges of all courts, as judges and justices of the peace 545 533 543 provided by R.S. 11:1358 and R.S. 13:103 $916,846 $935,183 Number of complaints against judges 09 Pensions for widows of justices and and justices of the peace resolved or judges of all courts, as provided by disposed of in the calendar year 582 546 428 R.S. 11:1371 and R.S. 11:1381, be it more or less estimated at $1,469,984 $1,469,984 Objective: To ensure the highest professional conduct, integrity, and competence 10 Judicial College $33,072 $49,579 of the bar. General Performance Information: Program Description: The Judicial College was established by order of the 2016 2017 2018 Supreme Court in 1976 to provide continuing legal education to Louisiana judges. Average number of hours acquired through continuing legal education per lawyer 15.08 14.76 14.75 11 State contribution to judicial Number of complaints filed against lawyers 2,922 2,795 2,534 retirement provided for in Article V, Number of complaints filed against lawyers Section 23 of the Constitution and resolved or disposed of in calendar year 2,673 3,096 2,692 R.S. 11:551 et seq., be it more or less estimated at $18,155,129 $19,296,743 FY 19 EOB FY 20 12 Civil commitment matters as 01 Salaries of one (1) Chief Justice and required by R.S. 28:54 $231,546 $280,350 six (6) Associate Justices of the 13 Paul M. Hebert Law Center for Supreme Court, as provided by expenses of storage of appellate R.S. 13:102 $1,125,252 $1,125,252 court records $60,000 $60,000 02 Salaries and other expenses of the 14 Funding for statewide operations of the Supreme Court Proper and salary of Louisiana Protective Order Registry the Crier of the Supreme Court $4,963,652 $7,838,391 (R.S. 46:2136.2) under the Case 03 Expenses of Judicial Administrator’s Management Information System $1,048,254 $1,292,795 Office and of the Judiciary 15 Information Technology $1,107,733 $1,246,008 Commission provided for in Article V, 16 Payable out of State General Section 25 of the Constitution of Funds for Operational expenses of Louisiana and under the provisions of the Families in Need of Services R.S. 13:32 et seq. Program (FINS) $1,995,709 $2,256,389 A. Expenses of Judicial Administrator’s Office $4,758,857 $5,297,755 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by developing and implementing a needs-based allocation Program Description: The Judicial Administrator’s Office assists the Supreme formula; developing, implementing, and mandating the use of a uniform data Court in the administration of the state court system. It staffs the Judicial Council system for tracking, managing, and reporting FINS informal cases; developing and the Judiciary Commission of Louisiana. Through the Judicial Council, it and mandating the use of programmatic standards; developing, implementing, performs studies and makes recommendations for the creation of new judgeships and reporting performance indicators and measures; requiring and monitoring and for improving the administration of justice. The Judicial Administrator’s periodic fiscal reports and financial accountability; and, generally supervising and Office provides payroll and other fiscal services to the Judiciary, including the assisting local FINS processes in other ways. administration of a judicial retirement system; support for the Supreme Court and Appellate Court human resource system; and support for judicial branch reporting 17 Louisiana Drug and Specialty Courts $9,755,000 $10,054,396 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 15 (House Bills) and underscored and boldfaced (Senate Bills) are additions. district courts. Program Description: Louisiana Drug and Specialty Courts, such as Drug/DWI Treatment Courts, authorized in 1977 by R.S. 13:5301-5304, Reentry Courts, Mission Statement: The mission of the appellate courts of Louisiana is to authorized in 2010 by R.S. 13:5401, Mental Health Courts, authorized in 2013 by provide meaningful access to all who seek review under the Courts’ appellate and R.S. 13:5353 - 5358, and Veterans Treatment Courts, authorized in 2014 by R.S. supervisory jurisdiction granted by the Louisiana Constitution while protecting 13:5361 - 5368, are proven and effective alternatives to traditional criminal justice and promoting the rule of law, preserving the public trust, and using public interventions. These programs provide integrated treatment for substance use and resources efficiently. mental health disorders, including the appropriate use of sanctions and incentives along with case management, to place participants in need of services into Goal: To protect the rule of law. appropriate community-based and judicially supervised rehabilitation programs. Clients are regularly tested and monitored for compliance with educational, Objective: To provide a reasonable opportunity for multi-judge review of employment, and treatment requirements pursuant to current best practices and decisions made by lower tribunals. the proven national model. General Performance Information: 2016 2017 2018 18 Court Appointed Special Advocates $1,794,035 $2,552,873 Total appeals filed 1,783 1,897 1,827 Total writs filed 3,670 3,420 3,345 Program Description: The purpose of the CASA Assistance Program is to promote Total dispositions rendered 4,761 4,439 4,431 timely placement of children in need of care in permanent, safe and stable homes, in accordance with the provisions of Children’s Code articles 424-426. Services Goal: To promote the rule of law. are provided through local CASA programs which recruit, screen, train and supervise community advocates. Upon appointment by the trial judge, qualified Objective: To resolve cases expeditiously. advocates serve children by providing independent factual information to the General Performance Information: judge, advocating for the best interest of the children, monitoring cases to which 2016 2017 2018 they have been assigned, and advising and assisting the judge in the determination Average number of days from lodging of the of the best interest of the children