Youthful Offender Management Fund cR2 Creation Date: 9t7t1990 Authorization: R.S. 15:921 Source of Funds: The source of funding is derived from probation and parole fees received within the Office Of Juvenile Justice for youth adjudicated to the state

Expenditure Summary: The monies in the fund shall be used to supplement appropriated funds for salaries and other category expenditures in the Office of Juvenile Services and to defray costs of collecting and disbursing assessments imposed as a condition of parole.

Fund History: Fiscal Year 2013 20't4 2015 2016 2017 Beginning Balance $4,418 $0 $0 $95,595 $62,164 Revenues $ 1 25,1 56 $102,820 $295,1 48 $1 15,456 $84,364 lnterest $43 $1 1 $22 $1 35 $ 169 Transfers ($425) $0 ($27,575) $0 $0 Expenditures ($12e,1 e2) ($102,831) ($172,000) ($14e,022) ($145,022\ Endino Balance $0 $0 s95.595 $62.164 s1.675

Page 179 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular.Session, this lorm must be submitted no later than October 23, 2077 by e-mail to StatDedkeview@legÍs,la,gov

Dedicated Fund: Youthful Offender Management Fund Date: L0/t7 /2017 Agency/EntityName: Officeoffuvenilelustice Point of Contact: GearryWilliams

Actual Amounts Appropriated Fy2072-20t3 FY20t3-2014 Fy2074-2075 Fy20tB-20t6 FV2076-2077 FY 2077-2014 Fund Appropriation/Allocation History: $129,r92 $102,831 $172,000 sr49,022 $L45,022 çL49,022 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Contrâct Services Prosram - Placement Services Activity Descriptionr To empower families and individuals to become self-reliant, the 0f f utilizes polÍcies and guidelines initiated by the Children's Cabinet to address the many needs of families and the effects ofyouth offenders on the family unit Contract Services develops, through community partnerships, contracts which will provide an environment which eliminates destructive behavioral patterns through community based programs, These programs vary and present opportunities in skills training for youth, their siblings, and their families. Programs also focus on education, mentor tracker services, family centered services, early intervention, counseling and therapy, local courts, and provide therapeutic intervention to individuals and their families. Services are extended to parents and youth by their involvement in interactive sessions to improve general communicative skills and may include social and emotional adjustment and independent living skills, all of which support the additional goal of Safe and Thriving Children and Families.

Actual Amounts Appropriated

FU 2012-20L3 FY 2013-2014 FY 20L4-20L5 Fy 2015-2016 FY 20t6-20L7 Ft 20L7-2014

.Amount of Fund Allocâted for Activltv: s125.1,92 $102.831 $172.000 st49.022 s145.022 $t49.022 Total Fundins for Activitv: $16,581,532 $17,822,372 s18.131.648 s77.977 .437 st9,667.428 $17.313.008 Outcomes/Performance Information: Objective: To ensure Off contract service providers are utilizing evidence-based and promising practice curriculum in meeting the needs ofyouth. Indicator: Percentage ofservice providers using evidence-based practices.

Objective: To provide quality medical and behavioral health care to youth housed in secure facilities. lndicators: Percentage ofyouth receiving medical screening upon intake; Percentage ofyouth receiving mental health screenings upon intake; Number of youth receiving medical assessment upon intake; Number of youth receiving mental health assessment upon intake

Page 180 Avoyelles Parish Local Government Mitigation Fund G07 Creation Date: 6t29t1995 Authorization: R.S.33:3005 Source of Funds This fund is to receive financial contributions under a compact between the state and the Tunica-Biloxi lndian Tribe of Louisiana entitled, "Tribal-State Compact for the Conduct of Class lll Gaming Between the Tunica-Biloxi lndian Tribe of Louisiana and the State of Louisiana".

Expenditure Summary Shall be used solely to offset and defray the expenses of certain political subdivisions within Avoyelles Parish as provided in Subsection C of this Section which result from the conduct of Class lll gaming. C. Within ten days of the deposit of the monies into the fund each quarter, the state treasurer shall, in accordance with the provisions of Subsection B of this Section, remit all such monies to the Avoyelles Parish Police Jury. The Avoyelles Parish Police Jury shall, within ten days of the receipt of such monies, distribute all such funds to the governing authority of the political subdivisions of Avoyelles Parish as determined by the Gaming Revenue Distribution Committee created by the parish governing authority. D. Notwithstanding Subsection C, the funds will be distributed as follows for the first year, beginning October 1 , 1995: (1 ) Avoyelles Parish Police Jury - twenty-five percent. (2) Avoyelles Parish Law Enforcement District - thirty percent. (3) The district attorney for the Twelfth Judicial District - five percent. (4) Avoyelles Parish School Board - fifteen percent. (5) The municipalities in Avoyelles Parish - twenty-five percent, to be distributed to the individual municipalities in accordance with a formula developed by the Avoyelles Parish Mayors Association and approved by the police jury.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beg¡nn¡ng Balance $0 $0 $2 $2 $0 Revenues $653,71 4 $1 34,799 $1 39 980 $5,255 $0 lnterest $5 $5 $2 $0 $1 Transfers $0 $0 $0 $0 $0 Expenditures ($653,71e) ($r 34,802) ($13e,982) ($5,257) $0 End¡no Balance $0 $2 $2 $o $r

Page 181 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 oÍ the 2077 Regulor Session, this form must be submitted no later thøn October 23, 2077 by e-mail to StotDedReview@IegÍs'la.gov

Dedicated Fund: Avoyelles Parish Local Government Gaming Mitigation Fund Date: 10/12/2QL7 Agency/Entity Name: 01-101 Office oflndian Affairs Point of Contact: Kerri Traxler

Actual Amounts Appropriated Flt20L2-2013 FV20L3-20L4 FY20l4-20t5 FY20l.5-20t6 Ft2076-20L7 w 20L7-2014 Fund Appropriation/Allocation History: $653,719 $134,802 $139,982 t5,257 $0 $134,804 Cost ofService Offset by Fee (ifapplicabte)

Activitv Funded: Tunica-Biloxi Indian Tribel-Stâte ComDact Der R.S. 33:3005 Activity Descriptlon: This fund receives all financial contributions received by the state of Louisiana under the provisions of the compact betrveen the state and the Tunica-Biloxi Indian Tribe of Louisiana entitled, "Tribal-State Compact for the Conduct of Class III Gaming Between the Tunica-Biloxi Indian Tribe of Louisiana and the State of Louisiana", Within ten days of the deposit of the monies into the fund the state shall remit all such monies to the Avoyelles Parish Police Jury. The Avoyelles Parish Police Jury shall, within ten days of the receipt of such monies, distribute all such funds to the governing authority of the political subdivisions of Avoyelles Parish. Actual Amounts Anpronrlated

Ft 20L2-2013 FV 20L3-20L4 Fv 20't4-2015 w 20Ls-2016 Fv 2016-2077 FY 20L7.2018

Amount of Fund Allocated for Activitv: $653,719 $134,802 s139.982 ss.2s7 $0 $134,804 Total Fundine for ActiviW: $653.719 $134,802 $139,982 $s,2s7 $0 s134.804 Outcomes/Performance lnformation: not applicable

Page 182 New Orleans Sports Franchise Assistance Fund G19 Greation Date: 7t1t2005 Authorization: R.S.27:392(C) Source of Funds: Fees, fines, taxes, other - taxable net slot mach¡ne proceeds

Expenditure Summary: Monies in the assistance fund shall be appropriated and distributed each fiscal year to the Louisiana Stadium and Exposition District for use only to fund contractual obligations of the state to any National Football League or National Basketball Association franchise located in Orleans Parish.

Fund History Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $288,296 $440,089 $0 $273,811 $0 Revenues $0 $0 $0 $0 $0 lnterest $60 877 $32 $71 $147 Transfers $3,451 ,733 $3,181,004 $3,167,684 $2,795,024 $2,752,229 Expenditures ($3,300,000) ($3,621,170) ($2,8e3,905) ($3,068,e06) (s2,752,376',) Endino Balance $440.089 $0 s273.811 s0 so

Page 183 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular SessÍon, thÍs lorm must be submìtted no later than October 23, 2077 by e-mail to StstDedReview@Iegis,Ia.gov

Dedicated Fund: New Orleans Sports Franchise Assistance Fund Date: 9/27 /2017 Agency/Entity Name: Louisiana Stadium & Exposition District Point of Contact: David Weidler

Actual Amounts Appropriated Fy20L2-2073 FY20L3-2014 Fy2014-2015 Fy2015-2016 Wt20L6-20L7 FV 2017-20L4 Fund Appropriation/Allocation History: $4,269,6Lt $4,L70,794 $2,36L,425 $2,310,632 s4,L28,5L4 $0 Cost ofService Offset by Fee (ifapplicable): n/a n/a î/a n/a n/a î/a

Activitv Funded: New Orleans Saints Contractual Oblieation Actlvity Descriptlon: Contractual entitlement to tlre Saints per their Lease Agreement witl the State. The LSED receives player income tax collections from Treasury and remits the proceeds to the Team. Treated as a "pass-through" by the LSED.

Actual Amounts Aooro¡rlated

FV2012.2013 Fy 2013.2014 FV20L+2015 FV20LS.20L6 Fv2016.20L7 FV20t7.20L8

Amount of Fund Allocated forActlvitv: Total Fundins for Actlvltvr s2.418.953 $t.736.262 $1.486.948 st.492.362 s2.84A.926 $0 Outcomes/Performance ¡nformation: Fulfillment of State contractual obligation

Activiw Funded3 New 0rleans Hornets / Pelicans Contractual Oblisation Activity Description: Contractual entitlement to the Hornets / Pelicans per their Lease Agreement with the Stâte. The LSED receives player income tax collections from Treasury and remits t¡e proceeds to the Team. Treated as a "pass-tìrough" by the LSED.

Actual Amounts Appropriated

f[ 2012.20L3 Fv2013.2014 FU Z0t4.20tS Ft 2015-2016 Flt2016.2017 FV20L7.20LB

Amount of Fund Allocâtêd for Actlvltvl Total Fundins for Activiw! $1.700.658 $2,3+6,999 $842,138 $791.967 $1.252.090 $0 Outcomes/Performance lnformation: Fulfillment of State contractual obligation

Activitv Funded: Reserve Fundinp fFY12 thru FY16ì I New Orleans Zenhvrs / Babv Cakes Contractual Oblisation fFY17ì Activity Descr¡ptlon: Reserve Funding - Dedicated funding source for ongoing preventative maintenance at the Shrine on Airline under previous Lease Agreements between the Team and the State. Contractual Obligation - Similar structure to the Saints and Pelicans agreement under new Lease Agreement Treated as a "pass-through" by the tSED. Actual Amounts Appropriated

FV20tZ-2013 9Y20t3.20L4 FV20t4-2015 FU20L5.20t6 w 2016-20!7 Fv2017-2014

Amount Õf Fund Allocated for Activitv: Totâl Fundlnø for Actlvltv: $150.000 $86.933 s32.340 $25.575 s27.498 $0 Outcomes/Performance lnformation: Reserve Funding - Provided reserve funding source for facility repairs and maintenance. Contractual Obligation - Fulfillment of State contractual obligation, LSED operating budget now serves as funding source for ongoing facility repairs and maintenance.

Page 184 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

PerActsssofthe20TTRegularSesslon,thtsformmustbesubmttted nolater thanOctober23,2077bye-malltoStatDedRevlew@legls,lø,gov

Dedicated Fund: New Orleans Sports Franchise Fund Date: Lol1,6/2¡t7 Agency/Entity Name: Louisiana Stad¡um & Exposition District Point ofContact David Weidler

Actual Amounts Approprlated Fv20r2-2013 FY20t3-2014 rv20t4-20ts Fvz0ts-2016 FY2016-2017 FY20t7-20t4 Fund Appropr¡adon/Allocatlon Hlstory: s3,L73,987 $3,181,078 $3,017,762 $2,945,677 $2,568,501 $2,550,000 Cost of Service Offset by Fee (if applicable): n/a n/a n/a n/a n/a n/a

Ac.tlvltv Fünded: Actlvlty Descriptlonl Proceeds serve as operational revenue to offset ongoing operations at the Mercedes-Benz Superdome and Smoothie King Center, Operations include non-event / indirect expenses such as management staffsalaries and beneflts, repair and maintenance, equipment and supplies, utllities, etc. Actual Amounts Approprlated

Fv 2012-20t3 w 2013-20t4 FY 2014-2015 FY 2015-201ó îY 2016-20L7 FY 2017-2018

Amount of Fund Allocated for Acdvlw: Total Fundins for Activlw: t7 $2,550,000 Outcomes/Performance lnformatlonl Funds serve as a core revenue stream ln the LSED'S budget, Saints and Peìicans events require maximum utilization ofboth faclllties, which require constant preventative maintenance, cleaning and upkeep in order to be maintâined at professional facility standard.

Page 185 Page 186 Sports Facility Assistance Fund RVA Greation Date: 8t1512001 Authorization: R.S.39:100.1 Source of Funds: Act 1203 of 2OO1 established this fund to collect an amount equal to income taxes collected by the state attributable to the income of nonresident professional athletes and professional sports franchises that was earned in Louisiana.

Expenditure Summary: The monies in the fund shall be appropriated to the owner of a facility, course, or stadium, or arena at which nonresident professional athletes and professional sports franchises earned income from La. Monies deposited in the fund resulting from participation in the NFL shall be appropriated to the La Superdome. The monies shall be used for renovations, additions, operations, or maintenance of each facility.

Fund History: Fiscal Year 2013 2014 2015 20t6 2017 Beginning Balance $1 12,843 $951,669 $1 ,040,585 $r 65,843 $124,784 Revenues $4,238,500 $4,308,194 $2,530,044 $2,375,615 $4,221,102 lnterest $326 $333 $21 0 $449 $834 ïransfers $0 $0 $0 ($7e,565) $0 Expenditures ($3,4oo,ooo) ($4,21 9,61 1) ($3,404,996) ($2,337,558) ($4,228,514) Endinq Balance $951.669 $1.040.585 $165.843 s124.784 $1 18.206

Page 187 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular Session, this form must be submÍtted no later than October 23, 2077 by e-mail to StatDedReview@legís.la,gov

DedicatedFund: SportsFacilityAssistanceFund(PlayerTax) Date: LO/L6/ZOL7 Agency/Entity Name: Louisiana Stadium & Exposition District Point of Contact: David Weidler

Actual Amounts Appropriated Fy20t2-2o13 FY20Í3-20L4 FY2014.2015 FY20LS-2076 Fv20L6-2077 vr2017-2018 Fund Appropriation/Allocation Historyr ç4,269,611 94,L70,t94 $2,36L,425 $2,310,632 $4,128,514 $4,170,200 Cost of Service Offset by Fee (if applicable) n/a î/a n/a n/a \/a ^/a

Activitv Funded: New Orleans Saints Contractual 0blieation Activity Description: Contractual entitlement to the Saints per their Lease Agreement with the State. The LSED receives player income tax collections from Treasury and remits the proceeds to the Team. Treated as a "pass-through" by the LSED.

Actual Amounts Aoorooriated

FV20t2-2073 FY 20L3-2014 FY 20L4-2015 Fv201S-20L6 FV 2016-2077 FV 2077-20L4

Amount of Fund Allocated for Activitv: Total Fundins for Activitv: 92,478,953 st.736.262 $1.486.948 sl.492.362 s2.848.926 $2.409.800 Outcomes/Performance lnformatlon ! Fulfillment of State contractual obligation

Activitv Funded: New Orleans Hornets / Pelicans Contråctual Oblisation Activity Descriptionr Contractual entitlement to the Hornets / Pelicans per their Lease Agreement with the State. The LSED receives player income tax collections from Treasury and remits the proceeds to the Team. Treated as a "pass-through" by the LSED.

