Representative Jerome Zeringue Representative Gary Carter Chairman Vice Chairman Fiscal Year 2020-21 HB105 Budget Review Department of Culture, Recreation and Tourism House Committee on Appropriations by the House Fiscal Division March 04, 2020 Budget Analyst: Christina Perrault, (225) 342-2412 Topic Page Department Organization 3 Department Overview 4 Historical Spending 12 Sources of Funding 13 Funding Changes 14 Expenditure Changes 15 Other Charges 18 Unspent Authority 19 Current Expenditure Trend 21 Personnel Information 22 Agency Information 23 Department Contacts 32 Department of Culture, Recreation and Tourism House Fiscal Division Page 2 Office of the Cultural State Library State Museum State Parks Tourism Secretary Development Parks and Cultural Administration Museum Administration Library Services Recreation Development Management and Finance Arts Marketing Seafood Promotion and Administration Welcome Centers Marketing Board CRT Headquarters in the Capitol Annex Department of Culture, Recreation and Tourism House Fiscal Division Page 3 Office of the Secretary • Administrative • Management and Finance • Seafood Promotion & Marketing Board Functions of Office of the Secretary Administrative Ensures efficient, accountable and entrepreneurial operation of all agencies within the department Mission Statement The mission of the Department of Culture, Management and Finance Recreation and Tourism is to preserve and Directs mandated functions of human resources, fiscal and information services of enhance Louisiana’s unique heritage and six offices within the Department and the Office of Lieutenant Governor. natural landscape; provide cultural, informational, and recreational resources; and promote the use of these resources by Seafood Promotion & Marketing Board our diverse citizens and visitors. Assists state seafood industry through product promotion and market development. Department of Culture, Recreation and Tourism House Fiscal Division Page 4 Office of State Library Office of State Museum • Library Services • Museum Functions of Office of State Functions of Office of State Library Museum Library Services Louisiana State Museum Museum Cabildo in New Orleans Provides consulting, support, training, Collects, preserves, and interprets certification, IT support, children’s buildings, artifacts, documents and other services, interlibrary loan, online items that reveal Louisiana’s history and resources and support for federal E-rate culture. program to 340 public libraries Educates, and provides enjoyment for the Provides recorded and braille books, people of Louisiana, visitors, and others reference support, research assistance, through the development of exhibits and readers advisory and reading programs for historical and cultural programs. adults and children to the states blind and physically handicapped population The Office of State Museum maintains a total of 9 museums, of which 7 collect Provides research assistance, reference revenues. help, interlibrary loan, document delivery, etc. to state federal and local governments. Also serves as a state depository Department of Culture, Recreation and Tourism House Fiscal Division Page 5 Office of State Parks Office of Cultural Development • Parks and Recreation • Cultural Development • Arts • Administrative Functions of Office of State Parks Parks And Recreation Functions of Office of Cultural Development Increases and improves the focus on Louisiana’s natural Cultural Development resources for Louisiana’s citizens and visitors through Administers statewide programs, provide technical planning, constructing, and operating a system of assistance, and outreach to preserve Louisiana’s parks, historic sites , and preservation areas. historic places, archaeology and French language Enriches education opportunities through training and Arts raises the quality of visitors’ experience. Increases the number of Louisiana citizens and visitors participating in and experiencing arts activities. The Office of State Parks maintains a total of 21 state parks and 18 historic sites. Administrative Supports programmatic missions and goals of the office of cultural development divisions South Toledo Bend State Park Department of Culture, Recreation and Tourism House Fiscal Division Page 6 Office of Tourism • Administrative • Marketing • Welcome Centers Functions of Office of Tourism Administrative Coordinates efforts and initiatives of the other programs of the Office of Tourism. Marketing Provides advertising and publicity for the assets of the state Louisiana. Welcome Centers Provides a safe, friendly environment in which to welcome visitors, informs them about area attractions and encourages them to spend ore time in the state. Department of Culture, Recreation