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ACTS OF 2011 LEGISLATURE

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									                   ACTS OF 2011
                                                                                            with the funding thereof is no longer impossible or impractical, the State Bond
                                                                                            Commission may rescind the certificate of impossibility or impracticality
                                                                                            and may proceed with the project or with the issuance of general obligation
                                                                                            bonds or the granting of cash lines of credit to fund the project. Alternatively,


                   LEGISLATURE
                                                                                            the Interim Emergency Board (hereinafter referred to as “the Board”), upon
                                                                                            reviewing certificates as described above and determining that proceeding
                                                                                            with such project or the funding thereof through the issuance of general
                                                                                            obligation bonds is impossible or impractical, may designate a lower priority
                                                                                            for such project. The Board’s determination and lower priority designation
                                                                                            shall be submitted to the members of the Legislature for their approval in
                                                                                            accordance with the provisions of Chapter 3-B of Subtitle I of Title 39 of
                       Act 22 (Capital Outlay)                                              the Louisiana Revised Statutes of 1950. In accordance with the provisions
                      Act 32 (Omnibus Bond)                                                 of Chapter 3-B of Subtitle I of Title 39 of the Louisiana Revised Statutes
                                                                                            of 1950, whenever at the written request of the appropriate legislators and
                 Act 42 (Ancillary Appropriations)                                          agency, the Board determines that an adjustment to a project description
                                                                                            originally set forth in such capital budget adopted by the Legislature for a
               Act 52 (Supplemental Appropriations)                                         current fiscal year is necessary to correct a mistake in a project description,
                                                                                            clarify a description, change the scope of a description, or make any other
                 Act 62 (Judiciary Appropriations)                                          adjustment the Board deems necessary to implement the purpose of the
                                                                                            project, such adjustment shall only become effective upon the approval by
                Act 72 (Legislature Appropriations)                                         majority vote of the elected members of each house of the Legislature in the
                                                                                            manner provided for in Chapter 3-B of Subtitle I of Title 39 of the Louisiana
                                                                                            Revised Statutes of 1950.
                                    ACT No. 22                                                   If such approval is granted, notification by the chair or secretary of the
                                       ---                                                  Board of the results of the balloting shall be transmitted to the State Bond
                               HOUSE BILL NO. 2                                             Commission, which may then proceed with the sale of general obligation
                        BY REPRESENTATIVE GREENE                                            bonds or the granting of cash lines of credit for each change approved upon
                                     AN ACT                                                 request of the Commissioner of Administration in accordance with the
To provide with respect to the capital outlay budget and the capital outlay general rule.
     program for state government, state institutions, and other public                           With respect to Priorities 1 through 5, a lower priority project may be
     entities; to provide for the designation of projects and improvements; moved to a higher priority only upon a showing of an emergency or other
     to provide for the financing thereof making appropriations from certain cause not reasonably anticipated by the Legislature, which shall be stated
     sources; and to provide for related matters.                                           in reasonable detail in a certificate signed by the head of the appropriate
Be it enacted by the Legislature of Louisiana:                                              department, political subdivision, or agency and filed with the Commissioner
     Section 1. The following sums or so much thereof as may be necessary are of Administration and the Board. Upon a determination by the Board that
hereby appropriated out of any monies in the state treasury from the sources such project should be moved to a higher priority because of an emergency
specified, from federal funds and self-generated revenues belonging to the or other cause not reasonably anticipated by the Legislature, the Board
state of Louisiana and/or collected by boards, commissions, departments, shall designate a higher priority to the project. The matter then shall be
and agencies thereof, all for making capital outlay and for the purposes and submitted to and be subject to the same approval by the members of the
in the amounts specified herein for the Fiscal Year commencing July 1, 2011, Legislature in the manner previously indicated in this Section. If such
and ending June 30, 2012, subject to the conditions thereafter provided:                    approval is granted, notification by the chair or secretary of the board of the
      A project with funding payable from General Obligation Bonds Priority change of priority shall be transmitted to the State Bond Commission, which
1 indicates that the funding for the project includes the reauthorization of then upon request of the Commissioner of Administration, may proceed with
funding which was previously on a line of credit granted by the State Bond the sale of general obligation bonds or the granting of cash lines of credit in
Commission in Fiscal Year 2010-2011. As used in this Section, the term accordance with the general rule. As to projects within a priority, the State
“general obligation bonds” means state general obligation bonds or other Bond Commission acting on requests submitted by the Commissioner of
evidences of indebtedness payable from the Bond Security and Redemption Administration shall determine when such project, or phases thereof, shall
Fund. The amount set forth in this Section opposite each project, or so be funded. In making such determination, the State Bond Commission shall
much thereof as may be necessary, is hereby appropriated and payable from consider the amount of proceeds of general obligation bonds to be made
the proceeds available from the sale of general obligation bonds, unless a available in light of money and capital market conditions; the expenditure
different source of funding is indicated. Where such a different source of requirements of the project; the time required for architectural plans and
funding is indicated, the corresponding amount set forth, or so much thereof drawings, public bidding, and site acquisition and preparation; availability
as may be necessary, is hereby appropriated and payable from the source of of receipt of federal monies; litigation affecting the undertaking or
funding indicated; provided, however, amounts appropriated and payable completion of a project, federal tax laws and regulations regarding the sale
from federal funds may be encumbered or expended only to the extent such of municipal bonds; and other items of a similar nature bearing upon the
amounts shall have been committed or received. Pursuant to the provisions possibility or the necessity to commence a project or any particular phase
of R.S. 39:82, funds for planning, acquisition, construction, and major repair thereof.
projects appropriated by this act may be retained until completion of the                        Any other provision of this Act to the contrary notwithstanding, projects
project, even if no bona fide liability exists on the last day of the fiscal year. described in Priority 5 of this Act shall not be moved to a higher priority
     This Act shall constitute the comprehensive state capital outlay budget except upon one of the following conditions: (1) Funding is necessary to
for the 2011-2012 Fiscal Year. Projects set forth which are payable from the complete or additionally fund a project located elsewhere in the capital
proceeds available from the sale of general obligation bonds shall have the outlay act. Determination of such condition shall be made by the head of
priorities as indicated. The Request for Line of Credit form used by the the appropriate department or agency by means of a certificate to that effect
Attorney General and Bond Counsel in evaluating Louisiana Constitutional, filed with the Interim Emergency Board, who shall, by mail ballot, request
Internal Revenue Code, and applicable income tax regulations shall be approval of such change and if approved by a majority of each house of the
filed with the Commissioner of Administration, State Bond Commission, Legislature it shall be funded, or (2) unless required by an emergency or other
and State Attorney General. No general obligation bonds shall be sold, nor cause not reasonably anticipated by the Legislature, to be in accordance with
cash lines of credit granted to fund any lower priority project prior to the procedures set forth in this Section. However, the State Bond Commission
sale of general obligation bonds or the granting of cash lines of credit to may authorize a non-cash line of credit for any project in Priority 5 which
fund all higher priority projects (the “general rule”), except as hereinafter represents that portion of construction contracts which were let during a
provided. This prohibition against funding a lower priority project shall previous fiscal year, or construction contracts which will be let during the
not apply upon a showing of an impossibility or impracticality either to current fiscal year, but which will not require cash expenditures during
proceed with all unfunded higher priority projects or to proceed with the year. Such non-cash lines of credit, when combined with previously
the funding of such projects or any part thereof through the issuance of sold bonds or with higher priority bonds or lines of credit, or with funds
general obligation bonds for any reason. Such showing shall be stated in appropriated from other sources, will provide sufficient appropriated
reasonable detail in a certificate or certificates signed by the state agency funds to award equipment or construction contracts. Contracts shall not be
responsible for administering the funding, and filed with the Commissioner awarded without approval of the Division of Administration.
of Administration and the State Bond Commission (hereinafter referred                            Upon approval by the State Bond Commission, and subject to compliance
to as “the Commission”). Upon a determination by the Commission that with its policies and procedures and the procedures set forth herein, a line
proceeding with such a project or the funding thereof through the issuance of credit providing for the use of funds in anticipation of the sale of general
of general obligation bonds is impractical or impossible, the Commission obligation bonds may be granted to the appropriate administering agency
may then proceed with the sale of general obligation bonds or the granting or department from the Comprehensive Capital Outlay Escrow Account,
of cash lines of credit without regard to the priority of the unfunded projects or if there is not a sufficient amount available in such account, from other
determined to be impossible or impractical.                                                 available state cash in the state treasury, for capital improvement projects
     Upon recommendation by the state agency responsible for administering for which bond proceeds are appropriated by a current capital budget, prior
the funding, if it is determined at any time that proceeding with the project or to the actual issuance of bonds for such projects, unless the attorney general
 THE ADVOCATE                                           * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 242                                                                                                      (House Bills) and underscored and boldfaced (Senate Bills) are additions.
advises that an impediment exists to the valid issuance of the bonds on the                      Payable from General Obligation Bonds
date such line of credit is granted.                                                                Priority 1                                                        $        7,940,000
     All bonds that are to be repaid, in whole or in part, by revenues generated                    Priority 2                                                        $        4,000,000
by the project shall be designated as “Reimbursement Bonds”. The State                              Priority 5                                                        $       36,000,000
Bond Commission shall enter into such agreements as are necessary to
provide that the agency or subdivision, whose project is reimbursable, shall                     Payable from the balance of General Obligation Proceeds
pay the bond debt costs into the Bond Security and Redemption Fund. Such                         Series 00A(19T-04); and Series 02A(20T-04); and Series 03A(22T-
costs may be paid annually or at the end of the term of the bonds issued as                      06); and Series 04A(23T-06); and Series 92A(06T-02); and Series
determined by the State Bond Commission.                                                         93B(07T-02); and Series 94A(08T-02); and Series 95A(09T-02); and
     Priority 1 general obligation bond funding shall be limited to:                             Series 97A(10T-02); and
     (1) Projects and amounts which were previously authorized by Act 21                         Series 98B(18T-02)                               $        15,252
of the 2010 Regular Session of the Legislature; and which were granted                           Total                                            $    47,955,252
cash lines of credit by the State Bond Commission. The bonds to fund these
projects were not sold in Fiscal Year 2010-2011                                      (1220)    Shreveport State Office Building Mechanical and
     (2) The reauthorization of the portion of the outstanding Fiscal Year                       Electrical Renovations
2010-2011 Priority 5 Non-Cash Lines of Credit for projects which will require                    (Caddo)
cash expenditures in Fiscal Year 2011-2012 and therefore must be converted                       Payable from General Obligation Bonds
to Cash Lines of Credit in Fiscal Year 2011-2012.                                                    Priority 1                                $                                3,000,000
     (3)   Commitments made in the Higher Education Desegregation
Settlement Agreement.                                                                Provided, however, the scope of this appropriation is deemed to also include
     Priority 2 general obligation bond projects are for the completion of plans     a study of the feasibility of consolidating state office space in Shreveport
and specifications, land acquisition, site preparation, or for construction          into a central downtown location in accordance with HCR 202 of 2009, prior
which will begin during the fiscal year. It is presently anticipated that the        to proceeding with the mechanical and electrical renovations.
listed projects will require the sale of bonds or extension of lines of credit
during the fiscal year after adoption of this Act.                                   (1221)    Capitol Complex Acquisitions, Demolitions, Sitework,
      Priority 3 general obligation bond projects are for the preparation                        Construction and Renovation of Facilities
of plans and specifications, land acquisition, site preparation, or for                          (East Baton Rouge)
construction and shall be limited to funding for the portion of construction                     Payable from General Obligation Bonds
contracts which will not require cash expenditures during the fiscal year.                           Priority 1                                 $                             19,590,000
The projects in this category shall be considered future year projects in                            Priority 5                                 $                             15,000,000
the State’s five year capital outlay plan. It is presently anticipated that the                  Total                                          $                             34,590,000
listed projects will not require the sale of bonds or extension of lines of
credit during the fiscal year.                                                       (1222)    DPS and ISB Data Centers, Planning,                               Construction           and
     Priority 4 general obligation bond projects are for the preparation                         Renovations
of plans and specifications, land acquisition, site preparation, or for                          (East Baton Rouge)
construction and shall be limited to funding for the portion of construction                     Payable from General Obligation Bonds
contracts which will not require cash expenditures during the fiscal year.                           Priority 1                                                       $         5,750,000
The projects in this category shall be considered future year projects in                            Priority 5                                                       $         2,750,000
the State’s five year capital outlay plan. It is presently anticipated that the                  Total                                                                $         8,500,000
listed projects will not require the sale of bonds or extension of lines of
credit during the fiscal year.                                                       (1223)    New Orleans State Office Facility
     Priority 5 general obligation bond funding shall be limited to funding                      (Orleans)
for the portion of construction contracts which will not require cash                            Payable from General Obligation Bonds
expenditures during the fiscal year. These funds, when combined with                                 Priority 5                                                       $         1,460,000
previously sold bonds or with higher priority bonds on lines of credit, or with
funds appropriated from other sources, will provide sufficient appropriated          (1224)    New Data Center and Data Replication Center, Planning
funds to award contracts. Non-cash lines of credit shall be required prior                       and Construction
to the award of these contracts.                                                                 (Rapides)
     In accordance with the cash management plan adopted pursuant to R.S.                        Payable from General Obligation Bonds
48:251(D) and the provisions of Act 161 of the 1998 First Extraordinary Session,                    Priority 5                                 $   23,000,000
the Department of Transportation and Development is authorized to enter
into contracts or agreements for projects approved pursuant to the Highway            (1225)   Repair, Restoration and Replacement for Hurricanes Katrina,
Priority Program, Airport Construction and Development Priority Program,                         Rita, Gustav and Ike, Planning, Construction, Renovation,
Port Construction and Development Priority Program, and Statewide Flood                          and Acquisition
Control Program for projects bid and awarded, authorized, or commenced                           (Statewide)
during the fiscal year which do not require cash expenditures for the full                       Payable from General Obligation Bonds
contract or agreement amount.                                                                        Priority 1                                 $   132,000,000
                         EXECUTIVE DEPARTMENT                                        (1226)    Louisiana Clerks of Court Data Networking System, Planning,
                                                                                                 Construction and Acquisition
01/107   DIVISION OF ADMINISTRATION                                                              (Statewide)
                                                                                                 Payable from General Obligation Bonds
(544)    Local Government Assistance Program                                                         Priority 5                             $      500,000
           (Statewide)
           Payable from the balance of State General Fund (Direct) Non-              (1227)    Statewide Building Condition Assessment
           Recurring Revenues previously allocated by the authority of                            (Statewide)
           Act 20 of 2009 for Department of Education LSU Health Sciences                         Payable from General Obligation Bonds
           Foundation Shreveport, Children’s Hospital, Planning and                                   Priority 1                                                      $         7,000,000
           Construction (Caddo)                           $     5,000,000
                                                                                     (1228)    State Office Buildings Major Repairs, Equipment
            Payable from the balance of State General Fund (Direct)                               Replacement, and Renovations, Planning and Construction
            previously allocated by the authority of Act 20 of 2009 for                           (Statewide)
            Department of Education LSU Health Sciences Foundation                                Payable from General Obligation Bonds
            Shreveport, Children’s Hospital, Planning and Construction                                Priority 1                               $    3,000,000
            (Caddo)                                      $     5,000,000                              Priority 5                               $    1,500,000
            Total                                        $    10,000,000                          Total                                        $    4,500,000
(1028)   Old Governor’s Mansion Exterior Waterproofing and Plastering,               (1229)    Statewide Replacement of Single Bottom Elevator Jacks
           Planning and Construction                                                              (Code Compliance), Planning and Construction
           (East Baton Rouge)                                                                     (Statewide)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 2                                $       850,000                              Priority 1                               $     1,815,000
(1219)   Statewide Roofing, Waterproofing, and Related                                (1230)   Americans With Disabilities Act Implementation for State
            Repairs and Equipment Replacement Program                                            Facilities, Planning and Construction
            (Statewide)
THE ADVOCATE                                      * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 243                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           (Statewide)                                                                    01/112   DEPARTMENT OF MILITARY AFFAIRS
           Payable from General Obligation Bonds
               Priority 5                                    $        2,000,000       (276)        Statewide Backlog of Maintenance and Repair (BMAR),
                                                                                                      Phase 3, and Statewide Infrastructure Rehabilitation, Phase 3
(1231)   Major Repairs for State Buildings Based on Statewide                                         (Statewide)
           Condition Assessment, and Infrastructure, Planning                                         Payable from General Obligation Bonds
           and Construction                                                                               Priority 1                                $      1,000,000
           (Statewide)
           Payable from General Obligation Bonds                                      (281)        Camp Minden, Infrastructure, Rehabilitation, Phase 2,
               Priority 1                                 $    34,030,000                            Planning and Construction
               Priority 2                                 $     1,500,000                            (Webster)
               Priority 5                                 $    70,500,000                            Payable from General Obligation Bonds
           Total                                          $   106,030,000                                Priority 1                                $                                 500,000
                                                                                                         Priority 2                                $                               1,200,000
(1232)   Hazardous Material Abatement Projects                                                           Priority 5                                $                               6,150,000
           (Statewide)                                                                               Payable from Federal Funds                    $                               1,300,000
           Payable from General Obligation Bonds                                                     Total                                         $                               9,150,000
               Priority 5                                    $        2,000,000
                                                                                      (613)        Additions/ Alterations to Field Maintenance Shop, LSU South
(1233)   Mold Remediation and Indoor Air Quality, Planning                                           Campus, Baton Rouge, Design, Planning and Construction
           and Construction                                                                          (East Baton Rouge)
           (Statewide)                                                                               Payable from Federal Funds                     $     4,200,000
           Payable from General Obligation Bonds
               Priority 1                                $            2,000,000       (734)        Barracks, Camp Minden, Design, Planning and Construction
               Priority 5                                $            1,000,000                      (Webster)
           Total                                         $            3,000,000                      Payable from Federal Funds                  $        662,100

(1234)   Community Water Enrichment Program                                           (1241)       State Emergency Warehouse at Camp Villere, Planning
           (Statewide)                                                                                and Construction
           Payable from General Obligation Bonds                                                      (St. Tammany)
               Priority 1                                    $      10,000,000                        Payable from General Obligation Bonds
               Priority 2                                    $      10,000,000                             Priority 1                             $    3,400,000
           Total                                             $      20,000,000
                                                                                      (1796)       Jackson Barracks Infrastructure, Rehabilitation and
(1840)   DOTD Headquarters, East Wing Renovations,                                                   Construction, Historic District Phase 2
           Planning and Construction                                                                 (Orleans)
           (East Baton Rouge)                                                                        Payable from General Obligation Bonds
           Payable from the balance of Transportation                                                    Priority 1                                 $                              2,200,000
           Trust Fund - Regular previously allocated
           under the authority of Act 20 of 2009 for                                  (     )      U.S. Marshals’ Warehouse, Camp Beauregard, Planning
           the Department of Transportation and                                                      and Construction
           Development Engineering and Operations,                                                   (Rapides)
           Facilities Program Major Repairs,                                                         Payable from Federal Funds                   $    1,200,000
           Renovations, Additions, New Facilities,
           Equipment Replacement at Various DOTD                                      Pending submittal and approval of a capital outlay budget request pursuant
           Sites, Planning and Construction (Statewide)      $          550,000       to the provisions of R.S. 39:112

01/109   OFFICE COASTAL PROTECTION AND RESTORATION                                    01/124       LOUISIANA STADIUM AND EXPOSITION DISTRICT

(538)    Morganza to Gulf of Mexico Flood Control Feasibility Study,                  (1242)       Zephyrs Baseball Facilities Repair, Renovation and Improvement
           Planning, Design, Right of Way and Construction of Levees,                                (Jefferson)
           Floodgates and Other Flood Control Systems ($100,000,000                                  Payable from General Obligation Bonds
           Local Match; $25,000,000 Local In-Kind Match; $442,000,000                                     Priority 1                                $     1,170,000
           Federal Match)
           (Ascension, Assumption, Iberia, Iberville, Lafourche, Pointe               (1243)       Professional Sports Facilities, Planning and Construction
            Coupee, St. Martin, St. Mary, Terrebonne, West Baton Rouge)                              and Lease Hold Improvements
           Payable from General Obligation Bonds                                                     (Jefferson,Orleans)
               Priority 1                                  $     4,740,000                           Payable from General Obligation Bonds
               Priority 2                                  $     2,305,000                                Priority 1                                 $    17,500,000
               Priority 5                                  $     7,695,000
           Total                                           $    14,740,000            Provided that $8,500,000 of this appropriation shall be used for improvements
                                                                                      to the Hornets training center.
(1490)   Donaldsonville to the Gulf of Mexico Flood Study
           ($1,100,000 Local Match; $3,500,000 Federal Match)                                             DEPARTMENT OF VETERANS AFFAIRS
           (Ascension, Assumption, Jefferson, Lafourche, St. Charles,
           St. James, St. John The Baptist)                                           03/130       VETERANS AFFAIRS
           Payable from General Obligation Bonds
                Priority 1                                $       100,000             (4)          Louisiana State Veterans Cemetery in Vernon, Planning
                                                                                                     and Construction
(1792)   Westbank Hurricane Protection Project, Planning, Construction,                              (Vernon)
           Right of Way and Utilities ($199,000,000 Federal Match and                                Payable from General Obligation Bonds
           $52,800,000 Local Match)                                                                      Priority 1                                $                                  350,000
           (Jefferson, Orleans, Plaquemines)
           Payable from General Obligation Bonds                                      (5)          Southeast Louisiana State Cemetery, Planning and Construction
                Priority 1                                 $     5,095,000                           (St. Tammany)
                                                                                                     Payable from General Obligation Bonds
01/111   HOMELAND SECURITY AND EMERGENCY PREPAREDNESS                                                     Priority 2                               $      800,000

(1240)   GOHSEP Building Expansion, Planning and Construction                         03/132       NORTHEAST LOUISIANA WAR VETERANS HOME
           (East Baton Rouge)
           Payable from General Obligation Bonds                                      (6)          Capital Improvements-Generator
               Priority 1                             $     4,000,000                                (Ouachita)
               Priority 5                             $      1,720,000                                   Payable from Federal Funds                                       $           550,000
           Total                                      $      5,720,000


THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 244                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
03/134   SOUTHWEST LOUISIANA WAR VETERANS HOME                                         (1058)       Economic Development Award Program For
                                                                                                      Infrastructure Assistance (Supplemental Funding)
(7)      Southwest Louisiana War Veterans Home                                                        (Statewide)
           (Jefferson Davis)                                                                          Payable from General Obligation Bonds
           Payable from Fees and Self Generated Revenues$                119,350                          Priority 1                               $                                 7,200,000
           Payable from Federal Funds                  $                 265,650                          Priority 2                               $                                10,000,000
           Total                                       $                 385,000                      Total                                        $                                17,200,000

03/135   NORTHWEST LOUISIANA WAR VETERANS HOME                                         (1062)       Homeland Security and Environmental Technical Center,
                                                                                                      Acquisition and Renovation, Planning and Construction
(8)      Emergency Generator                                                                          (East Baton Rouge)
           (Bossier)                                                                                  Payable from General Obligation Bonds
           Payable from Federal Funds                         $           587,821                         Priority 1                               $        600,000
                                                                                                          Priority 5                               $     1,450,000
                          ELECTED OFFICIALS                                                           Total                                        $      2,050,000

04/139   SECRETARY OF STATE                                                                (1270)   Environmental, Market, and Business Analysis and Planning
                                                                                                      (Ascension, Assumption, East Baton Rouge, Jefferson,
(1138)   Old State Capitol Environmental Control Systems,                                             Livingston, Orleans, St. Bernard, St. Charles, St. James,
           Planning and Construction                                                                  St. John The Baptist)
           (East Baton Rouge)                                                                         Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                           Priority 1                                  $     1,400,000
                Priority 2                                $              845,000
                Priority 5                                $              500,000       (1271)       Louisiana Gene Therapy Research Consortium, Inc.,
           Total                                          $            1,345,000                      SPECT/CT and microPET System for LSUHSC-Shreveport
                                                                                                      (Caddo)
(1142)   Mansfield Female College Museum,                                                             Payable from General Obligation Bonds
           Planning and Construction                                                                      Priority 1                              $   500,000
           (DeSoto)
           Payable from Fees and Self-Generated                                        (1272)       Wet-Lab Business Incubators, Planning and Construction
               Revenues                                       $        1,000,000                      (Caddo, East Baton Rouge, Orleans)
                                                                                                      Payable from General Obligation Bonds
(1143)   Louisiana State Exhibit Museum, Planning and Construction                                        Priority 1                                $    24,725,000
           (Caddo)                                                                                        Priority 5                                $     7,740,000
           Payable from General Obligation Bonds                                                      Total                                        $     32,465,000
               Priority 1                               $       300,000
                                                                                       (1273)       Louisiana Gene Therapy Research Consortium, Inc.,
(1144)   Eddie Robinson Museum, Main Exhibit, Planning                                                Renovation, Equipment, Planning and Construction
           and Construction                                                                           (Caddo, Orleans, St. Tammany)
           (Lincoln)                                                                                  Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                              $                                   2,275,000
               Priority 2                              $                 300,000
                                                                                       (1274)       Dock Improvements, Office Space, and Housing
(1150)   Louisiana State Cotton Museum, Planning and Construction                                     Project, Planning and Construction ($29,850,000 In-Kind
           (East Carroll)                                                                             Local Match)
           Payable from General Obligation Bonds                                                      (Calcasieu, East Baton Rouge, Iberia, Jefferson, Lafourche,
               Priority 5                               $       400,000                               Orleans, St. Charles, St. James, St. John the Baptist, St. Mary,
                                                                                                      Terrebonne, West Baton Rouge)
(1151)   Garyville Timbermill Museum HVAC, Interior/Exterior                                          Payable from General Obligation Bonds
           Renovation, Security System and Site Improvements, Planning                                    Priority 1                                   $      17,850,000
           and Construction
           (St. John The Baptist)                                                      (1275)       Hwy. 19 Turn Lanes, Planning and Construction
           Payable from General Obligation Bonds                                                      (East Baton Rouge)
                Priority 5                              $     1,800,000                               Payable from General Obligation Bonds
                                                                                                          Priority 1                                                        $           200,000
(1153)   State Archives HVAC Upgrades, Planning and Construction
            (East Baton Rouge)                                                         (1276)       Aerospace Manufacturing Infrastructure
            Payable from General Obligation Bonds                                                     (Orleans)
                Priority 2                             $       775,000                                Payable from General Obligation Bonds
                                                                                                          Priority 1                                                        $       20,000,000
(1261)   Chennault Aviation and Military Museum Hanger Building
           and Equipment                                                               (1277)       Louisiana Gene Therapy Research Consortium, Inc.,
           (Ouachita)                                                                                 Multi-Photon Microscope for LSUHSC-New Orleans
           Payable from General Obligation Bonds                                                      (Orleans)
               Priority 1                              $       210,000                                Payable from General Obligation Bonds
               Priority 2                              $        50,000                                    Priority 1                              $                                     700,000
           Total                                       $       260,000
                                                                                       (1278)       Mega-Project Site Preparation, Planning and Construction
Provided that $50,000 of this appropriation shall be used for an electronic                           (Statewide)
sign at the Museum.                                                                                   Payable from General Obligation Bonds
                                                                                                          Priority 1                                $    30,000,000
04/160   AGRICULTURE AND FORESTRY                                                                         Priority 5                                $    50,000,000
                                                                                                      Total                                         $     80,000,000
(1269)   Louisiana Animal Disease Diagnostic Laboratory,
           Planning and Construction                                                       (1279)   Equipment for Louisiana Immersive Technologies
           (East Baton Rouge)                                                                         Enterprise (LITE)
           Payable from General Obligation Bonds                                                      (Lafayette)
               Priority 1                                $           19,335,000                       Payable from General Obligation Bonds
               Priority 5                                $            9,155,000                           Priority 1                               $                                  1,500,000
           Total                                         $           28,490,000
                                                                                       (1280)       Louisiana Cancer Research Center in New Orleans,
             DEPARTMENT OF ECONOMIC DEVELOPMENT                                                       Planning, Construction, and Equipment
                                                                                                      (Orleans)
05/252   OFFICE OF BUSINESS DEVELOPMENT                                                               Payable from General Obligation Bonds
                                                                                                          Priority 1                               $                                49,000,000