Actual Amounts Appropriated

FY 20L2-2013 Fv 2013-2074 FY 2014-2015 Fv 2015-2016 FV 2016-2017 FY 2077-201.8

Amount of Fund Allocated for Activ¡tv! Total Fundinø for Activitv: $1.700.658 $2,346,999 $842,138 $79r,967 $1,252,090 $3.011.953 Outcomes/Performance lnformatlon: Fulfillment of State contractual obligation

Activitv Funded: Reserve Fundine lFY12 thru FY16l I New Orleans Zephvrs / Baby Cakes Contractual Obligation [FY17l Activity Description3 Reserve Funding - Dedicated funding source for ongoing preventative maintenance at the Shrine on Airline under previous Lease Agreements between the Team and the State. Contractual 0bligation - Similar structure to the Saints and Pelicans agreement under new Lease Agreement. Treated as a "pass-through" by the LSED. Actual Amounts Appropriated

FY 20t2-2073 FV20L3-20L4 Ft 2014-2015 FY 20LS-2016 FY 20L6.20L7 FV 2017-2018

Amount of Fund Allocated for ActiviW¡ Total Fundins for Activitv: $150,000 $86.933 s32.340 s25.575 s27.498 $s5.900 Outcomes/Performance lnformationl Reserve Funding - Provided reserve funding source for facility repairs and maintenance. egg[rae[¿a!-]Qþligaligg - Fulfillment of State contractual obligation, LSED operating budget now serves as funding source for ongoing facility repairs and maintenance.

Page 188 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

per Act J55 oÍ the 2077 Regular Sesston, thts form must be submitted no later than October 23, 2077 by e-møll to StatDedRevlew@legls,lø,gov

Dedicated Fund: RVA Sports Facility Asslstance Fund Date: 10-10-17 Agency/Entity Name: 20-945 State Ald to Local Government Entltles Point ofContact: Laura Lapeze

Actual Amounts Approprlated Fy2OLZ-2O13 Fy2OI,3-2OL4 FY2OL4-ZO1.5 FY2015-2016 FY2OL6-ZOI7 FY 2017-2014 Fund Approprlatlon/Allocation History: $100,000 $100,000 $ 100,000 $100,000 $100,000 $100,000 cost of Service offset by Fee (if applicable):

to Local pàyanamountequaltolncometaxescollectedbythestateattrlbutabIetothe incomó of noniesldent professlonal athletes and professlonal sports franchlses that was eamed ln Loulslana lnto the Sports Factlity Asslstance Fund. Monies deposlted ln thã fund resutting from the golf tournament knowu as the Compaq Classic, or its successor, shall be approprlated to the FORE Klds Foundatlon, Inc, for expenses of the foundation lncurred ln connectlon with the Compaq Classlc

Actual Amounts

FY 2072-2013 FY ZOl3-2014 w 2014-201s FY 201.s-2016 FV 2016-2017 FY 2017-2014

Amount of Fund Allocated for Activiw: 00 0 $ 100,000 Totål Fundlns for Actlvltv: 100,0 0 $0 Outcomes/Performance Informatton: N/A

Page 189 Page 190 LA, lndigent Parent Representation Program Fund s08 Greation Date: 8t15t2007

Authorization: R.S. 15:185.5(A)

Source of Funds: Revenue is from appropriation from the legislature, donations, fees, or other monies collected or transferred. Monies so appropriated should be used to supplement the judicial district indigent defender funds [R.S. 1 5:1 68].

Expenditure Summary: The Louisiana lndigent Parent Representation Program Fund provides for qualified legal representation of indigentparents in child abuse and neglectcasesas provided by La. R.S. 15:185.1, et seq. This program allows for increased equity and uniformity in judicial proceedings involving indigent parents by providing statewide standards of legal defense. This fund is to be used solely and exclusively to provide for the implementation and operation of the lndigent Parents' Representation Program. Monies appropriated shall be used to supplement the judicial district indigent defender funds.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $47,311 $52,801 $6,541 $6,866 $69,413 Revenues $0 $0 $0 $0 $0 lnterest $1,708 $740 $325 $686 $1,382 Transfers $1,31 1,111 $1 ,261 ,253 $'1 ,308,253 $1,361 ,829 $1 ,386,221 Expenditures ($1,307,32e) ($1,308,253) ($1,308,253) ($1,299,968) ($1,385,316) Endino Balance $52.801 s6.541 $6.866 $69.413 $71.700

Page 191 Dedicated Fund Review Subcommittee Joint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular.Session, this form must be submítted no later than October 23,2O!7 by e-mail to [email protected]

Dedicated Fund: Indigent Parent Representation Program Fund Date: L0ltB/zOLz Agency/EntityName: MentalHealthAdvocacyService Point ofContact: Julia Gradney

Actual Amounts ApproDriated wr20L2-20a3 FV2013-2014 FU2014-20L5 Ff2015-2016 F!t20L6-2017 w20L7-20L8 Fund Appropriation/Allocation History: $327,649 $328,573 9328,573 $336,680 $405,636 $s90,6s9 Cost ofService Offset by Fee (ifapplicable): not applicable

Activitv Funded: Child Advocacv Prosram Activity Description: The Child Advocacy Program provides legal representãtion to children in "child in need of care" proceedings in the following parishes designated by the Louisiana Supreme Court: Caddo, Calcasieu, Cameron, SL Mary St Martin, Iberia, East Baton Rouge, SL Helena, Livingston, Tangipahoa, Washington, St Tammany,0rleans, and Plaquemine. The city courts in Denham Springs, Covington, and Morgan City are included in this representation.

Actual Amounts ADproprlated

Fv 2012.2013 FY2013.20L4 FV 20!4-20t5 FY 2015-2016 Fv zot6.20t7 Fv 20t7-2018

Amount of Fund Allocated for Âctivitv: s331.431 $328,573 $328,573 s406.541 s406.541 $590.659 Total Fundine for Activiw: $1.174.513 $L.220.367 s1.36r..196 97.405.266 $1,409,900 st.597.437 Outcomes/Performance lnformationr 1. Number of children (open files) represented by trained attorneys in abuse and neglect proceedings:2,312 2. Percentage of CAP clients who receive legal representation by specialized attorneys trained in locating safe, community based resources for children: 100o/o 3. Number of court hearings attended on behalf of children in abuse and neglect proceedings: 14,43O* 4. Number of related meetings/hearings attended on behalf of children in abuse and neglect proceedingsl 2,ó53*

to a new program.

Page 192 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 ofthe 2077 Regular Sessíon, thÍs lorm must be submltted no latet thon October 23, 2077 by e-møil to StatDedReview@Iegís,Ia,gov

Dedicated Fund: Indigent Parent Representation Program Fund (S08) Dare: I0 /71/2077 Agency/Entity Name: Office ofthe Governor/Louisiana Public Defender Board PointofContact: TlffanySlmpson (225)219-93Os

Actual Amounts ßy2012-20L3 I]t2013-2014 FY2014-2015 Fy20tS-20L6 FU20t6-2017 FY 2017-2014 Fund Appropriation/Allocation History: $979,680 $e79,680 $979,680 $980,680 Cost ofService Offset by Fee (ifapplicable): N A N/A N N A

Actlvltv Funded: Indisent Parent ReDresentâtion Prosram Fund Activity Descriptlonl The Louisiana Public Defender Board is required by R.S, 15:185.3 to administera program to provide representation, including curatorship appointments, of indigent or absent parents in Child in Need ofCare cases as required by the Louisiana Children's Code. The Indigent Parent Representation Program Fund provides grant assistance to ìocal district Public Defender Offices providing, indigent parent representation. 0n average, this fund covers only one-fourth of actualexpensesrelatedtoparentrepresentationinChildinNeedofCarematters. Districtsareforcedtocoverthe remaining expenditures from their other, limited revenue sources.

Actual Amounts Approprlated

Íy 2012-2013 w2013-2014 Fv 2014-20ts w20ts-2016 Fv20t6-2017 w2017.2014

Amount of Fund Allocâted for Actlvltv: Total Fundins for Activltv: Outcomes/Performance lnformatlon: 1.) Annuall¡ submit 3 grants for each FY for LPDB and/or for the districts - this performance indicator is not specific to the Indigent Parent Representation Program fund as the requirement to submit 3 grants is across all of LPDB's three statutorydedications,0fthe4grantopportunitiesthatLPDBappliedforduringFYlT,twograntsubmissionswere specific to indigent parent representation.

2.) Receive positive evaluations ("3'' or higher "J from more than 80%o oftraining participants at LPDB-sponsored traininps - LPDB has consistentlv received nositive reviews each trâininø oññô¡tlrhiiv ôffêred hv the office.

Page 193 Page 194 DNA Testing Post-Conviction Relief for lndigents Fund cR5 Greation Date: 8t15t2001 Authorization: coDE oF cRTMTNAL PROC.926.1(K) Source of Funds: The fund shall consist of money specially appropriated by the legislature. No other public money may be used to pay for the DNA testing authorized. This fund shall be administered by the Louisiana Public Defender Board.

Expenditure Summary: The fund shall consist of money specially appropriated by the legislature. No other public money may be used to pay for the DNA testing authorized under the provisions of this Article. The fund shall be administered by the Louisiana Public Defender Board. lf DNA testing raises a reasonable doubt regarding the the guilt of an individual, a judge may allow DNA testing.

Fund History: Fiscal Year 20't3 2014 20't5 2016 2017 Beginning Balance $48,773 $41,773 $20,000 $13,682 $30,053 Revenues $0 $0 $0 $0 $0 Transfers $0 ($1,773) $0 $27,075 $28,500 Expend¡tures ($7,000) ($20,000) ($6,318) ($10,703) ($2,085) End¡no Balance s{',t.773 $20.000 $r3,682 $30,0s3 $56,468

Page 195 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular Sessío4, this form must be submitted agløtret thqn Octaber 23, 2077 by e-maÍl to StøtDedReview@legis,la.gov

Dedicated Fund: DNA Testing Post-Conviction Relieffor lndigents Fund (CRS) Daïe: L0 /ll/2017 Agency/Entity Name: Office ofthe Governor/Louisiana Public Defender Board PointofContact: TiffanySimpson(225) 219-9305

Actual Amounts Appropriated FV2072-20L3 Fv2073-20L4 FY20L4-2015 FY2015-2016 F]t2076-2017 FY 20L7-2078 Fund Appropriation/Allocation History: $7,000 $20,000 $6,318 $10,703 $2,08s $28,s00 Cost ofService Offset by Fee (ifapplicable): N/A N/A N/A N/A N/A N/A

Activitv Funded: DNA Testins Post-Conviction Relieffor Indieents Fund Activity Description: Persons convicted of a felony may file an application under the provisions ofthe Code of Criminal Procedures Article 926.1 for post-conviction reliefrequesting DNA testing ofan unknown sample secured in relation to the offense for which the person was convicted. The Louisiana Public Defencder Board administers this fund.

Actual Amounts ADpropriated

FY 2012-2013 Fv 20r3-20L4 FY 20'4-20L5 Ft 20ts-20t6 Fv 2016.20!7 w2017-20!A

Amount of Fund Allocated for Activitv: $1 3 $28.500 Totâl Frìnrìins fôr Activitv: $1 703 $28.500 Outcomes/Performance lnformation: There are no outcome/performance measures associated with tlis activity.

Page 196 Crime Victims Reparation Fund cRl Greation Date: 7t17t1982 Authorization: R.S. 46:1816 Source of Funds: The fund is composed of: 1) appropriated monies; 2) all monies paid as cost levied on criminal actions, as provided by RS 46:1 816(D); 3) any federal monies made available to the state; 4) all monies received from any action to recover damages for a crime

Expenditure Summary: All monies deposited in the fund shall be used solely to pay reparation awards to victims pursuant to this Chapter and disbursements therefrom shall be made by the state treasurer upon wr¡tten order of the board, signed by the chairman, or a court.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beg¡nn¡ng Balance $1 ,957,895 $1,801,290 s't,717,798 $1,284,447 $1,775,938 Revenues $2,728,379 $2,350,r43 $2.268.770 $3,362,887 $4,036,765 lnterest $3,839 $2,586 $l ,304 $3,1 33 $10,472 Transfers $0 $0 ($115,043) ($205,4e2) ($237,403) Expenditures ($2,888,822) ($2,436,221) ($2,588,382) ($2,669,037) ($2,999,725) Endino Balance s1.801.290 s1.717.79A s1.2A4.447 s1.775.938 $2.586.047

Page 197 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 olthe 2077 Regular SessÍon, this Íorm mustbe submitted no later than October 23, 2077 by e-mail to StatDedRevÍew@Iegís.la.gov

Dedicated Fund: Crlme Victims Reparations Fund (CRl) Date: t0/s/20L7 Agency/Entity Name: Louisiana Commission on Law Enforcement Point of Contact: Denise Hernandez

Actual Amounts Approprlated Fy20t2-20L3 FY2Ot3-2014 Fy2014-2015 Fy20L5-2O16 ßY2016-20L7 FY 20t7-20t4 Fund Appropriation/Allocation History: $2,808,895 $2,363,325 $2,576,3+9 $2,65+,207 $2,984,486 $5,227,872

Cost of Service Offset by Fee (if applicable) r N/A N/A N/A N/A N/A N/A

Activitv Funded: Crlme Victlms Renárãtlons Activ¡ty Descriptlon¡ The Louisiana Crime Victims Reparations fund helps innocent victims and their families pay for the financial cost of crime when they have no other means of payhing. The fund is administered by the Crime Victims Reparations Board under the juridiction ofthe Louisiana Commission on Law EnforcemenL Actual Amounts Anoroorlated

w2012-2013 FV20t3-20L4 w2014-201s FV 20LS-2016 fit2076-20L7 w20t7-2018

Amount of Frnd Allocated for Actlvltv: st.s97.a67 $r.,280,438 $1.163.058 $1.206.5t7 $1.635.148 $3.350.416 Total Fundlnp for Actlvltv: $L.597.867 $1,280,438 $1,163,058 97.206.517 $1.635.148 s3.350.416 outcomes/Performance lnformatlon: To administer the Crime Victims Reparations Program, keeping average case processing time to below 30 days; Total dollar amount of compensation awarded.

Actlvltv Funded: Peace Ofïlcer Standards Trainlns Actlvlty Descriptlon: PoST was established by Act 397 of t97 6, as amended, to develop training standards for peace officers in the State of Louisiana.

Actuâl Amounts ADDroDrlated

w20t2-2013 FY 20L3-2014 FV 20t4-2015 w20ts-2016 FY 2016-2017 FY 20L7-20t8

Amount of Fund Allocated for Actlvlw: $1.211.028 $1.082.887 st.413.291 st.447.690 $1.349.338 $L.877.456 Totsl Fundlns for Actlvitv: s1.211.028 $1,082,887 $L.4L3.29t 9r.447.690 $1.349,338 st.a77.4s6 Outcomes/Performance lnformation! Number of peace officers who successfully completed all aspects of P0ST minimum standards of training and successfully pass the state P0ST certification test; Number of correctional peace officers who successfully complete all aspects of P0ST minimum standards of training and successfully pass the state P0ST certfication test; Number of newly certified correctional Iailer) officers; Number of persons trained; Number of Instructor Development certifications awarded annually.

Page 198 lnnocense Gompensation Fund JU5 Greation Date: 9t1t2005 Authorization: R.S. 15:s72.8(lX1) Source of Funds: Appropriations, donations, grants, and other monies which may become available.

Expenditure Summary: The purpose of this fund is if the court determines that an applicant is entitled to compensation because he is found to be factually innocent of the crime of which he was convicted, it shall determine the compensation due in accordance with the provisions of this Section, and it shall order payment from this fund. $15,000 per year incarcerated not to exceed a maximum total amount of $1 50,000. Also this fund may pay for the applicant to acquire job-skills training for one year, pay medical expenses, counseling services, and to provide for expenses for tuition and fees at any community college or unit of the public university system ¡n this state.