and Tourism House Fiscal Division Page 7 Source: Louisiana Office of State Parks Department of Culture, Recreation and Tourism House Fiscal Division Page 8 21 State Parks 18 State Historic Sites Bayou Segnette Audubon Bogue Chitto Lake Bistineau Centenary Mansfield Chemin-A-Haut Lake Bruin Fort Jesup Marksville Chicot Louisiana State Lake Claiborne Fort Pike Plaquemine Lock Arboretum(inside Chicot Lake D'Arbonne Fort St. Jean Baptiste Port Hudson State Park) Lake Fausse Pointe Forts Randolph & Buhlow Poverty Point Cypremort Point North Toledo Bend Kent Plantation House Rebel Fairview-Riverside Palmetto Island Locust Grove Rosedown Plantation Fontainebleau State Park Poverty Point Reservoir Longfellow-Evangeline Winter Quarters Grand Isle St. Bernard Los Adaes Jimmie Davis Sam Houston Jones South Toledo Bend Tickfaw Department of Culture, Recreation and Tourism House Fiscal Division Page 9 2 2 Public Libraries of 1 5 7 2 1 7 Louisiana 21 10 3 7 2 1 1 1 2 2 1 2 3 2 2 5 5 3 *St. James - 2 1 2 15 10 3 7 *Ascension - 4 5 1 4 3 6 *St. John the 6 5 5 Baptist - 4 7 13 14 *West Baton 13 4 7 4 8 Rouge - 1 2 9 6 5 7 7 7 10 3 9 10 4 16 Department of Culture, Recreation and Tourism House Fiscal Division Page 10 • The Cabildo • The Prebystère • The New Orleans Jazz Museum at the • Louisiana Sports Hall of Fame & New Orleans Natchitoches Old US Mint Northwest Louisiana History Museum • 1850 House • Madame John’s Legacy* • E.D. White Historic Site/Museum (Thibodaux) Southeast Baton Rouge • Capitol Park Museum Louisiana • Wedell-Williams Aviation & Cypress Sawmill Museum (Patterson) *Closed for major repairs Department of Culture, Recreation and Tourism House Fiscal Division Page 11 NOTE: All FY20 Existing Operating Budget (EOB) amounts used in this presentation exclude carryforwards from FY19. $100 $93.4 $93.6 $83.4 $83.5 $82.1 $79.4 $79.4 $79.8 $80.0 $76.6 $75.6 $75.9 $80 $73.1 $71.1 $71.6 $68.1 $68.6 $67.9 $65.6 $65.6 $60 State Effort Total Budget $40 $37.0 $34.5 $33.7 $34.1 $33.3 $33.1 $32.6 $32.6 $32.8 $35 $31.4 $28.7 $27.8 $ Millions $30 $26.1 $25.2 $24.9 $24.5 $29.6 $24.3 $27.7 $29.8 $25 $17.6 $20 $17.4 $15 $12.8 $11.1 $10.2 $8.9 $8.0 $8.2 $10 $7.0 $6.8 $6.8 $6.7 $5.9 $5.2 $6.4 $5.7 $9.0 $4.7 $5.1 $5 $6.8 $6.8 $5.3 $4.8 $3.4 $3.7 $5.3 $4.1 $5.4 $4.9 $5.0 $0 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 EOB FY21 HB105 State General Fund Interagency Transfers Fees & Self-generated Statutory Dedications Federal Funds Source: Office of Planning and Budget – Budget Supporting Documents; and HB105 of the 2020 Regular Session Department of Culture, Recreation and Tourism House Fiscal Division Page 12 Interagency Self-generated Federal Statutory Dedications Transfers Revenue Funds $17.6M $6.8M $29.6M $6.8M The department has five sources of • These are mostly • The Fees and Self- Federal Funds are from: Statutory Dedication revenue. transfers between generated Revenues are • U.S. Department of agencies in the mainly derived from the Commerce's National Below is a list of all the proposed amounts for dedications: department for Louisiana Tourism Marine Fisheries operations. Promotion District from a Service portion of the sales and • Library Grants to • La. State Parks Improvement use tax (3/100 of 1 cent). States – Section 9141 and Repair Fund • Act 128 of 1965 and $16.7M Act 685 of 1972 • Poverty Point Reservoir *CARRYOVER • Land and Water $10.6M from previous FY 19 Conservation fund. Development Fund based on R.S. 51:1282-1287. $500,000 The Office of Tourism carries that authority. • Seafood Promotion and Marketing Fund $289,551 • Archaeological Curation Fund $109,346 Source: Office of Planning and Budget – Budget Supporting Documents and HB105 of the 2020 Regular Session State Treasury – October 2019 Act 587 Report to the JLCB Department of Culture, Recreation and Tourism House Fiscal Division Page 13 FY 18-19 FY 19-20 FY 20-21 Change from EOB Change from Actuals Means of Actual Existing Operating HB105 $ % $ % Finance Expenditures Budget Budget SGF $32,637,314 $32,613,265 $32,798,095 $184,830 0.6% $160,781 0.5% IAT $5,685,638 $6,767,513 $6,770,248 $2,735 0.0% $1,084,610 19.1% FSGR $27,779,836 $29,821,484 $29,628,350 ($193,134) (0.6%) $1,848,514 6.7% STAT DED $8,228,845 $17,355,827 $17,611,908 $256,081 1.5% $9,383,063 114.0% FEDERAL $5,036,155 $6,838,297 $6,838,297 $0 0.0% $1,802,142 35.8% Total $79,367,788 $93,396,386 $93,646,898 $250,512 0.3% $14,279,110 18.0% Significant Changes from EOB without Carryforwards $193K FSGR $256K Statutory Dedication Reduction in projected collections from Net increase of budget authority in the Repair Fund the British Petroleum fund in the due to increase of activities to be funded but not Louisiana Seafood and Promotion due to collections increase. The Repair Fund