THE ADVOCATE                                        * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 245                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                Priority 5                                    $      15,000,000                        and Acquisitions
            Total                                             $      64,000,000                        (Avoyelles)
                                                                                                       Payable from General Obligation Bonds
(1281)    Cold Storage Processing Facility                                                                 Priority 1                                                        $           330,000
            (Orleans)
            Payable from General Obligation Bonds                                      (438)         Poverty Point Reservoir State Park Group Camp,
                Priority 1                                    $          150,000                       Conference Center, Site Amenities, Acquisition,
                                                                                                       Planning and Construction
(1282)    Louisiana Digital Computer Facility, Planning                                                (Richland)
            and Construction                                                                           Payable from General Obligation Bonds
            (East Baton Rouge)                                                                             Priority 1                                 $                                  250,000
            Payable from General Obligation Bonds                                                          Priority 2                                 $                                  250,000
                Priority 1                                    $        6,000,000                       Total                                          $                                  500,000
                Priority 2                                    $          820,000
            Total                                             $        6,820,000       (439)         St. Bernard State Park, Planning and Construction -
                                                                                                        Supplemental
(1284)    Bulk Grain Elevator, Rail Spur and Other Related                                              (St. Bernard)
            Infrastructure, Planning and Construction                                                   Payable from General Obligation Bonds
            (Calcasieu)                                                                                      Priority 1                               $                                    20,000
            Payable from General Obligation Bonds
                Priority 1                                 $           5,000,000       (450)         South Toledo Bend State Park Emergency Erosion
                                                                                                       Controls, Planning and Construction
         DEPARTMENT OF CULTURE, RECREATION AND TOURISM                                                 (Sabine)
                                                                                                       Payable from General Obligation Bonds
06/263    OFFICE OF STATE MUSEUM                                                                           Priority 2                               $                                    650,000
                                                                                                           Priority 5                               $                                    730,000
(404)     Louisiana Sports Hall of Fame and Natchitoches                                               Total                                        $                                  1,380,000
            State Museum of North Louisiana, Planning and Construction
            (Natchitoches)                                                                 (1296)    Bayou Segnette State Park, Land Acquisition,
            Payable from General Obligation Bonds                                                      Additional Cabins, Planning and Construction
                Priority 1                                $    7,700,000                               (Jefferson)
                Priority 2                                $      800,000                               Payable from General Obligation Bonds
            Payable from Fees and Self-Generated Revenues $    1,500,000                                    Priority 1                              $                                  5,100,000
            Total                                         $   10,000,000                                    Priority 5                              $                                  3,535,000
                                                                                                       Total                                        $                                  8,635,000
(405)     Construction of Civil Rights Museum, Planning
            and Construction                                                           06/267        OFFICE OF TOURISM
            (Orleans)
            Payable from General Obligation Bonds                                      (510)         I-10 Vinton Welcome Center
                Priority 1                                    $          500,000                        (Calcasieu)
                Priority 5                                    $          400,000                        Payable from General Obligation Bonds
            Total                                             $          900,000                            Priority 1                                                       $          235,000
                                                                                                            Priority 5                                                       $        2,565,000
(408)     Old U. S. Mint Museum Exhibit                                                                 Total                                                                $        2,800,000
            (Orleans)
            Payable from General Obligation Bonds                                      06/A20        NEW ORLEANS CITY PARK
                 Priority 1                                   $          600,000
                 Priority 5                                   $        3,400,000       (207)         Splash Park, Planning and Construction
            Total                                             $        4,000,000                       (Orleans)
                                                                                                       Payable from General Obligation Bonds
(1382)    E.D. White Historic Site and Site Improvements                                                   Priority 2                                                        $          500,000
            (Lafourche)                                                                                    Priority 5                                                        $        4,500,000
            Payable from General Obligation Bonds                                                      Total                                                                 $        5,000,000
                Priority 1                                    $            75,000
                                                                                       (1209)        City Park Golf Complex Improvements, Planning
06/264    OFFICE OF STATE PARKS                                                                         and Construction
                                                                                                        (Orleans)
(429)     Chemin-a-Haut State Park Acquisition, Planning and                                            Payable from General Obligation Bonds
            Construction of New Group Camp, Vacation Cabins,                                                Priority 1                                                       $        6,600,000
            Visitor Center and Restrooms                                                                    Priority 5                                                       $        3,300,000
            (Morehouse)                                                                                 Total                                                                $        9,900,000
            Payable from General Obligation Bonds
                Priority 1                                $              270,000       (1343)        Improvements to Amusement Area at New Orleans City Park
                                                                                                       (Orleans)
(431)     Bogue Chitto State Park, Land Acquisition, Planning                                          Payable from General Obligation Bonds
            and Construction                                                                               Priority 1                             $      2,000,000
            (Washington)
            Payable from General Obligation Bonds                                                   DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
                Priority 1                                 $           1,485,000
                                                                                       07/270        ADMINISTRATION
(432)     Preventive Maintenance/Major Repairs and
            Improvements - Act 729                                                     (754)         I-49 from I-220 in the City of Shreveport to Arkansas
            (Statewide)                                                                                 Line, Lafayette to Westbank Expressway, Construction,
            Payable from La. State Parks Improvement and                                                Right of Way and Utilities
            Repair Fund                                  $             4,000,000                        (Caddo, Lafayette, Lafourche, Iberia, St. Martin, St. Mary,
                                                                                                        Terrebonne, St. Charles, Jefferson)
(434)     Tunica Hills State Preservation Area, Acquisition,                                            Payable from General Obligation Bonds
            Planning and Construction                                                                        Priority 1                                  $      7,300,000
            (West Feliciana)                                                                            Payable from the Unclaimed Property
            Payable from General Obligation Bonds                                                            Leverage Fund                               $      7,500,000
                Priority 1                                  $             95,000                        Total                                           $      14,800,000
                Priority 5                                  $          2,995,000
            Total                                           $          3,090,000       Provided, however, that the $7,500,000 payable from the Unclaimed Property
                                                                                       Leverage Fund shall be from the I-49 South Account. Funds deposited
(437)     Fort DeRussy State Historic Site, Planning, Development                      into the I-49 North Account for Fiscal Year 2012 pursuant to R.S. 9:165 are

THE ADVOCATE                                        * As it appears in the enrolled bill                      CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 246                                                                                                      (House Bills) and underscored and boldfaced (Senate Bills) are additions.
anticipated to be used for the payment of principal and interest on bonds                                   Priority 2                                                       $        1,000,000
issued pursuant to R.S. 9:165. Provided, further however, that fifty percent of                             Priority 5                                                       $       11,000,000
the general obligation bonds are to be used for I-49 from I-220 in the city of                          Total                                                                $       12,000,000
Shreveport to the Arkansas line, and fifty percent of the general obligation
bonds are to be used for I-49 from Lafayette to the Westbank Expressway.                 (1041)       El Camino Corridor Commission, El Camino East
                                                                                                         West Corridor, Planning and Construction
(763)    Port of Lake Charles Access Road, Planning and Construction                                     (Catahoula, Concordia, La Salle, Natchitoches, Sabine, Winn)
           ($3,500,000 Local Match, $17,500,000 Federal Match)                                           Payable from General Obligation Bonds
           (Calcasieu)                                                                                       Priority 1                                  $    1,500,000
           Payable from General Obligation Bonds
                Priority 1                                $      500,000                 (1459)       Vermilion LA Hwy 335 Road Improvements, Construction
                                                                                                        (Vermilion)
(765)    Juban Road (LA 1026) Widening (I-12 to US 190)                                                 Payable from General Obligation Bonds
           (Livingston)                                                                                     Priority 1                              $     2,020,000
           Payable from General Obligation Bonds
               Priority 1                                       $         700,000        (1493)       LA 3276 (Stonewall to I-49), Planning, Real Estate
               Priority 2                                       $       1,000,000                       Acquisition, Relocation of Utilities, and Construction
               Priority 5                                       $      16,500,000                       (De Soto)
           Total                                                $      18,200,000                       Payable from General Obligation Bonds
                                                                                                            Priority 1                                   $     3,000,000
(767)    LA 42 (US 61 to LA 44) Widening
           (Ascension)                                                                   (1496)       Verot School Road, Construction
           Payable from General Obligation Bonds                                                        (Lafayette)
                Priority 1                                      $          700,000                      Payable from General Obligation Bonds
                                                                                                             Priority 1                                                      $          500,000
(770)    Hooper Road Extension Study                                                                         Priority 5                                                      $       24,000,000
           (East Baton Rouge, Livingston)                                                               Total                                                                $       24,500,000
           Payable from General Obligation Bonds
               Priority 1                                       $        1,000,000       (1497)       Intersection Improvement Program, Real Estate
                                                                                                         Acquisition, Planning and Construction
(771)    I-12 O’Neal Lane to Walker Widening,                                                            (Ascension)
            Planning and Construction (Supplemental)                                                     Payable from General Obligation Bonds
            (East Baton Rouge, Livingston)                                                                   Priority 1                                                      $        2,500,000
            Payable from General Obligation Bonds                                                            Priority 5                                                      $        1,000,000
                Priority 1                                      $      28,000,000                        Total                                                               $        3,500,000
                Priority 5                                      $      20,000,000
            Total                                               $      48,000,000        (1500)       Common Street (Airport Service Road - Petro Point Drive),
                                                                                                        Construction, Right of Way, and Utilities
(772)    Secretary’s Emergency Fund for Bridge Damages,                                                 (Calcasieu)
           Other Reimbursements, Local Matching Dollars,                                                Payable from General Obligation Bonds
           Federal Funds, and Opportunity Grants Subject to the                                             Priority 1                                $    13,655,000
           Provisions of R S 48:232
           (Statewide)                                                                   (1503)       Homer Bypass, LA 2, Construction
           Payable from Interagency Transfers           $     12,500,000                                (Claiborne)
           Payable from Fees and Self Generated                                                         Payable from General Obligation Bonds
               Revenues                                 $     15,000,000                                    Priority 1                                                       $       10,500,000
           Payable from Transportation Trust Fund -
               Federal                                  $     25,000,000                     (1504)   La 3034 Improvements
           Payable from Federal Funds                   $      5,000,000                                (East Baton Rouge)
           Total                                        $     57,500,000                                Payable from General Obligation Bonds
                                                                                                            Priority 1                                                       $         3,590,000
(773)    Highway Program (Up to $4,000,000 for Secretary’s                                                  Priority 5                                                       $         1,500,000
           Emergency Fund)                                                                              Total                                                                $         5,090,000
           (Statewide)
           Payable from Transportation Trust Fund -                                      (1505)       Pecue Lane/I-10 Interchange, Planning, Design,
               Federal                                    $           739,200,000                       Rights of Way, Utilities and Construction
           Payable from Transportation Trust Fund -                                                     (East Baton Rouge)
               Regular                                    $            90,335,489                       Payable from General Obligation Bonds
           Total                                          $           829,535,489                           Priority 5                                                       $       11,000,000

Provided, however, that the Department of Transportation and Development                 (1510)       US 167 Corridor Study
is authorized to implement or commence projects approved in this program                                (Evangeline, St. Landry)
for Fiscal Year 2011-2012 identified for phased funding pursuant to the cash                            Payable from General Obligation Bonds
management plan established pursuant to R.S. 48:251(D), to provide funding                                  Priority 1                                                       $           100,000
for said projects on an as-needed basis by utilizing unspent cash balances
appropriated in prior years’ programs, which funds when combined with                    (1511)       LA 820 Improvements from LA 145 to LA 821,
current appropriations will provide sufficient appropriated funds to award                              Planning and Construction ($1,800,000 Match Required)
contracts.                                                                                              (Lincoln)
                                                                                                        Payable from General Obligation Bonds
(774)    Hazard Elimination Projects                                                                        Priority 1                                $       640,000
           (Statewide)
           Payable from Interagency Transfers                   $         7,527,455      (1512)       Range Road Corridor Development
                                                                                                        (Livingston)
(775)    Non-Federal Aid Eligible Highway Program                                                       Payable from General Obligation Bonds
           (Statewide)                                                                                      Priority 1                                                       $        6,285,000
           Payable from General Obligation Bonds
               Priority 1                                       $        1,000,000       (1513)       I-20 Interchange Improvement and Kansas-Garrett
           Payable from State Highway Improvement                                                        Connector, Planning, Engineering, Environmental,
               Fund                                             $      30,400,000                        and Right of Way Acquisition ($500,000 Local Match;
           Total                                                $      31,400,000                        $1,000,000 Federal Match)
                                                                                                         (Ouachita)
(914)    Essen Lane Interchange, Phase Two, Planning and                                                 Payable from General Obligation Bonds
           Construction                                                                                      Priority 1                                 $                                250,000
           (East Baton Rouge)
           Payable from General Obligation Bonds

THE ADVOCATE                                          * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 247                                                                                                      (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(1515)   LA Hwy 616 (Caldwell Road to La. Hwy 143),                                           (1821)   Globalplex Intermodal Access Road
           Planning and Construction                                                                     (St. John The Baptist)
           (Ouachita)                                                                                    Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                              Priority 1                                                      $         1,200,000
               Priority 1                                        $          150,000                           Priority 5                                                      $         5,100,000
                                                                                                         Total                                                                $         6,300,000
(1517)   LA 118 Bridge, Planning and Construction
           (Sabine)                                                                       (1855)       Peters Road Bridge and Extension, Phase 1,
           Payable from General Obligation Bonds                                                         Planning and Construction
               Priority 1                                        $          500,000                      (Jefferson, Plaquemines)
                                                                                                         Payable from General Obligation Bonds
(1518)   Turn Lanes on LA 3125 at LA 3274                                                                     Priority 1                                                      $         8,000,000
           (St. James)
           Payable from General Obligation Bonds                                          07/274       PUBLIC IMPROVEMENTS
                Priority 1                                       $          100,000
                                                                                          (268)        Port Construction and Development Priority Program
(1520)   Junction LA Hwy. 3127 - Gramercy Bridge West Approach                                           (Statewide)
           (LA 3213) Construction, Right of Way and Utilities                                            Payable from Transportation Trust Fund -
           (St. John The Baptist)                                                                            Regular                                   $                              19,700,000
           Payable from General Obligation Bonds
                Priority 1                                 $  11,970,000                  Provided, however, that the Department of Transportation and Development
                                                                                          is authorized to implement or commence projects approved in this program
(1522)   LA 377 Improvements, Planning and Construction                                   for Fiscal Year 2011-2012 identified for phased funding pursuant to the cash
           (Vernon)                                                                       management plan established pursuant to R.S. 48:251(D), to provide funding
           Payable from General Obligation Bonds                                          for said projects on an as-needed basis by utilizing unspent cash balances
               Priority 1                               $                   800,000       appropriated in prior years’ programs, which funds when combined with
                                                                                          current appropriations will provide sufficient appropriated funds to award
(1523)   US 371 Improvements (Passing Lanes), Planning                                    contracts.
           and Construction
           (Webster)                                                                      (269)        Statewide Flood Control Program
           Payable from General Obligation Bonds                                                          (Statewide)
               Priority 1                                        $          330,000                       Payable from Transportation Trust Fund -
                                                                                                              Regular                                                         $         9,900,000
(1527)   I-49 from I-220 in the City of Shreveport to Arkansas Line,
            Construction, Right of Way and Utilities (Supplemental)                       Provided, however, that the Department of Transportation and Development
            (Caddo)                                                                       is authorized to implement or commence projects approved in this program
            Payable from General Obligation Bonds                                         for Fiscal Year 2011-2012 identified for phased funding pursuant to the cash
                 Priority 1                                  $    22,500,000              management plan established pursuant to R.S. 48:251(D), to provide funding
                 Priority 5                                  $    87,000,000              for said projects on an as-needed basis by utilizing unspent cash balances
            Total                                           $    109,500,000              appropriated in prior years’ programs, which funds when combined with
                                                                                          current appropriations will provide sufficient appropriated funds to award
(1528)   US 80 to LA 616 Safety Improvements Hwy 15 between                               contracts.
           US 80 and LA 616. Planning and Construction
           (Ouachita)                                                                     (270)        Comite River Diversion Canal, Planning and Construction
           Payable from General Obligation Bonds                                                         ($135,000,000 Federal Match and $33,790,000 Local Match)
                Priority 1                              $                    75,000                      (Ascension, East Baton Rouge, Livingston)
                Priority 2                              $                   150,000                      Payable from General Obligation Bonds
           Total                                        $                   225,000                          Priority 1                                 $   13,500,000

(1530)   LA 42 Rehabilitation (3R) (LA 16 to LA 63)                                       (358)        Water Resources Management Program, Studies,
           (Livingston)                                                                                  Planning and Construction
           Payable from General Obligation Bonds                                                         (Statewide)
               Priority 1                                        $        3,750,000                      Payable from General Obligation Bonds
                                                                                                             Priority 1                             $                                   1,000,000
(1531)   LA 444 Rehabilitation (3R) (LA 16 to LA 63)                                                         Priority 5                             $                                   1,000,000
           (Livingston)                                                                                  Total                                      $                                   2,000,000
           Payable from General Obligation Bonds
               Priority 1                                        $          260,000       Provided, however, that the Department of Transportation and Development
                                                                                          prepare and maintain a Water Resources Management Master Plan along
(1532)   Island Road (LA 413) Reconstruction from LA 414                                  with an annual Program of projects to support implementation of the Master
            South to LA 414 North                                                         Plan. The Department of Transportation and Development shall adopt the
            (Pointe Coupee)                                                               necessary rules for proper management of the Master Plan and Program,
            Payable from General Obligation Bonds                                         with the intended rules subject to the approval of the Joint Legislative
                Priority 1                               $                6,500,000       Committee on the Budget prior to adoption. The Master Plan and Program,
                                                                                          and any revisions thereto, are subject to approval of the Joint Legislative
(1552)   Peters Road On and Off Ramps Phase 1, Planning                                   Committee on the Budget.
           and Construction
           (Jefferson, Orleans)                                                               (359)    Rehabilitation and Repair of State Owned Reservoirs and Dams
           Payable from General Obligation Bonds                                                         (Statewide)
                Priority 1                              $                   300,000                      Payable from General Obligation Bonds
                                                                                                             Priority 1                                $     2,000,000
(1797)   Relocate Hickory Avenue (LA Hwy. 48-11th Street)
           (Mounes)(LA Hwy. 3154) Construction, Right of Way,                             (361)        Lake D’Arbonne Alternative Spillway, Planning,
           and Utilities                                                                                 Construction and Repairs
           (Jefferson)                                                                                   (Lincoln, Union)
           Payable from General Obligation Bonds                                                         Payable from General Obligation Bonds
                Priority 1                                $               4,650,000                          Priority 1                                                       $        9,700,000
                                                                                                             Priority 5                                                       $        1,250,000
(1798)   LA 930 Reconstruction                                                                           Total                                                                $       10,950,000
           (Ascension)
           Payable from General Obligation Bonds                                          (363)        Bundicks Lake Level Control Structure, Planning
               Priority 1                                        $        2,750,000                      and Construction
               Priority 5                                        $        7,750,000                      (Beauregard)
           Total                                                 $       10,500,000                      Payable from General Obligation Bonds
                                                                                                             Priority 1                                $                                  400,000

THE ADVOCATE                                           * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 248                                                                                                       (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(366)    Ouachita Water Supply Reservoir                                                              Local Match ; $25,000,000 Local In-Kind Match; $442,000,000
           (Ouachita)                                                                                 Federal Match)
           Payable from General Obligation Bonds                                                      (Ascension, Assumption, Iberia, Iberville, Lafourche,
               Priority 1                                     $          400,000                      Pointe Coupee,St. Martin, St. Mary, Terrebonne,
                                                                                                      West Baton Rouge)
(367)    Castor Creek - Little River Reservoir (Local Match Required)                                 Payable from General Obligation Bonds
           (La Salle)                                                                                     Priority 1                                  $    19,515,000
           Payable from General Obligation Bonds
               Priority 1                                  $      100,000              (1815)       Donaldsonville to the Gulf of Mexico Flood Study
                                                                                                      ($1,100,000 Local Match; $3,500,000 Federal Match)
(368)    Bayou Dechene Reservoir, Planning, Land Acquisition                                          (Ascension, Assumption, Jefferson, Lafourche, St. Charles,
           and Construction                                                                           St. James, St. John The Baptist)
           (Caldwell)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                           Priority 1                                $     2,300,000
               Priority 1                               $              1,415,000
               Priority 5                               $              1,000,000           (1816)   Westbank Hurricane Protection Project, Planning,
           Total                                        $              2,415,000                      Construction, Right of Way and Utilities ($199,000,000
                                                                                                      Federal Match and $52,800,000 Local Match)
(369)    Baptiste Collette Deepening Project, Planning,                                               (Jefferson, Orleans, Plaquemines)
           Construction, Rights-of-Way, Relocations and Utilities                                     Payable from General Obligation Bonds
           (Plaquemines)                                                                                   Priority 1                                  $                               905,000
           Payable from General Obligation Bonds
               Priority 1                                 $       3,750,000            07/276       ENGINEERING AND OPERATIONS

(370)    Acadiana Gulf of Mexico Access Channel, Port of Iberia,                       (776)        Motor Vessel and Equipment Drydocking, Repairs,
           Planning, Construction, Right of Way, Relocations and Utilities                            Various Locations Statewide
           (Iberia, Vermilion)                                                                        (Statewide)
           Payable from General Obligation Bonds                                                      Payable from Transportation Trust Fund -
               Priority 1                                 $    15,455,000                                 Regular                                  $                                 1,500,000

(372)    Allen Parish Reservoir, Land Acquisition, Planning,                           (777)        Facilities Program Major Repairs, Renovations, Additions,
           Right of Way, Utilities, Equipment and Construction                                        New Facilities, Equipment Replacement at Various DOTD
           (Allen)                                                                                    Sites, Planning and Construction
           Payable from General Obligation Bonds                                                      (Statewide)
               Priority 1                                 $              800,000                      Payable from Transportation Trust Fund -
                                                                                                           Regular                                  $     2,000,000
(375)    Houma Navigational Canal Deepening Feasibility Study
           ($1,000,000 Federal Match)                                                  (778)        CCCD Miscellaneous Bridge Repairs
           (Terrebonne)                                                                               (Jefferson, Orleans, St. Bernard)
           Payable from General Obligation Bonds                                                      Payable from Federal Funds                                           $         2,000,000
                Priority 1                              $     1,000,000
                                                                                       (1195)       CCCD Bridge Projects Subject to the Provisions of
(1538)   Mississippi River Levee Raising, Arkansas to Old River,                                      R.S. 47:820.5
           Planning and Construction                                                                  (Jefferson, Orleans, St. Bernard)
           (Avoyelles, Concordia, East Carroll, Madison, Pointe Coupee,                               Payable from Fees and Self Generated
           Tensas)                                                                                         Revenues                                   $                              5,000,000
           Payable from General Obligation Bonds
               Priority 1                                  $     2,500,000             07/277       AVIATION IMPROVEMENTS

(1539)   Lake Bistineau Erosion Remediation, Planning                                  (779)        State Aviation and Airport Improvement Program
           and Construction                                                                            (Statewide)
           (Bienville, Bossier)                                                                        Payable from Transportation Trust Fund -
           Payable from General Obligation Bonds                                                           Regular                                 $                               29,006,216
               Priority 1                                     $        1,500,000
               Priority 5                                     $        1,700,000                    DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
           Total                                              $        3,200,000
                                                                                       08/402       LOUISIANA STATE PENITENTIARY
(1540)   LA 18 (4th Street) Highway Drainage, Planning
           and Construction                                                            (284)        Fire Marshal, Health Department Violations, Supplemental,
           (Jefferson)                                                                                Planning and Construction
           Payable from General Obligation Bonds                                                      (West Feliciana)
                Priority 1                                    $          700,000                      Payable from General Obligation Bonds
                                                                                                          Priority 2                                $      250,000
(1543)   Alexandria to the Gulf of Mexico Flood Study                                                     Priority 5                                $    2,250,000
           ($50,000 Local Match; $3,650,000 Federal Match)                                            Total                                         $    2,500,000
           (Rapides)
           Payable from General Obligation Bonds                                       (338)        Emergency Water Well Replacement, Planning
               Priority 1                                  $             500,000                      and Construction
                                                                                                      (West Feliciana)
(1546)   Poverty Point Reservoir, Real Estate Acquisition, Planning,                                  Payable from General Obligation Bonds
           Equipment, Right of Way, Utilities, Acquisition, Facilities,                                  Priority 2                                                        $           420,000
           Construction and Maintenance
           (Richland)                                                                  08/403       OFFICE OF JUVENILE JUSTICE
           Payable from General Obligation Bonds
               Priority 1                                   $     1,700,000            (342)        Bridge City Center for Youth, Sewer System Renovation,
                                                                                                      Planning and Construction
(1550)   Washington Parish Reservoir Commission Feasibility Study,                                    (Jefferson)
           Planning and Construction ($50,000 Local Match)                                            Payable from General Obligation Bonds
           (Washington)                                                                                    Priority 2                               $                                  470,000
           Payable from General Obligation Bonds
               Priority 1                                $    2,625,000                    (1344)   Remedial Actions for State Fire Marshal Citations,
                                                                                                      Planning and Construction
(1814)   Morganza to Gulf of Mexico Flood Control Feasibility Study,                                  (East Baton Rouge)
           Planning, Design, Right of Way and Construction of Levees,                                 Payable from General Obligation Bonds
           Floodgates and Other Flood Control Systems ($100,000,000                                       Priority 1                                 $                                 310,000

THE ADVOCATE                                        * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 249                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                                                                                                        DEPARTMENT OF HEALTH AND HOSPITALS
(1345)   Vocational Education Center, Planning and Construction
           (Ouachita)                                                                 09/304       METROPOLITAN HUMAN SERVICE DISTRICT
           Payable from General Obligation Bonds
               Priority 1                                $     1,150,000              (918)        New Mental Health Center for Desire/Florida Mental
                                                                                                     Health Clinic, Planning and Construction
(1346)   Replace Existing Fire Alarm System and Install New Fire                                     (Orleans)
           Suppression System for Dormitories                                                        Payable from General Obligation Bonds
           (Ouachita)                                                                                    Priority 1                               $                                 2,040,000
           Payable from General Obligation Bonds
               Priority 1                                $     1,300,000              (1352)       New Mental Health Clinic for New Orleans Behavior,
                                                                                                     Social, and Medical Support Detox Clinic, Planning
(1347)   Community Based Program, Juvenile Justice Improvements,                                     and Construction
           Planning, Construction, Renovation, Acquisition,                                          (Orleans)
           and Equipment                                                                             Payable from General Obligation Bonds
           (Statewide)                                                                                   Priority 1                                 $                               2,415,000
           Payable from General Obligation Bonds
               Priority 1                                $   2,000,000                09/319       VILLA FELICIANA MEDICAL COMPLEX
               Priority 5                                $  16,000,000
           Total                                         $  18,000,000                (1353)       Replace HVAC Systems in Three Patient Buildings,
                                                                                                     Planning and Construction
(1348)   Bank Springs Group Home, Planning and Construction                                          (East Feliciana)
           (Caldwell)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                               $                                6,500,000
               Priority 1                              $              1,400,000
                                                                                          09/320   OFFICE OF AGING AND ADULT SERVICES
08/407   WINN CORRECTIONAL CENTER
                                                                                      (1120)       Replace Roof and Storm Drains on all Patient Buildings,
(1349)   Sanitation Code Violations, Planning and Construction                                       Planning and Construction
           (Winn)                                                                                    (East Feliciana)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                                $              660,000                          Priority 2                                 $      2,200,000

(1350)   Improvements to Sewerage Ponds and Wastewater System,                        (1123)       Replace Fire Alarm and Sprinkler System, Planning
           Supplemental                                                                              and Construction
           (Winn)                                                                                    (East Feliciana)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                              $       105,000                                   Priority 2                               $                                   170,000

08/408   ALLEN CORRECTIONAL CENTER                                                    09/326       OFFICE OF PUBLIC HEALTH