Fund History: Fiscal Year 2013 20'14 2015 2016 2017 Beginning Balance $0 $0 $4,333 $4,377 $8,887 Revenues $0 $0 $0 $0 $0 lnterest $0 $66 $44 $1 13 $168 Transfers $0 $530,000 $548,000 $548,000 $251,479 Expenditures $0 ($525,733) ($548,000) ($543,603) ($251,479) End¡nq Balance $0 $4.333 $4,377 $8,887 $e,qlq

Page 199 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 oÍthe 2077 Regular Session, this form must be submitted nLIgleI than October 23, 2077 by e-mail to StatDedRevÍew@legis,la,gov

Dedicated Fund: Innocence Compensation Fund (fUS) Date: ß/3/2OL7 Agency/Entity Name: Louisiana Commission on Law Enforcement Point ofContact: Denise Hernandez

Actual Amounts Appropriated Fy20t2-20t3 F'Y20L3-20L4 Fy2014-2015 FY20LS-2016 Flt20t6-2017 w20!7-20t4 Fund Appropriation/Allocation History: $0 $s2s,733 $548,000 $543,603 $25r,479 $258,000 Cost of Service Offset by Fee (if applicable): N/A N/A N/A N/A N/A N/A

Activitv Funded: lnnocence Compensation Activity Description: Act No. 486 ofthe 2005 Regular Session of the Legislature established the Innocence Compensation Fund as part of a new state policy through which persons who have suffered the experience of being wrongfully incarcerated would receive compensation from the state for the loss of life opportunities resulting from tìe time spent incarcerated.

Actual Amounts ADDroDriated

F:t2012-2013 w20t3-20L4 Fv 2014-2015 F]t20ts-2016 F]t2016-2017 FV Z0t7-2018

Âmount of Fund Allocâted for Activitv: $0 $szs,733 $548.000 $543,603 s251.479 $258.000 Total Fundins for Act¡vitvr s0 $525,733 $548.000 $543,603 s25r,479 $2s8,000 Outcomes/Performance lnformation: Not Applicable.

Page 200 New Orleans Urban Tourism & Hospitality Training ln Gl6 Economic Development Foundation Fund Greation Date: 7t1t2005 Authorization: R.S. 27:392(C) Source of Funds: Fees, fines, taxes, other - taxable net slot machine proceeds Expenditure Summary Monies shall be used solely and exclusively by the New Orleans Tourism Hospitality Training and Economic Development, lnc.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $78,078 $r 78,373 $253,685 $353,949 $100,512 Revenues $0 $0 $0 $0 $0 lnterest $295 $331 $264 $483 $671 Transfers $r 00,000 $74,981 $100,000 $95,719 $95,000 Expenditures $0 $0 $0 ($34e,639) ($e5,ooo) End¡no Balance $178.373 $253.685 $353,949 $100,5r2 $r 01,183

Page 201 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

PerAct3SSofthe20TTRegular.gession, thisformmustbesubmitæd ngJSlil.thanOctober23,[email protected]'gov

New Orleans Urban Toursim and Hospitality Training in Economic Dedicated Fund: Date: Development Foundation Fund Lo/4/20L7 Agency/Entity Name: Office of Elderly Affairs Point of Contact: Danielle B. Stafford

Actual Amounts Appropriated FV20t2-2073 w2013-20L4 FV20í^4-20L5 FY2015-20L6 FY2016-2017 Fltz0t7-2018, Fund Appropriation/Allocation History: $0 $0 $0 $349,639 $9s,000 $0 A Cost ofService Offset by Fee (ifapplicable): A N/A N N A N

Activitv Funded: Parish Council on Agins Proqram Activity Descriptlonl The Governor's Office of Elderly Affairs distributes funds allocated by the Legislature to supplement programs/services or administrative costs that may not be covered by anotlter funding source. Councils on Aging are located in each parish and advocates for seniors in their respected iursidiction. Amounts Aporooriated

w2012-20L3 F]t20!3-2014 FY 20t4-2015 FY 2015.2016 FV 20!6-20!7 FY 20t7-20t8

$0 $0 $0 s349.639 $95,000 $0 Total Fundins N/A N/A N/A s3.43A372 $3.645.168 N/A Outcomes/Performance lnfomation: Key Performance Indicator: Percentage of seniors with a high nutritional risk serviced through the nutritional program. Performance Standard for FY 16 and FY 17 is 400lo with actual performance at47,4o/o for FY 16 and' 49'3o/o for FY 17.

Page 202 Dedicated Fund Review Subcommittee |oint Legislative Committee on the Budget

Per Act 955 ol the 2077 Regular Session, thß form must be submltted no later thøn October 23, 2077 by e-mail to StatDedReview@legls'la'gov

G16 New orleans Urban Tourism and Hospltallty Training in Economic Dedicated Fund: Date: 10-10-17 Development Foundatlon Fund Agency/Entity Name: 20-945 State Ald to Local Government Entlties Point of Contåct: Laura Lapeze

Actual Amounts Approprlated Fy20t2-2013 FY20t3-2014 FY20t4-ZOl,S FY2015-201ó FV20t6-20L7 FY 2017-2018

Fund Approprlatlon/Allocation H¡story: $ 128,05e $100,000 $253,3 54 $349,639 $95,000 $100,000 cost of Service Offset by Fee (if appllcable)

Actlvlw Funded: State Aid to Local Government Entities Acttvlty Descrtptlon: ln accordance wlth R.S 27:392, 20olo of the state portlon of taxable net slot machlne proceeds collected from llcenses ellg¡ble faclllües ln Orleans Parish shall be deposlted ln and credited to the New Orleans Urban Tourism and Hospltåltty Tralnlng tn Economlc Development Foundation Fund' Monles ln the fund shatl be wlthdrawn only pursuant to approprlatlon by the legtslature and shall be used sololy and excluslvely by the Ne$' Orleans Tour¡sm Hospitallty Tralning and Economlc Development, lnc'

Actual Amounts Approprlated

FY20t2-ZOt3 ÊY 2013-20t4 FY 20t4-2015 FY 20tS-2016 FY 2016-20t7 FY 2017-2018

Amount of Fund Allocated for Actlvltv: $ 128,059 100.000 Total Fundins for Activltv: $o Outcomes/Performance lnformatlon: N/A

Page 203 Page 204 Video Draw Poker Device Purse Supplement Fund G05 Creation Date: 7t1t1994 Authorization: R.S.27:439 Source of Funds: The revenues are derived from one-half of one percent of the franchise fee imposed on restaurants, bars, taverns, cocktail lounges, motels, hotels, and qualified truck stops from the operat¡on of each video draw poker device owned.

Expenditure Summary 1 . 213 of lhe funds shall be allocated to the licensed racing associations in the state which conduct live horse racing and used solely to supplement purses; 2. 113 of lhe funds shall be allocated to the La. Quarterhorse Breeders'Association to be used solely to supplement purses for quarterhorse races. Within 15 days of the receipt, the first $50,000 of the amount allocated by the Racing Commission to the Quarterhorse Breeders' shall be disbursed as follows: a. $25,000 shall be paid to the La. Quarterhorse Association to be used for the promotion of youth interest in quarterhorses; and b. $25,000 paid to the Quarterhorse Racing Association of La. to be spent at the director of a majority of the voting members of the board of directors.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $1,908,341 $1 ,541 ,0r 3 $1,100,772 $681,944 $13,660 Revenues $2,982,918 $2,910,005 $2,931 ,418 $2,849,473 $2,834,851 Transfers $0 $0 $0 ($73,286) ($79,324) Expenditures ($3,350,246) ($3,350,246) ($3,350,246) ($3,350,245) ($2,769,187) Endino Balance $1.541.0't3 s1.100.772 $681.944 $r07,885 $0

Page 205 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

PerAct3SSolthe20TTRegularSession,thisformmustbesubmitted nolater thønOctober23,2017bye-mailtoStatDedReview@legis,la,gov

Dedicated Fund: G05 Date: 1.0/20/2017 Agency/Entity Name: OL-254 TOUISIANA STATE RACING COMMISSION Point of Contact: Tesalia I. Rener

Actual Amounts Appropriated

Fy2072-2073 FY20t3-2014 Fy2014-2015 FY20LS-2076 FY2076-2077 FY 20L7-2078 Fund Appropriation/Allocation History: $3,350,246 $3,350,246 $3,350,246 $3,350,245 $2,769,L87 $2,725,397 Cost ofService Offset by Fee (ifapplicable): N/A

Activitv Funded: LSRC Activity Description: . Video Draw Poker Purse Supplemental Fund - Statutory Dedication. This is a pass-through fund of which tlvo- thirds is distributed to licenses racing associations for purse supplements based on the proportion ofthe number of thoroughbred races and one-third to the Louisiana Quarterhorse Breeders Association. (La RS.27:439, 27:s35(D)(Ðand27:437(8)(L)(a). Reference"RulesofRacing"Title35,Partlll,5T36,pages5l&52.The Louisiana State Racing Commission receives none of these funds.

Actual Amounts ADDroDriated

FY 2012-2013 FY 20L3.2014 FY 20L4-2015 FV 2015-20j 6 w20L6-2017 FY 2017-2018

Amount of Fund Allocated for Activitv: $3.350,246 $3.350.246 $3.350.246 $3.350.245 $2.769.t87 ß2.725.397 Total Fundins for Activitv: $3.350.246 93,350,246 $3,350,246 $3,350,245 s2.769.187 s2.725.397 Outcomes/Performance lnformation: tThe reduction of the Video Draw Poker Purse Supplemental Fund has affected the distribution ofthe purses which slightly impacted the ability of the race tracks filling races with high-quality horses. Therefore, we can expect a decline in revenues since the quality of races depends on the quality of horses racing which directly impact the amount wagered.

Page 206 Pari-Mutuel Live Racing Facility Gaming Control Fund G09 Creation Date: 5i5l1 998 Authorization: R.S. 27:392; R.S. 27:392(CX1),(2); R.S. 33:9551; R.S. 33:9571; R.S. 27:392(B)(2)(b) Source of Funds: Fees, fines, taxes, other - taxable net slot machine proceeds

Expenditure Summary: To be used solely for the expenses of the board, the Department of Justice, the division, and the Louisiana Racing Commission which are necessary to carry out the provisions of this Chapter. Monies in the fund remaining after appropriation for expenses of the board, the Department of Justice, the division, and the Louisiana Racing Commission shall be credited as hereinafter provided in this Subsection.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Revenues $60,992,068 $58,668,237 $57,653,815 $53,590,372 $52,305,785 Transfers ($54,087,872) ($51,7e3,96e) ($50,060,333) ($45,846,359) ($44,505,238) Expenditures ($6,904,197) ($6,874,268) ($7,593,481) ($7,744,014) ($7,800,546) End¡nq Balance $0 $0 $0 $0 $0

Page 207 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act355 of the 2077 Regular Session, this form mustbe submitted no later than October 23,2077 by e-maÍl to StatDedRevÎew@legÍs'la,gov

Dedicated Fund: G09 Date: 10/20120L7 Agency/Entity Name: 01'254 LOUISIANA STATE RACING COMMISSION Point of Contact: Tesalia L Rener

Actual Amounts Appropriated Fy20t2-20t3 FY20L3-2014 FY2014-2015 FYZOIS-20L6 FY2016-2017 FY 2017-2078 Fund Appropriation/Allocation History: s4,027,46r $3,946,250 s4,405,737 $4,605,115 s4,659,049 $5,241,925 Cost ofService Offset by Fee (ifapplicable) N/A

Activitv Funded: Louisiana State Racins Commission ILSRCI Activity Descr¡ption: To supervise, regulate, and enforce all statutes concerning horse racing and pari-mutuel wagering for live horse racing on track, offtrack and by simulcast; to collect and record all taxes due to the State of Louisiana; to safeguard the assets of the LSRC and to perform administrative and regulatory requirements by operating the LSRC departments including payments of expenses, making decisions, and creating regulations with mandatory compliance - La. R.S.4:141. L) Regulatory 0perational & Licensing programs which include operations offield offices with state stewards & auditors at each racetrack in Louisiana, issuing licenses to all active racing participants, performing equine & human drug testing, scheduling public meetings, hearing cases, issuing & collecting fines, etc, In addition to the Personnel Services & Operating Expenses, it also includes a $450,000 for the MOU Agreement with tìe State Policeforsecurityservices, $104,568fortheAttorneyGeneral'sOfficewiththeStatePoliceand $250,523of IAT Expenditures. 2) Veterinarian program which performs pre-race examinations of all horses racing in Louisiana to ensure the safety of all horses and jockeys that participate in races, equine tests and otler veterinarian duties while applying RCI Model Rules for medication. It also prepares and maintains the official veterinarian records and reports for the LSRC in the InCompass national database system. In addition to Personnel Services & Operating Expenses, it also includes $t,421,680 for the LSU Equine Testing Contract.

Actual Amounts ADpropriated

FV 20L2-2013 Ft 20L3-20t4 FY 2014-20ts FY 20ts-20L6 FV 2016-2017 FY 2017.20L8

Amount of Fund Allocated for Activitv: 50 737 925 7 50 115 Outcomes/Performance Information: *0n a daily basis, the betting public wit.hin and outside of the State of Louisiana expect and demand honest horse racing administered & regulated by the LSRC throughout LA, offered by live racing at LA racetracks & simulcasting signals in & out of LA to and from racetracks internationall¡ through pari-mutual wagering at 0ff Track Betting Parlors, and account wagering through the internet. LSRC regulations and licensing are recognized by other racing jurisdictions affiliated with ARCL No human or horse can participate in horse racing without a clean, drug free record & proof of qualifications. LSRC always strive to meet the goals set by its Performance Indicators (see PI 1.1601K; 10565; 10585; 10605; & 10595 and PI 11600K;222865;222875; 22288; & 1057S). *LA has 15 state-of-the-art OffTrack Betting Parlors (0TB) and 4 multi-million dollar racetracks operated by public corporations with slots & with multi-million dollar investments in high quality hotels open at 3 of the racetracks. A large technology industry composed of totalizator computers, internet simulcasts, & other TV technology operates in tìe LA horse racing industry. *The Economic lmpact Study by Dr. Dek Terrell, PH.D. shows that the direct and indirect impact of t}re Louisiana horse racing industry to the state's economy generated over $1 billion dollars for the fiscal year ending 2016. Moreover, Louisiana received over $73 million dollars in tax revenue and the industry supports over 12,000 jobs in the state of Louisiana, *Note: LSRC is more dependent ofthe G09 Fund due to the downward trend ofthe horse industry and additional obligations imposed bythe legislative auditors (Board ofRegents, Dept' ofAgriculture)'

Page 208 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Pet Aca gSS oI tàe 20!7 ßegutar Sesston, thls îorm musa be submltted no ldìer lhon Oclobeî 23, 2017 by e-mail b Stol0cdnev/d'w@legls,lo.gov

Dedlcated Fund: Parl-mutuel Llve Raclng Faclllty G¡mlng Control Fund D¡ter ñßglz1t7 Agency/EntltyNamei lrepartmcntoflustlce/Ofllce oftheAttorneyGenerat PointofContactr ilellss¡Gann¡¡h

Actu¡l Amount¡ llDDroDrlsted Fy2012.2013 Fv 2013-2014 Fy20r+2015 FT 2015-2016 sÏ2016'20t7 F1tzolT-2014 Fund Approprl¡tlon/Allocatlon HlsÌory: 3800,077 3800.077 3841,691 t834,658 ¡834,658 ¡834,658 Cost ofServlco Offset by Fae (lfappllcablc):