involved. appeal to argument: Time Standard = no more than 175 days. TOTAL - GENERAL FUND (DIRECT) $52,839,179 $59,639,205 Criminal cases 162 147 153 Civil Cases 155 162 148 19 Payable out of the State General Fund Median number of days for all cases 158 159 149 from Statutory Dedications, Judges’ Average number of days from argument to Supplemental Compensation Fund, rendering of the opinion: R.S. 13:10.3, be it more or less Time Standard = no more than 70 days. estimated at $6,223,724 $6,223,724 Criminal cases 43 43 44 Civil cases 42 44 44 Program Description: The Judges’ Supplemental Compensation Fund was Median number of days for all cases 43 44 44 established by the Legislature in 1985 to fund salary supplements and salary- related expenses to judges and commissioners. The funding source is a non- Goal: To preserve public trust. refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. Objective: To facilitate public access to the decisions of the courts of appeal. 20 Payable out of the State General General Performance Information: Fund from Statutory Dedications, 2016 2017 2018 Trial Court Case Management Percentage of written opinions available Information Fund, for the Case to the public within 5 days of decision 100% 100% 100% Management Information System, Article 887(F) of the Code of Payable out of the State General Fund (Direct): Criminal Procedure, be it more or less FY 19 EOB FY 20 estimated at $4,017,201 $4,017,201 01 Salaries of five (5) Chief Judges and forty-eight (48) Judges of Program Description: The Case Management Information System (CMIS) was the Courts of Appeal, R.S. 13:311 $7,913,159 $7,913,159 created by the Supreme Court in 1993 to provide a statewide information system 02 Salaries and expenses of operation for tracking and managing criminal, civil, juvenile, traffic, and appellate cases as and maintenance of the Court of well as protective orders. Data is received from courts statewide, transferred to Appeal, First Circuit $10,286,973 $11,081,160 the CMIS repository, and made available to courts and executive branch agencies. 03 Salaries and expenses of operation Additional information will also be available from the Department of Public Safety and maintenance of the Court of & Corrections. CMIS is funded from a court cost assessed on all criminal and Appeal, Second Circuit $5,807,610 $6,158,296 traffic convictions as provided under C.Cr.P. 887(F). 04 Salaries and expenses of operation and maintenance of the Court of TOTAL - STATE GENERAL FUND Appeal, Third Circuit $8,839,437 $9,237,081 BY STATUTORY DEDICATIONS $10,240,925 $10,240,925 05 Salaries and expenses of operation and maintenance of the Court of 21 Drug court maintenance and Appeal, Fourth Circuit $8,221,408 $8,812,936 enhancement, payable out of the State 06 Salaries and expenses of operation General Fund through Interagency and maintenance of the Court of Transfers from the Department of Appeal, Fifth Circuit $6,019,956 $6,385,178 Children and Family Services $5,400,000 $5,400,000 TOTAL COURTS OF APPEAL 22 Court Appointed Special Advocates, $47,088,543 $49,587,810 payable out of the State General Fund through Interagency Transfers from the 03-8172 DISTRICT COURTS Department of Children and Family Services $3,992,850 $3,992,850 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction over all matters within their territorial limits, except in those TOTAL- STATE GENERAL FUND THROUGH judicial districts (the 1st, the 19th, and the 24th Judicial Districts) where family and INTERAGENCY TRANSFERS $9,392,850 $9,392,850 juvenile courts have exclusive jurisdiction over certain types of cases and except in Orleans Parish where there are separate courts exercising civil, criminal, and TOTAL SUPREME COURT $72,472,954 $79,272,980 juvenile jurisdictions. In certain cases, the forty-one general jurisdiction courts have concurrent jurisdiction with justices of the peace and parish courts. The 03-8171 COURTS OF APPEAL district courts generally have appellate jurisdiction of criminal cases tried by city, parish, municipal, traffic, and mayors’ courts, except in certain cases. The district Program Description: The five courts of appeal, domiciled in Baton Rouge, courts also have appellate jurisdiction over justices of the peace in parishes where Shreveport, Lake Charles, New Orleans, and Gretna, have supervisory jurisdiction no parish courts exist. The Civil District Court of Orleans Parish has jurisdiction over all cases arising within their respective circuits, subject to the general of all civil cases in that parish. The Criminal District Court of Orleans Parish has supervisory jurisdiction of the Supreme Court. Each court of appeal also has jurisdiction over all criminal cases in the parish. It also has general supervisory appellate jurisdiction over all civil matters, all matters appealed from family jurisdiction over the municipal and traffic court in Orleans Parish. The Family and juvenile courts, and all criminal cases triable by a jury which arise within its Court of East Baton Rouge Parish has exclusive jurisdiction of many domestic circuit, except for those cases appealable directly to the Supreme Court or to the cases in the parish. The four juvenile courts located in Caddo, East Baton Rouge, THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 16 (House Bills) and underscored and boldfaced (Senate Bills) are additions. Jefferson, and Orleans parishes have exclusive jurisdiction of juvenile cases in their 2016 2017 2018 respective parishes. Percentage of surveyed district court chief judges indicating that their courts Mission Statement: The mission of the trial courts of Louisiana is to provide regularly provided public education access to justice, to meet all responsibilities in a timely and expeditious manner, to and public outreach services in provide equality, fairness, and integrity in their proceedings, to maintain judicial FY 2017-2018 87.5% 91.7% 89.6% independence and accountability, and to reach a fair and just result by adherence to the procedural and substantive law, thereby instilling trust and confidence in Payable out of the State General Fund (Direct): the public. FY 19 EOB FY 20 Goal: To establish a more open and accessible system of justice. 