(1351)   Sanitation Code Violations, Repair and Upgrade                               (1354)       New Office of Public Health Central Laboratory Facility,
           (Allen)                                                                                   Planning and Construction
           Payable from General Obligation Bonds                                                     (Orleans)
               Priority 1                                    $          600,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                 $     11,600,000
08/414   DAVID WADE CORRECTIONAL CENTER                                                                  Priority 5                                 $       1,000,000
                                                                                                     Total                                          $     12,600,000
(188)    Fire Alarm System Renovations, Planning and Construction
           (Claiborne)                                                                09/330       OFFICE OF MENTAL HEALTH
           Payable from General Obligation Bonds
               Priority 2                               $       300,000               (860)        Roof Replacement - Tyler Mental Health Center, Planning
                                                                                                     and Construction
08/416   RAYBURN CORRECTIONAL CENTER                                                                 (Lafayette)
                                                                                                     Payable from General Obligation Bonds
(1795)   Security Perimeter Fence, Planning and Construction                                             Priority 2                                 $    1,180,000
           (Washington)
           Payable from General Obligation Bonds                                      (883)        Emergency Generators for Greenwell Springs Campus,
               Priority 2                                $              200,000                      Planning and Construction
               Priority 5                                $            2,000,000                      (East Baton Rouge)
           Total                                        $             2,200,000                      Payable from General Obligation Bonds
                                                                                                         Priority 2                              $                                    600,000
08/419   OFFICE OF STATE POLICE                                                                          Priority 5                              $                                    600,000
                                                                                                     Total                                       $                                  1,200,000
(736)    State Police, Troop L and Bureau of Investigations,
            Planning and Construction                                                 (920)        Emergency Generator for ASSA Forensic Campus,
            (St. Tammany)                                                                            Planning and Construction
            Payable from General Obligation Bonds                                                    (East Feliciana)
                 Priority 1                                $            100,000                      Payable from General Obligation Bonds
                                                                                                         Priority 2                              $                                    750,000
(881)    Renovate Training Academy, Planning and Construction
           (East Baton Rouge)                                                             (1355)   Regional Pharmacies Emergency Power and Backup HVAC
           Payable from General Obligation Bonds                                                     Units to Protect Drug Supplies, Planning and Construction
               Priority 2                              $        900,000                              (Orleans)
               Priority 5                              $    16,100,000                               Payable from General Obligation Bonds
           Total                                       $     17,000,000                                  Priority 1                                 $    1,100,000

08/420   OFFICE OF MOTOR VEHICLES                                                     09/331       CENTRAL LOUISIANA STATE HOSPITAL

(746)    Parking and Utility Tie-In for OMV Veteran’s, Planning                       (170)        Electrical System Sub-Station Upgrade
           and Construction                                                                          (Rapides)
           (Orleans)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                                                      $          200,000
               Priority 2                                  $            660,000                           Priority 5                                                      $        2,300,000
                                                                                                     Total                                                                $        2,500,000

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 250                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                                                                                                      Lawless Developmental Center, Planning and Construction
(946)    HVAC System Replacement Shreveport Mental Health Center                                      (Lafourche)
           (Caddo)                                                                                    Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                              $       650,000
               Priority 1                            $      1,000,000
                                                                                       (1381)       Repair Utility Sewerage Connections and Fill Large
(1356)   Expansion of Shreveport Mental Health Center, Planning                                       Cavities Under Campus Buildings, Planning and Construction
           and Construction                                                                           (Plaquemines)
           (Caddo)                                                                                    Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                                $     335,000
               Priority 1                                $      100,000
                                                                                       09/344       HAMMOND DEVELOPMENTAL CENTER
(1357)   Temperature Control and Sprinkler System for Food
           Warehouse, Planning and Construction                                        (212)        Replace Rooftop Air Conditioning Units on Residential
           (Rapides)                                                                                  Homes, Planning and Construction
           Payable from General Obligation Bonds                                                      (Tangipahoa)
              Priority 1                                $                200,000                      Payable from General Obligation Bonds
                                                                                                          Priority 2                                $     2,320,000
(1359)   HVAC Modifications to Various Buildings
           (Rapides)                                                                   (215)        Replace Cooling Tower, Planning and Construction
           Payable from General Obligation Bonds                                                      (Tangipahoa)
              Priority 1                                      $        3,140,000                      Payable from General Obligation Bonds
                                                                                                          Priority 2                               $                                   340,000
09/332   EASTERN LOUISIANA MENTAL HEALTH SYSTEM
                                                                                       (1383)       Replacement of Underground High Temperature Hot Water
(858)    Oakcrest Sprinkler System                                                                    System, Planning and Construction
           (East Feliciana)                                                                           (Tangipahoa)
           Payable from General Obligation Bonds                                                      Payable from General Obligation Bonds
               Priority 1                                     $          500,000                          Priority 1                             $    1,800,000

(859)    Center Building and Fire Alarm System Renovation and                          (1384)       Installation of Sprinkler Systems/Protection of Beams
           Restoration, East Louisiana State Hospital, Planning                                       (Tangipahoa)
           and Construction                                                                           Payable from General Obligation Bonds
           (East Feliciana)                                                                                Priority 1                                 $                                500,000
           Payable from General Obligation Bonds
               Priority 1                                 $     3,305,000              09/346       NORTHWEST DEVELOPMENTAL CENTER
               Priority 5                                 $     5,300,000
           Total                                          $     8,605,000              (1385)       Renovation of Rosewood, Glenbrook, and Woodbriar Homes
                                                                                                      (Bossier)
(1374)   Replace Existing Air Conditioning/Heating System and                                         Payable from General Obligation Bonds
           Cleaning of Vents at Dr. Joseph Henry Tyler Mental Health                                      Priority 1                              $     3,200,000
Center                                                                                     09/347   PINECREST DEVELOPMENTAL CENTER
           (Lafayette)
           Payable from General Obligation Bonds                                       (1386)       Emergency Generators for Homes and Medical Complex
               Priority 1                                     $        2,500,000                      (Rapides)
                                                                                                      Payable from General Obligation Bonds
(1800)   Central Air Conditioning and Heating of ITU (Pinel House),                                      Priority 1                              $     2,200,000
           Planning and Construction
           (East Feliciana)                                                            09/349       SOUTHWEST DEVELOPMENTAL CENTER
           Payable from General Obligation Bonds
               Priority 1                                 $         10,000             (1388)       Fire Alarm System Replacement, Planning and Construction
                                                                                                      (Acadia)
09/333   SOUTHEAST LOUISIANA HOSPITAL                                                                 Payable from General Obligation Bonds
                                                                                                          Priority 1                              $       135,000
(652)    Emergency Generator for Children’s Complex, SELH,
           Planning and Construction                                                                      DEPARTMENT OF NATURAL RESOURCES
           (St. Tammany)
           Payable from General Obligation Bonds                                       11/431       OFFICE OF THE SECRETARY
                Priority 2                              $                290,000
                                                                                       (753)        Atchafalaya Basin Protection and Enhancement
(1375)   Emergency Generators                                                                         (Federal and Local/Sponsor Match)
           (St. Tammany)                                                                              (Assumption, Avoyelles, Iberia, Iberville, Pointe Coupee,
           Payable from General Obligation Bonds                                                      St. Landry, St. Martin, St. Mary)
                Priority 1                                    $        2,000,000                      Payable from General Obligation Bonds
(1376)   Replace Potable Water Distribution Lines                                                          Priority 1                                  $   13,480,000
           (St. Tammany)                                                                                   Priority 2                                  $    2,000,000
           Payable from General Obligation Bonds                                                      Total                                           $    15,480,000
                Priority 1                                    $        1,500,000
                                                                                       Provided, however, that in the event House Concurrent Resolution No. 168
(1377)   Renovate Terrebonne Mental Health Center, Planning                            of 2011 is approved by the Legislature, $50,000 of this appropriation will be
           and Construction                                                            used to fund House Concurrent Resolution No. 168 of 2011.
           (Terrebonne)
           Payable from General Obligation Bonds                                                           LOUISIANA WORKFORCE COMMISSION
               Priority 1                               $                  25,000
                                                                                       14/474       OFFICE OF WORKFORCE DEVELOPMENT
(1379)   New South Louisiana Human Services Authority
           Administrative Building, Land Acquisition, Planning                         (748)        Wooddale Office - Roof Replacement on Baton Rouge
           and Construction                                                                           Career and Job Center, Planning and Construction
           (Terrebonne)                                                                               (East Baton Rouge)
           Payable from General Obligation Bonds                                                      Payable from the Penalty and Interest Account $                                  309,000
               Priority 1                                $               985,000
                                                                                                        DEPARTMENT OF WILDLIFE AND FISHERIES
09/342   METROPOLITAN DEVELOPMENTAL CENTER
                                                                                       16/513       OFFICE OF WILDLIFE
(1380)   Emergency Generator Upgrade/Replacement, Peltier

THE ADVOCATE                                        * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 251                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(913)      Hydro-Marsh Creation 107 acre Mitigation Bank                                       (1393)      French House Roof Replacement and Exterior Waterproofing,
             (Cameron)                                                                                       Planning and Construction
             Payable from Rockefeller Wildlife Refuge and Game                                               (East Baton Rouge)
             Preserve Fund                                 $                     1,560,000                   Payable from General Obligation Bonds
                                                                                                                 Priority 1                              $    1,300,000
(952)      Walkways and Recreational Fishing Structures
             (Cameron)                                                                         (1400)      Band Hall, Planning and Construction
             Payable from Rockefeller Wildlife Refuge and Game                                               (East Baton Rouge)
             Preserve Fund                                 $                     1,560,000                   Payable from General Obligation Bonds
                                                                                                                 Priority 1                                              $       2,000,000
16/514     OFFICE OF FISHERIES
                                                                                               (1401)      Choppin Hall Annex Chemistry Lab Building, Planning
(676)      Rosedale Warehouse Construction                                                                   and Construction
             (Iberville)                                                                                     (East Baton Rouge)
             Payable from Federal Funds                                  $          60,000                   Payable from General Obligation Bonds
             Payable from Aquatic Plant Control Fund                     $          35,000                       Priority 1                               $    19,475,000
             Total                                                       $          95,000                       Priority 2                               $     3,750,000
                                                                                                             Total                                        $    23,225,000
           DEPARTMENT OF EDUCATION
                                                                                               (1402)      LSU Fire and Emergency Training Institute, New Dormitory
19/601     LSU BATON ROUGE                                                                                   (East Baton Rouge)
                                                                                                             Payable from General Obligation Bonds
(11)       New Recreation Complex, Planning and Construction                                                     Priority 1                               $      100,000
             (East Baton Rouge)
             Payable from Fees and Self Generated                                              (1403)      Music and Dramatic Arts Facilities Renovation and
                 Revenues                                $                       6,930,000                   Addition, Planning and Construction
             Payable from Revenue Bonds                  $                      74,620,000                   (East Baton Rouge)
             Total                                       $                      81,550,000                   Payable from General Obligation Bonds
                                                                                                                 Priority 1                                $                         60,000
(14)       French House Renovation, Acquisition, Planning and
             Construction                                                                      (1404)      Veterinary Medicine Roof Replacement and Facility Repairs
             (East Baton Rouge)
                                                                                                             (East Baton Rouge)
             Payable from General Obligation Bonds
                                                                                                             Payable from General Obligation Bonds
                 Priority 2                                $                     1,000,000
                 Priority 5                                $                     4,325,000                       Priority 1                               $    10,000,000
             Total                                         $                     5,325,000
                                                                                               (1405)      South Campus, Land Acquisition
(15)       Acadian Hall Life Safety Upgrades, Planning and                                                   (East Baton Rouge)
             Construction                                                                                    Payable from General Obligation Bonds
             (East Baton Rouge)                                                                                  Priority 1                                              $       1,250,000
             Payable from Fees and Self Generated                                                                Priority 2                                              $       1,350,000
                 Revenues                                  $                     1,200,000                       Priority 5                                              $       8,750,000
                                                                                                             Total                                                       $      11,350,000
(16)       New Residence Hall, Planning and Construction
             (East Baton Rouge)                                                                (1801)      Business Education Complex
             Payable from Revenue Bonds                                  $      63,000,000                   (East Baton Rouge)
                                                                                                             Payable from General Obligation Bonds
Provided, however, that this appropriation is in lieu of Revenue Bonds                                           Priority 1                                              $      28,300,000
appropriated in Act 21 of 2010.
                                                                                               (   )       Mechanical Plant, Planning and Construction
(17)       Renovate Old Engineering Shops for Art Department, Planning                                       (East Baton Rouge)
             and Construction                                                                                Payable from General Obligation Bonds
             (East Baton Rouge)                                                                                  Priority 2                                              $       2,320,000
             Payable from General Obligation Bonds
                 Priority 2                               $     1,300,000                      Pending submittal and approval of a capital outlay budget request pursuant
                 Priority 5                               $    14,000,000                      to the provisions of R.S. 39:112
             Total                                       $     15,300,000
                                                                                                19/602     LSU ALEXANDRIA
(18)       Annie Boyd Hall Renovation, Planning and Construction
             (East Baton Rouge)                                                                (1802)      Multi-Purpose Academic Center, Planning and Construction
             Payable from Revenue Bonds                   $    15,500,000                                    (Rapides)
                                                                                                             Payable from General Obligation Bonds
Provided, however, that this appropriation is in lieu of Revenue Bonds                                            Priority 1                              $       500,000
appropriated in Act 21 of 2010.                                                                                   Priority 5                              $     2,000,000
                                                                                                             Total                                        $     2,500,000
(19)       Renovation of Vacated Lease Space in Student Union
             (Bookstore), Planning and Construction                                            19/603      UNIVERSITY OF NEW ORLEANS
             (East Baton Rouge)
             Payable from Fees and Self Generated                                              (1406)      Library Fourth Floor Completion Information Resource Center
                 Revenues                                  $                     8,086,000                   (Orleans)
                                                                                                             Payable from General Obligation Bonds
(20)       Hatcher Hall, Renovation of Swing Space, Planning and                                                 Priority 1                               $      560,000
             Construction
             (East Baton Rouge)                                                                (1823)      Human Performance Center Renovations for Fine Arts,
             Payable from Fees and Self Generated                                                            Planning and Construction
             Revenues                                      $     1,371,000                                   (Orleans)
                                                                                                             Payable from General Obligation Bonds
(21)       Patrick Taylor Hall Renovation, Planning and Construction                                             Priority 2                              $       500,000
             (East Baton Rouge)                                                                                  Priority 5                              $     5,600,000
             Payable from Fees and Self Generated                                                            Total                                       $     6,100,000
             Revenues                                      $    36,000,000
                                                                                     19/604N LSU HEALTH SCIENCES CENTER NEW ORLEANS
(22)     Athletic Facilities Enhancements and Upgrades, Planning
           and Construction                                                          (151)   Cooling Tower and Ancillary Equipment
           (East Baton Rouge)                                                                  (Orleans)
           Payable from Fees and Self Generated                                                Payable from the balance of General Obligation
           Revenues                                        $       26,000,000
THE ADVOCATE                                     * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 252                                                                                             (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Bond proceeds previously allocated under the                               (147)        Refurbish Elevators, UMC, Planning and Construction
           authority of Act 20 of 2009 for LSU Health                                                (Lafayette)
           Sciences Center New Orleans, Chiller                                                      Payable from General Obligation Bonds
           Replacement, New Orleans Adolescent                                                           Priority 2                               $                                 1,490,000
           Hospital, Planning and Construction
           (Orleans)                                    $                610,000      (154)        University Medical Center in New Orleans
                                                                                                     (Orleans)
(1407)   Human Development Center, Planning and Construction                                         Payable from General Obligation Bonds
           (Orleans)                                                                                     Priority 1                                                       $     160,000,000
           Payable from General Obligation Bonds                                                         Priority 5                                                       $      65,500,000
               Priority 1                             $     10,095,000                               Total                                                                $     225,500,000

19/605   LSU EUNICE                                                                   (158)        Replacement of Air Handlers and Chillers, WO Moss,
                                                                                                     Planning and Construction
(1408)   Classroom Community Education Building, Planning,                                           (Calcasieu)
           Acquisitions, and Construction                                                            Payable from General Obligation Bonds
           (Acadia)                                                                                      Priority 2                               $                                   175,000
           Payable from General Obligation Bonds                                                         Priority 5                               $                                 1,565,000
               Priority 1                              $              1,150,000                      Total                                        $                                 1,740,000

19/607   LSU AGRICULTURAL CENTER                                                      (1414)       University Medical Center in Baton Rouge
                                                                                                     (East Baton Rouge)
(25)     Animal and Food Science Facilities Renovations and                                          Payable from General Obligation Bonds
           Modernizations, Phase II, Planning and Construction                                           Priority 1                                                       $         5,000,000
           (East Baton Rouge)
           Payable from General Obligation Bonds                                      (1416)       Land Acquisition and Parking Adjacent to N. Baton
               Priority 1                                $      8,000,000                            Rouge Clinic, Planning and Construction
               Priority 5                                $      8,270,000                            (East Baton Rouge)
           Total                                         $     16,270,000                            Payable from General Obligation Bonds
                                                                                                         Priority 1                                $                                  675,000
(1830)   Livestock Education Facility, Planning and Construction
            (East Baton Rouge)                                                        (1417)       New Maintenance Building and Hospital Repairs
            Payable from General Obligation Bonds                                                    (Lafayette)
                Priority 2                                $     2,860,000                            Payable from General Obligation Bonds
                                                                                                         Priority 1                              $                                    150,000
Pending submittal and approval of a capital outlay budget request pursuant
to the provisions of R.S. 39:112                                                      (1424)       Emergency Room Expansion, University Medical
                                                                                                     Center, Planning and Construction
19/609   PENNINGTON BIOMEDICAL RESEARCH CENTER                                                       (Lafayette)
                                                                                                     Payable from General Obligation Bonds
(1413)   Pennington Biomedical Clinical Research Building, Imaging                                       Priority 1                             $                                  2,045,000
           Center and High Techs Research Instrumentation Equipment                                      Priority 5                             $                                  2,800,000
           (East Baton Rouge)                                                                        Total                                      $                                  4,845,000
           Payable from General Obligation Bonds
               Priority 1                               $     5,000,000               (1427)       Construction of Levee Around the Chabert
                                                                                                     Medical Center, Planning and Construction
19/610   LSU HEALTH SCIENCES CENTER HEALTH CARE SERVICES                                             (Terrebonne)
           DIVISION                                                                                  Payable from General Obligation Bonds
                                                                                                         Priority 1                                                       $           250,000
(35)     Mechanical Equipment Repairs (Compliance)
           (Lafayette)                                                                (1429)       Elevator Upgrades (Chabert)
           Payable from General Obligation Bonds                                                     (Terrebonne)
               Priority 1                                    $        1,300,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                                       $           420,000
(135)    Urgent Care Clinic, Planning and Construction                                                   Priority 2                                                       $           150,000
           (East Baton Rouge)                                                                        Total                                                                $           570,000
           Payable from General Obligation Bonds
               Priority 1                                $      2,000,000             (1430)       Renovations and Repairs to LSU Surgical Center, Planning
           Payable from the balance of General Obligation Bond                                       and Construction
           proceeds previously allocated under the authority of Act 20                               (East Baton Rouge)
           of 2009 for Department of Education LSU Health Sciences                                   Payable from General Obligation Bonds
           Center Health Care Services Division, Outpatient Clinics,                                     Priority 1                                $     2,000,000
           University Medical Center (East Baton Rouge) $          873,103
           Total                                         $       2,873,103                19/615   SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
(144)    Air Handling Unit Replacement, Chabert, Planning                             (1431)       Major Repairs and Reroofing, ADA Compliance and
           and Construction                                                                          Life Safety Code Corrections to Campus Buildings,
           (Terrebonne)                                                                              Planning and Construction
           Payable from General Obligation Bonds                                                     (Caddo, East Baton Rouge, Orleans)
               Priority 2                               $               500,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                $                                  750,000
(145)    Air Handler Replacement, Planning and Construction                                              Priority 2                                $                                  100,000
           (Lafayette)                                                                               Total                                         $                                  850,000
           Payable from General Obligation Bonds
               Priority 2                              $                200,000       19/616       SOUTHERN UNIVERSITY BATON ROUGE
               Priority 5                              $              1,780,000
           Total                                       $              1,980,000       (183)        Central Parking Facility, Planning and Construction
                                                                                                     (East Baton Rouge)
(146)    New Emergency Generator and Chillers, UMC, Planning                                         Payable from Fees and Self Generated
           and Construction                                                                              Revenues                                   $                               1,800,000
           (Lafayette)
           Payable from General Obligation Bonds                                      (313)        A. W. Mumford Stadium Parking and Intramural
               Priority 2                              $       320,000                                Complex, Planning and Construction
               Priority 5                              $     2,880,000                                (East Baton Rouge)
           Total                                       $     3,200,000                                Payable from Revenue Bonds                                          $         8,000,000

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 253                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                                                                                     (1445)       Dunbar Hall Replacement, Planning and Construction
19/617   SOUTHERN UNIVERSITY NEW ORLEANS                                                            (Lincoln)
                                                                                                    Payable from General Obligation Bonds
(1432)   Replace Chilled Water and High Temperature Water Lines                                         Priority 1                              $                                  3,085,000
           (Orleans)                                                                                    Priority 5                              $                                    175,000
           Payable from General Obligation Bonds                                                    Total                                       $                                  3,260,000
               Priority 1                              $       150,000
                                                                                     19/625       LOUISIANA TECH UNIVERSITY
(1819)   College of Business and Social Work Building,
           Renovation/ Demolition/ Construction, Planning and                        (31)         Business Building Replacement, Planning and Construction
           Construction                                                                             (Lincoln)
           (Orleans)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                        Priority 1                               $       9,320,000
               Priority 1                                $      205,000                                 Priority 5                               $       1,680,000
               Priority 5                                $    5,080,000                             Total                                        $     11,000,000
           Total                                         $    5,285,000                  (1450)   Louisiana Tech Research Park, Real Estate Acquisition,
                                                                                                    Planning and Construction
19/618   SOUTHERN UNIVERSITY SHREVEPORT                                                             (Lincoln)
                                                                                                    Payable from General Obligation Bonds
(180)    New Classroom Building, Southern University- Shreveport,                                       Priority 1                               $       3,000,000
           Planning and Construction, Planning and Construction                                         Priority 5                               $       4,000,000
           (Caddo)                                                                                  Total                                        $       7,000,000
           Payable from General Obligation Bonds
               Priority 1                                $      350,000              19/627       MCNEESE STATE UNIVERSITY
               Priority 5                                $      350,000
           Total                                         $      700,000              (37)         Alpha Hall Renovations, Planning and Construction,
                                                                                                    Planning and Construction
(182)    Metro Campus Parking Garage, Planning and Construction                                     (Calcasieu)
           (Caddo)                                                                                  Payable from General Obligation Bonds
           Payable from Revenue Bonds                  $      7,000,000                                 Priority 1                                $                                  100,000

(1434)   Site Improvement, Drainage and Security Lights, Planning                    (38)         ADA Upgrades Campus-wide, Planning and Construction
            and Construction                                                                        (Calcasieu)
            (Caddo)                                                                                 Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                       Priority 1                             $     2,000,000
                Priority 1                                $       15,000                                Priority 5                             $     4,000,000
                                                                                                    Total                                      $     6,000,000
19/620   UNIVERSITY OF LOUISIANA SYSTEM
                                                                                     (1453)       Fieldhouse Renovations and Addition
(1435)   Major Repairs and Reroofing, ADA Compliance and                                            (Calcasieu)
           Life Safety Code Corrections to Campus Building, Planning                                Payable from General Obligation Bonds
           and Construction                                                                             Priority 1                                                       $             50,000
           (Calcasieu, East Baton Rouge, Lafayette, Lafourche,
           Lincoln, Natchitoches, Ouachita, Tangipahoa)                              (1454)       Frazar Memorial Library Renovation and Repairs,
           Payable from General Obligation Bonds                                                    Planning and Construction
               Priority 1                                 $       85,000                            (Calcasieu)
                                                                                                    Payable from General Obligation Bonds
19/621   NICHOLLS STATE UNIVERSITY                                                                      Priority 1                               $                                 6,215,000

(26)     Electrical Upgrade, Phase 3, Planning and Construction                      (1803)       Campus-wide Elevator Repairs, Planning and Construction
           (Lafourche)                                                                              (Calcasieu)
           Payable from General Obligation Bonds                                                    Payable from General Obligation Bonds
                Priority 1                                $            260,000                          Priority 1                               $      750,000

(1443)   Culinary Arts Instruction Building, Planning and Construction               19/629       UNIVERSITY OF LOUISIANA - MONROE
           (Lafourche)
           Payable from General Obligation Bonds                                     (33)         Chemistry and Natural Science Building HVAC Renovation
               Priority 1                                 $       700,000                           (Ouachita)
               Priority 5                                 $     7,400,000                           Payable from General Obligation Bonds
           Total                                          $     8,100,000                               Priority 1                              $     1,500,000
                                                                                                        Priority 5                              $     2,400,000
19/623   GRAMBLING STATE UNIVERSITY                                                                 Total                                       $     3,900,000

(193)    Library Deficiencies, Planning and Construction                             (34)         Sandel Hall Renovation, Planning and Construction
           (Lincoln)                                                                                (Ouachita)
           Payable from General Obligation Bonds                                                    Payable from General Obligation Bonds
               Priority 2                                $           2,800,000                          Priority 1                                $                                   50,000
                                                                                                        Priority 2                                $                                1,000,000
(194)    Long-Jones Hall Renovation, Planning and Construction                                          Priority 5                                $                              16,050,000
           (Lincoln)                                                                                Total                                         $                               17,100,000
           Payable from General Obligation Bonds
               Priority 1                               $        400,000             (1455)       Campus Security Project
               Priority 2                               $      2,315,000                            (Ouachita)
               Priority 5                               $      2,000,000                            Payable from General Obligation Bonds
           Total                                        $      4,715,000                                Priority 1                                                       $           800,000

(195)    Campus Utility Infrastructure Assessment, Planning and                          19/631   NORTHWESTERN STATE UNIVERSITY
           Emergency Repairs and/or Replacement, Planning
           and Construction                                                          (1462)       East Caspari Hall Renovation and West Caspari Hall
           (Lincoln)                                                                                Replacement for Student Services
           Payable from General Obligation Bonds                                                    (Natchitoches)
               Priority 2                                $       250,000                            Payable from General Obligation Bonds
               Priority 5                                $     2,250,000                                Priority 1                               $                                 2,675,000
           Total                                         $     2,500,000