Actlvltv Funded: Pari.mutuel Enforcement and Resulâtlon Actlvlty Descrlptlon! eLoulsianastatRacin8commissionlnallareasofregulatlonofhorse raclng ln the slate, as ls set forth by La.R.S.4:141 et al. and tAC Tltle 35; and lဠ?ltle 46. This lncludes advlce ln retaüón to OTB parlorr 0TB partor approvals, ¡dmlnistratlve rute lnterpret¡tlon and enforcement, rule promulgatlon and adoptlon, revlew of association tlcenses and setection ofraclng dates, approval ofllcensed tralnlng centers, revlew of account deposlt wagering applications, advice to state stewards (authorlty of LSRC at race track), civll lnvestlgatlons, general civit fine and suspension authorlty. asslsts ln oversight of assoclatlon bankruptry, leglslative audits, general iurlsdiction and authority, pubtic record requestt, state Sarnishment proßram for past due flnes of llcensees, and any other matter relatlng tohorse racing ln the state'

Actusl Amo¡¡nts

w2072-2013 Fv 2013-2014 Fll20t*-20t3 FY 2015-2016 w20t6.20t7 Fv 2017-2018

3834.ó58 3n34_6S8 Outcomes/Performance lnfonnatlon¡

Page 209 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

per Act gSS of the 2077 Regular.Session, this form must be submitted npJsIÊr. than October 23, 2077 by e-mail to StatDedReview@legis'lo,gov

Dedicated Fund: Pari-mutuel Live Racing Facility Gaming Control Fund Date: Lo/1'2/2077 Agency/Entity Name: 20-906 District Attorneys & Assistant District Attorney Point of Contact: Kerri Traxler

Actual Amounts ADpropriated Fy20L2-20L3 FY20l3-2014 Êv20Í4-20L5 FY2015-2016 FV2016'20L7 Fv 20L7-20f4 Fund Appropriation/Allocation Historyl $50,000 $50,000 $50,000 $s0,000 $s0,000 $s0,000 Cost of Service Offset by Fee (ifapplicable):

Activitv Funded: Activity Description: Provides funding for the Orleans Parish District Attorney's office for operating expenses

Actual Amounts Appropriated

FY 20L2-20L3 FY 20L3-2014 FY 2014-2015 FY?0LS-20L6 Êv 20L6-2077 FV 2017-2018

Amount of Fund Allocãted for Activitv: ss0.000 $50,000 $50.000 $50,000 s50.000 $50,000 Total $s0,000 $s0,000 $s0,000 $50,000 $s0,000 $50,000 Outcomes/Performance lnformation: not applicable

Page 210 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular Session, this lorm must be submitted no later than October 23, 2077 by e-maÍl to StatDedReview@legis,lo,gov

Dedicated Fund: Pari-Mutuel Live Racing Facility Gaming Control Fund Date: 9/26/2017 Agency/Entity Name: Ofϡce ofState Police PointofContact: ChadFelterman

Actual Amounts Appropriated Fy20L2-2073 Flt2013-2014 FY20L4-2015 F]tZ015-2016 FV20l6-2077 FV 2017-2018 Fund Appropriation/Allocation History; s2,02L,7L6 92,02L,716 $2,L78,426 $2,136,589 $2,L65,478 $1,9s2,084 Cost of Service Offset by Fee (if applicable)

Activitv Fundedr State Police - Post-Retirees'Group Insurance Activity Description: Insurance expenditures, paid monthly, for retired employees

Actual Amounts ADDroDriated

FY 2012-20t3 FY 20L3-2014 Ft 2014-20t5 FY 2015-2076 FV 2016-2017 FV 2077-2078

Amount of Fund Allocated for Activity: s520.277 9520,277 $620,277 s620.277 s620.277 $900,7s8 Total Fundins for Activitv: $9,433,025 $9,237,256 89.636.347 $t0,t84,949 s10.090.253 99,976,182 Outcomes/Performance Information: There are no performance indicators associated with thÍs activity. This Ís a non-discretionary expense.

Activitv F'unded: Gamine Enforcement Prosram - Personnel costs Activity Description: Salaries, overtime, wages, and related benefits for employees in the Gaming Enforcement Program, This currently funds 10 T.O.

Actual Amounts Approprlated

FV 2012.20L3 w 20t3-2014 FV 2014-20L5 FY 201S-2016 w zoL6-2017 FV 2017-20L8

Amount of Fund Allocated for Activitv: $1.418,387 $1.418.3B7 s1.488.939 sL.433,260 s7.455.228 s96L326 s18.561.859 $18,159,169 s20.304.968 920387.3t4 s20,704,753 s20.869.428 Outcomes/Performance lnformationl Objective: To annually perform 1.000/o ofthe inspections in the Casino Compliance Inspection Plan through June 30, 2022, ensuring that each casino complies with statutes, rules, and internal controls. Indicator: Number of casino gaming inspections completed; Percentage of inspections completed in accordance with the Casino Compliance Inspection Plan; Percentage of casino gaming inspections that resulted in a violation being issued

Objective: Toreducegaming-relatedcrimebyincreasingcriminalenforcementactivitiesby50/oeachfiscalyear throughfune30,2022. Indicator: NumberofindividualsarrestedbytheGamingEnforcementDivision

objective: To certify each casino slot system monthly to ensure that the slot system is running approved software and accurately reporting meters, through June 30,2022. Indicators: Number ofelectronic gaming devices randomly inspected; Percentage of electronic gaming devices inspected; Number of slot system certifications completed

Page 211 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

PerAct355ofthe2077Regulør.Session, thislormmustbesubmitted noloter thanOctober23,2077bye-møiltoStatDedRevÍew@legis'lø.gov

Dedicated Fund: Pari-Mutuel Live Racing Facility Gaming Control Fund Date: 9/26/2Or7 Agency/Entity Name: Office ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20t2-20L3 FV20L3-20L4 FY20f4-2075 Fv20t5-20f6 FY2016-20L7 FV 2017-20L8 Fund Appropriation/Allocation History: $2,02L,716 52,02t,7t6 $2,L78,426 $2,136,589 $2,t65,478 $1,952,084 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Gamins Enforcement Program - Enforcement Section building rent in Lake Charles Actlvity Descriptionl Building rent for the Enforcement Section, for the Lake Charles office

Actual Amounts ApDropriated

Fv 20L2-2013 Ft 20t3-20L4 FV 2014-20!5 Fv 2015-20L6 Flt20t6-20L7 w 2017-20L8

Amount of Fund Allocated for Activitvr $83,0s2 $83,052 s69.2L0 $83,052 $89.973 $90.000 Totâl Fundinø for Activitv: $83,0s2 $83,052 s69.210 $83,052 $89,973 $90.000 Outcomes/Performance Information: Objective: ToannuallyperformL00%oftheinspectionsintheCasinoCompliancelnspectionPlanthroughJune30, 2022,ensuringthateachcasinocomplieswithstatutes,rules,andinternalcontrols. Indicator: Numberofcasino gaming inspections completed

Objective: To reduce gaming-related crime by increasing criminal enforcement activities by 5% each fiscal year throughtune30,2022. Indicator: NumberofindividualsarrestedbytheGamingEnforcementDivision

Page 212 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular SessÍon, this lorm must be submitted no later than October 23, 2077 by e-maÍl to StatDedRevíew@legis,Io.gov

Dedicated Fund: Pari-Mutuel Live Racing FacilityGaming Control Fund Date: 9/26/ZOL7 Agency/Entity Name: Louisiana Gaming Control Board PointofContact: ChadFelterman

Actual Amounts Appropriated Fy2072-20L3 FY20L3-20L4 FY20L4-2075 Fv20L5-2076 F]r20L6-20L7 v{2077-20L4 Fund Appropriation/Allocation History: $83,093 $83,093 $83,093 $83,093 $83,093 $83,093 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Personnel costs Activity Description: The Louisiana Gaming Control Board has t}rree full-time T.O. and 9 board members (including the full-time ChairmanJ. This fund is used for the salaries and related benefits for one of the full-time T.O.

Actual Amounts Approprlated

FV 2012-20L3 FY 20L3-20L4 FY Z0t4.20Ls FY 2015-2016 F]t20t6-2017 Fv 20t7-2018

Amount of Fund Allocated for Activiw: $83.093 $83,093 $83.093 $83.093 $83,093 s83.093 Total Fundins for Activitv: $543.832 $s38,690 $556,81 1 $599.039 $587,031 $630.516 Outcomes/Performance lnformation: Objective: To ensure that 1000/o ofthe known disqualified and unsuitable persons identified by the Louisiana State Police and/or Attorney General gaming investigators are denied a license or permit in order to eÌiminate criminal and known corrupt influences on the gaming industry each year through the end of FY 202I'2022.

Objective: Through the Administrative/Regulation of Gaming activity, to increase public confidence through the regulation ofVideo Poker, Riverboat, Land-Based, and Slot Machine Gaming at Pari-Mutuel Live Racing facilities, thereby ensuring the integrity of gaming activities and promoting economic development through end of FY 202t' 2022.

Indicators: Percentage of known unsuitable persons that were denied a license or permi! Percent of licensees or permittees who were disqualified and/or license or permit was suspended or revoked; Number of administrative hearings held; Number of hearing officer decisions (casino gaming and video poker); Number of Gaming Control Board decisions (casino gaming and video poker); Number of licenses and permits issued (casino gaming and video pokerJ; Number of administrative actions of the Board

Page 213 Subcommittee

Per Act 355 of the 2017 Regutar Session, frris fo¡m must be subnitted no Eþ! than October 23, 2017 by e-mail to [email protected]

Dedicated Fund: G-09. Pari-Mutuel Live Racing Facili$ Gaming Control Fund Date: 1011812017 Agency/Entity Name: Southern University Board of Supervisors/SUNO Point of Contact: Jullin Renthrope

Actual Amounts Appropriated FY 2012-2013 20'l 4 FY 2014.2015 FY FY 2017-20'.18 Fund Appropriation/Allocation History: $50.000 $50,000 $50,000 $50.000 $50,000 $50,000 Cost of Service Offset by Fee (if

Activitv Funded Activlty Description: No specific act¡vií/ identified with use of Statutory Dedicated Fund¡. Funds are used for general operationo of the Universig.

Actual Amounts FY 2012-2013 FY 2013.2014 FY 20{4.2015 FY 2015.20t6 FY 2016.2017 FY 2017.2018 Amount of Fund Allocated for Activitv: Fu Outcomes/Performance lnformation:

Page 214 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 olthe 2077 Regular Sesslon, thls Íorm mustbe submltted no later than October 23,2077 by e-mall to StøtDedRevlew@legls'la,gov

Dedicated Fund: c09 - Part- Mutuel Live Racing Faclllty Gaming Control Fund Date LO/t7 l2vt7 Agency/Entity Name Southern Unlverslty Board of Supervlsors - SUAREC Point of Contact: Llnda Baptiste

Actual Amounts Approprlated Fv2Ot2-2OL3 FYZOLS-?O14 FyzOt4-ZOtí FY2OL5-2O16 FY2OL6-2O17 ÊY 2017-20t4 Fund Approprlatlon/Allocation History: $750,000 $750,000 $7s0,000 $7s0,000 $920,000 $750,000 Cost of Service Offset by Fee (if appltcable)r

Actlvltv Funded: Communitv and Economic Development Activlty Descrlptlonl Develop and implement research and educational programs for community and familles in a 10-Parlsh Region of Southwest Louisiana wlth emphasis on alleviating poverty among low income and underserved citizens ofthe State'

Actual Amounts ADDroDrlated

FV 2012-2013 FY 2013-ZOt4 FV20t4.20L5 w20tÉ.2016 FV 20t6.2077 Fv 2017.20L8

Amount of Fund Allocated for Actlvlty: $750,000 $750,0 $750,000 $750,000 $920,000 Totâl Fundlns for.A.ctlvltvr $7s0,000 $750.000 $920,000 Outcomes/Performance Informatlon: Provide research-based educational information to families, youth and individuals to assist them in improving thelr well-being. Number ofyouth participating in programs on ways to enhance academic Performance annually 32,000

Page 215 Page 216 Department Of Justice Legal Support Fund JS5 Greation Date: 6t29t2004 Authorization: R.S. 49:259

Source of Funds: The fund shall be comprised of a portion of proceeds recovered by the attorney general on behalf of the state from court judgments, settlements, fines, fees, forfeitures and penalties, or from proceeds recovered by the attorney general from any other source from which revenues are designated by the attorney general for deposit into the fund.

Expenditure Summary: Solely for the purposes of defraying the costs of expert witnesses, consultants, contract legal counsel, technology, specialized employee training and education, and public education ¡nitiatives. Monies appropriated from the fund shall be used to supplement the Department of Justice budget and shall in no way be used to displace, replace, or supplant appropriations from the state general fund for operations of the Department of Justice below the level of state general fund appropriations for that department in the current fiscal year.

Fund History: Fiscal Year 2013 2014 2015 2016 20't7 Beginning Balance $7,995,863 $777,156 $821 ,318 $4,735,697 $2,740,605 Revenues $78,192,r 58 $129,679,018 $6,122,760 $8,036,470 $1,539,495 Transfers ($85,137,327) ($129,260,826) ($777,1 56) ($3,220,359) ($450,661) Expenditures ($273,537) ($374,031) ($1,431,224) ($4,7e6,r o1) ($3,460,634) End¡no Balance $777,156 $821,3r8 $4.735.697 $4.755.707 $368.804

Page 217 Dedlcated Fund Review Subcommittee loint Legislative Committee on the Budget

pet Act 3SS ol the 2017 Reguta¡Sesslon, ahts [orrn mart be submtaìed øAþIÛC than Octobcr 23, 2At1 by c.moil to StotÐednsv/úw@leglsJo,gov

DedlcatedFundr DopðrtmantoftustlceLoBtlSupPorlFünd Date: ßlZSlZOtT ASensy/Sntity Name: Deportment oflustlcc/Ofllco of tho Attornoy Goncral Po¡ntofContact: Molls$G¡nnucù

Âctua¡ Amounts ADDroDrlated Fv2012.2013 FY2013-2014 FY201+2015 FY2015.2016 W2016,2017 Fy 2017.2018 Fund Approprlatlon/Alloc¡tlon Hlstory: s1,000,000 f1.000,000 31,000,000 t8,739.9q4 38,466,897 ¡1,600,000 Cost ofSorvlco OfTsat by Fac (lfappllcablo):

Actlvlty Fundedt Actlvlty Descrlptlonl monles ln shall appîopr¡¡ted o the Department of solely for the purposes defraylnB the costs of expen witnesset consultants. contract leg¿l counsel, technology. speclallzed employee tralnlng and educatlon, and publtc education lnitlatives. Monles ln the fund may also be used to defray the erpense of hlred, lncludtng attorneys and support statf. and to pay related expenses to replesent the sBte'

Amounts

pt20tz-zot3 FY2013-2014 FY 2014.2015 Fv 2015.2016 w20t6.2017 Fv 2017.2018

Amonnt of Frnd Allocated forActlvlw: s1.600,000 Total Fundlnp for Actlvltv! t1.600,000 0ulcomes/Performance lnformatlon!

Page 218 Tobacco Settlement Enforcement Fund JS9 Greation Date: 6t27t2007 Authorization: R.S.39:98.7 Source of Funds: Revenues are from appropriations by the legislature, grants, donations, and other monies. State Treasurer shall transfer $400,000 annually from the general fund to this fund.

Expenditure Summary: State Treasurer shall transfer $400,000 annually from the general fund to this fund to be used solely and exclusively for purposes of enforcement of the Master Settlement.