01 Salaries of one hundred ninety-one (191) District Judges as provided Objective: To encourage responsible parties to make court facilities safe, by R.S. 13:691 $27,187,585 $27,187,585 accessible, and convenient. 02 Office and travel expenses of District General Performance Information: Judges as provided by R.S. 13:698 2016 2017 2018 and R.S. 13:694, respectively $1,285,250 $1,285,250 Percentage of surveyed district court chief 03 Salaries of fourteen (14) Judges of judges indicating actions taken in Civil District Court, Orleans Parish, FY 2017-2018 to improve compliance as provided by R.S. 13:691 $1,992,807 $1,992,807 with the Americans with Disabilities Act 04 Expenses of Judges of Civil District (ADA) 81.3% 83.3% 87.5% Court, Parish of Orleans, for salaries of stenographers, clerks, law books, Objective: To encourage all responsible public bodies and public officers to stationery, telephone, and like make the costs of access to the trial court’s proceedings and records - whether expenses as provided by R.S. 13:698 $80,500 $80,500 measured in terms of money, time, or the procedures that must be followed - 05 Salaries of two (2) Court Reporters reasonable, fair, and affordable. of the Twentieth Judicial District Court, General Performance Information: including retirement contributions, as 2016 2017 2018 provided by R.S. 13:966.1 $114,514 $117,507 06 Clerk of Civil District Court, Orleans Percentage of surveyed district court chief Parish, as provided by R.S. 13:1212(A) $10,000 $10,000 judges indicating actions taken in 07 State share of Group, Workers’ FY 2017-2018 to assist self-represented Compensation, General Liability, and litigants 85.4% 85.4% 91.7% Property Insurance Premiums as provided by R.S. 42:851 $6,834,271 $6,950,507 Goal: To meet all responsibilities to everyone affected by the court and its 08 Salaries of two (2) commissioners of activities in a timely and expeditious manner. the Nineteenth Judicial District and one (1) commissioner of the Fifteenth Objective: To encourage timely case management and processing. Judicial District as provided by General Performance Information: R.S. 13:712 and R.S. 13:715, 2016 2017 2018 respectively $569,959 $580,720 Number of parishes reporting criminal 09 Office expenses for the Judicial disposition data to CMIS 64 64 64 Expense Fund of the Nineteenth Judicial District Court as provided by Percentage of parishes reporting criminal R.S. 13:711-713 $400,707 $405,383 disposition data to CMIS 100% 100% 100% 10 Office expenses for the Judicial Expense Fund of the Fifteenth 2016 2017 2018 Judicial District Court as provided Percentage of surveyed district court chief by R.S. 13:714-716 $286,234 $290,891 judges indicating that their courts had 11 Law Clerk, Twentieth Judicial District taken steps within FY 2017-2018 to reduce Court as provided by Act 747 of 1977 $49,311 $49,311 delays and improve the timeliness 12 For the expenses of the Judicial Expense of case processing 87.5% 93.8% 87.5% Fund, Tenth Judicial District Court as provided by Act 57 of 2006 $35,000 $35,000 Objective: To enhance jury service. General Performance Information: SUBTOTAL $38,846,138 $38,985,461 2016 2017 2018 Percentage of surveyed district court chief 13 Criminal Court - Parish of Orleans judges indicating that their court had Program Description: The Criminal District Court for the Parish of Orleans has taken steps within FY 2017-2018 to exclusive jurisdiction of the trial and punishment of all crimes, misdemeanors, and make jury service more convenient or offenses committed within the parish of Orleans, if the jurisdiction is not vested by effective 90.7% 92.9% 88.4% law in some other court. The court, through its magistrate and with assistance from its commissioners, has the power of committing magistrates in all felony Goal: To provide due process and equal protection of the law to all who have charges and the power to hold preliminary examinations, with authority to bail or business before the court; and to demonstrate integrity in all procedures and discharge, or to hold for trial, in all cases before the court. The court has appellate decisions. jurisdiction of all cases tried before the Municipal and Traffic Court of New Orleans and has general supervisory jurisdiction over these courts. Objective: To recognize new conditions or emerging events and to adjust court operations as necessary. A. Salaries of thirteen (13) District General Performance Information: Judges of Criminal Court, Orleans 2016 2017 2018 Parish as provided by R.S. 13:691 $1,850,465 $1,850,465 Percentage of surveyed district court chief B. Office expenses of Judges of judges indicating actions taken in Criminal Court, Orleans Parish as FY 2017-2018 to improve employee Provided by R.S. 13:698 $74,750 $74,750 training and development 85.4% 87.5% 85.4% C. State’s share of group insurance for personnel of Criminal Court Percentage of surveyed district court chief as provided by R.S. 42:851 $733,422 $733,422 judges indicating actions taken in D. Salaries of thirteen (13) minute FY 2017-2018 to install or implement clerks as provided by R.S. technologies 91.7% 95.8% 95.8% 13:1373.1 $288,064 $293,811 E. Salaries of twenty-six (26) court Goal: To maintain judicial independence, while observing the principle of reporters as provided by R.S. comity in its governmental relations and accountability to the public. 