THE ADVOCATE                                      * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 254                                                                                                  (House Bills) and underscored and boldfaced (Senate Bills) are additions.
19/634     SOUTHEASTERN LOUISIANA UNIVERSITY                                                      and Construction (Plaquemines); and Act 28 of 1997 for Department of
                                                                                                  Education Ruston Technical Institute/College, Classroom Additions and
(1463)     Department of Kinesiology, Health Studies and                                          Replacement of A/C Unit, Planning and Construction (Lincoln); and Act 29
             College of Nursing Program, Renovation and                                           of 1998 for Department of Education LSU Board of Supervisors, Life Safety
             Conversion, Planning, Construction and Equipment                                     Code Citation Corrections, Planning and Construction (Acadia, Caddo, East
             (Tangipahoa)                                                                         Baton Rouge, Orleans, Rapides); and Act 24 of 2003 for Welsh, Multi Purpose
             Payable from General Obligation Bonds                                                Community Center, Planning and Construction ($600,000 Federal Match;
                 Priority 1                               $                          250,000      $40,000 Local Match) (Jefferson Davis); and Act 24 of 2003 for Winnfield,
                                                                                                  Baseball Complex, Planning and Construction (Non-State Match Required)
(1464)     Computer Science and Technology Facility Improvements                                  (Winn); and Act 24 of 2003 for Pace Louisiana, PACE Louisiana Adult Day
             and Expansion, Planning and Construction, Planning and                               Health Center, Renovations, Planning and Construction (Non-State Match
             Construction                                                                         Required) (Orleans); and Act 138 of 2005 for Department of Education
             (Tangipahoa)                                                                         Louisiana State University Board of Supervisors, For Distribution To The
             Payable from General Obligation Bonds                                                State Public Hospitals (Statewide); and Act 26 of 2005 for Bossier Parish,
                 Priority 1                               $     1,100,000                         Vickers Road Reconstruction, Planning and Construction (Bossier); and Act
                                                                                                  26 of 2005 for Lafourche Parish, Multi-Purpose Agricultural Center / Facility
19/640     UNIVERSITY OF LOUISIANA - LAFAYETTE                                                    Feasibility Study, Acquisitions, Planning and Construction (Lafourche);
                                                                                                  and Act 26 of 2005 for Berwick, 12-Inch Waterline from Renwick Drive to
(1465)     Early Childhood Development Center, Planning                                           Willowcrest Drive along Fairview Drive, Planning and Construction ($10,000
             and Construction                                                                     Local Match) (St. Mary); and Act 27 of 2006 for Assumption Parish, LA Hwy. 70
             (Lafayette)                                                                          Sewer Effluent Line, Planning and Construction (Assumption); and Act 27 of
             Payable from General Obligation Bonds                                                2006 for Melville, Civic Center and Town Library, Planning and Construction
                 Priority 1                                                $       1,000,000      (St. Landry); and the Joint Legislative Committee on the Budget in 2006
                                                                                                  for Department of Education Community and Technical Colleges Board of
(1466)     Girard Hall Renovation                                                                 Supervisors, Petroleum Processing Technology Equipment Acquisitions
             (Lafayette)                                                                          (Ascension, Calcasieu, East Baton Rouge, St. John the Baptist) $ 435,839
             Payable from General Obligation Bonds
                 Priority 1                                                $         650,000      Payable from the balance of State General Fund Non-Recurring Revenues
                                                                                                  previously allocated under the authority of Act 23 of 2002 for Executive
(1467)     Burke Hawthorne Hall Renovation and Expansion,                                         Department Division of Administration, Information Technology Acquisition
             Planning and Construction                                                            Program (Statewide); and Act 23 of 2002 for Department of Veterans Affairs,
             (Lafayette)                                                                          Louisiana State Veterans Cemetery, Planning and Construction (Caddo);
             Payable from General Obligation Bonds                                                and Act 23 of 2002 for Department of Public Safety and Corrections Office
                 Priority 1                             $                          5,350,000      of State Police, Major Repairs and Improvements To State Police Troops,
                                                                                                  Planning and Construction (Caddo, Calcasieu, East Baton Rouge, Jefferson,
Payable from the balance of General Obligation Bond proceeds previously                           Lafayette, Ouachita, Rapides, St. Tammany, Terrebonne); and Act 23 of 2002
allocated under the authority of Act 2 of 2004 for Department of Public                           for Department of Education Southeast Louisiana Hospital, Remediation
Safety and Corrections Office of State Police, Center for Emergency and                           of Contaminated Soil (St. Tammany); and Act 23 of 2002 for Department of
Disaster Response, Planning and Construction (East Baton Rouge); and                              Education Louisiana State University Baton Rouge, LSU Fire and Emergency
Act 2 of 2004 for Department of Health and Hospitals Eastern Louisiana                            Institute Major Repairs, Renovations, and Equipment Acquisitions (East
Mental Health System, Replace Sewer Treatment Plant, Greenwell Springs                            Baton Rouge); and Act 23 of 2002 for Department of Education Educational
Hospital, Planning and Construction (East Baton Rouge); and Act 2 of 2004                         Support Services, School Bus Acquisition (East Baton Rouge); and Act
for Department of Education Louisiana State University Baton Rouge,                               23 of 2002 for Morehouse Parish, Public Works Building, Planning and
Johnston Hall Renovation, Third Floor, Governor’s Information Technology                          Construction ($60,000 Local Match) (Morehouse); and Act 23 of 2002 for
Initiative, Planning and Construction (East Baton Rouge); and Act 2 of 2004                       Natchitoches Parish, Natchitoches Police Jury Shooting Range, Planning
for Department of Education Louisiana School for Visually Impaired, Reroof                        and Construction (Natchitoches); and Act 23 of 2002 for Monroe, Louisiana
Campus Buildings, Planning and Construction (East Baton Rouge); and the                           Purchase Gardens and Zoo Louisiana Purchase Interactive Exhibit,
Joint Legislative Committee on the Budget in 2005 for Department of Public                        Planning and Construction (Local Match Required) (Ouachita); and Act 23 of
Safety and Corrections, Swanson Correctional Center for Youth, Juvenile                           2002 for Patterson, Communications Upgrade and Security for Government
Justice Renovations, Planning and Construction (Ouachita); and Act 27 of                          and Law Enforcement Complex, Planning and Construction (St. Mary); and
2006 for Department of Public Safety and Corrections Louisiana Correctional                       Act 23 of 2002 for Westwego, Water Tower Repair, Planning and Construction
Institute for Women, Air Handler Unit Replacement/Upgrade - Aquarius                              (Jefferson); and Act 23 of 2002 for Longue Vue House and Gardens, Longue
Dormitory (Iberville); and Act of 27 of 2006 for Department of Public Safety                      Vue House and Gardens, Restoration and Master Site Planning (Non-State
and Corrections Office of State Police, Crime Lab Expansion, Planning                             Match Required) (Orleans); and Act 2 of 2004 for Bossier Parish, Green Road/
and Construction (East Baton Rouge); and Act 27 of 2006 for Department of                         Ross Road Reconstruction, Planning and Construction (Bossier); and Act 2
Education Louisiana Educational Television Authority, Digital Conversion,                         of 2004 for Rayne, RV Park / Frog Festival Grounds Pavilion, Planning and
Production Phase I, Planning and Construction (Statewide); and Act 27 of                          Construction (Supplemental Funding) (Acadia)                     $ 1,607,624
2006 for St. Tammany Parish, St. Tammany West Chamber of Commerce
Building, Planning and Construction ($300,000 In-kind and/or Non-State                 Payable from the balance of Interest Earnings previously allocated under
Match) (St.Tammany); and Act 27 of 2006 for Marion, Marion Fire Station and            the authority of Act 432 of 2003 for Department of Health and Hospitals
Fire Apparatus, Planning and Construction (Union); and Act 27 of 2006 for              Metropolitan Developmental Center, Replace HVAC Systems in Client
Rayne, RV Park / Frog Festival Grounds Pavilion, Planning and Construction             Residences, Planning and Construction (Plaquemines); and the Joint
(Supplemental Funding) (Acadia); and Act 20 of 2009 for Department of                  Legislative Committee on the Budget in 2003 for Department of Education
Veterans Affairs, Dementia Management Wandering System (Jefferson                      Southern University Shreveport, Administration Building Lobby Repairs
Davis); and Act 20 of 2009 for Department of Public Safety and Corrections             and Renovations, Planning and Construction (Caddo); and the Joint
Allen Correctional Center, HVAC Replacements, Planning and Construction                Legislative Committee on the Budget in 2004 for Department of Public
(Allen); and Act 20 of 2009 for Department of Public Safety and Corrections            Safety and Corrections David Wade Correctional Center, Forcht Wade
Office of State Police, Troop F Infrastructure Renovations, Planning and               Additional Dormitory, Planning and Construction (Claiborne); and the Joint
Construction (Ouachita); and Act 20 of 2009 for Department of Education                Legislative Committee on the Budget in 2004 for Department of Education
LSU Alexandria, Elevated Water and Ground Tanks (Rapides); and Act 20 of               New Orleans Center for Creative Arts, Installation of Orchestra Pit Lift,
2009 for Department of Education Northwestern State University, Williams               Planning and Construction (Orleans); and Act 138 of 2005 for Department of
Hall Renovations for Engineering Technology, Planning and Construction                 Public Safety and Corrections Office of State Police, Replace Sewer System,
(Natchitoches); and Act 21 of 2010 for Department of Health and Hospitals              Troop A, Planning and Construction (East Baton Rouge); and the Joint
Eastern Louisiana Mental Health System, Renovations for Safety Standards               Legislative Committee on the Budget in 2005 for Department of Health and
and Prevention of Workplace Violence (Lake Charles MHC) (Calcasieu); and               Hospitals Metropolitan Developmental Center, Sprinkler Freeze Protection
Act 21 of 2010 for Department of Education Southern University Shreveport,             Devices Installation (Life Safety Code Citation), Planning and Construction
Renovation/Addition to Student Activity Center and Outdoor PE and                      (Plaquemines); and the Joint Legislative Committee on the Budget in 2005
Incubator Project, Land Acquisition, Planning and Construction ($500,000               for Department of Education LSU Health Sciences Center New Orleans,
Cash and/or In-kind Match)                                                             Elevator Upgrade and Modernization, Medical School Building, LSU-HSC,
(Caddo)                                                         $ 1,600,000            New Orleans, Louisiana (Orleans); and the Joint Legislative Committee
                                                                                       on the Budget in 2005 for Department of Education Louisiana School For
Payable from the balance of State General Fund (Direct) Revenues Visually Impaired, Elevators Installation, Planning and Construction (East
previously allocated under the authority of Act 28 of 1997 for Department Baton Rouge); and the Joint Legislative Committee on the Budget in 2006 for
of Health and Hospitals Metropolitan Developmental Center, Water Intake Department of Public Safety and Corrections Office of State Police, Replace
System and Sewerage Treatment System to meet EPA Regulations, Planning Sewer System, Troop A, Planning and Construction (East Baton Rouge);
THE ADVOCATE                                       * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 255                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
and the Joint Legislative Committee on the Budget in 2007 for Department               Provided that $2,500,000 of this appropriation shall be used for the
of Public Safety and Corrections Office of State Police, Major Repairs and             acquisition of the former Our Lady of Lourdes Hospital facility.
Improvements To State Police Troops, Planning and Construction (Caddo,
Calcasieu, East Baton Rouge, Jefferson, Lafayette, Ouachita, Rapides, St.              (1481)   Jefferson West Learning Center, Land Acquisition,
Tammany, Terrebonne); and Act 511 of 2008 for Department of Public Safety                          Planning and Construction
and Corrections, Data Processing Center Infrastructure Renovation (East                            (Jefferson)
Baton Rouge); and Act 511 of 2008 for Department of Public Safety and                              Payable from General Obligation Bonds
Corrections, Troop F Infrastructure Renovations Sanitary Sewer System                                   Priority 1                               $                              3,000,000
Renovations and Mechanical and Electrical System Renovations (Ouachita);                                Priority 5                               $                              2,000,000
and the Joint Legislative Committee on the Budget in 2008 for Department                           Total                                         $                              5,000,000
of Health and Hospitals Metropolitan Developmental Center, Repair Utility
Sewerage Connections and Fill Larger Cavities Under Campus Buildings,                  (1482)   System-Wide Telecommunications Wiring and Equipment,
Planning and Construction                                                                         Planning and Construction
            (Plaquemines)                                   $       737,240                       (Statewide)
            Total                                           $     9,730,703                       Payable from General Obligation Bonds
                                                                                                      Priority 5                             $    1,500,000
(1468)   Fletcher Hall Exterior Repairs, Planning and Construction
           (Lafayette)                                                                 (1485)   Feasibility Study for New Campus for Northwest Campus
           Payable from General Obligation Bonds                                                  of the Louisiana Technical College, Planning and Construction
               Priority 1                                $       650,000                          (Webster)
                                                                                                  Payable from General Obligation Bonds
19/641   DELGADO COMMUNITY COLLEGE                                                                     Priority 1                                $      100,000

(1470)   Facilities Improvement for Economic Development,                              19/731   L.E. FLETCHER TECHNICAL COMMUNITY COLLEGE
           Planning and Construction
           (Orleans)                                                                   (1486)   Diesel Marine, Welding and Transportation Building for
           Payable from General Obligation Bonds                                                  Fletcher Technical Community College
                Priority 1                             $                   20,000                 (Terrebonne)
                Priority 2                             $                   20,000                 Payable from General Obligation Bonds
           Total                                       $                   40,000                      Priority 1                               $                                  545,000
                                                                                                       Priority 2                               $                                  125,000
(1471)   Nursing/Allied Health Facility, Planning and Feasibility Study                           Total                                         $                                  670,000
           (Orleans)
           Payable from General Obligation Bonds                                       19/741   LOUISIANA TECHNICAL COLLEGE - LAFAYETTE CAMPUS
               Priority 1                                 $        200,000
                                                                                       (196)    LTC Lafayette Campus - HVAC Replacement, Planning
19/651   LOUISIANA SCHOOL FOR THE VISUALLY IMPAIRED                                               and Construction
                                                                                                  (Lafayette)
(1475)   Replace Existing Air Conditioning Systems in Auditorium                                  Payable from General Obligation Bonds
           and Administration Offices                                                                 Priority 2                             $                                   2,610,000
           (East Baton Rouge)
           Payable from General Obligation Bonds                                                                    JUDICIAL EXPENSES
               Priority 1                                $       200,000
                                                                                       23/949   LOUISIANA JUDICIARY
(1476)   Removal of Existing Modular Building and Replacement
           Modular Building                                                            (572)    Land Acquisition, Planning, and Construction of
           (East Baton Rouge)                                                                     New Courthouse for the Louisiana Court of Appeal,
           Payable from General Obligation Bonds                                                  Third Circuit
               Priority 1                               $                180,000                  (Calcasieu)
                                                                                                  Payable from General Obligation Bonds
19/653   LOUISIANA SCHOOL FOR THE DEAF                                                                Priority 1                                $                                  850,000
                                                                                                      Priority 2                                $                                  400,000
(1477)   Replacement of Fire Alarm System                                                         Total                                         $                                1,250,000
           (East Baton Rouge)
           Payable from General Obligation Bonds                                                                 LEGISLATIVE EXPENSES
               Priority 1                                     $          500,000
                                                                                       24/960   LEGISLATIVE BUDGETARY CONTROL COUNCIL
19/655   LOUISIANA SPECIAL EDUCATION CENTER
                                                                                       (1487)   State Capitol HVAC Replacement and Renovations
(568)    Roof Replacements of Selected Campus Buildings, Planning                                  (East Baton Rouge)
           and Construction                                                                        Payable from General Obligation Bonds
           (Rapides)                                                                                   Priority 1                             $                                 7,000,000
           Payable from Interagency Transfers           $     1,084,140                                Priority 5                             $                                 4,000,000
                                                                                                   Total                                      $                                11,000,000
19/662   LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
                                                                                                             LEVEE DISTRICTS AND PORTS
(1478)   Facility Renovation/Electrical Infrastructure
           (Statewide)                                                                 36/L08   LAKE BORGNE BASIN LEVEE DISTRICT
           Payable from General Obligation Bonds
                Priority 1                                    $          500,000       (594)    Drainage Improvements to LA 46 Roadway Drainage
                                                                                                  Improvement Project Between Parish Road and Webster
(1479)   Tower Repair                                                                             Road, Planning and Construction
           (Statewide)                                                                            (St. Bernard)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 1                                     $          800,000                       Priority 1                            $       320,000
                                                                                                       Priority 5                            $     1,200,000
19/671   BOARD OF REGENTS                                                                         Total                                      $     1,520,000

(1063)   Land Acquisition for Post Secondary Educational Institutions                  (683)    Drainage Pump Stations and Channel Improvements,
           (Statewide)                                                                            Land Acquisitions, Planning and Construction
           Payable from General Obligation Bonds                                                  (St. Bernard)
               Priority 1                                $      2,500,000                         Payable from General Obligation Bonds
               Priority 2                                $      2,500,000                              Priority 1                              $                                     20,000
           Total                                         $      5,000,000

THE ADVOCATE                                        * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 256                                                                                                (House Bills) and underscored and boldfaced (Senate Bills) are additions.
36/L10   ORLEANS LEVEE DISTRICT                                                           (1247)   Maritime Security Operations Center, Land
                                                                                                     Acquisitions and Other Improvements, Planning
(622)    Southeast Louisiana Flood Protection Authority -                                            and Construction
           East for Bayou St. John, Maintenance and Improvements,                                    (West Baton Rouge)
           Perimeter Elevation, Hydrology Study, Planning                                            Payable from General Obligation Bonds
           and Construction                                                                              Priority 1                               $                                2,000,000
           (Orleans)
           Payable from General Obligation Bonds                                      36/P12       LAKE PROVIDENCE PORT COMMISSION
               Priority 1                                 $    250,000
                                                                                      (1265)       Coal Pad Repair
36/L13   PONTCHARTRAIN LEVEE DISTRICT                                                                (East Carroll)
                                                                                                     Payable from General Obligation Bonds
(621)    Lake Ponchartrain West Shore Hurricane Protection Project                                       Priority 1                                                       $             10,000
           (St. John The Baptist)
           Payable from General Obligation Bonds                                      (1266)       Succinic Acid Biorefinery, Planning and Construction
                Priority 2                              $     2,330,000                              (East Carroll)
                Priority 5                              $     8,500,000                              Payable from General Obligation Bonds
           Total                                        $    10,830,000                                  Priority 1                                 $                               1,010,000

(1244)   Mississippi River Levee Multi-Use Trail                                      36/P14       MADISON PARISH PORT
           (Ascension, East Baton Rouge, Iberville, St. Charles,
           St. James, St. John The Baptist)                                           (1267)       Railroad Rehabilitation/ Improvement and New Rail
           Payable from General Obligation Bonds                                                     Spur for Avondale Facility, and Improvements Required
                Priority 1                                 $            100,000                      for Levee Raising Including Raise Rail, Road and Utilities
                                                                                                     ($221,000 Local Match)
(1827)   East St. Charles Urban Flood Control Project, Planning                                      (Madison)
           and Construction                                                                          Payable from General Obligation Bonds
           (St. Charles)                                                                                 Priority 1                                 $       710,000
           Payable from General Obligation Bonds
                Priority 2                                 $    1,500,000             (1268)       Improvements to Madison Parish Port Northrop Grumman
                Priority 5                                 $      500,000                            Shipbuilding Expansion
           Total                                           $    2,000,000                            (Madison)
                                                                                                     Payable from General Obligation Bonds
Pending submittal and approval of a capital outlay budget request pursuant                               Priority 1                               $     20,000
to the provisions of R.S. 39:112
                                                                                      (1828)       Complex Chemical Entrance Road Construction, Planning
36/L25   GRAND ISLE INDEPENDENT LEVEE DISTRICT                                                       and Construction
                                                                                                     (Madison)
(716)    Breakwater Protection, Planning and Construction                                            Payable from General Obligation Bonds
           (Jefferson)                                                                                  Priority 2                               $       500,000
           Payable from General Obligation Bonds
                Priority 1                               $              100,000       Pending submittal and approval of a capital outlay budget request pursuant
                                                                                      to the provisions of R.S. 39:112
36/L26   NATCHITOCHES LEVEE AND DRAINAGE DISTRICT
                                                                                      36/P15       PORT OF MORGAN CITY
(1245)   Lower Cane River Area Flood Gates Replacement Program
           (Natchitoches)                                                             (     )        Atchafalaya River, Bayou Chene, Bayou
           Payable from General Obligation Bonds                                                        Boeuf and Bayou Black Deepening Project
               Priority 1                              $     1,000,000                                  Feasibility Study (Supplemental Funding)
                                                                                                        (St. Mary)
36/L29   BOSSIER LEVEE DISTRICT                                                                         Payable from the balance of General Obligation
                                                                                                        Bond proceeds previously allocated under the
(287)    Flat River Bank Stabilization, Planning and Construction                                       authority of Act 2 of the 2004 Regular Session
           (Bossier)                                                                                    for Morgan City Harbor and Terminal District,
           Payable from General Obligation Bonds                                                        Atchafalaya River, Bayou Chene, Bayou Boeuf
                Priority 1                                $        950,000                              and Bayou Black Deepening Project Feasibility
                Priority 5                                $      1,100,000                              Study (St. Mary)                             $                                506,208
           Total                                          $      2,050,000
                                                                                      Provided, however, that this project shall include the expenditure of monies
36/L35   ST MARY PARISH LEVEE DISTRICT                                                appropriated herein for activities providing for the beneficial use of dredge
                                                                                      material and agitation dredging feasibility.
(1246)   Franklin Canal Levee and Floodgate Project,
           Planning and Construction                                                      36/P17   PORT OF NEW ORLEANS
           (St. Mary)
           Payable from General Obligation Bonds                                      (1290)       Cruise Ship Terminal, Planning and Construction
                Priority 1                                   $          640,000                      (Orleans)
                                                                                                     Payable from General Obligation Bonds
36/P01   ABBEVILLE HARBOR AND TERMINAL DISTRICT                                                          Priority 1                                $                                1,500,000
                                                                                                         Priority 5                                $                                6,000,000
(899)    Bulkheading and Dredging at Port Vermilion                                                  Total                                         $                                7,500,000
           ($1,000,000 Cash and/or In Kind Match)
           (Vermilion)                                                                36/P20       ST BERNARD PORT
           Payable from General Obligation Bonds
                Priority 5                                   $          680,000       (1291)       Terminal Improvements, Planning and Construction
                                                                                                     (St. Bernard)
36/P03   GREATER BATON ROUGE PORT COMMISSION                                                         Payable from General Obligation Bonds
                                                                                                          Priority 1                             $                                      20,000
(1038)   Greater Baton Rouge Port Commission
           Infrastructure Improvements                                                36/P21       PORT OF SOUTH LOUISIANA
           (West Baton Rouge)
           Payable from General Obligation Bonds                                      (827)        St. John the Baptist Parish Airport Runway Extension
               Priority 2                                    $        1,000,000                       (St. John The Baptist)
               Priority 5                                    $        2,200,000                       Payable from General Obligation Bonds
           Total                                             $        3,200,000                            Priority 1                               $       575,000
                                                                                                      Payable from the balance of State General Fund (Direct)

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 257                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
            Non-Recurring Revenues previously allocated under the                                      Priority 1                                                       $             35,000
            authority of Act 20 of 2009 for Port of South Louisiana,
            General Cargo Dock Installation (St. Charles) $          1,200,000      36/P36       ALEXANDRIA PORT AUTHORITY
            Total                                             $      1,775,000
                                                                                    (1297)       Bulkhead Dock and Operations Center, Planning
(1040)   Land Acquisition, Planning, Engineering,                                                  and Construction ($411,500 Local Match)
           Infrastructure Construction and Development                                             (Rapides)
           of Public Port/Industrial Park Facilities                                               Payable from General Obligation Bonds
           (St. Charles)                                                                               Priority 1                              $                                    100,000
           Payable from the balance of State General Fund (Direct)
           Non-Recurring Revenues previously allocated under the                        36/P40   GRAND ISLE PORT COMMISSION
           authority of Act 20 of 2009 for Port of South Louisiana,
           General Cargo Dock Installation (St. Charles) $          8,275,000       (1180)       Port Access Road and New Commercial Boat Slip Facility
                                                                                                   (Jefferson)
(1074)   Globalplex Dock Access Bridge and Equipment                                               Payable from General Obligation Bonds
           Replacement/Repair, Planning and Construction                                                Priority 1                              $         95,000
           (St. John The Baptist)                                                                       Priority 5                              $      1,140,000
           Payable from General Obligation Bonds                                                   Total                                        $      1,235,000
                Priority 1                             $               2,000,000
                                                                                    36/P41       JEFFERSON PARISH PORT DISTRICT
(1075)   Globalplex Terminal Building #71 Upgrade, Planning
           and Construction                                                         (810)        Jefferson Parish Business Park: Science and Technology
           (St. John The Baptist)                                                                   Academy and Conference Center
           Payable from General Obligation Bonds                                                    (Jefferson)
                Priority 1                              $              2,850,000                    Payable from General Obligation Bonds
                                                                                                         Priority 1                              $    12,375,000
(1076)   Installation of New Dock/Building/Equipment and                                                 Priority 5                              $    10,375,000
           Land Acquisition                                                                         Total                                        $     22,750,000
           (St. Charles)
           Payable from the balance of State General Fund (Direct)                  36/P43       COLUMBIA PORT COMMISSION
           Non-Recurring Revenues previously allocated under the
           authority of Act 20 of 2009 for Port of South Louisiana,                 (1299)       Infrastructure Development, Acquisitions, Planning
           General Cargo Dock Installation (St. Charles) $          6,500,000                       and Construction ($725,000 Cash and/or In-Kind Match)
                                                                                                    (Caldwell)
(1078)   Dock, Planning and Construction                                                            Payable from General Obligation Bonds
           (St. John The Baptist)                                                                       Priority 1                                $       100,000
           Payable from General Obligation Bonds
                Priority 1                                   $        500,000       36/P47       GREATER OUACHITA PORT COMMISSION
           Payable from the balance of State General Fund (Direct)
           Non-Recurring Revenues previously allocated under the                    (1301)       Rail Extension, Planning and Construction
           authority of Act 20 of 2009 for Port of South Louisiana,                                (Ouachita)
           General Cargo Dock Installation (St. Charles) $          2,025,000                      Payable from General Obligation Bonds
           Total                                             $      2,525,000                          Priority 1                                                       $           350,000
                                                                                                       Priority 2                                                       $           150,000
(1791)   Globalplex Rail Siding ($5,577,932 Local/Federal/Other Match)                                 Priority 5                                                       $         1,000,000
           (St. John The Baptist)                                                                  Total                                                                $         1,500,000
           Payable from General Obligation Bonds
                Priority 1                                 $     1,650,000          36/P49       POINTE COUPEE PORT COMMISSION
                Priority 5                                 $     1,350,000
           Total                                           $     3,000,000          (574)        Pointe Coupee Parish Port Capital Improvements
                                                                                                   (Pointe Coupee)
(   )    Liquid Petroleum Dock Facility in                                                         Payable from General Obligation Bonds
           St. James Parish                                                                            Priority 2                               $                                   100,000
           (St. James)                                                                                 Priority 5                               $                                   620,000
           Payable from General Obligation Bonds                                                   Total                                        $                                   720,000
                Priority 3                                       $      1,700,000
                Priority 4                                       $      7,000,000                             MISCELLANEOUS NON-STATE
           Total                                                 $      8,700,000
                                                                                    50/J02       ALLEN PARISH
Pending submittal and approval of a capital outlay budget request pursuant
to the provisions of R.S. 39:112.                                                   (1302)       Pawnee Road Improvement, Planning and Construction
                                                                                                   (Allen)
36/P23   TERREBONNE PORT COMMISSION                                                                Payable from General Obligation Bonds
                                                                                                       Priority 1                             $                                     940,000
(1294)   Bulkhead, Land Improvements, Bank Stabilization,
           Navigational Improvements, Dredging, Drainage,                           50/J03       ASCENSION PARISH
           Sewerage, Slip for Dry-Dock, and Other Related
           Infrastructure Improvements, Planning and Construction                   (1303)       Oak Grove Community and Recreational Center,
           ($500,000 Cash and/or In-Kind match)                                                    Planning and Construction
           (Terrebonne)                                                                            (Ascension)
           Payable from General Obligation Bonds                                                   Payable from General Obligation Bonds
               Priority 1                                 $ 13,000,000                                 Priority 1                                                       $           125,000
36/P26   PORT OF LAKE CHARLES                                                       (1304)       Lamar Dixon Development, Purchase and Land Acquisition
                                                                                                   (Ascension)
(1295)   New Shop and Office Facilities at BT-1, Planning                                          Payable from General Obligation Bonds
           and Construction ($660,000 Local Match)                                                     Priority 1                             $       280,000
           (Calcasieu)
           Payable from General Obligation Bonds                                    (1318)       Ascension-Livingston Parkway Feasibility Study
               Priority 1                                        $       660,000                   (Ascension)
                                                                                                   Payable from General Obligation Bonds
36/P33   SOUTH TANGIPAHOA PARISH PORT                                                                  Priority 1                               $                                   150,000
(1190)   Port Manchac Terminal Roadway Improvements
           (Tangipahoa)
           Payable from General Obligation Bonds
THE ADVOCATE                                     * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 258                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/J04   ASSUMPTION PARISH
                                                                                     (549)     Sewerage District 1 of the Parish of Bossier, Planning
(1319)   LA Hwy. 70 Sewer Effluent Line, Planning and Construction                               and Construction ($28,000,000 Local Match)
           (Assumption)                                                                          (Bossier)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                $       260,000                             Priority 1                                   $                            8,990,000
                                                                                                     Priority 5                                   $                            6,500,000
(1320)   Overlay of Bayou Drive, Planning and Construction                                       Total                                            $                           15,490,000
           (Assumption)
           Payable from General Obligation Bonds                                     (1327)    Spring Branch Road Improvements, Planning and Construction
               Priority 1                                 $               125,000                (Bossier)
                                                                                                 Payable from General Obligation Bonds
50/J05   AVOYELLES PARISH                                                                            Priority 1                              $      110,000