Fund History: Fiscal Year 2013 2014 2015 201 6 2017 Beginning Balance $26,800 $14,994 $27,994 $34,234 827,754 Revenues $14,994 $13,000 $14,500 $13,500 $13,500 Transfers $400,000 $400,000 $400,000 $380,000 $379,998 Expenditures ($426,800) ($4o0,ooo) ($408,260) ($3ee,940) ($400,052) Endinq Balance s14.994 $27.994 $34.234 s27.794 $21,240

Page 219 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

perActSSSolthe20TTRegular.Sessro[, thtslonnmustbesubmllleú nolnterthanOcloberaS,20lTbye-malltoSlotÍte¡Ineví[email protected]

Dedic¡tedFundr TobâccoScttlomcntEnforccmentFund Date: tol23l2ot7 Agency/EntltyNðme: Departmcntoflustlce/OmceofthcAttorneyGcneral PolntofContact: Mclks¡Gannüch

Actual Amounts Approprlatcd Fy20t2.2013 Fy2013-2014 rY201,&2015 FY2015'2016 w2016'2017 ry 2017-2018 Frnd /Ipproprlðllon/Allocatlon Hlstoryl 3426,800 ¡400,000 ¡400,000 ¡400 000 Cost of Serylce Olfsat by Fce (lf appllcablc):

Tobacco Sect Actlvlty Descrlptlon: To provide for ùe enforcement of the Maste¡ SettlementAsreemenL

Aclual Amounts

w20t2.20t3 Fv2013.2014 FY 201,1-2015 Fy 2015.2016 w2016.2017 FY 2017-2018

Amount of Fünd Allocated for Actlvltyr Total Fundlnc for Actlvltv: 92,075.000 s2,548,200 32.SS7.307 32.S48.200 s2,548,200 Outcomcs/Performancc lnformatlon¡ ng a violatlon; Number of r¡ndom slte checks 0nspectlons) conduc{ed ¡t retail tob¡cco oudets each quarter; Percentage of vlolatlons corrected wlthln slt( mor¡hs oftha origlnal lnspection; Number of lnspectlons of tobacco.sponsored special evenC performed

Page 220 Sex Offender Registry Tèchnology Fund P25 Greation Date: 8t15t2001 Authorization: CODE OF CRIMINAL PRoc. ART 895.1(F)(3);ART 895.1(FXa);ART 895.1(FX4)C Source of Funds: Restitution and probation fees assessed to sex offenders

Expenditure Summary: Monies in the fund shall be used to facilitate the administration of programs for the registration of sex offenders in compliance with federal and state laws.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beg¡nn¡ng Balance $73,255 $72,639 $64,071 $458,001 $81 1,489 Revenues $926,400 $876,251 $922,930 $882,487 $948,034 Transfers $0 $0 $0 $0 ($82,026) Expenditures ($927,016) ($884,81e) ($52e,ooo) ($529,000) ($1,575,773) End¡nq Balance $72.639 s64.071 s458.001 s8l 1.489 s101.724

Page 221 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 3SS oÍ the 2A77 Regular.Seisron, thls lorm must be submltted no tûta' than Octobet 23' 2017 by e.mall lo Slat0edRcvieÐ@.legls,lo.0ov

Dedicated Fundl Scr Of[ender Rcglstr? Tcchnologt Fund Date: ßl23l2gt7 Agency/Ent¡tyN¡me¡ Dapartmcrtoflustlcc/OfllceofthcAtto¡¡cyGenertl Po¡ntofContûcù Mell¡saGannuch

Actual Anountt Approprhted

FY 2012'2013 FY 2013-2014 Fy2014-2015 FVZ01s'2016 W20t6'2017 FY 2017-2018 Fund Ápproprlatlon/Allocatlon Hlstoryr t450,000 3450.000 3450,000 s450,000 J826,057 f1.015,943

Cost ofScrvlcc OfTsct by Fce (ifappllcablelr

Artlvltv Fundedr Actlvlty Descrlpllon: nofthecomputersystemandtheadminlstratlonoftheser offender ¿nd chlld predator reglstratlon and notifìc¡tion laws as set fo¡th ln RS, 15:540 etseq., and for the costof malntenance of the computer system ofthe sheriffs ofthe parishes for registration ofser oflenders and chlld predators, The Department of lustice dlstrlbutes residual monies to the sheriff ofeach parish, based on the population ofconvicted sex offenders, sexualty violent predators, and chtld predators who are residing ln the parÍsh and who are actlve sex offender reglstrants or active child predator registrants ln the respective parishes accordin6 to the St¡te Sex Offender and Chlld Predator Registry.

Acü¡al Amounts Approprlated

w2012-20t3 FY 2013.2014 FY20t+2015 FY 2015-2016 FT2016-2017 FY 2017-2018

Amouflt of Ft¡nd Allocated for Actlvltv¡

Outcomes/Performance In forma tlon¡ N/A

Page 222 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular Session, this form must be submitted no later thon October 23, 2077 by e-mail to StotDedReview@legis'lø,gov

DedicatedFund: SexOffenderRegistryTechnologyFund Date: L0/t7/2O77 Agency/Entity Name: DPs&C/Probation & Parole PointofContact: ElaineLeibenguth

Actuâl Amounts Appropriated Fu20t2-20Í3 Fv20t3-2014 FY20L4-2015 FY2015-2016 Fy2016-20t7 FV 2017-20L8 Fund Appropriation/Allocation History: $54,000 $54,000 $54,000 $54,000 $54,000 $s4,000 Cost of Service Offset by Fee (if applicable):

Activitv Fundêd: Field Services Activity Description: The Field Services program provides supervision for adult offenders who are released from custody and are on probation or parole.

Actual Amounts ADDroDriated

FV 2012.2013 Fv 20L3-2014 Fv 2014-2015 FV20tS.20L6 FV 2016-20L7 Fv 2017-20L8

Amount of Fund Allocated for Activitv: $54,000 $54,000 s54.000 $54.000 $54,000 $54.000 for $57.308.908 $57,234,264 s62.426.097 s60.118.926 $60.224.439 $62,180,915 Outcomes/Performance lnformation:

Page 223 Dedicated Fund Review Subcommittee Joint Legislative Committee on the Budget

Per Act 355 ol the 2077 Regulør Session, this form must be submitted no løter than October 23, 2077 by e-maÍl to StatDedRevÍew@legis'lo'gov

Dedicated Fund: Sex Offender Registry Technology Fund Date: 9/26/2017 Agency/Entity Name: Office ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20L2-20t3 FY20t3-2014 FY20L4-2015 FY2015-2076 FY2016-2017 FV 2017-2018 Fund Appropriat¡on/Allocation History: $2s,000 $2s,000 $2s,000 $2s,000 $24,851 $25,000 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Criminal Records. soecificallv maintenance of the Sex Offender Resistrv Activity Descriptionr The Bureau of Criminal ldentification and Information is mandated to maintain a central registry of sex offenders, known as the State Sex offender and Child Predator Registry. The Bureau is also mandated to participate in the National Sex Offender Registry. Actual Amounts Appropriated

Ft 20r2-20L3 FV20L3-20L4 w 2014-2015 F]t20LS-20L6 Fv 2016.2017 Fv 20L7-2018

Amount of Fund Allocated for Activitv¡ s25.000 $25,000 $25,000 $25,000 s24.851 $25.000 Total Fundins for Activitv: s280.000 $280,000 $280.000 $280,000 s280.000 $280.000 Outcomes/Performance lnformation: Objective: Distribute100%ofallreceivedinformationrelatedtosexoffenderregistrationthroughfune30,2022. Indicators: Percentage of distributed information of convicted child predator and sex offenders; Number of new child predator and sex offender registrations received; Number of new child predator and sex offender registrations posted to the Registry

Page 224 Motorcycle Safety, Awareness, and Operator P04 Training Program Fund Creation Date: 7t1t1988 Authorization: R.S.32:412 Source of Funds: The source of revenue is motorcycle endorsement fees on drivers licenses.

Expenditure Summary: The monies credited to this fund are to be used solely for operator training, instructor training, and motorcycle safety and awareness programs.

Fund History: Fiscal Year 2013 2014 20't5 2016 2017 Beginning Balance $0 $0 $0 $0 $0 Revenues $r 97,879 $231,220 $208,834 $323,202 $290,1 9B ïransfers ($61,880) ($e5,221) $0 ($187,203) ($155,007) Expenditures ($135,eee) ($135,eee) ($135,999) ($r 35,9ee) ($135,1e1) Endinq Balance $0 $0 $72,835 $0 $o

Page 225 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 oÍthe 2077 Regular.Sess¡on, this form mustbe submitted no later than October 23,2077 by e-moil to StatDedReview@legÍs.la,gov

Dedicated Fund: Motorcycle Safety, Awareness, and Operator Training Program Fund Date: 9/26/20L7 Agency/Entity Name: Off¡ce ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated FV20L2-20L3 FY20I3-20L4 FY20L4-2015 FY2015-20L6 Fv20t6-20I7 Fv 2017-2018 Fund Appropriation/Allocation History: $135,999 $135,999 $135,999 $135,999 $135,1 91 s292,077 Cost ofService Offset by Fee (ifapplicable): $135,999 $13s,999 $135,999 999 $135,191 $292,077

Activiw Funded: Motorcvcle Awareness Activity Description: Motorcycle safety and awareness training courses, designed for beginner through advanced riders. Focus on tlte special skills and mental attitude necessary for navigating safely in traffic'

Actual Amounts Appropriated

Fl zot2-2013 Fy20L3-2014 w 2014-20L5 FY 2015.2016 Fv2016.2017 Fv 20L7-2018

Amount of Fund Allocated for Activitv: $135.999 $13s,999 $135,999 s135.999 $135.191 $292,077 Totâl Fundin! for Activltv: $306,349 926L.t37 $264,96L $t67,7+6 9t6t.672 s292,077 Outcomes/Performance lnformation¡ There are no performance indicators directly related to this activity. However, itdoes affectthe following Patrol indicators: Number of fatal crashes investigated; total number of crashes investigated; number of crashes resulting in arrests; number of injury crashes investigated

Page 226 New Orleans Public Safety Fund P40 Creation Date: 7t1t2015 Authorization: (Act 121 of the 201 5 RS). R.S. 4O:1402 Source of Funds The source of monies in the fund shall be any monies appropriated annually by the legislature including federal funds, donations, gifts, or grants, and any other monies which may be provided by law. All unexpended and unencumbered monies in the fund at the end of the year shall remain in the fund. Monies in the fund shall be invested by the treasurer in the same manner as monies in the state general fund, and any interest earned on such investment shall be deposited in and credited to the fund.

Expenditure Summary: Monies in the fund shall be appropriated by the legislature to the office of state police for public safety services, including patrol and law enforcement, in the area of the city of New Orleans within the following boundaries: the Mississippi River, the center line of Canal Street, the rear property line of the properties fronting on the lake side of North Rampart Street, the rear property line of the properties fronting on the downriver side of Esplanade Avenue to the Mississippi River.

Fund History: Fiscal Year 2013 2014 2016 20't7 Beginning Balance $0 $0 $0 $0 $2,417,192 lnterest $0 $0 $0 $0 $6,072 Transfers $0 $0 $0 $402,089 $0 Expenditures $0 $0 $0 $0 (82,417,627) End¡nq Balance $0 $0 $0 $402,089 $5'6q¿

Page 227 Dedicated Fund Review Subcommittee Joint Legislative Committee on the Budget

Per Act 355 of the 2077 Regulariession, this form must be submitted no later thøn October 23, 2077 by e-mail to StatDedReview@legÍs,la,gov

Dedicated Fund: New Orleans Public Safety Fund Date: e/26/20L7 Agency/Entity Name: OfIice ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated w20L2-2073 Fv2073-2014 Fv20t4-20r5 FY2015-2016 FY20L6-20L7 FV 20L7-20L8 Fund Appropriation/Allocation Historyr $0 $0 $0 $0 $2,417,627 $0 Cost ofService Offset by Fee (ifapplicable)r

Activitv Fùnded: onerational Sunnort - fuel and automobile maintenance costs for Patrol Activity Description: Fuel costs forthe Office ofstate Police, Traffic EnforcementProgram, Patrol. Thiswas one-time moneyfrom a DOf settlement that was given to State Police to offset mid-year reductions.

Actual Amounts ADpropriated

Fv 20L2-20t3 FV 20t3-2014 Fv 2014.2015 FY 2015-2016 w 20'6-2017 w 20t7-2018

Amount of Fund Allocated for ActiviW! s0 $0 $0 $0 ß2.417.627 $0 Total Fundins for Activiw: s8,107,482 s8,660,777 s7.944.992 s4.977.363 56,220,597 $6.480.706 Outcomes/Performance lnformation: This activity supports all ofthe indicators for Patrol, as fuel is required for that activity to be done.

Page 228 Pet Overpopulation Fund P20 Creation Date: 4t18t2002 Authorization: R.S. 47:463.60 Source of Funds: The source of funds will be from the issuance of a special prestige 'Animal Friendly" license plate

Expenditure Summary: Monies in the fund shall be used solely to provide reduced-cost sterilizations of adult animals to indigent pet owners.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $1 1 ,108 $13,957 $20,952 $0 $0 Revenues $2,829 $6,973 $3,236 $0 $0 lnterest $20 $22 $0 $0 $0 Transfers $0 $0 ($24,18e) $0 $0 Expenditures $0 $0 $0 $0 $0 Endino Balance $13,957 $20,952 $o $o $0

Page 229 Page 230 Riverboat Gaming Enforcement Fund G04 Creation Date: 7t18t1991

Authorization: R.S. 27:92 ; R.S. 27:92(B)(2)(c) Source of Funds: Riverboat gaming fees and fines

Expenditure Summary: May be used only for expenses of the division and the Department of Justice, including regulatory, administrative, investigative, enforcement, legal, and such other expenses as are necessary and expenses of the Riverboat Gaming Commission.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $1,453,753 $6,756,207 $2,841,385 $1 ,640,590 s2,688,412 Revenues $57,409,207 $58,683,643 $64,302,414 $65,302,458 $65,309,218 Transfers ($2,308,462) ($33,505,3e2) ($r8,870,595) ($21 ,454,169) ($1 ,126,75r ) Expenditures ($49,798,291) ($29,093,073) ($46,632,6r4) ($42,800,466) ($66,053,300) Endino Balance $6,756,207 $2,84r,385 $r.640.590 82.688.412 $817.579

Page 231 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular.Session, this form must be submitted no later thon October 23, 2077 by e-møil to [email protected]

Dedicated Fund: Riverboat Gaming Enforcement Fund Date: 9/26/2017 Agency/Entity Name: Office of State Police Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20t2-20t3 FV20t3-20t4 FY2014-20L5 FY2075-20t6 FY20t6-2017 FY 2017-2014 Fund Appropriation/Allocation History: $42,714,899 $22,008,81,2 $39,202,374 $36,930,709 $59,598,004 s57,590,126 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Traffic Enforcement Propram oDeratins exDenses Activity Description: Mainly salaries, wages, and related benefits, plus a small amount of operating expenses and supplies, in the Traffic Program. This is concentrated in the Regions and all Troops. This currently funds 476 T.0.

Actual Amounts Appropriated

FV 2072-20L3 FV 20r3-20t4 FV 20t4-2015 Fv 20LE-2016 w 20t6-?-017 F t 2017-20l8

Amount of Fund Allocated for Activitv: $10.050.554 $10,555,618 slg.209,446 $11.836,916 $40,455.915 $47.468.818 Totâl Fundins for Activitvl $739,427,877 9133.944.478 $146.358.829 s135.253.857 $141.157,148 s756.273.?26 Outcomes/Performance lnformation: Qbjective: Reducethenumberoftrafficfatalitiesby5%byJune30,2022. Indicators: Totalnumberofpublicassists; Number of fatal crashes investigated; Total number of crashes investigated; Number of crashes resulting in arrests; Total number of contacts-crashes, tickets, and motorist assists; Number of criminal arrests; Total miles patrolled; Number of injury crashes investigated; Number of individuals killed in automobile crashes; Number of individuals injured in automobile crashes

Activitv Funded: Criminal Investisations Program operating expenses Activity Description: Post-retirees'group insurance, travel, operating services, supplies, and interagency transfers in the Criminal Program, specifically in Investigations and lntelligence Support. ln past years, it has also funded salaries and related benefits across the entire Criminal Program. Actual Amounts ADproDriated

FY 2012-2013 Ft 20t3-2014 w2014-20L5 Fv 20L5.2016 FY 20L6-2017 w 2077-2078

Amount of Fund Allocated for Activiw: $7,933,585 $944,382 s2.379.853 $3.1L3.309 62,L78,247 ß9\4.942 Total Fundinp for Activitv: 92t,795,64L $2r,825,950 s24.952.553 $28.435.156 s26,879512 $28,150,835 Outcomes/Performance lnformation: Objective: To prevent and detect crime, apprehend criminals, and perform any other related duties by increasing the number of criminal investigations by 5olo by Jun e 30,2022. Indicators: Number of criminal investiations initiated; Number of criminal investigations closed

Objective: Increase other agency assists by 2% through |une 30,2022. Indicator: Percentage ofcompleted Requests for Information from other asencies

Activitv Flrnded: ODerational SuDDort Prosram operating exDenses Activity Description: Salaries, wages, and related benefits, plus normal operating expenses, across the entire 0perational Support Program. This currently funds 5 T.0.