13:1373.1 $449,821 $456,097 F. Salaries of four (4) commissioners Objective: To inform the community of the court’s structure and function. of Criminal Court, Orleans Parish, General Performance Information: including related benefits as provided by R.S. 13:1347 $503,587 $512,929 THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 17 (House Bills) and underscored and boldfaced (Senate Bills) are additions. G. Office and travel expenses of judges indicating actions taken in commissioners as provided by FY 2017-2018 to improve employee R.S. 13:1347 $7,950 $10,600 training and development 96.2% 92.3% 78.4% H. Salaries of four (4) minute clerks, one for each commissioner Percentage of surveyed city/parish court chief judges as provided by R.S. 13:1347 $75,372 $76,845 indicating actions taken in FY 2017-2018 to install I. Salaries of four (4) court reporters, or implement technologies 90.4% 90.4% 78.4% one for each commissioner as provided by R.S. 13:1347 $57,312 $58,422 Payable out of the State General Fund (Direct): J. Salaries of Judicial Administrator, FY 19 EOB FY 20 and assistants, including 01 Salaries of sixty (60) City Court related benefits $910,443 $996,431 Judges as provided by R.S. 13:1875 $2,757,559 $2,757,559 K. Salaries of thirteen (13) law clerks $695,417 $771,026 02 Salaries of seven (7) Municipal and L. Salaries of four (4) secretaries $204,258 $223,442 Traffic and one (1) Parish Court M. Sanity Commissions $87,744 $90,008 Judge as provided by R.S. 13:2492 N. Board of Jury Commissioners $391,859 $422,539 and 2563.5, respectively $399,682 $399,682

SUBTOTAL $6,330,464 $6,570,787 TOTAL OTHER COURTS REQUIRED 14 Juvenile and Family Court Judges BY STATUTE $3,157,241 $3,157,241 A. Salaries of thirteen (13) Juvenile Court Judges as provided by 03-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT R.S. 13:691 $1,850,465 $1,850,465 REQUIRED BY STATUTE B. Salaries of four (4) Family Court Payable out of the State General Fund (Direct): Judges as provided by R.S. 13:691 $569,374 $569,374 FY 19 EOB FY 20 C. Office and travel expenses of Juvenile 01 Orleans Parish Juvenile Protective and Family Court Judges as Care Monitoring Program $536,132 $595,770 provided by R.S. 13:698 and R.S. 13:694, respectively $103,500 $103,500 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans Parish Juvenile Court. It also provides assistance in support SUBTOTAL $2,523,339 $2,523,339 of the Families in Need of Services Program.

TOTAL DISTRICT COURTS $47,699,941 $48,079,587 02 Orleans Parish Juvenile Court Reporters $77,178 $79,985 03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS 03 For the expenses of the Judges’ REQUIRED BY STATUTE Assistance Program $61,877 $63,473

Program Description: The category includes forty-seven city courts, one municipal Program Description: The Judges’ Assistance Program provides counseling and and traffic court (New Orleans), and one parish court (Ascension Parish). other assistance to judges with substance abuse problems.

Mission Statement: The mission of the city and parish courts of Louisiana is to TOTAL OTHER COURTS NOT REQUIRED provide access to justice, to meet all responsibilities in a timely and expeditious BY STATUTE manner, to provide equality, fairness and integrity in their proceedings, to $675,187 $739,228 maintain judicial independence and accountability, and to reach a fair and just result by adherence to the procedural and substantive law, thereby instilling trust Section 2. The appropriations, and the allocations of such appropriations, and confidence in the public. from the State General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total amount of Nine Million Seven Hundred Forty-Two Goal: To establish a more open and accessible system of justice. Thousand Nine Hundred Eighty and No/100 ($9,742,980) Dollars, pursuant to Objective: To encourage all responsible public bodies and public officers a plan adopted by the Judicial Budgetary Control Board or as approved by to make the costs of access to the court’s proceedings and records - whether the Louisiana Supreme Court. measured in terms of money, time, or the procedures that must be followed - Section 3.A. The Chief Justice of the Supreme Court, or her duly authorized reasonable, fair, and affordable. and appointed agent, shall warrant the state treasurer for the allocations General Performance Information: herein provided, or for so much thereof as may be necessary. The aforesaid 2016 2017 2018 warrant shall be paid out of the state general fund, and the state treasurer Percentage of surveyed city/parish court chief shall pay said warrant by preference over all other warrants, except warrants judges indicating actions taken in for the salaries of constitutional officers of the state and warrants for expenses FY 2017-2018 to assist pro se litigants 96.2% 98.1% 94.1% of the legislature, which shall be concurrent with the warrant provided by this Act. Goal: To meet all responsibilities to everyone affected by the court and its B. The funds drawn as provided herein shall be deposited in the name of activities in a timely and expeditious manner. the judiciary in an approved bank that has been selected by the Supreme Court and is located in the state. Objective: To encourage timely case management and processing. C. Any funds herein allocated to the judiciary, any portion of the funds General Performance Information: previously appropriated to the judiciary, other revenue of the judiciary or 2016 2017 2018 its agencies, and interest earnings are hereby appropriated and may be Percentage of surveyed city/parish court chief used to defray the expenses of the judiciary; however, all funds remaining judges indicating that their courts had unexpended or unencumbered shall be returnable to the State General Fund taken steps within FY 2017-2018 to on or before September 1, 2020. reduce delays and improve the D. For Fiscal Year 2019-2020, any surpluses occurring in the appropriations timeliness of case processing 92.3% 90.4% 82.4% made in this Act may be transferred from one agency or line‑item to another during the fiscal year in accordance with the rules of the Judicial Budgetary Goal: To maintain judicial independence, while observing the principle of Control Board, or as approved by the Supreme Court. comity in its governmental relations and accountability to the public. E. The adjustment to be made in the salaries of judicial employees and the number of authorized positions of the judiciary shall be as decided by the Objective: To inform the community of the court’s structure and function. judicial agency affected, subject to the approval of the Judicial Budgetary General Performance Information: Control Board or as approved by the Supreme Court. 