(1321)   Multipurpose Evacuation Shelter/Community Center                            (1328)    Moore Road Reconstruction, Planning and Construction
           and Training Facility in Moreauville, Renovations,                                    (Bossier)
           Acquisitions, Utilities, Planning and Construction                                    Payable from General Obligation Bonds
           (Avoyelles)                                                                               Priority 1                              $                                      80,000
           Payable from General Obligation Bonds
               Priority 1                                  $              450,000    (1824)    Princeton Sports Complex Fencing and Lighting at
                                                                                                 New Ball Fields, Planning and Construction
(1322)   Simmesport River Landing and Avoyelles Parish                                           (Bossier)
           Port Commission, Infrastructure and Equipment,                                        Payable from General Obligation Bonds
           New Liquid Fertilizer Unloading Facility at Simmesport,                                   Priority 2                                $                                  200,000
           Planning and Construction
           (Avoyelles)                                                                50/J09   CADDO PARISH
           Payable from General Obligation Bonds
               Priority 1                                 $   2,080,000              (1329)    Caddo Parish Fire District Number 3, GM Fire Station,
                                                                                                 Planning and Construction (In-Kind Match)
(1323)   Avoyelles Parish Police Jury Cooperative Extension                                      (Caddo)
           Building, Acquisitions, Planning and Construction                                     Payable from General Obligation Bonds
           ($50,000 Non-State Match)                                                                 Priority 1                                $                                  165,000
           (Avoyelles)
           Payable from General Obligation Bonds                                     50/J10    CALCASIEU PARISH
               Priority 1                                 $             1,570,000
                                                                                     (423)     Burton Memorial Coliseum Complex - Arena Reconstruction
50/J06   BEAUREGARD PARISH                                                                       and Coliseum Renovation, Planning and Construction
                                                                                                 (Calcasieu)
(1324)   Overlay a Portion of Gaytine Road in Ward 6,                                            Payable from General Obligation Bonds
           Planning and Construction                                                                 Priority 1                              $      2,000,000
           (Beauregard)
           Payable from General Obligation Bonds                                     (1330)    Mossville Sewer Collection System, Planning and
               Priority 1                                        $        275,000                Construction ($1,000,000 Non-State Match)
                                                                                                 (Calcasieu)
(1325)   Longville Pentecostal Church Road Improvements                                          Payable from General Obligation Bonds
           (Beauregard)                                                                              Priority 1                                $                                  650,000
           Payable from General Obligation Bonds
               Priority 1                               $                 250,000    (1331)    Allen P. August Multi-Purpose Center Expansion, Planning
                                                                                                 and Construction
(1326)   Talbert Cemetery Road Construction Project, Planning                                    (Calcasieu)
           and Construction                                                                      Payable from General Obligation Bonds
           (Beauregard)                                                                               Priority 1                               $      750,000
           Payable from General Obligation Bonds
               Priority 1                                $                 20,000    50/J12    CAMERON PARISH

50/J07   BIENVILLE PARISH                                                            (1332)    Holly Beach Sewer, Planning and Construction
                                                                                                 (Cameron)
(943)    Courthouse Improvements in Arcadia, Planning and                                        Payable from General Obligation Bonds
           Construction ($115,000 Non-State Match)                                                    Priority 1                                                      $         5,100,000
           (Bienville)
           Payable from General Obligation Bonds                                     50/J13    CATAHOULA PARISH
               Priority 1                               $                 115,000
                                                                                     (573)     Catahoula Parish Courthouse Renovations, Planning
(944)    Blue Ridge Water System                                                                 and Construction
           (Bienville)                                                                           (Catahoula)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                        $        500,000                    Priority 1                               $                                 1,100,000

(945)    Bienville Parish Jail ($5,034,000 Cash and/or In-Kind Match)                (1333)    Vick Road Reconstruction, Planning and Construction
           (Bienville)                                                                           (Catahoula)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                   $        50,000                          Priority 1                               $                                   860,000

50/J08   BOSSIER PARISH                                                              50/J14    CLAIBORNE PARISH

(547)    Cotton Valley Road Reconstruction, Planning and Construction                (1334)    Street and Road Improvements, Planning and Construction
           (Bossier)                                                                              (Claiborne)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 1                                $       95,000                               Priority 1                             $       395,000

(548)    Extension of Crouch Road to Swan Lake Road/Reconstruction                    50/J15   CONCORDIA PARISH
           of Swan Lake Road To I-220, Planning and Construction
           (Local Match Required)                                                     (1335)   Old Courthouse Air Conditioner Replacement
           (Bossier)                                                                             (Concordia)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                   $          600,000                       Priority 1                                                       $             90,000
THE ADVOCATE                                      * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 259                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/J16   DE SOTO PARISH                                                               50/J22       GRANT PARISH

(344)    Overlay of Linwood Road, Planning and Construction                           (298)        Southern Grant Sewerage System Improvements, Study
           ($45,500 Matching Funds)                                                                  and Design
           (De Soto)                                                                                 (Grant)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                                $                75,000                         Priority 2                              $                                    730,000
                                                                                                         Priority 5                              $                                    730,000
(1336)   Airport Industrial Park, Planning and Construction                                          Total                                       $                                  1,460,000
           ($811,300 Federal Match and $50,000 Local Match)
           (De Soto)                                                                  (     )      Regional Economic Development Building,
           Payable from General Obligation Bonds                                                     Rehabilitation, Planning and Construction
               Priority 1                                 $             300,000                      (Grant)
                                                                                                     Payable from General Obligation Bonds
50/J18   EAST CARROLL PARISH                                                                             Priority 2                                                       $           150,000

(1050)   Government and/or Head Start Complex, Planning                               (     )      Compressed Natural Gas Project, Acquisition
           and Construction                                                                          and Development
           (East Carroll)                                                                            (Grant)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                               $               175,000                          Priority 2                                                       $             50,000

(1337)   Industrial Site Development and Road Improvements                            50/J23       IBERIA PARISH
           (for economic development purposes, including but not
           limited to an ethanol plant), Planning and Construction                    (882)        Walking Track - Rynella Park, Planning and
           (East Carroll)                                                                            Construction
           Payable from General Obligation Bonds                                                     (Iberia)
                Priority 1                                 $     1,020,000                           Payable from General Obligation Bonds
                                                                                                         Priority 2                                                       $             70,000
(1338)   East Carroll Parish Health Unit, Planning and Construction
           (Local Match Required)                                                     (1003)       Recreational Complex, Sports Including Baseball,
           (East Carroll)                                                                            Planning and Construction (Supplemental Funding)
           Payable from General Obligation Bonds                                                     (Iberia)
               Priority 1                                 $       300,000                            Payable from General Obligation Bonds
                                                                                                         Priority 1                                 $                               1,000,000
(1339)   Courthouse and Jail Renovations
           (East Carroll)                                                                 (1358)   Wastewater System Improvements for the Acadiana
           Payable from General Obligation Bonds                                                     Regional Airport ($667,000 Non-State Match)
               Priority 1                                    $          390,000                      (Iberia)
                                                                                                     Payable from General Obligation Bonds
50/J19   EAST FELICIANA PARISH                                                                           Priority 1                              $                                  1,600,000
                                                                                                         Priority 2                              $                                    635,000
(1340)   Courthouse Improvements, Planning, Acquisitions,
           Renovations and Construction ($1,000,000 Cash and/or                                      Payable from the balance of General Obligation Bond proceeds
           In-Kind Match)                                                                            previously allocated under the authority of Act 21 of 2010
           (East Feliciana)                                                                          for Iberia Parish, Sewerage US Highway 90, Planning and
           Payable from General Obligation Bonds                                                     Construction
               Priority 1                                $      4,300,000                            (Iberia)                                        $        100,000
               Priority 5                                $      2,700,000
           Total                                         $      7,000,000                            Payable from the balance of State General Fund (Direct)
                                                                                                     previously allocated by the authority of Act 21 of 2010 for
50/J20   EVANGELINE PARISH                                                                           Iberia Parish, Sewerage US Highway 90, Planning and
                                                                                                     Construction
(1341)   New Industrial Facility and Related Infrastructure                                          (Iberia)                                         $         292,986
           (Construction or Acquisition)                                                             Total                                            $       2,627,986
           (Evangeline)
           Payable from General Obligation Bonds                                      (1360)       Eagle Point Park Construction Project
               Priority 1                                 $             500,000                      (Iberia)
                                                                                                     Payable from General Obligation Bonds
50/J21   FRANKLIN PARISH                                                                                 Priority 1                                                       $             50,000

(670)    Union Church Road Improvements, Planning                                     (1361)       Eagle Point Park Road, Planning and Construction
           and Construction                                                                          (Iberia)
           (Franklin)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                $                                  170,000
               Priority 1                                    $            45,000
                                                                                      (1362)       Sugar Cane Festival Building Improvements, Planning
(673)    Courthouse Renovations, Planning and Construction                                           and Construction
           (Franklin)                                                                                (Iberia)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                               $                 50,000                         Priority 1                               $                                   125,000
                                                                                                         Priority 2                               $                                    25,000
(1043)   Franklin Parish Activity Center, Planning                                                   Total                                        $                                   150,000
           and Construction ($250,000 Local Match)
           (Franklin)                                                                 (1363)       Loreauville Multi-Purpose Community Center, Planning
           Payable from General Obligation Bonds                                                     and Construction (Local Match Required)
               Priority 1                                    $        1,325,000                      (Iberia)
                                                                                                     Payable from General Obligation Bonds
(1342)   Raspberry Bridge Repairs, Planning and Construction                                             Priority 1                               $                                   220,000
           (Franklin)
           Payable from General Obligation Bonds                                      (1364)       LeMarie Memorial Airport, T-Hanger Planning
               Priority 1                               $               150,000                      and Construction
                                                                                                     (Iberia)
                                                                                                     Payable from General Obligation Bonds
                                                                                                         Priority 1                                                       $           150,000

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 260                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(1825)    Five Lane Road Extension from Highway 675 to
            Highway 3212, Planning and Construction                                    (82)     Jefferson Parish Housing Authority Street Lighting and
            (Iberia)                                                                               Security Upgrades (Between Betty and Julie Street in the
            Payable from General Obligation Bonds                                                  East-West Direction and Acre and Lapalco in the North-
                Priority 2                                         $        550,000                South Direction), Planning and Construction
                Priority 5                                         $      1,600,000                (Jefferson)
            Total                                                  $      2,150,000                Payable from General Obligation Bonds
                                                                                                        Priority 1                               $        300,000
50/J24    IBERVILLE PARISH                                                                              Priority 2                               $         50,000
                                                                                                   Total                                         $        350,000
(1189)    New Iberville Parish Hospital - Acquisition
            of Property, Planning and Construction                                     (85)     Walkertown Bus Terminal, Planning and Construction
            (Iberville)                                                                           (Jefferson)
            Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
                Priority 2                                         $        500,000                    Priority 1                             $                                    100,000
                Priority 5                                         $      2,500,000                    Priority 2                             $                                     50,000
            Total                                                  $      3,000,000               Total                                       $                                    150,000

(1365)    North Iberville Community Center, Planning and                               (95)     Livingston Place (Metairie Road to Loumor Avenue)
            Construction ($200,000 Cash and/or In-Kind Match)                                     (Jefferson)
            (Iberville)                                                                           Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                      Priority 1                              $                                  140,000
                Priority 1                                $               2,025,000                    Priority 2                              $                                  360,000
                Priority 2                                $                 200,000                    Priority 5                              $                                3,240,000
            Total                                         $               2,225,000               Total                                        $                                3,740,000

(1366)    Medical Center, Real Estate Acquisition, Planning                            (102)    Multi-purpose Recreational and Achievement Center
            and Construction                                                                      (Jefferson)
            (Iberville)                                                                           Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                      Priority 1                             $                                    500,000
                Priority 1                                  $               500,000                    Priority 5                             $                                  4,710,000
                Priority 5                                  $             2,500,000               Total                                       $                                  5,210,000
            Total                                           $             3,000,000
                                                                                       (107)    Parc de Familles
50/J26    JEFFERSON PARISH                                                                        (Jefferson)
                                                                                                  Payable from General Obligation Bonds
(51)      Bayou Segnette Festival Park, Land Acquisition,                                              Priority 1                                                      $           155,000
            Planning and Construction                                                                  Priority 2                                                      $           445,000
            (Jefferson)                                                                                Priority 5                                                      $         3,000,000
            Payable from General Obligation Bonds                                                 Total                                                                $         3,600,000
                 Priority 1                                        $     13,000,000
                                                                                        (109)   Performing Arts Center Modifications
(52)      Bayou Segnette Sports Complex Improvements,                                             (Jefferson)
            Including Hall B Expansion, Planning and Construction                                 Payable from General Obligation Bonds
            (Jefferson)                                                                                Priority 1                                                      $           750,000
            Payable from General Obligation Bonds                                                      Priority 5                                                      $         3,600,000
                 Priority 1                              $      9,160,000                         Total                                                                $         4,350,000
                 Priority 5                              $      1,500,000
            Total                                        $     10,660,000              (110)    Performing Arts Center, Planning and Construction
                                                                                                  ($1,250,000 Local Match)
(54)      Breaux Ditch Improvements (U-Channel Installation from East                             (Jefferson)
            Ames to Lafitte Larose Highway), Planning and Construction                            Payable from General Obligation Bonds
            (Jefferson)                                                                                Priority 1                               $                              28,000,000
            Payable from General Obligation Bonds
                 Priority 2                               $       125,000              (118)    Terry Parkway Drainage Between Carol Sue
                 Priority 5                               $     1,225,000                         Drive and Industry Canal ($500,000 Local
            Total                                         $     1,350,000                         Match)
                                                                                                  (Jefferson)
(58)      Canal 10 Concrete Lining and Box Culvert Installation at                                Payable from General Obligation Bonds
            Vintage Drive, Planning and Construction                                                   Priority 2                                                      $         2,025,000
            (Jefferson)
            Payable from General Obligation Bonds                                      (120)    Upper Kraak Ditch Drainage, Pump Station Pump
                 Priority 1                                $       100,000                        Replacement and Generator Installation
                 Priority 2                                $        75,000                        (Jefferson)
            Total                                          $       175,000                        Payable from General Obligation Bonds
                                                                                                       Priority 1                             $                                  1,150,000
(61)      Canal Street Roadway Reconstruction and Installation of                                      Priority 5                             $                                    500,000
            Subsurface Drainage between I-10 and Lake Avenue                                      Total                                       $                                  1,650,000
            (Jefferson)
            Payable from General Obligation Bonds                                      (121)    Upper Kraak Ditch Subsurface Drainage
                 Priority 1                               $                  25,000               Improvement (Upper Kraak Drainage Pump
                                                                                                  Station to Earhart Expressway), Planning and
(72)      East Jefferson Drainage Relief: Subsurface Drainage                                     Construction
            Improvements to Garden Road, Tallulah, Suave Road,                                    (Jefferson)
            and Midway Drive, and Replacement of the Citrus and                                   Payable from General Obligation Bonds
            Suave Bridges over Soniat Cana                                                             Priority 2                                                      $           250,000
            (Jefferson)
            Payable from General Obligation Bonds                                      (124)    Improvements to Wally Pontiff Jr. Facility
                 Priority 1                                $    100,000                           (Jefferson)
                                                                                                  Payable from General Obligation Bonds
(79)     Jefferson Community Health Center Expansion to the                                            Priority 1                                                      $           100,000
            Existing River Ridge Facility In Order to Implement a
            Dental Program, Planning and Construction                                   (129)   Woodland West Drainage Improvements
            (Jefferson)                                                                           (Jefferson)
            Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
                 Priority 1                                   $            50,000
THE ADVOCATE                                        * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 261                                                                                                (House Bills) and underscored and boldfaced (Senate Bills) are additions.
               Priority 1                                    $          100,000
               Priority 2                                    $           50,000       50/J32       LIVINGSTON PARISH
           Total                                             $          150,000
                                                                                      (591)        Livingston Parish Regional Airport, Planning and
(130)    Woodmere Community Center, Real Estate Acquisition,                                         Construction ($900,000 Federal Funds)
           Planning, and Construction ($15,000 Match)                                                (Livingston)
           (Jefferson)                                                                               Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                 $                                   50,000
                Priority 1                             $                635,000
                Priority 2                             $                150,000       (1387)       Livingston Parish Animal Shelter
           Total                                      $                 785,000                      (Livingston)
                                                                                                     Payable from General Obligation Bonds
(1367)   Carol Sue Avenue Drainage Improvements, Planning                                                Priority 1                                                       $           300,000
           and Construction
           (Jefferson)                                                                (1389)       Emergency Generators at the Health Unit, Public
           Payable from General Obligation Bonds                                                     Works Building, and Fire Districts 6, 7, and 10
                Priority 1                               $     1,800,000                             (Livingston)
(44)     Ames Boulevard Widening from two lanes to three lanes                                       Payable from General Obligation Bonds
           between Blanche and Bayou Boeuf (0.6 miles) with                                              Priority 1                                  $                                200,000
           installation of subsurface drainage
           (Jefferson)                                                                (1390)       Cook Road Extension Economic Development Corridor
           Payable from General Obligation Bonds                                                     (Pete’s Highway Frontage Road)
                Priority 1                               $     1,500,000                             (Livingston)
                                                                                                     Payable from General Obligation Bonds
(1369)   Causeway Boulevard and Veterans Boulevard                                                       Priority 1                             $                                     100,000
           Intersection Improvements ($5,250,000 Non-State Match)                                        Priority 2                             $                                     900,000
           (Jefferson)                                                                               Total                                      $                                   1,000,000
           Payable from General Obligation Bonds
                Priority 1                               $      375,000               (1391)       Livingston Parish Recreation District 2 Equipment
                                                                                                     (Livingston)
(1370)   Marrero Community/Senior Center, Land Acquisition,                                          Payable from General Obligation Bonds
           Planning, Construction and Equipment ($200,000 Cash                                           Priority 1                                $                                    25,000
           and/or In-Kind Match)
           (Jefferson)                                                                (1392)       Twenty-First Judicial District Complex
           Payable from General Obligation Bonds                                                     (Livingston)
                Priority 1                              $      350,000                               Payable from General Obligation Bonds
                                                                                                         Priority 1                                                       $         1,700,000
50/J27   JEFFERSON DAVIS PARISH
                                                                                      (1394)       Gravity Drainage District 2 Equipment
(1049)   Rail Loading Facility at The Agri-Industrial Park at                                        (Livingston)
           Lacassine, Planning and Construction                                                      Payable from General Obligation Bonds
           (Jefferson Davis)                                                                             Priority 1                                                       $             40,000
           Payable from General Obligation Bonds
                Priority 1                                 $          1,800,000       50/J33       MADISON PARISH
                Priority 5                                 $            500,000
           Total                                           $          2,300,000       (1186)       Courthouse Renovations, Planning and Construction
                                                                                                     (Madison)
(1371)   Janise Road Bridge Repair, Planning and Construction                                        Payable from General Obligation Bonds
           (Jefferson Davis)                                                                             Priority 1                               $                                     85,000
           Payable from General Obligation Bonds
                Priority 1                              $               100,000           (1187)   Health Unit, Planning and Construction ($200,000 Cash
                                                                                                     or In-Kind Match Required)
(1372)   Third Street West Bridge Repair, Planning and Construction                                  (Madison)
           (Jefferson Davis)                                                                         Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                 $                                 745,000
                Priority 1                               $       100,000                                 Priority 2                                 $                                 100,000
                                                                                                         Priority 5                                 $                                 405,000
50/J28   LAFAYETTE PARISH                                                                            Total                                          $                               1,250,000

(410)    Governmental Complex, Renovation of Parish Courthouse                        (1395)       Charles Brown Road (Tendal Road) Repairs, Planning
           ($6,000,000 Non-State Match Required)                                                     and Construction
           (Lafayette)                                                                               (Madison)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
                Priority 1                             $     2,400,000                                   Priority 1                               $                                   200,000

(411)    Governmental Complex, Jail Physical Plant Upgrade,                           (1396)       Sharkey Road and Hunter’s Bend Road Repairs,
           Planning and Construction ($4,980,000 Non-State Match)                                    Planning and Construction
           (Lafayette)                                                                               (Madison)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                                $     2,980,000                                 Priority 1                                                       $           160,000
               Priority 5                                $     2,000,000
           Total                                         $     4,980,000              (1397)       Bear Lake Road Repairs, Planning and Construction
                                                                                                     (Madison)
(1373)   Kaliste Saloom Widening                                                                     Payable from General Obligation Bonds
           (Lafayette)                                                                                   Priority 1                               $                                   200,000
           Payable from General Obligation Bonds
               Priority 1                                    $        3,955,000       50/J34       MOREHOUSE PARISH

50/J29   LAFOURCHE PARISH                                                             (1398)       Activity Center, Planning and Construction
                                                                                                     (Morehouse)
(1378)   Company Canal Pump Station, Planning and Construction                                       Payable from General Obligation Bonds
           ($283,236 Cash and/or In-Kind Match)                                                           Priority 1                                                      $        3,800,000
           (Lafourche)
           Payable from General Obligation Bonds                                      (1399)       Tax Assessor’s Building Re-roofing, Planning and Construction
               Priority 1                              $     1,000,000                               (Morehouse)

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 262                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
             Payable from General Obligation Bonds                                                   Payable from General Obligation Bonds
                Priority 1                                        $         75,000                      Priority 1                                                        $           240,000

50/J35    NATCHITOCHES PARISH                                                             50/J42   RICHLAND PARISH

(1176)    Natchitoches Parish Police Jury                                             (615)        Richland Parish Courthouse Renovations
            Office of Community Services                                                             (Richland)
            Addition and Renovation                                                                  Payable from General Obligation Bonds
            (Natchitoches)                                                                               Priority 1                                                       $             35,000
            Payable from General Obligation Bonds
                Priority 2                                        $         50,000    (1415)       Kline Road Overlay, Widening and Other Improvements,
                                                                                                     Planning and Construction
50/J37    OUACHITA PARISH                                                                            (Richland)
                                                                                                     Payable from General Obligation Bonds
(1158)    Bayou DeSiard Ecosystem Restoration                                                            Priority 1                              $                                      20,000
            ($1,915,368 Federal Match)
            (Ouachita)                                                                50/J43       SABINE PARISH
            Payable from General Obligation Bonds
                 Priority 1                                       $        890,000    (1418)       Plainview Road Rehabilitation, Planning and Construction
                                                                                                     (Sabine)
(1159)    Extension of Interstate 20 Frontage Road East, including                                   Payable from General Obligation Bonds
            a Bridge across Bennett Bayou, Acquisitions, Planning                                        Priority 1                                $     1,890,000
            and Construction ($1,114,000 Cash and/or In-Kind Match,
            of which no more than $250,000 will be expended in Year 1)                50/J44       ST. BERNARD PARISH
            (Ouachita)
            Payable from General Obligation Bonds                                     (1419)       Judicial Government Complex Renovation and
                Priority 1                                  $     1,115,000                          Expansion, Planning and Construction
                                                                                                     (St. Bernard)
50/J38    PLAQUEMINES PARISH                                                                         Payable from General Obligation Bonds
                                                                                                          Priority 1                                                      $           500,000
(315)     Peters Road Bridge and Extension, Planning and Construction
            (Jefferson, Plaquemines)                                                  (1420)       St. Bernard Parish Tourist Commission, Planning
            Payable from General Obligation Bonds                                                     and Construction
                 Priority 1                               $    3,700,000                              (St. Bernard)
                 Priority 5                               $    3,000,000                              Payable from General Obligation Bonds
            Total                                         $     6,700,000                                  Priority 1                              $                                    25,000
50/J39    POINTE COUPEE PARISH                                                        (1421)       New Hospital and Medical Office Building, Real Estate
                                                                                                     Acquisition, Planning and Construction
(702)     False River Regional Airport, New Terminal                                                 (St. Bernard)
            Facilities                                                                               Payable from General Obligation Bonds
            (Pointe Coupee)                                                                               Priority 1                                $    12,000,000
            Payable from General Obligation Bonds                                                         Priority 5                                $     5,000,000
                Priority 2                                        $        110,000                   Total                                          $    17,000,000
(797)     Regional Fence Line Monitoring Project                                      50/J45       ST. CHARLES PARISH
            (Local Match $100,000)
            (Pointe Coupee)                                                           (466)        East Bank Clarifier, Planning and Construction
            Payable from General Obligation Bonds                                                    (St. Charles)
                Priority 2                                        $        100,000                   Payable from General Obligation Bonds
                                                                                                          Priority 1                                                      $           140,000
(1218)    Pointe Coupee Sheriff’s Office Work Release Program
            (Pointe Coupee)                                                           (467)        St. Charles West Bank Ground Storage Tank
            Payable from General Obligation Bonds                                                     (St. Charles)
                Priority 1                                 $               810,000                    Payable from General Obligation Bonds
                                                                                                           Priority 1                                                     $           175,000
(1409)    Bayou Sere Drainage Improvements (False River Outfall),
            Planning and Construction                                                 (593)        West Bank Hurricane Protection Levee
            (Pointe Coupee)                                                                          (St. Charles)
            Payable from General Obligation Bonds                                                    Payable from General Obligation Bonds
                Priority 1                               $     1,320,000                                  Priority 2                                                      $          500,000
                                                                                                          Priority 3                                                      $        4,500,000
50/J40    RAPIDES PARISH                                                                             Total                                                                $        5,000,000
(1410)    Cotile Outflow Gate Repair and Replacement,                                     (1422)   East Bank Ground Storage Tanks, Planning and Construction
            Planning and Construction ($50,000 Local Match)                                          (St. Charles)
            (Rapides)                                                                                Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                         Priority 1                              $     3,040,000
                 Priority 1                               $                 45,000
                                                                                      (1423)       St. Charles Emergency Operations Center
(1411)    Dean Lee Research Station, Planning and Construction                                        (St. Charles)
            (Rapides)                                                                                 Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                          Priority 1                                                     $           540,000
                Priority 1                               $                 500,000
                                                                                      50/J46       ST. HELENA PARISH
(1412)    Cotile Indian Creek and Kincaid Outflow Gate
            Repair/Replacement (Cash and/or In-Kind Match Required)                   (1095)       Emergency ADA and Life Safety Renovations to the
            (Rapides)                                                                                Court House, Planning and Construction
            Payable from General Obligation Bonds                                                    ($2,680,000 Federal Funds)
                 Priority 1                             $      205,000                               (St. Helena)
                                                                                                     Payable from General Obligation Bonds
50/J41    RED RIVER PARISH                                                                                Priority 1                              $                                   500,000
                                                                                                          Priority 5                              $                                   400,000
(491)    Health Unit and Administrative Offices, Planning                                            Total                                        $                                   900,000
           and Construction
           (Red River)
THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 263                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(1425)   Eddy Road Improvements, Planning and Construction                                           Payable from General Obligation Bonds
           (St. Helena)                                                                                  Priority 1                                                       $           820,000
           Payable from General Obligation Bonds                                                         Priority 2                                                       $           150,000
                Priority 1                             $                  50,000                     Total                                                                $           970,000