Actual Amounts Appropriated

FY 2012-20t3 FY 2013-20l4 FY ZOt4-2075 FY 2015.2016 w 2016-20t7 Ft 2017-2018

Amount of Fund Allocated for Activitv: $13.285.493 $2,688,996 $11.183.975 s16.528.871 s11.137.958 $64L,785 Total Fundins for Activitv: $64.058.368 $68,1 1 1,684 $88,734,840 s87.075.318 s108.003.229 $108,723.359 Outcomes/Performance lnformationr All objectives and indicators in the Operational Support Program are affected by these funds. The Program incurs some expenditures on behalf of the rest of State Police, such as fuel, statewide payments, etc., so these funds indirectlyimpacttheobjectivesandindicatorsoftheotherStatePoliceprogramsaswell. Inpastyears,numerous T.O. were funded with this fund. Page 232 Dedicated Fund Review Subcommittee )oint Legislative Committee on the Budget

perAct3SSoÍthe20TTRegular.fession, thisformmustbesubmitted ngJSIeLthanOctober23,[email protected],gov

Dedicated Fund: Riverboat Gaming Enforcement Fund Date: e/26/2oL7 Agency/Entity Name: Office ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20t2-20L3 FY2073-2014 FY20L4-2015 FY2075-20L6 FY20L6-2077 FY 20t7-20L4 Fund Appropriation/Allocation History: s42,7r4ßss $22,008,8L2 539,202,374 536p30,709 $59,s98,004 $57,590,126 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Gaming Enforcement Program operating expenses Activity Description! Salaries, wages, and related benefits, plus normal operating expenses, across the entire Gaming Enforcement Program. This currently funds 56 T.O.

Actual Amounts Aooropriated

Ft 2012-2013 FY 2013-2014 Ft 2014-20L5 FY 2015-2016 FV 20L6-2077 Fv 2017-2018

Amorrnt of Fund Allocated for Activitv: $r7,075,790 $7,331.154 56,429,L00 s5.451.613 s5,664.784 $8,564,581 Total Fundins for Activitv: s27.648.713 s21.372.654 922.537.020 923,492,900 s23.26r.746 927,L86,802 Outcomes/Performance Information: Objective: To ensure compliance with statutes and rules, conduct at least one regulatory inspection of each licensed VideoDrawPokerestablishmenteachfiscalyearthroughfune30,2022. Indicators: NumberofVideoDrawPoker compliance inspections conducted; Percentage of Video Draw Poker compliance inspections that resulted in a violation being issued

Objective: To annually perform 1.00% of the inspections in the Casino Compliance lnspection Plan tìrough fune 30, 2022,ensuringthateachcasinocomplieswithstatutes,.rules,andinternalcontrols. Indicator: Numberofcasino gaming inspections completed; Percentage of inspections completed in accordance with the Casino Compliance Inspection Plan; Percentage of casino gaming inspections that resulted in a violation being issued

Objective: To continue processing new Video Draw Poker Type 1 and Type 2 approval applications within tlte targeted 45 day time frame. To continue processing new Video Draw Poker Type 3 through Type B applications within the 180 day targeted time frame. Indicators: Average number of days to complete the processing of a new Video Draw Poker Type 1 and Type 2 approval application; Average number of days to complete the processing of a new Video Draw Poker Type 3 through Type B approval application

Objective: To reduce gaming-related crime by increasing criminal enforcement activities by 5% each fiscal year through June 30,2022. lndicator: Number ofindividuals arrested by the Gaming Enforcement Division

Objective: To ensure that 100% of all electronic gaming devices at all licensed video draw poker establishments are running approved software and are accurately reporting meters, through Ju¡e 30,2022. To ensure that all video draw poker device owner warehouses are inspected during each year. Indicators: Number of enabled video draw poker devices; Number of Video Draw Poker device owner warehouse inspections; Number of new location enrollments processed; Number of location coordinated moves processed

Page 233 Dedicated Fund Review Subcommittee |oint Legislative Committee on the Budget

per Act 355 ol the 2077 Regular,gession, this form must be submitted no later thon October 23, 2077 by e'mail to StøtDedReview@legis'la.gov

Dedicated Fund: Riverboat Gaming Enforcement Fund Date: 9/26/2OL7 Agency/Entity Name: Office of Management and Finance Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20t2-20L3 FY20L3-2014 Fv2014-20L5 FV201S-20!6 I1t2016-2017 FY 20t7-2018 Fund Appropriation/Allocation History: $4,541,524 94,54t,524 $4,850,952 s3,r49,75L 93,566,4L9 $4,8L6,t92 Cost ofServíce Offset by Fee (ifapplicable):

Activitv F'nnded: Office of Manasement and Finance operatinq exÞenses Activity Description: Salaries, wages, related benefits, operating expenses, supplies, professional services, and interagency transfers across the entire agency. This currently funds 13 T.O.

Actuâl Amounts

Flt20L2-2013 FY 20L3-2014 FV 2014-2015 FY 20LS-20L6 w 20L6-20L7 w 2017-20L8

Amount s4.541524 5+,54L,524 $4.850.952 s3.149.751 $3,s66,419 s+,8L6.t92 Total Fundinp for Activitvl s29.456392 $28,779,t75 s33.145.904 s3t.L24.504 s25.236,177 ß29.038.424 Outcomes/Performance lnformation: Objective: To ensure that 100% of the Department's goals and obiectives are achieved through June 30,2022. Indicators: Percentage of annual audit plan achieved; Percentage of deposits classified within two weeks of receipt; Percentage of preventative maintenance plan completed

Page 234 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular Session, this form must be submÍtted no later than October 23, 2077 by e-mail to Stø[email protected],gov

Dedicated Fund: Riverboat Gaming Enforcement Fund Date: 9/26/2OL7 Agency/Entity Name Louisiana Gaming Control Board Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy20t2-2013 FY2073-20L4 FV2074-2075 FY20L5-2076 FY20!6-20L7 Fv 2017-20L4 Fund Appropriation/Allocation History: $661,100 9694,36t 5780,222 $76r,77s s7s2,43L $801,920 Cost ofService Offset by Fee (ifapplicable):

Activitv Funded: Personnel costs and operatinq exDenses for the Louisiana Gaminq Control Board Activity Description: Personnel costs and operating expenses for the Louisiana Gaming Control Board. This includes utilities, supplies, hearing officer and court reporter contracts, telephones, and statewide agency payments. This funds two T.O. and all board member payments. Actual Amounts Appropriated

FV 2012-2013 FY20L3-2074 FV2014.2015 FV 2075-2016 FY 2016.20t7 FV20t7-20t4

Amount of Fund Allocated for Activitvl $661,100 $694,36t $780,222 $76L,775 $752,431 s801.S20 Totâl Fundins for Activitv: s744.793 $777,454 $863,315 $844.868 $835.524 $885,633 Outcomes/Performance lnformation: Objective: To ensure that L00% of the known disqualified and unsuitable persons identified by the Louisiana State Police and/or Attorney General gaming investigators are denied a license or permit in order to eliminate criminal and known corrupt influences on the gaming industry each year through the end of FY 202L-2022.

Objective: Through the Administrative/Regulation of Gaming activity, to increase public confidence through the regulatÍon ofVideo Poker, Riverboat, Land-Based, and Slot Machine Gaming at Pari-Mutuel Live Racing facilities, thereby ensuring the integrity of gaming activities and promoting economic development through end of FY 202t- 2022.

Indicators: Percentage of known unsuitable persons that were denied a license or permit; Percent of licensees or permittees who were disqualified and/or Iicense or permit was suspended or revoked; Number of administrative hearings held; Number of hearing officer decisions (casino gaming and video poker); Number of Gaming Control Board decisions (casino gaming and video poker); Number of licenses and permits issued (casino gaming and video poker); Number of administrative actions of the Board

Page 235 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regulør Session, this form must be submitted no later than October 23, 2077 by e-moil to StøtDedReview@legis,lo,gov

Dedicated Fund: Riverboat Gaming Enforcement Fund Date: e126/2oL7 Agency/Entity Name: Liquefied Petroleum Gas Commission Point of Contact: Chad Felterman

Actual Amounts Appropriated Fy2072-20t3 FY20L3-20L4 FV20t4-2015 Fy20t5-20t6 Fy20L6-2017 FY 20L7-2018 Fund Appropriation/AIIocation History: $0 $0 $0 $0 9360,444 $673,819 Cost of Service Offset by Fee (if applicable):

Activitv Funded: Personnel costs and oDeratins exDenses for the Liouefied Petroleum Gas Commission Activlty Description: Personnel costs and operating expenses for the Liquefied Petroleum Gas Commission. This includes normal operating expenses, backoffice function payments to the Office of Management and Finance, and statewide agency payments.

Actual Amounts ADDroDriated

FY 2012-2073 FY 2013-20L4 FV 20L4-20t5 FY 2015-2016 w 2016.2017 Flt20t7-2018

Amount of Fund Allocated for Activitv: $0 $0 $0 $0 s360,444 $673,819 Total Fundlns for Activitv: s1.034.783 $1,168,433 i1.229.299 s892.956 s1.152.600 $1.455.368 Outcomes/Performance lnformation: Objective: Through the Administrative activity, to reduce the number offires related to liquefied petroleum gas and accidentsby25o/ofromFY2017-2018throughFY2021-2022(5%perfiscalyear). Indicators: Numberoffiresand accidents related to liquefied petroleum gas and anydrous ammonia; Number oftrucks tagged and inspected; Number of man-hours of training provided; Percentage of compliance audits with no violation charges

Page 236 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Pet Act 355 oI the 2077 ßegutor Íesstoo thls lonn mvst be s.tbmltted a¿/slî¡ ahøn Oc,;obet 23, 2077 by ømall to [email protected]

DedlcatedFund: RlverboatCtmlngEnforcamcntFund Date: tOl2UzOt7 Agency/Entlty Name: De partmcnt of tustlce/Ofllce of tho Attorney Ger¡eml Polnt ofContact: Mellss¡ G¡nnuch

Actual Amounts Âppropr¡a¡ed nt2Of,2.2Ol3 FY2013.2014 FY201d"20t5 Fy20t5'2016 Fv2016'201t wzol7.20ta Fund i{pproprlat¡on/A¡locatlon Hlstory: 31.870,ó49 ¡1,812,328 t1,901,786 ¡1,861,566 31,869,475 it,969,475 Cosl ofServlce Ollsot by Fce (lfappllcoblelr

Actlvltv Fundedr Rlse¡boat Gamlne Enforcement and Reeulation Actlv¡ty Descrlpl¡oni ProvtdãfAiAvtce ana repiesentatton to the Loulslana State Pollce ln all areas of gamlng reguladon, lncludlng llcenslng enforcemen! and rulemaklng as well as lltlgatlng admlnlstrative actions, lncludlng denials of appllcations, suspensions, revocatfons, and clv¡t penaltles. Asslst ln the revlew offiles and appllcations. Defend St¡te Pollce in all civii lltlgation related to gamlng. Provide representatlon, legat tdvfce and counsel to the Loulslana Gaming Control Board ln areas ofl¡nd.based caslno, riverboat vldeo poker gamlng. ¿lctual Amounts ÂpproDrl¿ted

FY 2012.2013 wzot3.20l1 FY 201,f-2015 Fy2015.2016 øt20t6.20t7 FT2017¿018

Anrount of Fund Allocated for Áctlvltv: J1.869.{?S lotal Fundlns for Actlvltvr r1.s69.475 of assignment; Outcomes/Porformance I nformatlon! ø wtñtn ¡O Uusiness days Number of caslno gamlng âdminlstrstlve actlon or denlat flled processed; Number of casino gamlng admlnlstrattve ¡ctlon and denlal files processed by Licenslng and Compllance wlthln 30 buslness days ofasslgnment

Page 237 Page 238 lnsurance Fraud lnvestigation Fund t09 Creation Date: 1t1t2000 Authorization: R.S. 40:1428 Source of Funds: Fees collected by the Commissioner of lnsurance on direct premiums received by each insurer licensed by the Dept. of lnsurance to conduct business in this state.

Expenditure Summary: These fees shall be used solely for and allocated as follows: seventy-five percent allocated to the insurance fraud investigation unit within the Office of State Police; fifteen percent allocated to the Dept. of Justice for the insurance fraud support unit; and ten percent allocated to the Dept. of lnsurance. section of insurance fraud.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $0 $1 32 $35,444 $361 $71 Revenues $3,644,854 $3,705,958 $3,777,990 $3,894,973 $4,672,480 Transfers ($o¡ ($o¡ ($23,084) ($187,441) ($81 ,31 1) Expenditures ($3,644,721) ($3,670,647) ($3,789,98e) ($3,707,822) ($4,523,892) Endinq Balance $132 $35.444 $361 $71 $67.348

Page 239 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

PerAct3SSofthe20TTRegularsession, thisformmustbesubmitted nolater thanOctober23,2077bye-mailtoStotDedReview@legis,la.gov

Dedicated Fund: Insurance Fraud lnvestigation Fund Date: 9/26/2017 Agency/Entity Name: Office ofState Police Point of Contact: Chad Felterman

Actual Amounts Appropriated FyzAt2-20L3 FY20L3-20L4 Fy20L4-2075 Fy20tS-2076 Fy2016-2017 F]t2017-2018 Fund Appropriation/Allocation History: $2,698,115 $2,693,5L9 $2,698,tL5 $2,577,168 $3,408,132 54,409,997 Cost of Service Offset by Fee (ifapplicable):

Activitv Funded: Onerâtins êxnenses for the Insrrrance Fraud IInit in the Criminal Investisâtions Prosram Activity Description: Salaries, wages, related benefits, operating expenses, supplies, professional services, and interagency transfers for the Insurance Fraud Unit. This currently funds 29 T.O.