2016 2017 2018 F. The program descriptions, general performance information and Percentage of surveyed city/parish court chief indicators, objectives, goals, and mission statements contained in this Act are judges indicating that their courts not part of the law and are not enacted into law by virtue of their inclusion in regularly provided public education this Act. The missions, goals, and objectives contained in the Act are derived and public outreach services in from performance standards established by Section 10 of Part G, General FY 2017-2018 88.5% 88.5% 78.4% Administrative Rules of the Supreme Court of Louisiana. G. The inclusion in this Act of staff salaries and benefits for lower court Objective: To recognize new conditions or emerging events and to adjust or other judicial branch agency employees shall not be deemed to create court operations as necessary. or impose any obligation upon the State of Louisiana Judicial Branch, the General Performance Information: Supreme Court of Louisiana, the Judicial Budgetary Control Board, or the 2016 2017 2018 Supreme Court Judicial Administrator’s Office relative to the administration Percentage of surveyed city/parish court chief of pay, retirement or other benefits to any such employees. Accordingly, THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 18 (House Bills) and underscored and boldfaced (Senate Bills) are additions. the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, networks, technological enhancements, and technical support; printing the bills, the Judicial Budgetary Control Board, and the Supreme Court Judicial journals, and calendars; computer equipment and services; library services; Administrator’s Office are not to be considered the “employer” or “employing provision of accessibility services for persons with disabilities during sessions agency” of lower court or other judicial agency employees whose staff salaries of the legislature and during the interim; and for all other expenses of the and other benefits are included in this Act. legislature. Notwithstanding any other provision of the law to the contrary, any Section 4. This Act shall become effective on July 1, 2019; if vetoed by and all monies paid to an employee of the legislature shall be used to determine the governor and subsequently approved by the legislature, this Act shall full-time status and for the eligibility and calculation of all benefits, including, become effective on July 1, 2019, or on the day following such approval by the but not limited to, retirement and insurance. This provision shall be remedial legislature, whichever is later. in nature and shall not eliminate or reduce any current benefits of a legislative employee. In addition to the amounts and limitations provided in R.S. 24:31.5, these funds shall also be used to provide an additional two hundred seventy- COMPARATIVE STATEMENT five dollars per month to the total amount available to each legislator for the In accordance with R.S. 39:51(D), the following represents a comparative salary of his legislative assistants which shall be obtained and disbursed as statement for each Court and program. The operating budget for FY 2019- hereinafter provided. 2020 is compared to the appropriations for FY 2018-2019 as contained in the (2) Notwithstanding the provisions of R.S. 24:31.5, any legislative assistant original bill. employed on or before December 1, 2007, may retain the salary they were Operating Budget Appropriation Request earning on December 1, 2007. Courts and Programs FY 2018-2019 FY 2019-2020 (B) Of the sum above allocated to the two houses of the legislature, Twenty- Supreme Court Eight Million Nine Hundred Ninety-Eight Thousand Three Hundred and No/100 Total Supreme Court $62,232,029 $69,032,055 ($28,998,300.00) Dollars is hereby set aside and allocated for the use of the Courts of Appeal House of Representatives and Twenty-One Million Seven Hundred Sixty-Four Total Courts of Appeal $47,088,543 $49,587,810 Thousand Four Hundred Ninety-Eight and No/100 ($21,764,498.00) Dollars for the District Courts use of the Senate. Total District Courts $47,699,941 $48,079,587 (C) The presiding officer of each house shall warrant on the state treasurer Other Courts in favor of the House of Representatives or the Senate, as the case may be, for $3,157,241 $3,157,241 the allocation herein provided, or for so much thereof as may be necessary. The Other Programs aforesaid warrants shall be paid out of the state general fund, and the state Total Other Programs $675,187 $739,228 treasurer shall pay said warrants by preference over all other warrants, except Non-Judicial State Expenses warrants for the salaries of constitutional officers of the state, which shall be Total State Expenses $2,070,853 $2,070,853 concurrent with the warrants provided for by this Act. (D)(1) The funds drawn as provided herein shall be deposited in the name of the Total State General Fund House of Representatives or the Senate, as the case may be, in an approved bank and Interagency Transfer located in this state selected by the presiding officer of each house. Payment All Line Items $162,923794 $172,666,774 of per diem and mileage, salaries of the members, officers, and employees, and other expenses of the legislature shall be made by individual check, payable to Total Statutory Dedications $10,240,925 $10,240,925 the person or firm entitled thereto, signed by the presiding officer of the House of Representatives as to disbursements by the House, and as to disbursements Total Funding $173,164,719 $182,907,699 by the Senate, signed by the president of the Senate. Facsimile or electronic signatures may be used; such payment also may be made by electronic funds Approved by the Governor, June 11, 2019. transfer through the automated clearing house and deposited into the account