(1804)   Fire Station, Planning and Construction                                      (1439)       DeGravelle Access Road to Duhon Bi-Pass Road in Amelia,
           (St. Helena)                                                                              Planning and Construction
           Payable from General Obligation Bonds                                                     (St. Mary)
                Priority 1                                   $          250,000                      Payable from General Obligation Bonds
                                                                                                          Priority 1                              $      180,000
50/J47   ST. JAMES PARISH
                                                                                      (1440)       Drainage Improvements in Columbia Subdivision near Franklin,
(346)    St. James Parish Land Acquisition, Planning and Construction                                Planning and Construction, ($39,960 Non-State Match)
            (St. James)                                                                              (St. Mary)
            Payable from General Obligation Bonds                                                    Payable from General Obligation Bonds
                 Priority 1                               $    7,500,000                                  Priority 1                               $      125,000
                 Priority 2                               $      600,000
            Total                                         $     8,100,000                 (1441)   Plantation Pump Station Replacement for Sub-Gravity
                                                                                                     Drainage District #1 of St Mary Parish Gravity Drainage
50/J48   ST. JOHN THE BAPTIST PARISH                                                                 District #2, Planning and Construction
                                                                                                     (St. Mary)
(1426)   Woodland Road between Cambridge and Belle Terre,                                            Payable from General Obligation Bonds
           LA Hwy 3188                                                                                    Priority 1                                 $    1,925,000
           (St. John The Baptist)
           Payable from General Obligation Bonds                                      (1442)       Cajun Coast Welcome Center and Tower Overlook
                Priority 1                            $                 100,000                      for the Tourist Commission dba Cajun Coast Visitors
                                                                                                     and Convention Bureau, Planning and Construction
50/J50   ST. MARTIN PARISH                                                                           ($2,121,324 Local Funds)
                                                                                                     (St. Mary)
(391)    Courthouse Expansion and Renovations, Planning                                              Payable from General Obligation Bonds
           and Construction                                                                               Priority 1                               $       125,000
           (St. Martin)                                                                                   Priority 5                               $     1,000,000
           Payable from General Obligation Bonds                                                     Total                                         $     1,125,000
                Priority 1                              $             3,400,000
                                                                                      50/J52       ST. TAMMANY PARISH
(392)    Coteau Holmes Civic Center, Planning and Construction
            (St. Martin)                                                              (1838)       South Slidell Levee Protection Rehabilitation (USACE 533d
            Payable from General Obligation Bonds                                                    Report for Levees West and East of I-10) Planning and
                 Priority 1                              $       220,000                             Construction
                 Priority 2                              $        50,000                             (St. Tammany)
            Total                                        $       270,000                             Payable from General Obligation Bonds
(394)    I-10 Frontage Road, LA 328 to LA 347, Planning                                                   Priority 1                                 $     4,000,000
            and Construction
            (St. Martin)                                                              (1444)       Camp Salmen Acquisition and Improvements, Planning
            Payable from General Obligation Bonds                                                    and Construction ($449,000 Non-State Match)
                 Priority 5                              $     4,550,000                             (St. Tammany)
                                                                                                     Payable from General Obligation Bonds
(402)    T-Bayou Drainage Improvements (Local Match Required)                                             Priority 1                             $                                    230,000
            (St. Martin)
            Payable from General Obligation Bonds                                     (1446)       UNO Technology Park Drainage Sewer and Water
                 Priority 1                            $      100,000                                Extensions and Road
                                                                                                     (St. Tammany)
(1428)   Council on Aging New Senior Citizen Activity Building,                                      Payable from General Obligation Bonds
           Acquisition, Planning and Construction                                                         Priority 1                            $                                       45,000
           (St. Martin)
           Payable from General Obligation Bonds                                      (1447)       Maritime Training Institute Complex
                Priority 1                                $               45,000                     (St. Tammany)
                                                                                                     Payable from General Obligation Bonds
50/J51   ST. MARY PARISH                                                                                  Priority 1                                                      $           150,000

(1433)   Recreational Improvements at Kemper Williams Park,                           (1448)       Slidell Levee Project, Planning and Construction
           Acquisitions, Installation, Planning and Construction                                      (St. Tammany)
           ($50,000 Local Match)                                                                      Payable from General Obligation Bonds
           (St. Mary)                                                                                      Priority 1                               $                                   25,000
           Payable from General Obligation Bonds
                Priority 1                                $             300,000       50/J53       TANGIPAHOA PARISH

(1436)   Infrastructure Improvements at the Charenton Canal                           (1449)       Courthouse and Courthouse Annex Renovations
            Industrial Park                                                                          and Expansions, Acquisitions, Planning and Construction
            (St. Mary)                                                                               ($500,000 Local Match)
            Payable from General Obligation Bonds                                                    (Tangipahoa)
                 Priority 1                             $               200,000                      Payable from General Obligation Bonds
                 Priority 2                             $               250,000                          Priority 1                               $       260,000
                 Priority 5                             $             2,000,000
            Total                                       $             2,450,000           50/J54   TENSAS PARISH

(1437)   St. Mary Parish Sewage District #5 Sewer Lift                                (1081)       Multi-Purpose Community Facility and Tensas
            Station Improvements                                                                     Parish Hospital Renovations, Planning and Construction
            (St. Mary)                                                                               ($35,000 Local Match)
            Payable from General Obligation Bonds                                                    (Tensas)
                 Priority 1                                  $          100,000                      Payable from General Obligation Bonds
                                                                                                          Priority 1                              $       210,000
(1438)   Access Road from Baker Hughes to Port Road in Morgan
           City, Planning and Construction ($200,000 Local Match)                     (1451)       Tensas Parish Port/Port Priority Site Plan
           (St. Mary)                                                                                (Tensas)

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 264                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds                                                       Equipment and Repair
              Priority 1                                       $            15,000                     (Vernon)
                                                                                                       Payable from General Obligation Bonds
50/J55   TERREBONNE PARISH                                                                                 Priority 1                                                       $               5,000

(1452)   Bayou Terrebonne Boardwalk, Planning and Construction                          (1474)       Plainview Road Improvements, Planning and Construction
           ($1,000,000 Cash and/or In-Kind Match)                                                      (Vernon)
           (Terrebonne)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                           Priority 1                              $     1,860,000
                Priority 1                             $       720,000
                Priority 2                             $       125,000                  50/J59       WASHINGTON PARISH
           Total                                      $        845,000
                                                                                        (1086)       Washington Parish Bridges,
(1456)   Thompson Road Extension, Land Acquisition, Planning                                           Re-Construction
           and Construction ($2,000,000 Local Match)                                                   (Washington)
           (Terrebonne)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 2                                                        $             75,000
               Priority 1                               $                 250,000
                                                                                        (1105)       Emergency Operations, 911 and Multi-Agency
50/J57   VERMILION PARISH                                                                              Communications Center, Real Estate, Planning
                                                                                                       and Construction ($125,000 Local Match)
(815)    Vermilion Parish Road Improvements                                                            (Washington)
           (Vermilion)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                                $                                   700,000
               Priority 1                                      $          400,000
               Priority 5                                      $          320,000           (1480)   Recreation Area at or on the Pearl River Canal, Planning
           Total                                               $          720,000                      and Construction
                                                                                                       (Washington)
(1457)   Flood Protection in the Erath and Bayou Tigre Area,                                           Payable from General Obligation Bonds
           Planning and Construction                                                                       Priority 1                                  $      400,000
           (Vermilion)
           Payable from General Obligation Bonds                                        (1483)       Animal Shelter, Planning and Construction
               Priority 1                                 $               575,000                      (Washington)
                                                                                                       Payable from General Obligation Bonds
(1458)   Truck Bypass Route Improvements in the Gueydan Area,                                             Priority 1                                                        $             85,000
           Planning and Construction
           (Vermilion)                                                                  50/J60       WEBSTER PARISH
           Payable from General Obligation Bonds
               Priority 1                              $      250,000                   (848)        Webster Parish Courthouse Annex, Planning
                                                                                                       and Construction
50/J58   VERNON PARISH                                                                                 (Webster)
                                                                                                       Payable from General Obligation Bonds
(387)    Creation of Vernon Lake Cultural Center, Recreation                                               Priority 2                                                       $           210,000
           and Tourism Park, Planning and Construction                                                     Priority 5                                                       $         2,190,000
           (Vernon)                                                                                    Total                                                                $         2,400,000
           Payable from General Obligation Bonds
               Priority 1                                 $               210,000       (1484)       Union Grove Water System
               Priority 5                                 $               300,000                      (Webster)
           Total                                          $               510,000                      Payable from General Obligation Bonds
                                                                                                           Priority 1                                                       $             15,000
(461)    Vernon/Fort Polk Thoroughfare Plan
           (Vernon)                                                                     (1488)       Webster Parish Health Unit Springhill Branch,
           Payable from General Obligation Bonds                                                       Renovations, Planning and Construction
               Priority 3                                      $        1,500,000                      (Webster)
               Priority 4                                      $        8,915,000                      Payable from General Obligation Bonds
           Total                                               $       10,415,000                          Priority 1                                                       $           375,000

(1460)   Hard Surface Talbert Cemetery Road and Victor Martin                           50/J61       WEST BATON ROUGE PARISH
           Road, Planning and Construction
           (Vernon)                                                                     (861)        La 415 Bridge @ Intracoastal Canal,
           Payable from General Obligation Bonds                                                       Planning and Construction
               Priority 1                               $                   15,000                     (West Baton Rouge)
                                                                                                       Payable from General Obligation Bonds
(1461)   Anacoco Recreation Complex Building Restroom, Office,                                              Priority 2                                                      $        1,000,000
           Concession Stand, and Press Box, Planning and Construction                                       Priority 5                                                      $       10,000,000
           (Vernon)                                                                                    Total                                                                $       11,000,000
           Payable from General Obligation Bonds
               Priority 1                                $      180,000                 (1489)       Water Distribution Improvements
                                                                                                       (West Baton Rouge)
(1469)   Extension of Pavilion, Sidewalk Awning, Wastewater Line                                       Payable from General Obligation Bonds
           Extension, Storm Drainage Relocation, Foundations, and                                          Priority 1                                                       $             70,000
           other Associated Infrastructure at Rodeo Arena, Planning
           and Construction                                                             (1491)       Regional Sewer System Located South of the
           (Vernon)                                                                                    Intra-Coastal Waterway and North of Brusly
           Payable from General Obligation Bonds                                                       (West Baton Rouge)
               Priority 1                                $       180,000                               Payable from General Obligation Bonds
                                                                                                           Priority 1                                                       $             75,000
(1472)   Visitor Center, Planning and Construction
           (Vernon)                                                                         50/J62   WEST CARROLL PARISH
           Payable from General Obligation Bonds
                Priority 1                                     $          550,000       (1055)       West Carroll Parish
                Priority 5                                     $          700,000                      Governmental Office, Planning and Construction
           Total                                               $        1,250,000                      (West Carroll)
                                                                                                       Payable from the balance of State General Fund
(1473)   Pitkin Branch of Vernon Parish Library System,                                                (Direct) previously allocated in Act 26 of

THE ADVOCATE                                         * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 265                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           the 2005 Regular Session for West Carroll Parish                                            Construction ($350,000 Local Match)
           Sheriff, West Carroll Parish Jail Education and                                             (Bienville)
           Visitation Room, Planning and Construction                                                  Payable from General Obligation Bonds
           (West Carroll)                                  $                25,000                         Priority 1                                                       $        2,320,000
           Payable from General Obligation Bonds                                                           Priority 5                                                       $        3,070,000
               Priority 2                                  $              180,000                      Total                                                                $        5,390,000
           Total                                           $              205,000
                                                                                        50/M10       ARNAUDVILLE
(1492)   Chip and Seal Road Repair
           (West Carroll)                                                               (1516)       Multipurpose Aquatic Recreational Facility
           Payable from General Obligation Bonds                                                       (St. Landry)
               Priority 1                                      $          100,000                      Payable from General Obligation Bonds
                                                                                                            Priority 1                                                      $           270,000
(1494)   Emergency Room Renovation, Planning and Construction
           (West Carroll)                                                               50/M14       BAKER
           Payable from General Obligation Bonds
              Priority 1                              $       250,000                   (1519)       New Fire Station, Planning and Construction
                                                                                                       ($75,000 Local Match)
(1495)   Building Acquisition, Planning and Construction                                               (East Baton Rouge)
           (West Carroll)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                           Priority 1                                                       $         3,000,000
               Priority 1                                $                140,000
                                                                                        50/M15       BALDWIN
(1498)   West Carroll Parish Roads, Planning and Construction
           (West Carroll)                                                               (1521)       Fire Station and Public Service Center, Planning
           Payable from General Obligation Bonds                                                       and Construction
               Priority 1                                $                  75,000                     (St. Mary)
                                                                                                       Payable from General Obligation Bonds
50/J64   WINN PARISH                                                                                        Priority 1                                $                               1,030,000
                                                                                            50/M16   BALL
(1805)   Country Club Road, Planning and Construction
           (Winn)                                                                       (1524)       South Ball and Wilford Road Sewer and Water System
           Payable from General Obligation Bonds                                                       Extensions, Planning and Construction
               Priority 1                                      $          100,000                      (Rapides)
               Priority 5                                      $          820,000                      Payable from General Obligation Bonds
           Total                                               $          920,000                          Priority 1                                $                                  625,000

50/M01   ABBEVILLE                                                                      (1525)       Sewer Extensions in the Springhill Road Area
                                                                                                       (Rapides)
(1499)   Drainage Improvements for Mt. Carmel Heights                                                  Payable from General Obligation Bonds
           Subdivision, Planning and Construction                                                          Priority 1                                                       $           150,000
           ($150,000 Local Match)
           (Vermilion)                                                                  (1526)       Hamack Lane Area and South Ball in the Vicinity of
           Payable from General Obligation Bonds                                                       US 165, Sanitary Sewer System Extensions and Improvements,
               Priority 1                                      $          150,000                      Planning and Construction
                                                                                                       (Rapides)
(1501)   Sewer Collection System Upgrade, Planning and                                                 Payable from General Obligation Bonds
           Construction ($405,000 Local Match)                                                             Priority 1                                $     150,000
           (Vermilion)
           Payable from General Obligation Bonds                                        50/M20       BATON ROUGE
               Priority 1                                      $          405,000
                                                                                        (301)        Drainage Improvements in Old Goodwood Area, Planning
(1502)   Police Station, Planning and Construction                                                     and Construction
           ($500,000 Local Match)                                                                      (East Baton Rouge)
           (Vermilion)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                           Priority 1                              $      170,000
                Priority 1                                     $          400,000
                                                                                        (311)        Extension of Stumberg Lane from Jefferson Hwy. to
(1506)   City of Abbeville Emergency Operations Center Roof                                            Airline Hwy., Planning and Construction
            Repairs, Planning and Construction                                                         (East Baton Rouge)
            (Vermilion)                                                                                Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                          Priority 1                                $                                1,000,000
                 Priority 1                              $                300,000
                                                                                        (1529)       River Center Arena and Theatre Renovation, Exhibition
50/M02   ABITA SPRINGS                                                                                 Center Expansion, Parking Facilities and Street Realignment,
                                                                                                       Planning and Construction ($28,500,000 Local Match)
(1507)   Water Lines and Sewer Lines, Extensions and                                                   (East Baton Rouge)
           Upgrades, Planning and Construction (Cash and/or                                            Payable from General Obligation Bonds
           In-Kind Match Required)                                                                         Priority 1                                $      4,600,000
           (St. Tammany)
           Payable from General Obligation Bonds                                        (1533)       Hooper Road Sewer Improvements ($1,200,000 Local Match)
                Priority 1                              $                   15,000                     (East Baton Rouge)
                                                                                                       Payable from General Obligation Bonds
50/M05   ALEXANDRIA                                                                                        Priority 1                              $       600,000
                                                                                                           Priority 2                              $       600,000
(1508)   Sugarhouse Road/Eddie Williams Blvd. to LA Hwy. 1,                                            Total                                       $     1,200,000
           Phase I and Phase II, Planning and Construction
           ($5,000,000 Local Match)                                                     (1534)       Jefferson Highway Signal Improvements, Government
           (Rapides)                                                                                    Street to Drusilla Lane, Planning and Construction
           Payable from General Obligation Bonds                                                        ($150,000 Local Match)
                Priority 5                               $              6,700,000                       (East Baton Rouge)
                                                                                                        Payable from General Obligation Bonds
50/M09   ARCADIA                                                                                            Priority 1                                 $                              1,725,000

(1514)   Multi-Purpose Community Center, Planning and                                   (1535)       Stanford Avenue Improvements, Sidewalk Widening,

THE ADVOCATE                                         * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 266                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Planning and Construction                                                              Payable from General Obligation Bonds
           (East Baton Rouge)                                                                        Priority 1                                                         $           500,000
           Payable from General Obligation Bonds
               Priority 1                                     $            75,000      (1549)   Breaux Bridge City Hall Improvements, Planning
                                                                                                  and Construction
(1536)   New Facility for Pride Volunteer Fire Department,                                        (St. Martin)
           Planning and Construction                                                              Payable from General Obligation Bonds
           (East Baton Rouge)                                                                          Priority 1                              $                                      25,000
           Payable from General Obligation Bonds
               Priority 1                                $               100,000       50/M32   BROUSSARD

(1537)   Baseball Stadium Improvements                                                 (1551)   U.S. Highway 90 Intersection Improvements at Bercegeay
           (East Baton Rouge)                                                                     Road, Planning and Construction
           Payable from General Obligation Bonds                                                  (Lafayette)
               Priority 1                                     $        1,400,000                  Payable from General Obligation Bonds
                                                                                                       Priority 1                               $      720,000
50/M22   BENTON
                                                                                       50/M33   BRUSLY
(1002)   Wastewater System Improvements, Collection System,
           Planning and Construction ($73,000 Local Match)                             (556)    New Police Department Headquarters and Sub District #2
           (Bossier)                                                                              Fire Station
           Payable from General Obligation Bonds                                                  (West Baton Rouge)
               Priority 1                                $               650,000                  Payable from General Obligation Bonds
               Priority 2                                $                50,000                      Priority 1                              $        100,000
           Total                                         $               700,000                      Priority 5                              $      2,430,000
                                                                                                  Total                                      $       2,530,000
(1541)   Wastewater System Improvements, Treatment Plant,
           Planning and Construction ($375,000 Cash and/or                             50/M35   BUNKIE
           In-Kind Match)
           (Bossier)                                                                   (1553)   Water System Improvements, Water Main Replacement
           Payable from General Obligation Bonds                                                  Along US 71 Main Street, Planning and Construction
               Priority 1                                $               405,000                  ($500,000 Local Match)
                                                                                                  (Avoyelles)
50/M24   BERWICK                                                                                  Payable from General Obligation Bonds
                                                                                                      Priority 1                               $                                    500,000
(1542)   Sewer Rehabilitation on Oregon, Knight, Robichaux,
           Jeddo Streets, and Driskill Drive, Planning and Construction                (   )    Utility and Access Improvements for
           (St. Mary)                                                                             Juvenile Justice Campus
           Payable from General Obligation Bonds                                                  (Avoyelles)
                Priority 1                                $        50,000                         Payable from the balance of State General Fund (Direct)
                                                                                                  previously allocated by the authority of Act 28 of 2007
50/M27   BOGALUSA                                                                                 for Bunkie - City of Bunkie, Land Acquisition, Planning,
                                                                                                  and Construction for Industrial Development
(1196)   Emergency Sewer Collection System Evaluation                                             (Avoyelles)                                      $      1,500,000
           and Repairs, Planning and Construction
           (Washington )                                                               50/M36   CALVIN
           Payable from General Obligation Bonds
              Priority 2                                      $          485,000       (1554)   Water System Expansion, Planning and Construction
                                                                                                  (Winn)
(1544)   Construction of Two Fire Stations, Planning and Construction                             Payable from General Obligation Bonds
           (Washington)                                                                               Priority 1                               $                                    875,000
           Payable from General Obligation Bonds
               Priority 1                                 $        65,000              50/M37   CAMPTI

(1545)   City Hall Restoration and Renovations, Planning and                           (1555)   Town of Campti Multi-purpose Community Center,
            Construction ($98,768 Federal Match)                                                  Planning and Construction
            (Washington)                                                                          (Natchitoches)
            Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                 $              300,000                      Priority 1                               $                                    100,000

50/M29   BOSSIER CITY                                                                  50/M39   CARENCRO

(290)    LA Highway 511 Traffic Congestion Relief Project, Planning                    (1556)   Sewer Manhole Repairs
           and Construction                                                                       (Lafayette)
           (Bossier)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                                                        $             50,000
               Priority 1                                  $    1,300,000                             Priority 2                                                        $             50,000
                                                                                                  Total                                                                 $            100,000
(1547)   Center for Creative Digital Media and the Southern
           American Music Museum, Acquisitions, Planning                               (1557)   New fire station and City Hall Renovation, Planning
           and Construction                                                                       and Construction ($200,000 Local Match)
           (Bossier)                                                                              (Lafayette)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 1                                 $              500,000                       Priority 1                                 $                               1,000,000

(1833)   Center for Creative Digital Media (CCDM)                                      50/M44   CHOUDRANT
           (Bossier)
           Payable from General Obligation Bonds                                       (216)    Village of Choudrant Town Hall
               Priority 2                                     $          500,000                  (Lincoln)
                                                                                                  Payable from General Obligation Bonds
50/M31   BREAUX BRIDGE                                                                                 Priority 1                                                       $           100,000

(1548)   Water Tower to Service Interstate 10 and Rees Street Area,                    (1558)   Choudrant Fire Station 2
           Planning and Construction                                                              (Lincoln)
           (St. Martin)                                                                           Payable from General Obligation Bonds

THE ADVOCATE                                        * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 267                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
               Priority 1                                   $          700,000                      Payable from General Obligation Bonds
                                                                                                        Priority 1                                                       $           100,000
50/M46   CLARENCE                                                                                       Priority 2                                                       $           150,000
                                                                                                        Priority 5                                                       $           450,000
(996)    Clarence, Wastewater System Improvements, Planning                                         Total                                                                $           700,000
           and Construction
           (Natchitoches)                                                            50/M64       DEQUINCY
           Payable from General Obligation Bonds
               Priority 1                              $                 50,000      (935)        Buxton Creek Improvements, Planning and Construction
                                                                                                    (Calcasieu)
50/M52   COLUMBIA                                                                                   Payable from General Obligation Bonds
                                                                                                        Priority 2                              $      475,000
(1806)   Repair of Existing Water Well, Planning and Construction
           (Caldwell)                                                                (1239)       Sewer Rehabilitation of 8” Sewer on Holly and North
           Payable from General Obligation Bonds                                                    Division Streets and 18” Sewer on William Still Road -
               Priority 1                                 $       90,000                            City of Dequincy
                                                                                                    (Calcasieu)
50/M54   COTTON VALLEY                                                                              Payable from General Obligation Bonds
                                                                                                        Priority 1                                  $      500,000
(1559)   Cotton Valley Sewerage System Improvements,
           Planning and Construction                                                 50/M65       DERIDDER
           (Webster)
           Payable from General Obligation Bonds                                     (725)        Community Recreational Building and Shelter, Planning
               Priority 1                                   $          100,000                      and Construction
               Priority 2                                   $          100,000                      (Beauregard)
               Priority 5                                   $          300,000                      Payable from General Obligation Bonds
           Total                                            $          500,000                          Priority 1                                $       500,000
                                                                                                        Priority 2                                $       500,000
50/M58   CROWLEY                                                                                        Priority 5                                $     1,975,000
                                                                                                    Total                                         $     2,975,000
(646)    Wastewater Treatment Facility Improvements
           ($250,000 Local Match)                                                    50/M68       DONALDSONVILLE
           (Acadia)
           Payable from General Obligation Bonds                                     (1248)       Riverfront Development, Planning and Construction
               Priority 1                                   $          210,000                      (Ascension)
                                                                                                    Payable from General Obligation Bonds
(1818)   South Avenue H at Bayou Blanc, Bridge Replacement,                                             Priority 1                               $                                   550,000
           Planning and Construction
           (Acadia)                                                                  50/M69       DOWNSVILLE
           Payable from General Obligation Bonds
               Priority 2                               $              965,000       (1155)       Water Treatment Plant Compliance Upgrade,
                                                                                                    Planning, Construction, Equipment and Furnishings
50/M59   CULLEN                                                                                     ($10,000 Local Match)
                                                                                                    (Lincoln)
(993)    Potable Water and Distribution System Improvements,                                        Payable from General Obligation Bonds
           Planning and Construction                                                                    Priority 1                              $                                    310,000
           (Webster)
           Payable from General Obligation Bonds                                     50/M80       ERATH
               Priority 1                               $               85,000
               Priority 5                               $              250,000       (1249)       Wastewater Treatment Plant Improvement, Planning
           Total                                        $              335,000                      and Construction
                                                                                                    (Vermilion)
(1235)   Water and Wastewater System Improvements, Planning                                         Payable from General Obligation Bonds
           and Construction ($200,000 Local Match)                                                      Priority 1                              $                                    140,000
           (Webster)
           Payable from General Obligation Bonds                                         (1250)   Police and Fire Station, Planning and Construction
               Priority 1                              $               900,000                      ($1,150,000 Non-State Match)
                                                                                                    (Vermilion)
(1236)   Refurbish Water Storage Tank and Equipment (Truck)                                         Payable from General Obligation Bonds
           Acquisitions, Planning and Construction                                                       Priority 1                                $                                 350,000
           (Non-State Match Required)
           (Webster)                                                                 (1251)       Public Works Facility, Planning and Construction
           Payable from General Obligation Bonds                                                    (Vermilion)
               Priority 1                              $               180,000                      Payable from General Obligation Bonds
                                                                                                        Priority 1                                 $                                 100,000
50/M60   DELCAMBRE                                                                                      Priority 2                                 $                                 350,000
                                                                                                    Total                                          $                                 450,000
(1237)   Renovation/Conversion of Old Town Hall to the
           Delcambre Police Station, Planning, Acquisition,                          50/M85       FARMERVILLE
           Renovation and Construction
           (Vermilion)                                                               (1252)       Sewage, Water, Lift Station, and Other Infrastructure,
           Payable from General Obligation Bonds                                                    Planning and Construction
               Priority 1                                $             120,000                      (Union)
                                                                                                    Payable from General Obligation Bonds
(1829)   Delcambre Shrimp Festival Pavilion, Planning                                                   Priority 1                                   $                             1,300,000
           and Construction
           (Iberia)                                                                  (1253)       Sewer System Improvements Dozier Creek Subdivision,
           Payable from General Obligation Bonds                                                    Planning and Construction (Local Match $100,000)
               Priority 2                                   $          150,000                      (Union)
                                                                                                    Payable from General Obligation Bonds
50/M61   DELHI                                                                                          Priority 1                                $                                  460,000

(1238)   Richland Parish Recreational and Learning Center, Planning                  (1254)       Union Village Fire Station, Acquisitions, Planning
           and Construction                                                                         and Construction
           (Richland)                                                                               (Union)

THE ADVOCATE                                      * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 268                                                                                                  (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds                                                     and Construction
              Priority 1                                     $          100,000                      (Lincoln)
                                                                                                     Payable from General Obligation Bonds
50/M87   FERRIDAY                                                                                        Priority 1                                                       $           615,000

(1255)   Downtown Revitalization, Planning and Construction                               50/MA9 GRAND COTEAU
           ($253,750 In-Kind Local Match)
           (Concordia)                                                                (1283)       Fire Truck and Fire Station Upgrades
           Payable from General Obligation Bonds                                                     (St. Landry)
               Priority 1                               $             1,395,000                      Payable from General Obligation Bonds
                                                                                                          Priority 1                                                      $             10,000
50/M89   FLORIEN                                                                                          Priority 2                                                      $             10,000
                                                                                                     Total                                                                $             20,000
(1256)   Water Facility Improvements, Planning and Construction
           (Sabine)                                                                   50/MB1       GRAND ISLE
           Payable from General Obligation Bonds
               Priority 1                                $      465,000               (1285)       New Multiplex Center and Medical Facility, Planning
                                                                                                     and Construction ($600,000 Cash and/or In-Kind Match)
50/M90   FOLSOM                                                                                      (Jefferson)
                                                                                                     Payable from General Obligation Bonds
(1257)   Sewer Treatment Plant, Repairs and Upgrade, Acquisitions,                                        Priority 1                                $    4,200,000
           Planning and Construction
           (St. Tammany)                                                              50/MB2       GRAYSON
           Payable from General Obligation Bonds
                Priority 1                              $       200,000               (1286)       Infrastructure Improvements, Planning and Construction
                                                                                                      (Caldwell)
(1258)   Road and Street Repairs, Planning and Construction                                           Payable from General Obligation Bonds
           (Cash and/or In-Kind Match Required)                                                           Priority 1                              $       85,000
           (St. Tammany)
           Payable from General Obligation Bonds                                      (1287)       Children’s Playground and Pavilion, Planning and
                Priority 1                               $                30,000                     Construction (Cash and/or In-Kind Match Required)
                                                                                                     (Caldwell)
50/M93   FOREST HILL                                                                                 Payable from General Obligation Bonds
                                                                                                         Priority 1                                 $                                   60,000
(585)    Renovation of Community Facilities, Planning
           and Construction                                                           50/MB4       GREENWOOD
           ($375,000 Local Match)
           (Rapides)                                                                  (492)        Multipurpose Community Center, Planning and Construction
           Payable from General Obligation Bonds                                                     ($200,000 Local Match)
               Priority 1                                    $          180,000                      (Caddo)
               Priority 5                                    $          620,000                      Payable from General Obligation Bonds
           Total                                             $          800,000                          Priority 1                              $       200,000