Actual Amounts Appropriated

Ft 20LZ-20t3 FY 2013-2014 w 2014-207s FY Z0LS-2076 FV 2016-2077 Fy 2017-2078

Amoünt of Fund Allocâted for Activilv: $2.609.31 5 $2.604.719 ß2.577.315 s2.450.368 ß3.28t.332 s4.283.197 Total Fundins for Activitv: $3.456.804 $3,230,92L $3,575,399 s3,7L7,925 $3,583,382 s4.2A3.797 Outcomes/Performance lnformation: 0bjective: Through the Insurance Fraud activity, to identify, apprehend, and prepare cases for prosecution of individuals who have committed insurance fraud and auto theft, annually, through fune 30,2022. Indicators: Percentage of Insurance Fraud and Auto Theft investigations resulting in ârrests; Number of Insurance Fraud and Auto Theft investigations initiated; Number of Insurance Fraud and Auto Theft investigations closed

Activitv Funded: Fuel and automobile maintenance budseted in the Onerational Sunnort Prosram Activity Description Fuel and automobile maintenance costs associated with the Insurance Fraud Unit

Actual Amounts Appropriated

FY2012-2013 FV 2013-2014 Ft 201+2075 w 20Ls-2016 FY 2016-2017 FV 20L7.201B

Amount of Fund Allocated for Activitv: $BB.BOO $88,800 $126,800 $126,800 $126,800 $126,800 Totâl Fundinp for Activitv: s8.to7.482 s8.660.777 s7.944.992 s4.977.363 s6.220.597 $6.480.706 Outcomes/Performance lnformation: Objective: Through the Insurance Fraud activity, to identiff, apprehend, and prepare cases for prosecution of individualswhohavecommittedinsurancefraudandautotheft,annually,throughJune30,2022. Indicators: Percentage of Insurance Fraud and Auto Theft investigations resulting in arrests; Number of Insurance Fraud and Auto Theft investigations initiated; Number of Insurance Fraud and Auto Theft investigations closed

Page 240 Dedicated Fund Review Subcommittee foint Leglslative Committee on the Budget

per Act 955 oÍ the 2Ot7 ßcgurorSe¡s,on, thts lorm must be subnttaarjd ag.lglø thon Octobeî 23,2017 by c-mall ø StolDedRevlcw@legls,la.gov

Dedic¿ted Fund: tnsurance Froud lnvcstlgatlon Fund Date; tglz1lzgtT Agency/Entlty Name: Dep¡rtmÊnt of lustlce/Omce of the Attonrey Ceneral PointofContðct: MellssaG¡nnuch

Actu¡l âmount¡ Approprlated Fy2012-2013 FY 2013-2014 FY 2014.2015 Fy2015.2016 W2016.20L7 FY 2017.2018 Fund Approprlstlon/A¡locâtlon HlstorTr 3585,29ó $585.296 3594,925 s594,92S t112,664 3740,065

Cost of Servlce OfIset by Fee (tfappllcable)r

Actlvltv Fünded: lnsurance Fr¿ud D llctlvlty Descrlpllon: nsurance services to state ln the are¡ of lnsurance providlng legal to the Depanment of lnsurance ¡nd Loulslana St¡te Police ln connectlon wlth insurance fraud crimes and prosecutlng a¡l types oflnsurance fraud cases. Amounls

w20t2.2013 Fv 2013.2014 Fv 2014.2015 FY 2013-2016 FY 2016.2017 Fr 20ll-20t8

Añornt ofFund Allocated for Actlvltvt 3740.065 37{0.065

O utcomes/Performance lnformatlon: in 2 working days; Percentage ofscheduled lntelligence sharlng meetlngs attendedby the department oflustlce; Number of schedule lntelligence3 sharlng meetings attended by the Department offustice

Page 241 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular.gession, this Íorm must be submitted no later thqn October 23, 2077 hy e-møil to StatDedRevÍew@legis,la,gov

Dedicated Fund: I09 Insurance Fraud lnvestigation Fundl Date: 7O/19/2OL7 Agency/Entity Name: 04-165 Commissioner of Insurance Point of Contact: Lance L. Herrin, (225)3 42'39A1

Actual Amounts Appropriated Fy20L2-2073 FV20r3-20L4 FY20L4-20r5 FY2015-2016 F]t20L6-20t7 FV 2017-2078 Fund Appropriâtion/Allocation History: $392,774 5428,207 $461,690 549t,273 $s31,s10 s562,752 Cost ofService Offset by Fee (ifapplicable): $392,763 $392,763 $438,602 $468,483 $s06,008 $569,68s

Activitv Funded: Office of Manasement and Finance Activity Description: Oversees the management of the department's fiscal, budgeç revenue collections, lT, human resources, purchasing, supplies, equipment, inventory/property control, and administrative services, and is responsible for strategic and operational planning for the entire department. Actual Amounts ADÞropriated

Ft 2012-20!3 Fv 2073-20L4 FY 2014-2015 w 20Ls-2016 w 2016-2017 FY 2017-20L8

Amount of Fund Allocated for Activitv: $30,000 $30,000 $30.000 $30,000 $30,000 s30.000 Totâl Fundinø for Activitv: $6.800,937 $7 ,t67,825 s7.740.666 96.4t6.t60 $6,482,130 s7,432,726 Outcomes/Performance lnformation: (GJ 899: Number of different fees and assessment collected - 72 (G)2a328: Fraud assessment as a percentage of subject premium - .0337

Activitv Fundedr Division of Insurance Fraud Activity Description: Investigates all instances of alleged or suspected fraud committed by or upon insurance producers, brokers and companies. The Division oflnsurance Fraud assists local, state and federal authorities in fraud investigations, as necessary, and cooperates with industry associations and organizations in the investigation and prevention of fraud.

Actual Amounts Appropriated

Ft 2012-2013 FY 2013-2014 Fv 2014-201s FV 20tS-20L6 FV 2016-20L7 FY 2077-2078

Amount of Fund Allocated for Activiw: s362.763 $362,763 $408,602 $438.483 $476.008 5532,752 Total Fundine for Activitv: $486.981 $619,154 $72L,849 $493,7L4 s506.010 s539.68s Outcomes/Performance lnformationr ($12276: Percentage of initial claim fraud complaint investigations completed within 1.0 working days - 90 (lÇL2278: Percentage ofbackground checks completed within 15 working days - 90 (GJ962: Numberofbackgroundchecksperformedforcompanyandproducerlicensingdivisions-9BB (G)t2282: Number ofclaim fraud investigations opened - 3,872 (G)959: Numberofclaimfraudinvestigationsreferredtolawenforcement-L,428 (G)L2279: Number of producer investigations opened - 119 (G)t228I: Number of producer investigations referred to law enforcement - 6 (G)24332: Number of company investigations opened - 16 (G]24333: Number of company investigations referred to law enforcement - 1 (G]23502: Number of claims adjuster investigations opened - 1 (G)24334: Number of claims adjuster referred to law enforcement - 0 (G)25a10: Number of POST certified fraud investigators - 4

1 The costs associated with the investigation, enforcemen! public education and public awareness, and prosecution of insurance fraud in this state are funded by an assessment on property, casualty and health insurers. It is distributed $30,000 to the LDI for costs of collections and $187,000 to the Louisiana Automobile Theft and lnsurance Fraud prevention Authority Fund ILATIFPA). The remainder is divided 75% to the insurance fraud investigation unit of the office of State Police, 15%totheDepartmentofJusticesectiononinsurancefraud,andl0%totheLDI'sDivisionoflnsuranceFraud. ThisassessmentisauthorizedinLa.R.S.40:1428, subject to a cap of .037 5o/o of assessable premiums.

Page 242 Grescent Gity Gonnection Amnesty Refund Fund STE Greation Date: 6t19t2014 Authorization: Created by Act 762 of the 2014 Regular Legislative Session. See also R.S. 9:154.3 and R.S. 47:7019.2

Source of Funds: Notwithstanding the provisions of R.S. 9:1 54 or any other provision of law to the contrary, the provisions of this Section shall apply to monies collected as a result of the amnesty program provided for in R.S. 47:7019.1 for those persons who failed to pay a toll to cross the Crescent City Connection Br¡dge, prior to January 1,2013. Notwithstanding the provisions of R.S. a81161.2(D)(c), and prior to appropriation of any monies to the New Orleans Regional Planning Commission, on July 1,2014, one hundred twenty-eight thousand six hundred eighty-one dollars of monies on deposit in the Crescent City Transition Fund shall be deemed abandoned funds for the purposes of treatment as unclaimed property in accordance with the provisions of this Section. C. Funds that are deemed abandoned funds pursuant to this Section shall be immediately transferred from the Crescent City Transition Fund by the state treasurer in his capacity as administrator of the Uniform Unclaimed Property Act. The state treasurer shall deposit these funds into the Crescent City Amnesty Refund Fund as provided in this Section, and shall provide for the return of such funds to their owners in accordance with the Uniform Unclaimed Property Act during the term set forth in R.S. 47:7019.2. The state treasurer shall further provide for the payment of all unexpended and unencumbered funds remaining in the Crescent City Amnesty Refund Fund as of July 1, 2015, in accordance with the provisions of this Section. The source of monies for the fund shall be the monies transferred from the Crescent City Transition Fund as provided for this Section.

Expenditure Summary: All unexpended and unencumbered monies remaining in the fund on July 1,2015, shall be appropriated as follows: An amount not to exceed th¡rty percent of the monies in the fund shall be appropriated to the Department of Transportation and Development for operational and maintenance costs for the New Orleans ferries, formerly operated by its Crescent City connection Division. (b) The balance of the monies in the fund as of July 1,2015, shall be appropriated to the New Orleans Regional Planning Commission for lighting of the eastbank and westbank approaches to the Crescent City Connection Bridge, including General DeGaulle and the Westbank Expressway approach through ground level, improvements to ingress and egress points, lighting, maintenance, grass cutting, and landscaping of the Westbank Expressway and its connecting arteries.

Fund History Fiscal Year 2013 20't4 2015 2016 2017 Beginning Balance $0 $0 $0 $128,681 $121 ,238 Revenues $0 $0 $0 $0 $0 lnterest $0 $0 $0 $278 $654 Transfers $0 $0 $128,681 ($7,721) $0 Expenditures $0 $0 $0 $0 $0 End¡nq Balance $0 $0 $128,681 $'t21,238 s121,892

Page 243 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 oÍ the 2077 Regular Sessíon, this lorm must be submltted no later thøn October 23, 2077 by e-mail to StatDedRevlew@Iegls,Ia,gov

Dedicated Fund: STE Crescent Clty Amnesty Fund Date: 10-10-17 Agency/Entity Name: 04-147 Department of Treasury Point ofContact: Laura Lapeze

Actual Amounts Approprlated FY20t2-20t3 FY20L3-20L4 FY20f+-20L5 FY20LS-2016 Fy20t6-20L7 FY 2017-20t4 Fund Appropriation/Allocatlon History: $o $o $128,681 $120,960 $o $o Cost of Servlce Offset by Fee (if applicable):

ActlvlW Funded: Unclaimed oropertv Actlvlty Descrlptlonr Through the Unclalmed Property Actlvlty, to maxlmlze the amount of unclalmed property collected from holders and returned to owners.

Actual Amounts Approprlated

FY 2012-2013 FY 2013-20t4 FY 2014-2015 FY 20tS-2016 FV 2016-2017 FY 2017-20L4

Amount of Fund Allocated for Acüvltv: $o $0 $1 28,68 1 $ 1 20,960 $o $o Total Fundlns for Activiw: $o $o $0 Outcomes/Performance lnformatlon: N/4, one. tlme refund actlvity per Act76Z 01 201.4

Page 244 sT5 Debt Seruice Assistance Fund Greation Date: 2t23t2006 Authorization: SECTION 6; Act 41 of 1st ES of 2006; Source of Funds: proceeds of zero interest gulf tax credit bonds issued to provide relief from natural catastrophes through the payment of debt service of qualified bonds of affected political subdivisions of the state, and pioceeds of bonds issued to provide matching funds, if required, for bonds issued to provide relief from natural catastrophes, will be deposited to this fund.

Expenditure Summary: Monies in this fund will be appropriated by the legislature to the Office of Community Development in the Division of Administration for a loan program to or on behalf of affected political subdivisions of the state.

Fund History: No History

Page 245 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Pet Act 355 oî the 2077 Regular SessÍon, thls lorm must be submltted no loter than October 23, 2077 by e-mall to StøtDedReview@Iegls,la,gov

Dedicated Fund: ST5 Debt Servlce Assistance Fund Date: 10-10-17 Agency/EntityName: 04-l4TDepartmentofTreasury Point ofContact: Laura Lapeze

Actual Amounts Approprlated Fy20a2-2013 FY2013-2014 ÊY20t4-2015 FY20LS-2016 FY20l6-2017 FY 2017-20!A Fund Approprlatlon/Allocation History: $o $o $0 $o $o $0 Cost of Servlce Offset by Fee (ifappllcable):

Actlvltv Funded: Debt Mânâsêment Actlvlty Desfitptlon: Act 41 of Ftrst ES 2006 authorlzed the lssuance of $200,000,000 Gulf Tax Gredlt Bonds Serles 2006-A and $200,000,000 G.O. Stâte Match Bonds Serles 2006-8. The Debt Servlce Asslstance Fund was created for depostt ofthe bond proceeds and loaned to polidcal subdlvlslons located wlthln the Hurrlcane Katrina and Hurrlcane Rlta affected zones to asslst poliücal subdlvtslons wlth cash flow due to loss revenues assoclated wlth the hurricanes. Last fund actlvlty was tn FY 2006-2007,

Actual Amounts ADDroDrlated

w2012-2013 rY2013-2014 ÍY 2014-20L5 Fy 2015-2016 Fv 2016-2017 w20L7-20t8

Amount of Fund Allocãted for A.ctlvltv: $0 Totâl Fundlnp for Actlvltv: 0 $0 Outcomes/Performance lnformatton: N/A

Page 246 Fiscal Administrator Revolving Loan Fund STF Creation Date: 6t19t2014

Authorization: Created by Act 735 of the 2014 Regular Legislative Session. See also R.S. 39:1357.

Source of Funds: There is hereby established a revolving fund in the state treasury to be known as the "Fiscal Administrator Revolving Loan Fund", hereinafter referred to as the "fund", which shall be maintained and operated by the Department of the Treasury. The source of monies deposited in and credited to the fund shall be all grants, gifts, and donations received by the state for the purpose of funding fiscal administrators; any money appropriated by the legislature to the fund; the repayment of principal of and interest on loans and other obligations made to political subdivisions financed from the fund; and other revenues as may be provided by law.

Expenditure Summary: Notwithstanding any provisions of law to the contrary, and in addition to the authority to borrow money or incur debt under any other provisions of law, any political subdivision for which a fiscal administrator is in the process of being appointed or which has been appointed as provided in this Chapter, is hereby authorized to borrow money from and incur debt payable to the fund in accordance with the provisions of this Section. Such borrowing shall be subject to the approval of: (1) The legislative auditor, the attorney general, and the state treasurer. (2) The fiscal administrator, if one has been appointed by the court. (3) The district court having jurisdiction over the fiscal administration. (4) The State Bond Commission. D. The monies in the fund shall be appropriated and used only for the purpose of providing financial assistance to a political subdivision for which a court has appointed a fiscal administrator as provided in this Chapter by providing a source of funds from which the political subdivision may borrow in order to pay the costs and expenses associated with the independent fiscal administration of the political subdivision, including but not limited to all costs and expenses incurred by the fiscal administrator, the legislative auditor, the attorney general, the state treasurer, and any other persons engaged in connection with the independent fiscal administration.

Fund History: No History

Page 247 Dedicated Fund Review Subcommittee loint Legislative Committee on the Budget

per Act 355 oÍ the 2077 Regular Sessfon, thÍs form must be subml¿ted no later than October 23, 2077 by e-mall to StatDedRevlew@legls,la,gov

Dedicated Fund: STF Fiscal Admlnlstrative Revolving Loan Fund Date: 10-10-17 Agency/Entity Name: 04-147 Department of Treasury Point of Contacu Laura Lapeze

Actual Amounts AÞproprlated Fy2otz-2013 FV20t3-2014 FY201+-ZO1'5 FYZOLS-2016 FY20l6'2017 FY 2017-ZOIA Fund Appropriation/Allocation History: $0 $o $o $o $o $o Cost of Servlce Offset by Fee (ifapplicable):

Activitv Funded: Debt Manasement uy1r¡prepartngalldocumentatlonforthelssuanceofstatedebt(2)rovlewlngall applicãuons fròm pollttcat subdivlslons for approval to issue debt, levy taxes, or obtaln loans and (3) accounting for and servlclng ståte debt as requlred by Artlcle VIt, section 6 and I of the Loulslana Constitutlon of 1974 and LRS 39:1401'1472.