A true copy: of the person or firm entitled to such payment. R.Kyle Ardoin (2) Copies of legislative documents of the Senate and the House shall be Secretary of State provided at fees according to policy and schedules adopted by the secretary of ------the Senate and clerk of the House, jointly, and approved by the president of the Senate and the speaker of the House, jointly. Funds derived from the sale of ACT No. 70 legislative documents of the Senate and the House during legislative sessions - - - shall be used to offset the cost of printing the journals and calendars. HOUSE BILL NO. 598 (3) The legislature is hereby expressly authorized to receive and expend any BY REPRESENTATIVE BARRAS monies received as a result of any grants or donations or other forms of assistance AN ACT as provided for in Article VII, Section 9(A)(1) of the Louisiana Constitution of To appropriate funds for Fiscal Year 2019-2020 to defray the expenses of the 1974. Louisiana Legislature, including the expenses of the House of Representatives (E) Any portion of the funds herein allocated to the two houses, any portion of and the Senate, of legislative service agencies, and of the Louisiana State Law the funds previously appropriated or interest earnings on such appropriations Institute; to provide for the salary, expenses, and allowances of members, and any self-generated revenues that are not required for the expenses of the officers, staff, and agencies of the Legislature; to provide with respect to 2019 Regular Session of the Legislature, including printing and all expenses the appropriations and allocations herein made; and to provide for related in connection therewith, are hereby appropriated and may be used to pay the matters. mileage, per diem, expenses of committees, and any other expenses of the Be it enacted by the Legislature of Louisiana: legislature during the 2019-2020 Fiscal Year; however, all funds remaining Section 1. The sum of Seventy-Four Million Ninety-Three Thousand Eight unexpended and/or unencumbered shall be returnable to the state general fund Hundred Eighty-One and No/100 ($74,093,881.00) Dollars, or so much thereof on or before October 1, 2020. as may be necessary, is hereby appropriated out of the state general fund and Section 3.(A) The sum of Ten Million Four Hundred Eighty-Three Thousand the sum of Twenty-Three Million Five Hundred Twenty-Five Thousand Forty- Seven Hundred Eight and No/100 ($10,483,708.00) Dollars is hereby allocated Three and No/100 ($23,525,043.00) Dollars is hereby appropriated out of self- out of the total appropriation from the state general fund made in Section 1 of generated funds to defray the expenses of the legislature, including the House this Act to the legislative auditor, to pay the expenses of his office, including the of Representatives and the Senate, the staffs of the House of Representatives salaries and expenses of his employees, the costs of equipment, and all other and of the Senate, the Legislative Auditor, the Legislative Fiscal Office, the expenses incurred by that office in connection with the operation thereof during Legislative Budgetary Control Council, and the Louisiana State Law Institute. the 2019-2020 Fiscal Year. Section 2.(A)(1) Out of the total amount herein appropriated from the state (B)(1) The sum of Three Hundred Fifty Thousand and No/100 ($350,000.00) general fund, Fifty Million Seven Hundred Sixty-Two Thousand Seven Hundred Dollars is hereby appropriated, payable from the state general fund, to establish Ninety-Eight and No/100 ($50,762,798.00) Dollars is hereby allocated to provide an agency working capital fund to be known as the Legislative Auditor Ancillary the salary and allowances of members, officers, and staff of the House of Enterprise Fund. Of the funds available in the ancillary enterprise fund, the Representatives, and the salary and allowances for the speaker of the House sum of Twenty-Three Million Five Hundred Twenty-Five Thousand Forty-Three of Representatives and for expenses of his office, including reimbursement and No/100 ($23,525,043.00) Dollars is authorized to be used by the legislative for actual expenses as presiding officer and for his service to or for the benefit auditor, in addition to the amount allocated in Section 3.(A) hereof, to pay the of the House of Representatives, the legislature, the legislative branch of expenses of his office, including the salaries and expenses of his employees, the government, or the state, as determined by the speaker, and to provide the costs of equipment, and all other expenses incurred by that office in connection salary and allowances of members, officers, and staff of the Senate, and the with the operations thereof during the 2019-2020 Fiscal Year. salary and allowances for the president of the Senate and for expenses of his (2) The legislative auditor, in addition to the authority contained in R.S. office, including reimbursement for actual expenses as presiding officer and 24:517.1, shall be authorized to receive reimbursement of actual expenses of for his service to or for the benefit of the Senate, the legislature, the legislative audits performed on federally funded programs, both direct and indirect, and branch of government, or the state, as determined by the president of the Senate. regulatory boards funded primarily from fees and self-generated revenues and These funds also shall be used to pay mileage and per diem of the members self-supported enterprise functions for the purpose of generating revenue to pay of the legislature and mileage and per diem expenses of committees; salaries expenses as provided in Section 3.