50/M94   FRANKLIN                                                                     50/MB5       GRETNA

(1259)   Teche Theatre Repairs                                                        (273)        Gretna Water Tower, Planning and Construction
           (St. Mary)                                                                                (Jefferson)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
                Priority 1                                   $            60,000                          Priority 1                                                      $           200,000

50/M95   FRANKLINTON                                                                  (274)        Cultural Center for the Arts, Planning and Construction
                                                                                                     ($300,000 Local Match, $500,000 Federal Match)
(1260)   Industrial Park Property and Acquisition and Development                                    (Jefferson)
           (Washington)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                                 $       150,000
               Priority 1                                $      400,000                                   Priority 2                                 $       600,000
                                                                                                          Priority 5                                 $       850,000
50/M98   GIBSLAND                                                                                    Total                                           $     1,600,000

(1262)   Distribution Improvements, Planning and Construction                         (275)        New Garden Park Street Lighting, Planning and Construction
           (Bienville)                                                                               (Jefferson)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
                Priority 1                              $               250,000                           Priority 1                               $      400,000
                                                                                                          Priority 2                               $      130,000
(1263)   Wastewater Treatment Facilities Improvements                                                Total                                        $       530,000
           (Bienville)
           Payable from General Obligation Bonds                                          (1042)   Mel Ott Multipurpose Center, Planning and Construction
               Priority 1                                    $          150,000                      ($150,000 Cash and/or In-Kind Local Match)
                                                                                                     (Jefferson)
50/MA6   GRAMBLING                                                                                   Payable from General Obligation Bonds
                                                                                                          Priority 1                               $      150,000
(1264)   Sewer Line Extension for South Pine Tree Road and                                                Priority 2                               $      100,000
           Area North of I-20, Planning and Construction                                             Total                                         $      250,000
           (Lincoln)
           Payable from General Obligation Bonds                                      (1288)       Jefferson Parish Courthouse Drainage Project, Planning
               Priority 1                                $              175,000                       and Construction
                                                                                                      (Jefferson)
(1807)   Wastewater System Expansion                                                                  Payable from General Obligation Bonds
           (Lincoln)                                                                                       Priority 1                               $     3,700,000
           Payable from General Obligation Bonds
               Priority 1                                    $          170,000       (1289)       Training Center for the Developmentally Disabled,
               Priority 2                                    $          125,000                      Real Estate Acquisition, Equipment and Interior
           Total                                             $          295,000                      Infrastructure, Landscaping, Planning, and Construction
                                                                                                     (Jefferson)
(1808)   Water Distribution System Rehabilitation, Planning                                          Payable from General Obligation Bonds

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 269                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
               Priority 1                                     $        3,000,000                           Priority 1                                                       $           550,000
               Priority 5                                     $          200,000
           Total                                              $        3,200,000       (1308)       New Water Well, Booster Station, Transmission Line
                                                                                                      from Plainview, Waterline Extension and Acquisition of
(1292)   Sewer Plant Primary Clarifier, Planning and Construction                                     Plainview Water System
           (Jefferson)                                                                                (Sabine, Vernon)
           Payable from General Obligation Bonds                                                      Payable from General Obligation Bonds
                Priority 1                                $       200,000                                 Priority 1                                $     1,650,000

50/MB6   GROSS TETE                                                                    50/MD5       INDEPENDENCE

(1201)   Road Rehabilation and Improvement                                             (1309)       Sewerage Treatment and Sewer/Water Lines Repairs,
           Program                                                                                    Planning and Construction (Cash and/or In-Kind
           (Iberville)                                                                                Match Required)
           Payable from General Obligation Bonds                                                      (Tangipahoa)
               Priority 2                                     $          350,000                      Payable from General Obligation Bonds
                                                                                                          Priority 1                                $                                     30,000
(1298)   Wastewater Treatment Facility Upgrade, Planning                                   (1310)   Sewerage Improvements, Planning and Construction
           and Construction                                                                           (Tangipahoa)
           (Iberville)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 1                                $                                   100,000
               Priority 1                               $                  10,000
                                                                                       50/MD6       IOTA
(1300)   Sewer System Improvements, Planning and Construction
           (Iberville)                                                                 (1311)       Water Treatment Plant Expansion, Planning and Construction
           Payable from General Obligation Bonds                                                      (Acadia)
               Priority 1                              $        750,000                               Payable from General Obligation Bonds
               Priority 2                              $        300,000                                   Priority 1                               $      750,000
           Total                                       $      1,050,000
                                                                                       50/MD7       IOWA
50/MB7   GUEYDAN
                                                                                       (1312)       Iowa Downtown Water System Improvements, Real Estate,
(849)    Street Improvements, Planning and Construction                                               Planning and Construction
            ($112,000 Local Match)                                                                    (Calcasieu)
            (Vermilion)                                                                               Payable from General Obligation Bonds
            Payable from General Obligation Bonds                                                         Priority 1                             $        250,000
                Priority 1                              $                100,000
                Priority 2                              $                 50,000       50/ME1       JEAN LAFITTE
            Total                                       $                150,000
                                                                                       (416)        Lafitte Seafood Pavilion, Planning and Construction
50/MB9 HAMMOND                                                                                        (Jefferson)
                                                                                                      Payable from General Obligation Bonds
(1305)   Community Center Annex Parking Lot                                                                Priority 2                                 $                               1,135,000
           (Tangipahoa)
           Payable from General Obligation Bonds                                           (1313)   Lafitte Street Drainage, Planning and Construction
               Priority 1                                     $            25,000                     (Non-State Match Required)
                                                                                                      (Jefferson)
50/MC1   HARAHAN                                                                                      Payable from General Obligation Bonds
                                                                                                           Priority 1                                $                                  520,000
(731)    Magnolia Boulevard Drainage - West Magnolia
           to Jefferson Highway, Planning and Construction                             (1314)       Lafitte General Assembly/Civic Center Building, Planning
           (Jefferson)                                                                                and Construction (Supplemental Funding) ($100,000 Cash
           Payable from General Obligation Bonds                                                      and/or In-Kind Match)
                Priority 2                               $                 45,000                     (Jefferson)
                                                                                                      Payable from General Obligation Bonds
50/MC3   HAUGHTON                                                                                          Priority 1                                 $    1,000,000

(   )    Additional Water Supply Wells, Planning and Construction                      (1315)       Hurricane Safehouse and Storage Facility, Planning and
           (Bossier)                                                                                  Construction (In-Kind Non-State Match Required)
           Payable from General Obligation Bonds                                                      (Jefferson)
               Priority 2                                $       325,000                              Payable from General Obligation Bonds
                                                                                                           Priority 1                               $      605,000
Pending submittal and approval of a capital outlay budget request pursuant
to the provisions of R.S. 39:112                                                       50/ME2       JEANERETTE

50/MC5   HEFLIN                                                                        (1316)       City Park Improvements
                                                                                                       (Iberia)
(1306)   Completion of Heflin Town Hall Renovation, Planning                                           Payable from General Obligation Bonds
           and Construction                                                                                Priority 1                                                       $           120,000
           (Webster)
           Payable from General Obligation Bonds                                       (1317)       Police Building Improvements, Planning and Construction
              Priority 1                                 $               150,000                      (Iberia)
                                                                                                      Payable from General Obligation Bonds
50/MC9   HOMER                                                                                             Priority 1                              $       105,000

(635)    Town Hall Renovations, Planning and Construction                                  50/ME5 JONESBORO
           (Claiborne)
           Payable from General Obligation Bonds                                       (1689)       Northeast Street Bridge Replacement, Planning
               Priority 2                               $                150,000                          and Construction
                                                                                                      (Jackson)
50/MD1   HORNBECK                                                                                     Payable from General Obligation Bonds
                                                                                                          Priority 1                                                        $           310,000
(1307)   New City Hall, Planning and Construction
           (Vernon)
           Payable from General Obligation Bonds

THE ADVOCATE                                        * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 270                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/ME6   JONESVILLE                                                                                  Payable from General Obligation Bonds
                                                                                                        Priority 1                                                        $           795,000
(1114)   Pumping Station Upgrade, Planning and
           Construction                                                               (1714)       Expansion of Wastewater System South to Fort Polk
           (Catahoula)                                                                               Entrance Road ($1,650,000 Local Match) Real Estate
           Payable from General Obligation Bonds                                                     Acquisition, Planning and Construction
               Priority 2                                    $            60,000                     (Vernon)
                                                                                                     Payable from General Obligation Bonds
50/ME8   KAPLAN                                                                                          Priority 1                                $                                1,650,000

(787)    Public Safety Complex, Planning and Construction                             (1723)       Recreational Complex Renovations and Improvements,
           (Vermilion)                                                                               Including New Swimming Facility, Planning and Construction
           Payable from General Obligation Bonds                                                      ($500,000 Local Match and $150,000 Federal Match)
               Priority 1                                $              450,000                      (Vernon)
               Priority 2                                $              150,000                      Payable from General Obligation Bonds
           Total                                         $              600,000                           Priority 1                               $     510,000

(1701)   Water Treatment Plant Generator, Planning and Construction                   50/MG8       LIVONIA
           (Vermilion)
           Payable from General Obligation Bonds                                      (534)        Gas Main Line Replacement on Hwy. 78 from
               Priority 1                               $       285,000                              U.S. Hwy. 90 to Cooley Street, Planning and
                                                                                                     Construction
(1702)   Kaplan Water Treatment Plant, Lime Sludge Thickener,                                        (Pointe Coupee)
           Planning, Acquisitions, Construction                                                      Payable from General Obligation Bonds
           (Vermilion)                                                                                   Priority 2                                                       $           150,000
           Payable from General Obligation Bonds                                                         Priority 5                                                       $           120,000
               Priority 1                               $               240,000                      Total                                                                $           270,000
                                                                                          (1725)   Glaser St. Drainage Relief Project
50/MF1   KENNER                                                                                      (Pointe Coupee)
                                                                                                     Payable from General Obligation Bonds
(936)    Wastewater System Corrective Measures                                                           Priority 1                                                       $           100,000
           (Jefferson)
           Payable from General Obligation Bonds                                      50/MG9       LOCKPORT
                Priority 1                                   $          275,000
                                                                                      (1727)       Emergency Generator For Lockport Wastewater Treatment
50/MF2   KENTWOOD                                                                                    Plant, Planning, Acquisition, and Installation
                                                                                                     (Lafourche)
(728)    Recreational Facility Property Acquisition, Planning,                                       Payable from General Obligation Bonds
           Site Preparation, Master Recreation Plan and Construction                                     Priority 1                                 $  100,000
           (Tangipahoa)
           Payable from General Obligation Bonds                                      50/MH1       LOGANSPORT
               Priority 1                                 $     375,000
                                                                                      (1133)       Logansport Industrial Buildings, Planning and Construction
50/MF5   KINDER                                                                                      (De Soto)
                                                                                                     Payable from General Obligation Bonds
(1706)   Wastewater Collection System Extension Along Park Road                                          Priority 1                                $        50,000
           (Allen)
           Payable from General Obligation Bonds                                      (1731)       Wastewater System Improvements, Planning and
               Priority 1                               $       200,000                              Construction ($150,000 Cash and/or In-Kind Match)
                                                                                                     (De Soto)
50/MF9 LAKE CHARLES                                                                                  Payable from General Obligation Bonds
                                                                                                         Priority 1                                $                                  100,000
(939)    Lakefront Development, Planning and Construction
           (Calcasieu)                                                                50/MH3       LOREAUVILLE
           Payable from General Obligation Bonds
               Priority 1                               $               400,000       (479)        Loreauville Water Tower Improvements, Planning
                                                                                                     and Construction
(1707)   Relocation of Lakeshore Drive, to Include Eastbound                                         (Iberia)
           and Westbound I-10 Ramps to Ryan Street, Planning                                         Payable from General Obligation Bonds
           and Construction                                                                              Priority 1                               $                                     25,000
           (Calcasieu)
           Payable from General Obligation Bonds                                      (1735)       Loreauville Wastewater Treatment Plant Improvements
               Priority 1                                 $             400,000                      and Demolition Project, Planning and Construction
                                                                                                     (Iberia)
50/MG1   LAKE PROVIDENCE                                                                             Payable from General Obligation Bonds
                                                                                                         Priority 1                               $                                   150,000
(1713)   Lake Providence Industrial Park and Equipment,                                                  Priority 2                               $                                    50,000
           Infrastructure Improvements, Planning, Land                                               Total                                        $                                   200,000
           Acquisition, Equipment and Construction
           (Non-State Match Required)                                                 50/MH6       MADISONVILLE
           (East Carroll)
           Payable from General Obligation Bonds                                      (1738)       Emergency Facilities, Renovations, Planning and Construction
               Priority 1                               $                 50,000                     (St. Tammany)
                                                                                                     Payable from General Obligation Bonds
50/MG3   LEESVILLE                                                                                        Priority 1                               $        70,000

(419)    University Parkway Sewer System, Planning and Construction                   (1741)       Madisonville Bulkhead
           (Vernon)                                                                                  (St. Tammany)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 2                               $       450,000                                   Priority 1                                                      $           100,000
               Priority 5                               $     2,740,000
           Total                                        $     3,190,000               50/MH8       MANDEVILLE

(1215)   Highway 28 and 171 Sewer and Water Extension                                 (1742)       Water Tower, Construction
           (Vernon)                                                                                  (St. Tammany)

THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 271                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds                                                       Priority 1                                                       $           100,000
               Priority 1                                     $        1,800,000
               Priority 5                                     $          400,000       50/MJ3    MER ROUGE
           Total                                              $        2,200,000
                                                                                       (1217)    Boutz Lane Renovations
50/MH9   MANGHAM                                                                                   (Morehouse)
                                                                                                   Payable from General Obligation Bonds
(1743)   Water System Rehabilitation, Planning and Construction                                        Priority 2                                                       $           500,000
           (Richland)
           Payable from General Obligation Bonds                                       50/MJ5    MINDEN
               Priority 1                                $      600,000
                                                                                       (1757)    Emergency Generator, Minden Water Treatment Plant,
50/MI1   MANSFIELD                                                                                 Planning and Construction ($62,500 Local Match)
                                                                                                   (Webster)
(1745)   Turn Lane US Highway 84 (McArthur Drive) and                                              Payable from General Obligation Bonds
           Highway 175 (The Lake Road)                                                                 Priority 1                                $                                  190,000
           (De Soto)
           Payable from General Obligation Bonds                                       50/MJ6    MONROE
               Priority 1                                     $          240,000
                                                                                       (868)     I-20 Interchange Improvement and Kansas Garrett Connector,
50/MI2   MANSURA                                                                                    Kansas Lane Connector, Planning and Construction
                                                                                                    ($1,000,000 Local and $6,000,000 Federal Match)
(1747)   Senior Citizen Center, Planning and Construction                                           (Ouachita)
           (Avoyelles)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                 $ 3,100,000
               Priority 1                                 $              350,000                         Priority 5                                 $   750,000
                                                                                                    Total                                           $ 3,850,000
50/MI3   MANY
                                                                                       (872)     Downtown Development District Facilities and Infrastructure
(1748)   Water System Improvements, Planning and Construction                                      for River Front, Design and Construction
           (Sabine)                                                                                (Ouachita)
           Payable from General Obligation Bonds                                                   Payable from General Obligation Bonds
               Priority 1                              $      3,080,000                                Priority 5                                $       250,000

50/MI4   MARINGOUIN                                                                    (1760)    US Highway 165 South, US Highway 165 Business Route
                                                                                                   Connector ($450,000 Local Match)
(229)    Governmental/Multi-Purpose Facility                                                       (Ouachita)
           Planning and Construction                                                               Payable from General Obligation Bonds
           (Iberville)                                                                                 Priority 1                               $    3,125,000
           Payable from General Obligation Bonds
               Priority 2                                     $          100,000           50/MK2 MORGAN CITY
               Priority 5                                     $          500,000
           Total                                              $          600,000       (986)     Brashear Avenue Drainage Canal Conversion to
                                                                                                   Subsurface Drainage, Planning and Construction
50/MI6   MARKSVILLE                                                                                (St. Mary)
                                                                                                   Payable from General Obligation Bonds
(677)    D.A. Jordan Community Center, Planning                                                         Priority 1                              $                                 3,590,000
           and Construction
           (Avoyelles)                                                                 (1761)    Martin Luther King Jr. Boulevard Reconstruction
           Payable from General Obligation Bonds                                                   (St. Mary)
                Priority 2                                    $          150,000                   Payable from General Obligation Bonds
                                                                                                        Priority 1                               $                                  500,000
(1749)   Sanitary Sewer Aeration Basin Improvements for                                                 Priority 5                               $                                  500,000
           City of Marksville, Planning and Construction                                           Total                                         $                                1,000,000
           (Avoyelles)
           Payable from General Obligation Bonds                                       (1762)    Docking Facility on Lake Palourde, Planning and
               Priority 1                                $               130,000                   Construction ($20,000 Cash and/or In-Kind Match)
                                                                                                   (St. Mary)
50/MI8   MAURICE                                                                                   Payable from General Obligation Bonds
                                                                                                        Priority 1                               $                                  300,000
(1751)   Civic Center - Post Hurricane Shelter
            ($400,000 Local Match)                                                     50/MK9    NATCHITOCHES
            (Vermilion)
            Payable from General Obligation Bonds                                      (321)     Texas and Pacific Railway Natchitoches Depot
                Priority 1                                    $          250,000                   Redevelopment
                                                                                                   (Natchitoches)
(1753)   Wastewater Treatment Facility and Collection System                                       Payable from General Obligation Bonds
           Upgrade ($1,792,800 Federal Match)                                                          Priority 1                                                       $           200,000
           (Vermilion)
           Payable from General Obligation Bonds                                       (322)     South Natchitoches Drainage Improvements, including
               Priority 1                                $               600,000                   Adjacent Roadwork, Planning and Construction
                                                                                                   (Natchitoches)
50/MJ1   MELVILLE                                                                                  Payable from General Obligation Bonds
                                                                                                       Priority 1                               $                                     50,000
(288)    Multi-Purpose Community Center, Planning and Construction
           (St. Landry)                                                                (1763)    East Natchitoches By-Pass Project - Phase I
           Payable from General Obligation Bonds                                                   (LA Hwy 6 East to LA Hwy 1226/Williams Avenue),
                Priority 1                             $        50,000                             Planning and Construction
                                                                                                   (Natchitoches)
50/MJ2   MERMENTAU                                                                                 Payable from General Obligation Bonds
                                                                                                       Priority 1                              $                                    250,000
(1755)   Flood Protection Control Structure Improvements,
           Planning and Construction                                                   (1764)    Industrial Park South, Sewer Improvements, Access Road,
           (Acadia)                                                                                and Land Acquisition, Planning and Construction
           Payable from General Obligation Bonds                                                   ($1,100,000 Local Match)

THE ADVOCATE                                        * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 272                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           (Natchitoches)                                                              (1771)    Norman Playground Basketball Gym, Planning
           Payable from General Obligation Bonds                                                   and Construction
               Priority 1                                     $        1,470,000                   (Orleans)
                                                                                                   Payable from General Obligation Bonds
(1765)   NSU Turf Replacement                                                                          Priority 1                                                       $         1,980,000
           (Natchitoches)                                                                              Priority 5                                                       $         1,000,000
           Payable from General Obligation Bonds                                                   Total                                                                $         2,980,000
               Priority 1                                     $          100,000
                                                                                       (1772)    Holiday Drive Roadway Construction
50/ML1   NEW IBERIA                                                                                (Gen. MacArthur to Behrman)
                                                                                                   (Orleans)
(641)    Multi-Use Conference and Operating Center, Land                                           Payable from General Obligation Bonds
           Acquisition, Planning and Construction                                                      Priority 1                                                       $         1,300,000
           (Iberia)
           Payable from General Obligation Bonds                                       (1773)    New Multi-Department Facility, Planning and Construction
               Priority 1                                $             1,440,000                   (Orleans)
(1766)   New Iberia Bayou Teche Museum Improvements,                                               Payable from General Obligation Bonds
           Planning and Construction                                                                   Priority 1                               $       200,000
           (Iberia)
           Payable from General Obligation Bonds                                       (1809)    Treme Center Improvements, Planning and Construction
               Priority 1                                $                 75,000                  (Orleans)
                                                                                                   Payable from General Obligation Bonds
(1767)   Frontage Road Improvements, Real Estate, Planning                                             Priority 1                              $      200,000
           and Construction
           (Iberia)                                                                    (1810)    Rosenwald Community Center, Planning and Construction
           Payable from General Obligation Bonds                                                   (Orleans)
               Priority 1                               $                150,000                   Payable from General Obligation Bonds
                                                                                                       Priority 1                             $        400,000
(1768)   Sewer Collection System Flow Re-Routing, Planning
           and Construction                                                            50/ML4    NEW ROADS
           (Iberia)
           Payable from General Obligation Bonds                                       (1774)    Railroad Avenue Sewer Lift Station, Planning and Construction
               Priority 1                               $              2,300,000                   (Pointe Coupee)
                                                                                                   Payable from General Obligation Bonds
(1769)   Sewer System Upgrade Area D Tributary, Planning                                               Priority 1                                 $      150,000
           and Construction ($360,000 Local Match)
           (Iberia)                                                                    50/ML6    NOBLE
           Payable from General Obligation Bonds
               Priority 1                              $               1,080,000       (1775)    Emergency Generators for Water System
               Priority 2                              $                  25,000                   (Sabine)
           Total                                       $               1,105,000                   Payable from General Obligation Bonds
                                                                                                       Priority 1                                                       $             90,000
(1784)   Armenco Branch Canal Drainage Improvements
           (Non-State Match Required)                                                  50/MM2 OAKDALE
           (Iberia)
           Payable from General Obligation Bonds                                       (1776)    Sewer Extensions, Planning and Construction
               Priority 1                                     $        2,250,000                   (Allen)
                                                                                                   Payable from General Obligation Bonds
50/ML2   NEW LLANO                                                                                     Priority 1                                                       $           175,000

(1770)   Water System Improvements, Construction                                           50/MM6 OPELOUSAS
           ($800,000 Local Match)
           (Vernon)                                                                    (1777)    Tourism Center and South Park Project
           Payable from General Obligation Bonds                                                   (St. Landry)
               Priority 1                                     $        1,500,000                   Payable from General Obligation Bonds
                                                                                                        Priority 1                                                      $           120,000
50/ML3   NEW ORLEANS                                                                                    Priority 2                                                      $            20,000
                                                                                                   Total                                                                $           140,000
(226)    St. Anthony Avenue Walking Path
            (Orleans)                                                                  50/MM8    PARKS
            Payable from General Obligation Bonds
                Priority 1                                    $          125,000       (1778)    Municipal Complex, Planning and Construction
                                                                                                   (St. Martin)
(227)    Behrman Park Improvements - New Soccer Facility,                                          Payable from General Obligation Bonds
           Planning and Construction, Master Planning                                                   Priority 1                                                      $           150,000
           (Orleans)
           Payable from General Obligation Bonds                                       50/MM9    PATTERSON
               Priority 1                              $               9,500,000
               Priority 5                              $               2,500,000       (1811)    Catherine Street Paving and Drainage, Engineering
           Total                                       $              12,000,000                   and Construction
                                                                                                   (St. Mary)
(378)    Eastern New Orleans Hospital, Planning, Design,                                           Payable from General Obligation Bonds
           and Construction                                                                             Priority 1                               $                                  100,000
           (Orleans)
           Payable from General Obligation Bonds                                       50/MN1    PEARL RIVER
               Priority 2                                $    3,130,000
               Priority 5                                $    5,000,000                (1779)    Sewer Treatment Plant Upgrade, Planning and Construction
           Total                                         $    8,130,000                            (Supplemental Funding)
(1636)   Construction of Opelousas Street Extension from                                           (St. Tammany)
           Behrman Avenue to Obannon Street and Construction                                       Payable from General Obligation Bonds
           of Patterson Drive Extension from Hendee Street to                                           Priority 1                             $       250,000
           Obannon Street, Planning and Construction
           (Orleans)                                                                   (1780)    River Dredging, Planning and Construction
           Payable from General Obligation Bonds                                                   (St. Tammany)
               Priority 1                                $    3,325,000                            Payable from General Obligation Bonds

THE ADVOCATE                                        * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 273                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
               Priority 1                                    $          420,000           50/MO9 RAYVILLE

(1781)   Pearl River Museum, Planning and Construction                                (1789)       Frontage Road, North Side Loop, West Leg, for the Town
           (St. Tammany)                                                                             of Rayville (Non-State Match), Planning and Construction
           Payable from General Obligation Bonds                                                     (Richland)
                Priority 1                                   $             5,000                     Payable from General Obligation Bonds
                                                                                                         Priority 1                                 $       175,000
50/MN3   PINEVILLE
                                                                                      (1790)       Hangar, T-hangar, Paved Areas and Utilities for Rayville
(988)    Pinecrest Roadway/Sidewalk Improvements,                                                    Airport, Town of Rayville, Planning and Construction
           Planning and Construction                                                                 (Richland)
           (Rapides)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                  $      300,000
               Priority 2                                    $          310,000
                                                                                      50/MP3       RICHWOOD
50/MN5   PLAIN DEALING
                                                                                      (1089)       Richwood Municipal Complex, Planning, Construction,
(642)    Wastewater Treatment Plant Improvements,                                                    and Land Acquisition (Local Match Required)
           Planning and Construction                                                                 (Ouachita)
           (Bossier)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                              $                                     270,000
               Priority 2                                    $          150,000
                                                                                      50/MP5       RINGGOLD
(972)    Water System Distribution Improvements,
           Planning and Construction                                                  (487)        Town Hall/Civic Center Renovations, and Remodeling,
           (Bossier)                                                                                 Planning and Construction
           Payable from General Obligation Bonds                                                     (Bienville)
               Priority 2                                    $          190,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                               $                                    100,000
(1782)   Water System Improvements
           (Bossier)                                                                  50/MQ1       ROSEPINE
           Payable from General Obligation Bonds
               Priority 1                                    $          540,000       (1758)       Municipal Complex Including City Hall, Detention
                                                                                                     Center, Emergency Response, and Judicial Center
50/MN6   PLAQUEMINE                                                                                  (Vernon)
                                                                                                     Payable from General Obligation Bonds
(1783)   Municipal Joint Field Operations Office                                                         Priority 1                                 $                                  175,000
           (Iberville)
           Payable from General Obligation Bonds                                      (1759)       Rosepine Recreational Ball Park Acquisition, Planning
               Priority 1                                    $          150,000                      and Construction
                                                                                                     (Vernon)
50/MN8   PLEASANT HILL                                                                               Payable from General Obligation Bonds
                                                                                                         Priority 1                                 $                                    75,000
(750)    Street Reconstruction and Overlay, Planning
            and Construction                                                          50/MQ2       RUSTON
            (Sabine)
            Payable from General Obligation Bonds                                     (1756)       Goodwin Road Reconstruction, Planning and Construction
                Priority 1                                   $          140,000                      ($350,000 Local Match)
                                                                                                     (Lincoln)
(1785)   Rehabilitate Two Elevated Water Tanks and Rehabilitate                                      Payable from General Obligation Bonds
           Water Well, Planning and Construction                                                         Priority 1                              $       100,000
           (Sabine)
           Payable from General Obligation Bonds                                      50/MQ3       ST. FRANCISVILLE
               Priority 1                              $        575,000
                                                                                      (330)        Sewer System Rehabilitation and Improvement, Planning
50/MO1   PONCHATOULA                                                                                 and Construction
                                                                                                     (West Feliciana)
(1786)   Water Well and Tower, Planning and Construction                                             Payable from General Obligation Bonds
           ($160,000 Local Match)                                                                        Priority 1                               $      395,000
           (Tangipahoa)
           Payable from General Obligation Bonds                                          (1754)   Drainage Canal Improvements, Planning and Construction
               Priority 1                                $            1,530,000                      (West Feliciana)
                                                                                                     Payable from General Obligation Bonds
50/MO2   PORT ALLEN                                                                                      Priority 1                              $       250,000