Actual Amounts

FY 2012-2013 FY 20t3-2014 FY 2014-2015 FY 20LS-20L6 FV ZOt6-2017 w20L7-20t4

Amount of Fund Allocated for Actlvltv: $o s0 for s0 outcomes/Performance lnformatlon: N/A

Page 248 lncentive Fund sT1 Greation Date: 6t28t2001 Authorization: R.S.39:87.5 Source of Funds: The source of the monies shall be a port¡on of unexpended monies returned to the general fund at the end of the fiscal year and any monies appropriated to the fund.

Expenditure Summary: This program shall provide monetary rewards to the employees and rewards to supplement funding for nonrecurring expenditures for agencies which demonstrate except¡onal achievements in the efficient use of state resources and the ability to consistently meet or exceed performance expectations. An agency must receive funding through the General Appropriations Act or the Ancillary Appropriations Act.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $50,000 $37,290 $0 $0 $0 Revenues $0 $0 $0 $0 $0 lnterest $563 $58 $0 $0 $0 Transfers ($13,273) ($37,348) $0 $0 $0 Expenditures $0 $0 $0 $0 $0 Endino Balance $37.290 $0 $0 $0 $0

Page 249 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regulør Session, thls Íorm must be submitted no later thdn Oc'tober 23, 2077 by e-møil to StatDedRevÍew@legÍs.la,gov

Dedicated Fund: ST1 Incentlve Fund Date: 10-10-17 Agency/Entity Name; 04-147 Department of Treasury Point ofContact: Laura Lapeze

.Actuâl Amounts Approprlated Fv20t2-2013 rv20l3-2014 Fy20t4-201.5 FY20LS-2016 Fv20t6-20L7 FY 20t7-2014 Fund Appropriatlon/Allocation Hlstoryl $50,000 $50,000 $o $o $o $0 Cost of Service Offset by Fee (if applicable):

\ctlvltv Funded: Flnanclal Accountabilitv and Control The processlng and payment ofwarrants presented by agencles wlth approved aÌvards ln accordance wtth R,S, 39187.5

Actual Amounts ADDroDrlated

FY 20tz-20t3 FV 2013-2074 FY 2014-20t5 FY 2015-201ó FY 20t6-2017 w 20t7-20t8

Amount Õf Fund Allocated for Actlvltv: $o s0 Totål Fundinp for Actlvltv: 0 $o s0 Outcomes/Performance Information: N/A

Page 250 Payments Towards UAL STC Creation Date: 6t21t2013 Authorization: RS 39:100.11 (Acl42O of2013) Source of Funds: The source of monies deposited into the fund shall be a port¡on of the unexpended monies returned to the state general fund at the end of Fiscal Year 2012-2013 and any monies appropriated to the fund. The state treasurer shall transfer to the fund all cash balances from unexpended and unencumbered state general fund appropriations which are subject to remission to the state treasury under the provisions of R.S. 39:82 and 352. All unexpended and unencumbered monies in the fund at the end of the fiscal year shall remain in the fund. Monies in the fund shall be invested by the treasurer in the same manner as monies in the state general fund, and any interest earned on the investment of monies in the fund shall be credited to the fund.

Expenditure Summary: Monies in the fund shall be subject to appropr¡at¡on exclusively to the Louisiana State Employees' Retirement System and the Teachers' Retirement System of Louisiana, hereinafter referred as the "systems," to defray the increased cost of payments by postsecondary education institutions and their governing boards toward the unfunded accrued liability. The "increased cost" shall be based on the increase in the UAL portion of the projected employer contribution rate for Fiscal Year 2012-2013 compared to the UAL portion of the projected employer contribution rate for Fiscal Year 2013-2014. The systems shall certify to the state treasurer the "increased cost" based on the projected Fiscal Year 2013-2014 payroll attributable to the employees participating in each respective system. lf the appropriation is insufficient to defray the full amount of the increased cost, then an amount shall be applied to the unfunded accrued liability on behalf of each postsecondary education institution and their governing boards proportional to the projected Fiscal Year 2013-2014 payroll attributable to the employees participating in the Louisiana State Employees' Retirement System and the Teachers' Retirement System of Louisiana. Any excess amount shall be used for application to the balance of the Original Amortization Bases of such systems, in proportion to the balance of each system's base. Any such payments to the public retirement systems shall not be used to fund cost-of-living increases for such systems.

Fund History: Fiscal Year 20't3 2014 2015 2016 2017 Beginning Balance $0 $0 $6,495 $7,285 $7,302 lnterest $0 $10,694 $790 $17 $41 Transfers $0 ($4,1ee) $0 $0 $0 Expenditures $0 $0 $0 $0 $0 End¡no Balance $0 $6.495 $7.285 s7.302 s7.343

Page 251 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Ac:t 355 of the 2077 Regular Sesslon, this Íorm must be submltted no later than October 23,2077 by e-mall to StøtDedRev|ew@legls,Ia,gov

Dedicated Fund: STc Payments Towards the UAL Fund Datet 7Z-7I-77 Agency/Entity Name: 04-147 Department of Treasury Point ofContâct: Laura Lapeze

Actual Amounts Appropriated ry20t2-2013 rY20t3-2014 rY20t4-20rs FYzoLs-zol6 FY2016-2017 FY 20t7-2014 Fund Approprlatlon/Allocatlon History: $o $o $o $o $o $o cost of servlce offset by Fee (if appllcable):

Payments was Regular Sesslon ofthe Leglslature, The purpose to pay UISERS and Teachers Redrement Systems monles to defray the lncreased cost of payments by postsecondary educalon lnstltudons and thelr boards towards the unfunded accrued llablllty. Durlng FY 2013-14 a total of $12 ,566,226.83 was deposited lnto the Fund from cash balances from unexpended and unencumbered state general fund appropriatlons whtch are sublect to remlsslon to the state treasury under the provlslons of R.S. 39:82andRS.39:352. Subsequently, Actó46of20l4dlrectedthetransferof$12,570,426.00fromtheFundtotheOvercollecüonsFund. FollowlngFV 14 small amounts of lnterest earnings have been credlted to the Fund. Actual Amounts Approprlated

FY 2012-ZOt3 FY 2013-2014 FY 2014-2015 FV 2015-20t6 Fv20t6-2017 w20t7-2018

Amount of Fund Allocated for Activlw: $o $0 Total Fundlne forAcdvlwt $0 Outcomes/Performance lnformation: N/A

Page 252 Administrative Fund Of Dept. Of lnsurance r08 Creation Date: 7t14t1997 Authorization: R.S. 22:1071

Source of Funds: Act 1 138 of 97 established this fund for the expenses incurred by the commissioner of insurance for administering and enforcing federal statutes, rules, policy issuances, and guidelines as they relate to the issuance, sale, renewal, and offering of health insurance coverage in connection with group health plans.

Expenditure Summary: Expenses incurred by the commission of insurance for administering and enforcing federal statutes, rules, policy issuances, and guidelines as they relate to the issuance, sale, renewal, and offering of health insurance coverage in connection with group health plans.

Fund History: Fiscal Year 20'13 2014 2015 2016 2017 Beginning Balance $126,254 $0 $37,674 $70,069 $107,324 Revenues $666,440 $869,757 $784,992 $746,498 $833,36s lnterest $43 $24 $27 $21 $216 Transfers ($87,500) ($e7,666) ($41,956) $0 ($37,4ee) Expenditures ($705,237) ($734,442) ($7r 0,667) ($709,227\ ($721,343) Endinq Balance $0 $37.674 $70.069 $107.362 s182.063

Page 253 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regular.Sess¡on, this form must be submítted nLlgtq than October 23, 2077 by e-mail to StatDedReview@legis,la.gov

Dedicated Fund: 108 Administrative Fundl Dare: lo/19/2ot7 Agency/Entity Name: 04-165 Commissioner of lnsurance Point of Contact: Lance L, Herrin, (225)3 42-39A1

Actual Amounts Appropriated FY20L2-2013 FY20t3-2074 FY2014-20L5 FY2015-2016 FY2016-2077 FY 20L7-2018 Fund Appropriation/Allocation History: $70s,237 $772,Lrç $780,737 $816,589 $903,406 $948,601 Cost ofService Offset by Fee (ifapplicable): $705,237 5734,442 $7r0,667 5709,227 $727,343 $948,601

Activitv Funded: Office of Health. Life & Annuiw Activity Descrlptionl Consolidates the regulation of state and federal requirements applicable to commercial and government-operated health benefit plans. Provides protection to Louisiana consumers; assures continued viability of health benefit plans. The activity consists of three regulatory divisions fforms, premium rate review, life & annuityJ and an advisory commission, the Louisiana Health Care Commission.

Actual Amounts Appropriated

FV 20L2-20L3 w 20L3-20L4 w2014-20Ls FU 20tS-2016 w 2016-2017 Ftt 2017.2018

Amount of Fund Allocated for Activitv: *705.2?7 734,442 ß7t0.667 s527.935 s636.709 s791.739 Total Fundins for Activitv¡ $2,885,858 ç2,306,965 $2,409,986 $1,998,128 $1.97.1.355 $2.186.313 0utcomes/Performance lnformation: (G) 10212:Number of healtl policy forms/contracts, Medicare supplement rates and discount medical plan applications and renewals processed - 5,055 (G)13991:Number oflife, annuity and long-term care forms, advertising and rates processed - 4,043 (G)25963:Number ofhealth review rate filings processed - 67

Activitv Funded: Office of Consumer Services Activity Descriptionl Consists of Market Conduct and Consumer Complaints divisions. The Market Conduct division performs market conduct examinations and analysis of insurers and examinations of producers to assure that policyholders, claimants and beneficiaries are being treated fairly and in line with laws, rules and regulations. The Consumer Complaints division monitors all marketing, customer service and claims handling practices ofthe health, property and casualty, and life and annuity insurance insurers and producers conducting business in the State of Louisiana. Additionally, the division provides information, advice and assistance to consumers and industry representatives by responding to inquiries, makÍng public presentations and supplying pamphlets and brochures to interested parties.

Actual Amounts Aoorooriated

Fv 2012-2073 Ft 20L3-20L4 FV 20L4-2015 FV 20t5-2016 Fv20t6-2017 Fv 2017-20L8

Amount of Fund Allocated for Activitv: N/A N/A N/A 91A7.292 s84.634 s156.862 Total Fundins for Activitv: N/A N/A N/A sr.704.973 $1,710,341 s2.026.569 Outcomes/Performance Information¡ (G)13960:Number oflife, annuity, and long-term care complaint investigations concluded - 669 (G)6425:Number of health complaints investigations concluded - 1,091

1 The cost associated with the administration and enforcement of the Health Insurance Portability and Accountåbility Act, as defined in Louisiana Law, is recovered fromhealthinsurersthroughanannualassessmentwhichisdepositedintheAdministrativeFund. TheassessmentisauthorizedinLa.R.S.22:!07!(D),subject to a cap of.05%o of assessable premium.

Page 254 Automobile Theft & lnsurance Fraud Prevention tl2 Greation Date: 8t15t2004 Authorization: R.5.22:2134 Source of Funds: Gifts, grants, donations, loans, settements, federal or state funds, etc.

Expenditure Summary: To enhance fraud prevention efforts as determined by the Louisiana Automobile Theft and lnsurance Fraud Prevention Authority.

Fund History: Fiscal Year 2013 2014 2015 2016 2017 Beginning Balance $21 $886 $29,088 $7,186 $57,221 Revenues $217,000 s223,750 $1 95,000 $192,000 $187,009 lnterest $268 $207 $1 31 $409 $1 ,162 Transfers ($20,65e) $0 ($r 0,527) $0 ($9,499) Expend¡tures ($195,744) ($l 95,755) ($206,506) ($131 ,024) ($1 54,1 76) Endino Balance $886 $29.088 $7.r86 $68,571 s81,717

Page 255 Dedicated Fund Review Subcommittee foint Legislative Committee on the Budget

Per Act 355 of the 2077 Regulør Session, this form must be suhmìtted no later than October 23, 2077 by e-ma¡l to [email protected],gov

Dedicated Fund: t12 Automobite Theft and Insurance Fraud Prevention Authorityl Date: L0/L9/2077 Agency/Entity Name: 04-165 Commissioner of Insurance Point of Contact: Lance L, Herrin, (225)3 42-3981

Actual Amounts Appropriated Fy2072-2073 F1t2013-20L4 Fy20L4-20t5 FV20t5-20L6 FY2016-2017 FY 2017-2014 Fund Appropriation/Allocation H¡story: $196,630 9224,843 $2t3,692 $199,595 $235,893 $227,000 Cost ofService Offset by Fee (ifapplicable): $195,744 $195,755 $206,506 $131,024 $154,776 5227,000

Actlvitv Funded: Division of Insurance Fraud Activity Description: Investigates all instances of alleged or suspected fraud committed by or upon insurance producers, brokers and companies. The Division oflnsurance Fraud assists local, state and federal authorities in fraud investigations, as necessary, and cooperates with industry associations and organizations in the investigation and prevention of fraud. The Louisiana Automobile Theft and Insurance Fraud Prevention Authority (LATIFPA) is a public agency within the Division of Insurance Fraud, whose purpose is to combat motor vehicle insurance fraud, including fraud by theft and other criminal acts. The Louisiana Legislature also established the Automobile Theft and Insurance Fraud Prevention Autlority Fund within the LATIFPA, which collects and disburses funds through a grant process to combat motor vehicle theft and insurance fraud.

Actual Amounts Aporopriated

FY 2012-2073 FY 2013-2014 Ft 2014-2015 FV 20tS-20L6 Fv 20L6-2077 FV 20t7-20L8

Amount of Fund Allocâted for Activitv: sr95.744 $195,755 $206,506 913L.024 $r54,L76 g227.OOO Total Fundins for Activiw: s440.493 $429,607 s467.277 8377.498 s414.344 $482,245 Outcomes/Performance lnformation: There are no specific performance indicators associated with the Authority because the fund is the mechanism used to collect and disburse funds to other state agencies, local governing authorities and law enforcement agencies for the purpose of reducing motor vehicle tlreft and insurance fraud. Additionally, the Authority is authorized to enter into cooperative endeavors with any public or private association, corporation or individual with similar obligations and purpose as long as all expenditures are for a public purpose and create a public benefit proportionate to the cost.

The initiatives of the Authority as approved by the LATIFPA board include: (1J Vehicle Investigation Prevention Enforcement Response Program (VIPERJ-statewide bait vehicle program implemented through Cooperative Endeavor Agreement with the National Insurance Crime Bureau. The program grants vehicles donated by insurance companies and equipped with systems funded by the LATIFPA to law enforcement agencies through an application process, (2) License Plate Recognition Program-implemented through a Cooperative Endeavor Agreement with the National Insurance Crime Bureau. The program grants license plate recognition systems to Louisiana Law Enforcement agencies based on specific criteria. [3) Education and Outreach-The LATIFPA presents a no cost education program to middle and high school students and members of civic, business and professional organizations on the consequences of auto theft and insurance fraud and offers tips to avoid being victims of theft and insurance fraud. (4) Public Awareness Campaign-Stimulate public awareness about how widespread vehicle tlteft is and encourage public participation in theft prevention and enforcement efforts through public service announcements and through the distribution of information brochures,

t Th" pu.por" of the Automobiìe Theft and Insurance Fraud Prevention Authorify is to combat motor vehicle insurance fraud committed by theft and other criminal acts. TheAuthorityisfundedthroughthe$lBT,000distributedfromthelnsuranceFraudAssessmentandthroughsolicitedgifts,grantsanddonations,loans, and other assistance from various entities to be used solely for the purpose of establishing programs in conjunction with other state agencies, local governing authorities, and law enforcement agencies for motor vehicle theft and insurance fraud prevention, detection and enforcemenL The Louisiana Automobile Theft and Insurance Fraud Prevention Authority is governed by an 11-member board ofdirectors.

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