(B)(1) of this Act. Reimbursement for audits and/or expense allowances of officers and employees of the legislature; costs of performed on federally funded programs shall be limited to reimbursement renovations, maintenance, repairs, and necessary additions to the House and/or authorized by federal laws and regulations. Senate chambers and other legislative rooms; audio-visual systems, information (3) Notwithstanding any provision of the law to the contrary, including the THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 19 (House Bills) and underscored and boldfaced (Senate Bills) are additions. General Appropriation Act, in addition to the authority contained in R.S. 24:517.1 out of the total appropriation from the state general fund made in Section 1 of and 517.3, the legislative auditor is authorized to allocate and collect from this Act and the balance on July 2, 2019 of the fund created pursuant to Section 13 each auditee included in the state’s Comprehensive Annual Financial Report, of Act 513 of the 2008 Regular Session is hereby appropriated to the Legislative exclusive of those auditees audited by independent certified public accountants, Budgetary Control Council, all of which may be used to pay the expenses such amounts as may be reasonably necessary to compensate the legislative thereof, including salaries and expenses of certain legislative employees, auditor for services rendered and costs incurred in connection with the audit expenses of the Huey P. Long Memorial Law Library, the David R. Poynter of each auditee. In the collection of such amounts, the legislative auditor shall, Legislative Research Library, contracts for professional services, mileage and on or after the first day of July of each year, notify and warrant, without any per diem expenses of the interim activities of joint legislative committees other approval, the state treasurer of the amount allocated to each auditee. The created by statute or by the presiding officers of the Senate and the House of state treasurer, upon receipt of said notice and warrant, shall transfer forthwith Representatives to which no specific allocation of funds is made in this Act, as the amounts allocated to each auditee from monies accruing or available to the approved by the council or, jointly, by the co-chairmen of the council, the cost of auditee to the Legislative Auditor Ancillary Enterprise Fund. Notwithstanding construction, maintenance, repair, improvements, renovations, and access to the the foregoing, the sum of all amounts allocated to all such auditees shall not capitol building, capitol annex building, building for legislative use, pentagon exceed the amount appropriated to the legislative auditor from the Legislative courts, and arsenal building, and adjacent grounds, and purchase, maintenance, Auditor Ancillary Enterprise Fund in accordance with Section 3.(B)(1) herein. and repair of furniture and equipment, audio-visual systems, security systems, (C) In the conduct of such functions all receipts of self-generated revenues information networks, technological enhancements, technical support, and shall be deposited in the state treasury to the credit of the Legislative Auditor computer equipment and services, as jointly approved by the president of the Ancillary Enterprise Fund and disbursements made by the state treasurer to Senate and the speaker of the House of Representatives, the cost of equipment, the extent of the amounts deposited to the credit of such fund in accordance dues to legislative associations, to pay costs to maintain actuarial integrity with provisions of law governing expenditures. All monies from self-generated of the state retirement system affected by the inclusion of certain legislative revenue of the legislative auditor’s office shall be paid to the Legislative Auditor employees, and all other expenses incurred by said council in connection with Ancillary Enterprise Fund and shall be deemed to be available for expenditure the operation thereof during the 2019-2020 Fiscal Year. in the amount herein appropriated, and any increase in self-generated revenue (B) The co-chairmen of the Legislative Budgetary Control Council shall jointly over the amount herein appropriated shall be available for expenditure by warrant on the state treasurer for the monies appropriated and allocated by this the legislative auditor only on approval by the co-chairmen of the Legislative Section, and the state treasurer shall pay their warrants by preference over all Budgetary Control Council. other warrants, except warrants for the salaries of constitutional officers of the (D) The legislative auditor shall warrant on the state treasurer for the monies state, which shall be concurrent with warrants provided for by this Act. allocated by this Section, and the warrant shall be paid by the state treasurer (C) The funds drawn as provided herein shall be deposited in the name of out of the state general fund. The funds so drawn shall be disbursed only in the Legislative Budgetary Control Council in an approved bank located in this accordance with budgeted amounts provided herein and such amendments as state selected by the presiding co-chairmen of the council. Payment of per may be approved by the Legislative Budgetary Control Council. diem and mileage, salaries of the officers and employees, and other expenses (E) In addition to any portion of the funds herein allocated in this Section to of the Legislative Budgetary Control Council shall be made by individual check, the legislative auditor, any portion of the funds previously appropriated to the payable to the person or firm entitled thereto, signed by the presiding co- legislative auditor, and all other revenue and funds of the legislative auditor, chairmen of the council. Facsimile or electronic signatures may be used; such or interest earnings, are hereby appropriated and may be used to defray the payment also may be made by electronic funds transfer through the automated expenses of the legislative auditor. These funds shall be subject to warrant by clearing house and deposited into the account of the person or firm entitled to the legislative auditor on the state treasurer, in an amount not to exceed the such payment. total balance remaining at the end of the previous fiscal year; however, all funds (D) Any portion of the funds herein allocated to the Legislative Budgetary remaining unexpended and/or unencumbered shall be returnable to the state Control Council, any portion of the funds previously appropriated, or interest general fund on or before October 1, 2020. earnings on any such appropriations, and self-generated revenues are hereby Section 4.(A) The sum of Three Million One Hundred Fifty-Eight Thousand appropriated and may be used to pay any expenses of the Legislative Budgetary Eight Hundred Forty-Nine and No/100 ($3,158,849.00) Dollars is hereby allocated Control Council during the 2019-2020 Fiscal Year; however, all funds remaining out of the total appropriation from the state general fund made in Section 1 unexpended and/or unencumbered shall be returnable to the state general fund of this Act to the Joint Legislative Committee on the Budget, to be used solely on or before October 1, 2020. for the operations of the Legislative Fiscal Office and in particular to pay the Section 7. The appropriations, and the allocations of such appropriations, expenses thereof, including the salaries and expenses of its employees, the from the State General Fund (Direct) contained in Section 1 of this Act shall cost of equipment, and all other expenses incurred by said office in connection be reduced by a total amount of Eleven Million Six Hundred Twenty Thousand with the operation thereof during the 2019-2020 Fiscal Year. The operations Nine Hundred Twenty-Five and No/100 ($11,620,925.00) Dollars, pursuant to a and functions of the Legislative Fiscal Office shall be under the direction and plan adopted by the Legislative Budgetary Control Council. supervision of the Joint Legislative Committee on the Budget. Any contracts Section 8. In accordance with R.S. 39:51(D), a comparative statement of the for consultant services shall be approved by the Legislative Budgetary Control existing operating budget for FY 2018-2019 and the appropriation for FY 2019- Council and the Joint Legislative Committee on the Budget. 2020 from the state general fund is as follows: (B) The legislative fiscal officer shall warrant on the state treasurer for the allocation provided by this Section, and the warrant shall be paid by the state Entity treasurer out of the state general fund. The funds so drawn shall be disbursed FY 2018-2019 FY 2019-2020 only in accordance with a budget approved by the Joint Legislative Committee (Act 79 of 2018) on the Budget and the Legislative Budgetary Control Council. House of Representatives $28,998,300 $28,998,300 (C) Any portion of the funds herein allocated to the Legislative Fiscal Office, Senate $21,764,498 $21,764,498 any portion of the funds previously appropriated or interest earnings on such Legislative Auditor $10,093,838 $10,483,708 appropriations and any self-generated revenues that are not required for the Legislative Fiscal Office $2,886,664 $3,158,849 expenses of the 2019 Regular Session of the Legislature, including printing and La. State Law Institute $1,131,401 $1,131,401 all expenses in connection therewith, are hereby appropriated and may be Legislative Budgetary used to pay expenses of the Legislative Fiscal Office during the 2019-2020 Fiscal Control Council $8,557,125 $8,557,125 Year; however, all funds remaining unexpended and/or unencumbered shall be Total state general fund $73,431,826 $74,093,881 returnable to the state general fund on or before October 1, 2020. Section 5.(A) The sum of One Million One Hundred Thirty-One Thousand The Legislative Auditor for FY 2018-2019 was appropriated self-generated Four Hundred One and No/100 ($1,131,401.00) Dollars is hereby allocated out of funds in the amount of $22,989,230 and for FY 2019-2020 is appropriated self- the total appropriation from the state general fund made in Section 1 of this generated funds in the amount of $23,525,043. The Legislative Budgetary Act to the Louisiana State Law Institute, to pay the expenses thereof, including Control Council for FY 2018-2019 was appropriated the balance of the the salaries and expenses of its employees, the cost of equipment, and all other technology fund on July 2, 2018 and for FY 2019-2020 is appropriated the expenses incurred by said office in connection with the operation thereof during balance on July 2, 2019 of said fund. The FY 2018-2019 appropriations for the the 2019-2020 Fiscal Year. Legislature and the legislative service agencies from the State General Fund (B) The executive director of the Louisiana State Law Institute shall warrant (Direct) were reduced by $10,958,870 and the allocation of said reduction on the state treasurer for the allocation provided by this Section, and the was implemented pursuant to a plan adopted by the Legislative Budgetary warrant shall be paid by the state treasurer out of the state general fund. The Control Council. funds so drawn shall be disbursed only in accordance with a budget approved by Section 9. This Act shall become effective on July 1, 2019; if vetoed by the Legislative Budgetary Control Council and subject to the budgetary control the governor and subsequently approved by the legislature, this Act shall of said council. become effective on July 1, 2019, or on the day following such approval by the (C) Any portion of the funds herein allocated to the Louisiana State Law legislature, whichever is later. Institute, any portion of the funds previously appropriated or interest earnings on such appropriations and any self-generated revenues may be used to pay Approved by the Governor, June 11, 2019. expenses of the Louisiana State Law Institute during the 2019-2020 Fiscal Year; A true copy: however, all funds remaining unexpended and/or unencumbered shall be R.Kyle Ardoin returnable to the state general fund on or before October 1, 2020. Secretary of State Section 6.(A) The sum of Eight Million Five Hundred Fifty-Seven Thousand ------One Hundred Twenty-Five and No/100 ($8,557,125.00) Dollars is hereby allocated THE ADVOCATE * As it appears in the enrolled bill CODING: Words in struck through type are deletions from existing law; words underscored PAGE 20 (House Bills) and underscored and boldfaced (Senate Bills) are additions.