(1787)   New Water Well at Avenue D.                                                  50/MQ4       ST. JOSEPH
           (West Baton Rouge)
           Payable from General Obligation Bonds                                      (562)        Proposed City Hall/Convention Center, Planning
              Priority 1                                     $          790,000                      and Construction
                                                                                                     (Tensas)
50/MO7   QUITMAN                                                                                     Payable from General Obligation Bonds
                                                                                                         Priority 1                                                        $           250,000
(1788)   Repair of Wastewater Treatment Facility
           (Jackson)                                                                  50/MQ5       ST. MARTINVILLE
           Payable from General Obligation Bonds
               Priority 1                                    $          120,000       (831)        Sewer Lift Station Improvements
                                                                                                     (St. Martin)
50/MO8   RAYNE                                                                                       Payable from General Obligation Bonds
                                                                                                          Priority 1                                                       $           100,000
(692)    Rayne Civic Center, Water and RV Park Improvements,                                              Priority 2                                                       $           205,000
           Planning and Construction                                                                 Total                                                                 $           305,000
           (Acadia)
           Payable from General Obligation Bonds                                      (1752)       Upgrade Wastewater Treatment Plant and Wastewater
               Priority 1                              $                600,000                      Pre-Treatment System
                                                                                                     (St. Martin)

THE ADVOCATE                                       * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 274                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds
              Priority 1                                      $          900,000       (1740)    Renovation of Former Hendrix Elementary School into
                                                                                                   Allendale Community Facility, Planning and Construction
50/MQ6   SALINE                                                                                    (Caddo)
                                                                                                   Payable from General Obligation Bonds
(1750)   Water Tower Repairs, Planning and Construction                                                Priority 1                               $         5,000
           (Non-State Match Required)
           (Bienville)                                                                     50/MR2 SIBLEY
           Payable from General Obligation Bonds
               Priority 1                               $                  15,000      (948)     Wastewater Collection Improvements,
                                                                                                   Planning and Construction
50/MQ7   SAREPTA                                                                                   (Webster)
                                                                                                   Payable from General Obligation Bonds
(1164)   Town Hall Improvements and Handicap Accessible                                                Priority 2                                                         $           100,000
           Bathroom Facility, Planning and Construction
           (Webster)                                                                   (949)     Wastewater Treatment Facilities Improvements
           Payable from General Obligation Bonds                                                   (Webster)
              Priority 1                                $                100,000                   Payable from General Obligation Bonds
                                                                                                       Priority 1                                                         $           110,000
(1165)   Wastewater Collection System Improvements,                                                    Priority 5                                                         $           200,000
           Acquisitions, Planning and Construction                                                 Total                                                                  $           310,000
           (Non-State Match Required)
           (Webster)                                                                   (1734)    Water Wells and Distribution System, Land Acquisition,
           Payable from General Obligation Bonds                                                   Planning and Construction
              Priority 1                                      $          580,000                   (Webster)
                                                                                                   Payable from General Obligation Bonds
50/MQ8   SCOTT                                                                                         Priority 1                                $                                    550,000

(333)    I-10 North Frontage, Planning and Construction                                50/MR4    SIKES
            (Lafayette)
            Payable from General Obligation Bonds                                      (1733)    Water System Improvements
                Priority 5                                    $          990,000                   (Winn)
                                                                                                   Payable from General Obligation Bonds
(335)    I-10 North Frontage Road Sewer and Water, Planning                                            Priority 1                                                         $         1,400,000
            and Construction
            (Lafayette)                                                                50/MR5    SIMMESPORT
            Payable from General Obligation Bonds
                Priority 2                               $               900,000       (1642)    Multipurpose Evacuation Shelter/Community Center in
                                                                                                   Simmesport, Acquisitions, Utilities, Planning
(1744)   Emergency Services Building, Planning and Construction                                    and Construction
           ($1,700,000 Local Match)                                                                (Avoyelles)
           (Lafayette)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                       Priority 1                                $                                    400,000
                Priority 1                              $     1,700,000
                                                                                                   Payable from the balance of State General Fund (Direct)
(1746)   Frontage Road Along Interstate 10, Planning                                               previously allocated under the authority of Act 27 of 2006 for
           and Construction                                                                        Magnaville Louisiana, USA, Inc., Multipurpose Evacuation
           (Non-State Match Required)                                                              Shelter/Community Center in Simmesport, Acquisitions,
           (Lafayette)                                                                             Utilities, Planning and Construction
           Payable from General Obligation Bonds                                                   (Avoyelles)                                     $        100,000
               Priority 1                                     $          720,000                   Total                                           $        500,000

50/MR1   SHREVEPORT                                                                    50/MR7    SIMSBORO

(1011)   Junior Golf Training Facilities (The First Tee) for                           (690)     Water Well and Water Main
           Jerry Tim Brooks Lakeside Golf Course, Planning                                         (Lincoln)
           and Construction                                                                        Payable from General Obligation Bonds
           (Caddo)                                                                                     Priority 1                                                         $           100,000
           Payable from General Obligation Bonds
               Priority 1                                    $           200,000       (1732)    Village of Simsboro, Extend Sewer Line/New Subdivision
               Priority 2                                    $           150,000                   (Lincoln)
           Total                                             $           350,000                   Payable from General Obligation Bonds
                                                                                                        Priority 1                              $       130,000
(1012)   ARTSPACE at the West Edge - Downtown Shreveport,
           Planning and Construction                                                       50/MR8 SLAUGHTER
           (Caddo)
           Payable from General Obligation Bonds                                       (1730)    Water Well and Distribution Improvements, Planning
               Priority 1                             $                  700,000                   and Construction ($200,000 Federal Funds; $200,000
               Priority 2                             $                   50,000                   Cash and/or In-Kind Match)
           Total                                      $                  750,000                   (East Feliciana)
                                                                                                   Payable from General Obligation Bonds
(1736)   Shreveport Arts Center Replacement, Planning, Construction                                    Priority 1                                $                                    200,000
           and Equipment
           (Caddo)                                                                     50/MR9    SLIDELL
           Payable from General Obligation Bonds
               Priority 1                               $       505,000                (1728)    W-14 Culverting Project
               Priority 2                               $       250,000                            (St. Tammany)
               Priority 5                               $       255,000                            Payable from General Obligation Bonds
           Total                                        $      1,010,000                                Priority 1                                                        $        2,000,000

(1737)   Convention Center Complex, Planning and Construction                          (1729)    City Barn Flood Gates, Planning and Construction
           ($85,000,000 Local Funds)                                                                (St. Tammany)
           (Caddo)                                                                                  Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                               $                                     25,000
               Priority 1                               $    12,000,000

THE ADVOCATE                                        * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 275                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/MS4   SPRINGFIELD                                                                                 Payable from General Obligation Bonds
                                                                                                        Priority 1                                                         $           120,000
(331)    Water System Planning and Construction
           (Livingston)                                                               (1715)       Lift Station Improvements, Planning and Construction
           Payable from General Obligation Bonds                                                      (Madison)
               Priority 2                                    $          400,000                       Payable from General Obligation Bonds
                                                                                                          Priority 1                               $                                     90,000
50/MS5   SPRINGHILL
                                                                                      (1716)       Industrial Park Development, Planning and Construction
(1726)   Rehabilitation of Water Wells                                                               (Non-State Match Required)
           (Webster)                                                                                 (Madison)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
              Priority 1                                     $            65,000                         Priority 1                               $         5,000
                                                                                                         Priority 2                               $       495,000
50/MS7   STERLINGTON                                                                                 Total                                        $       500,000

(582)    Wastewater Treatment Improvements - Headworks                                    (1717)   City Hall Repairs and Renovation
           Structure, Planning and Construction                                                       (Madison)
           (Ouachita)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                                        $             70,000
               Priority 2                              $                  50,000
                                                                                      50/MT5       THIBODAUX
(1724)   Sanitary Sewer Collection System Along US 165 Corridor,
           and Sewer Treatment Facility Upgrade/Improvements,                         (1812)       LA Hwy 20 (N. Canal Blvd.) Widening, Planning
           Planning, Construction, Land Acquisition ($1,000,000                                      and Construction
           Local Match)                                                                              (Lafourche)
           (Ouachita)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                                        $           950,000
               Priority 1                                 $      900,000                                 Priority 2                                                        $           250,000
                                                                                                         Priority 5                                                        $           740,000
50/MS8   STONEWALL                                                                                   Total                                                                 $         1,940,000

(1721)   Street Improvements, Planning and Construction                               (1813)       Tiger Drive Bridge Replacement, Planning and
            ($125,000 Local Match)                                                                   Construction ($1,742,200 Local Match)
            (De Soto)                                                                                (Lafourche)
            Payable from General Obligation Bonds                                                    Payable from General Obligation Bonds
                Priority 1                              $               245,000                           Priority 1                                                       $           250,000
                Priority 2                              $               150,000
            Total                                       $               395,000       50/MU2       VIDALIA

(1722)   Town of Stonewall, Rural Medical Facility, Planning                          (1711)       Vidalia River Front Development, Design, Planning and
           and Construction                                                                          Construction of Emergency Shelter
           (De Soto)                                                                                 (Concordia)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 1                                 $             150,000                          Priority 1                                $     1,100,000

50/MS9   SULPHUR                                                                      (1712)       Vidalia Industrial Park Development, Planning and
                                                                                                     Construction ($16,710,800 Local, Federal, Other and
(608)    Regional Wastewater Treatment Facility Sludge Belt Press                                    In-Kind Match to be provided in phases as indicated in
           and Conveyor System                                                                       the capital outlay request)
           (Calcasieu)                                                                               (Concordia)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
               Priority 2                               $        240,000                                 Priority 1                                  $      750,000

(1720)   Northside Industrial Park Rail Spur Extension, Planning                      50/MU5       VINTON
           ($692,960 Cash and/or In-Kind Match)
           (Calcasieu)                                                                (1708)       Sidewalk and Drainage Improvements on Horridge
           Payable from General Obligation Bonds                                                      Street (Main Street) ($50,000 Local Match)
               Priority 1                                 $     2,210,000                             (Calcasieu)
                                                                                                      Payable from General Obligation Bonds
50/MT1   SUN                                                                                              Priority 1                             $                                       50,000

(1719)   Town Hall Renovations, Planning and Construction                             (1709)       Extension of Loree Street Bridge and Entrance Road
           (St. Tammany)                                                                             Economic Development Project, Planning and
           Payable from General Obligation Bonds                                                     Construction
                Priority 1                              $               100,000                      (Calcasieu)
                                                                                                     Payable from General Obligation Bonds
50/MT2   SUNSET                                                                                          Priority 1                                $                                   300,000

(1718)   Sunset Municipal Complex                                                     (1710)       Water Treatment Plant Improvements, Town of Vinton,
           (St. Landry)                                                                              Calcasieu Parish, Planning and Construction
           Payable from General Obligation Bonds                                                     (Calcasieu)
                Priority 1                                   $          100,000                      Payable from General Obligation Bonds
                Priority 2                                   $           20,000                          Priority 1                               $                                    250,000
           Total                                             $          120,000
                                                                                          50/MV2 WEST MONROE
50/MT3   TALLULAH
                                                                                      (1046)       Sparta Reuse Demonstration Project ($4,000,000 Local Match)
(879)    Improvements to Sewer System, Planning and Construction                                     (Ouachita)
           (Madison)                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                $     7,600,000
               Priority 1                              $       180,000
                                                                                      (1047)       Creation of a Hurricane/Disaster Shelter by Expanding
(880)    Sewer Treatment Plant Improvements City of Tallulah                                         the West Ouachita Senior Center, Planning and Construction
           (Madison)                                                                                 (Ouachita)

THE ADVOCATE                                       * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 276                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds                                      (1694)       Community Center, Renovations, Planning and Construction
               Priority 1                                    $          500,000                      (Franklin)
               Priority 5                                    $          700,000                      Payable from General Obligation Bonds
           Total                                             $        1,200,000                          Priority 1                               $       215,000

(1048)   West Ouachita Senior Center Facility - ADA, Federal                          (1695)       Parking Lot Overlay and Striping for the Winnsboro
           Confidentiality Requirements, and Building Code                                           Community Center, Planning and Construction
           Improvement Project, Planning and Construction                                            (Franklin)
           (Ouachita)                                                                                Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                 $                                 120,000
               Priority 1                                 $             150,000
                                                                                      (1696)       Museum Renovations, Planning and Construction
50/MV3   WESTLAKE                                                                                    (Franklin)
                                                                                                     Payable from General Obligation Bonds
(383)    Ellis and Linda Drive Improvements, City of Westlake,                                           Priority 1                              $                                    450,000
            Planning and Construction
            (Calcasieu)                                                               (1697)       Winnsboro Industrial Park Street Reconstruction, Planning
            Payable from General Obligation Bonds                                                    and Construction
                Priority 1                                $             250,000                      (Franklin)
                                                                                                     Payable from General Obligation Bonds
(1705)   Golf Course Development, Planning and Development                                               Priority 1                                $       320,000
           ($5,000,000 Local/Other Match Consisting of Cash and/or
           In-Kind, with First Year not to Exceed $200,000)                           50/MW2 YOUNGSVILLE
           (Calcasieu)
           Payable from General Obligation Bonds                                      (499)        Community Center, Planning and Construction
                Priority 1                                 $    6,120,000                            (Lafayette)
                                                                                                     Payable from General Obligation Bonds
50/MV4   WESTWEGO                                                                                        Priority 2                                                       $           250,000

(960)    Emergency Preparedness Building, Planning                                        (1691)   Highway 92 Realignment Near Youngsville, Construction,
           and Construction                                                                          Right of Way, and Utilities
           (Jefferson)                                                                               (Lafayette)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
                Priority 5                                   $        1,250,000                          Priority 1                               $       700,000

(963)    Drainage Improvements, Phase I                                               (1692)       Youngsville Parkway Road Project
           (Jefferson)                                                                               (Lafayette)
           Payable from General Obligation Bonds                                                     Payable from General Obligation Bonds
                Priority 1                                   $          500,000                          Priority 1                                                       $         7,150,000

(966)    Sala Avenue Street and Infrastructure Improvements                           (1693)       Beltway Road Project, Planning and Construction
           (Jefferson)                                                                               (Local Match Required)
           Payable from General Obligation Bonds                                                     (Lafayette)
                Priority 1                              $               700,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                $                                7,220,000
(967)    Park Land and Improvements, Including Improvements to
           Existing Parks, Planning and Construction                                  50/MW3 ZACHARY
           (Jefferson)
           Payable from General Obligation Bonds                                      (1198)       Natural Gas Distribution System Improvements,
                Priority 1                             $     1,050,000                               Planning and Construction
                                                                                                     (East Baton Rouge)
(1699)   Farmers/Fisheries Market, Planning and Construction                                         Payable from General Obligation Bonds
           (Supplemental Funding)                                                                        Priority 2                                                       $           100,000
           (Jefferson)
           Payable from General Obligation Bonds                                      (1688)       Annison Plantation Renovation
                Priority 1                              $             2,000,000                      (East Baton Rouge)
                                                                                                     Payable from General Obligation Bonds
(1700)   Riverboat Landing Phase IV, Planning and Construction                                           Priority 1                                                       $           140,000
           ($200,000 Local Match)
           (Jefferson)                                                                (1690)       Sewer Testing and Rehabilitation, Planning and Construction
           Payable from General Obligation Bonds                                                     (East Baton Rouge)
                Priority 1                              $               150,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                $     2,275,000
(1703)   Performing Arts/Community Center Phase III, Equipment
           (Jefferson)                                                                50/MW4 ZWOLLE
           Payable from General Obligation Bonds
                Priority 1                              $      250,000                (1156)       Installation of Sewer System Improvements, Planning
                                                                                                     and Construction
50/MV7   WINNFIELD                                                                                   (Sabine)
                                                                                                     Payable from General Obligation Bonds
(1698)   Winn Correctional Center Water Line Replacement,                                                 Priority 1                               $                                  750,000
           Planning and Construction
           (Winn)                                                                     (1162)       Installation of New 6” Waterline and Water Well, Planning
           Payable from General Obligation Bonds                                                     and Construction ($25,000 Local Match)
               Priority 1                              $                200,000                      (Sabine)
                                                                                                     Payable from General Obligation Bonds
50/MV8   WINNSBORO                                                                                        Priority 1                                 $       395,000

(530)    Winnsboro Farmer’s Market, Planning and                                      50/MW8 CENTRAL
           Construction
           (Franklin)                                                                 (703)        Administration Building
           Payable from General Obligation Funds                                                     (East Baton Rouge)
               Priority 2                                    $          220,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                                       $             50,000


THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 277                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/N03   THE AUDUBON INSTITUTE                                                        (339)    Jazz and Heritage Center Renovation and Addition,
                                                                                                 Planning and Construction
(1686)   Audubon 2000 Renovations, Planning and Construction                                     (Orleans)
           ($25,300,000 Local Match)                                                             Payable from General Obligation Bonds
           (Orleans)                                                                                  Priority 2                               $                                  290,000
           Payable from General Obligation Bonds
               Priority 1                              $     11,000,000               50/N62   PLAQUEMINES PARISH LAW ENFORCEMENT DISTRICT

(1051)   Audubon 2020 Exhibits (50% Local Match)                                      (1680)   Sheriff’s Training Center, Planning and Construction
           (Orleans)                                                                             (Plaquemines)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                    $        2,500,000                      Priority 1                                 $                               1,815,000
               Priority 5                                    $        7,000,000
           Total                                             $        9,500,000       50/N70   REGIONAL TRANSIT AUTHORITY

50/N06   STATE FAIR OF LOUISIANA                                                      (1679)   Airport to CBD Regional Rail Line
                                                                                                 ($5,000,000 Local and $10,000,000 Federal Match)
(477)    Hirsch Memorial Coliseum/Evaluation Shelter                                             (Orleans)
           Rehabilitation, Planning and Construction                                             Payable from General Obligation Bonds
           (Caddo)                                                                                    Priority 1                                $                                500,000
           Payable from General Obligation Bonds                                                      Priority 5                                $                              4,500,000
               Priority 1                                    $          100,000                  Total                                          $                              5,000,000
               Priority 2                                    $          100,000
           Total                                             $          200,000       50/N71   NORTH LAFOURCHE CONSERVATION LEVEE AND DRAINAGE
                                                                                                 DISTRICT
50/N07   ST. BERNARD PARISH SHERIFF
                                                                                      (1678)   Lockport and Larose Levee and Parr Pump Station
(1685)   Arabi Sub-Station, Planning and Construction                                            Improvements
           (St. Bernard)                                                                         (Lafourche)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
                Priority 1                                   $            20,000                     Priority 1                               $                                 1,000,000

50/N12   LOUISIANA CHILDREN’S MUSEUM                                                  50/N74   NATIONAL WORLD WAR II MUSEUM

(426)    Louisiana Children’s Museum Early Learning Village,                          (1677)   National D-Day Museum Expansion, Design, Planning,
           Planning and Design                                                                   Acquisition, and Construction ($2,000,000 Federal/
           (Orleans)                                                                             Local Match)
           Payable from General Obligation Bonds                                                 (Orleans)
               Priority 1                               $               800,000                  Payable from General Obligation Bonds
                                                                                                     Priority 1                                 $   26,540,000
50/N13   CHENNAULT INDUSTRIAL AIRPARK AUTHORITY
                                                                                      50/N78   RAPIDES PRIMARY HEALTH CARE CENTER
(1684)   Multi Purpose Building, Planning and Construction
           ($1,825,000 Local Match)                                                   (1676)   Emergency Roof and Equipment Replacement and Building
           (Calcasieu)                                                                           Repairs, Planning and Construction
           Payable from General Obligation Bonds                                                 (Rapides)
                Priority 1                               $              225,000                  Payable from General Obligation Bonds
                Priority 5                               $              500,000                     Priority 1                             $       500,000
           Total                                         $              725,000
                                                                                      50/N97   SOUTHERN FOREST HERITAGE MUSEUM AND RESTORATION
(   )    New Hangar, Planning and Construction                                                   CENTER
           (Calcasieu)
           Payable from General Obligation Bonds                                      (1674)   Southern Forest Heritage Museum Restoration Projects
               Priority 2                                    $          100,000                  ($180,000 Local Match)
               Priority 5                                    $        3,000,000                  (Rapides)
           Total                                             $       $3,100,000                  Payable from General Obligation Bonds
                                                                                                     Priority 1                              $                                    250,000
Pending submittal and approval of a capital outlay budget request pursuant                           Priority 2                              $                                    250,000
to the provisions of R.S. 39:112.                                                                Total                                       $                                    500,000

50/N20   NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION                                50/N98   KINGSLEY HOUSE

(1683)   New Tennis Center Improvements, Planning and Construction                    (1673)   Kingsley House Renovations, New Construction, and
           (Orleans)                                                                             Major Repairs
           Payable from General Obligation Bonds                                                 (Orleans)
               Priority 1                              $     3,765,000                           Payable from General Obligation Bonds
                                                                                                     Priority 1                               $                                   375,000
50/N38   NEW ORLEANS REGIONAL BUSINESS PARK                                                          Priority 2                               $                                    15,000
                                                                                                     Priority 5                               $                                 1,000,000
(1682)   Multi-Purpose Athletic Complex, Planning and Construction                               Total                                        $                                 1,390,000
           (Orleans)
           Payable from General Obligation Bonds                                      50/NA2   LAFAYETTE AIRPORT COMMISSION
                Priority 1                              $       100,000
                                                                                      (1672)   Construction of a Concrete Apron and Taxiway
                                                                                                 Improvements at Lafayette Regional Airport
50/N41   BATON ROUGE METRO AIRPORT                                                               (Lafayette)
                                                                                                 Payable from General Obligation Bonds
(801)    Airport Aviation Business Park, Planning and                                                Priority 1                                                       $         1,900,000
           Construction
           (East Baton Rouge)                                                         (   )    Construction of Cargo Facilities, Planning
           Payable from General Obligation Bonds                                                 and Construction
               Priority 2                                    $          250,000                  (Lafayette)
                                                                                                 Payable from General Obligation Bonds
50/N51   THE JAZZ AND HERITAGE FOUNDATION                                                            Priority 2                                                       $           500,000


THE ADVOCATE                                       * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 278                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/NA7 NORTHEAST LOUISIANA DELTA AFRICAN AMERICAN                                      50/NBT   DISTRICT 2 ENHANCEMENT CORPORATION
MUSEUM
                                                                                       (1099)   New Orleans East Walking and Bike Trail, Planning
(1671)   Northeast Louisiana Delta African American Museum,                                       and Construction
           Planning and Construction                                                              (Orleans)
           (Ouachita)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                                $                                    45,000
               Priority 1                              $                   25,000
               Priority 2                              $                   50,000      (1101)   St. Claude Community Development and Beautification
           Total                                       $                   75,000                  Project, Planning and Construction
                                                                                                   (Orleans)
50/NAC   WARD 9 RECREATION DISTRICT RAPIDES                                                        Payable from General Obligation Bonds
                                                                                                       Priority 1                              $                                     35,000
(1670)   Hard Surfaced Parking Lot Improvements, Planning
           and Construction                                                            50/NC2   BATON ROUGE RECREATION AND PARKS COMMISSION
           (Rapides)
           Payable from General Obligation Bonds                                       (597)    Children’s Museum, Planning and Construction
               Priority 1                              $                 425,000                  ($5,000,000 Local Match)
                                                                                                  (East Baton Rouge)
50/NAH WEST CARROLL PARISH SHERIFF                                                                Payable from General Obligation Bonds
                                                                                                       Priority 1                                                      $           375,000
(1669)   West Carroll Parish Jail Education and Visitation Room,                                       Priority 5                                                      $           500,000
           Planning and Construction                                                              Total                                                                $           875,000
           (West Carroll)
           Payable from General Obligation Bonds                                       (598)    Anna T. Jordan Site and Facility Improvements
               Priority 1                                  $             200,000                  (Non-State Match Required)
                                                                                                  (East Baton Rouge)
50/NAJ   EFFORTS OF GRACE, INC.                                                                   Payable from General Obligation Bonds
                                                                                                      Priority 1                                                       $           480,000
(1668)   Ashe Too, Planning and Construction                                                          Priority 5                                                       $           500,000
           (Orleans)                                                                              Total                                                                $           980,000
           Payable from General Obligation Bonds
               Priority 1                                     $          910,000       (679)    Bluebonnet Swamp Nature Center Education
                                                                                                  Building/Conference Center, Planning and
50/NB3   MCKINLEY HIGH SCHOOL ALUMNI                                                              Construction
                                                                                                  (East Baton Rouge)
(1667)   Acquisition of Property and Improvements                                                 Payable from General Obligation Bonds
           (East Baton Rouge)                                                                         Priority 1                                                       $          660,000
           Payable from General Obligation Bonds                                                      Priority 5                                                       $          500,000
               Priority 1                                     $          155,000                  Total                                                                $         1,160,000

50/NBB   LIGHTHOUSE FOR BLIND IN NEW ORLEANS                                           (1660)   Pete Goldsby Field Renovations (Non-State Cash
                                                                                                  and/or In-Kind Match Required)
(1666)   Economic Development Project, Planning and                                               (East Baton Rouge)
           Construction (Jefferson, Lafourche, Orleans,                                           Payable from General Obligation Bonds
           Plaquemines, St. Bernard, St. Charles, St. James,                                          Priority 1                                                       $             50,000
           St. Tammany, Terrebonne, Washington)
           Payable from General Obligation Bonds                                       (1661)   Rollins Road Park Basketball Court Cover
                Priority 1                                 $           1,100,000                  (East Baton Rouge)
                                                                                                  Payable from General Obligation Bonds
50/NBC   CAPITOL CITY FAMILY HEALTH CENTER                                                            Priority 1                                                       $           100,000

(1665)   New Federally Qualified Health Center, Acquisitions,                          50/NCA   BOSSIER PARISH EMS DISTRICT #1
           Planning and Construction ($71,000 Federal Match)
           (Supplemental Funding)                                                      (1659)   Training, Maintenance, and Administration Facility,
           (Ascension, East Baton Rouge)                                                          Planning and Construction ($500,000 Local Match)
           Payable from General Obligation Bonds                                                  (Bossier)
               Priority 1                                 $            4,000,000                  Payable from General Obligation Bonds
               Priority 2                                 $              250,000                      Priority 1                                $                                1,085,000
           Total                                          $            4,250,000
                                                                                       50/NCF   TECHE ACTION BOARD, INC.
50/NBG   SOUTH LOUISIANA DEVELOPMENT COUNCIL
                                                                                       (1658)   Franklin Expansion St. Mary Parish Location for the
(1087)   Center for Economic Growth and Technology                                                Purchase and Renovation of an Existing Building and
           (Lafourche)                                                                            to Renovate the Current Facility, Planning
           Payable from General Obligation Bonds                                                  and Construction
               Priority 1                                     $          375,000                  (St. Mary)
                                                                                                  Payable from General Obligation Bonds
50/NBK   YMCA OF THE CAPITAL AREA                                                                      Priority 1                                $    1,450,000

(1664)   North Baton Rouge YMCA, Planning and Construction                             50/NCH   ARC OF NORTH WEBSTER
           ($3,240,000 Cash and/or In Kind Match)
           (East Baton Rouge)                                                          (1163)   New Roof Construction and Existing Building Modifications,
           Payable from General Obligation Bonds                                                  Planning and Construction
               Priority 1                             $                  850,000                  (Webster)
                                                                                                  Payable from General Obligation Bonds
50/NBM BLACK RIVER LAKE COMMISSION                                                                    Priority 1                               $        150,000

(1663)   Black River Lake Drainage Structure Installation,                             50/NCJ   WATER WORKS DISTRICT 14 CALCASIEU
           Studies, Permits, Planning and Construction
           (Concordia)                                                                 (1657)   Complete New Water System Water Works District 14,
           Payable from General Obligation Bonds                                                  Ward 5, Calcasieu Parish
               Priority 1                                  $           1,000,000                  (Calcasieu)
               Priority 5                                  $           2,500,000                  Payable from General Obligation Bonds
           Total                                           $           3,500,000                      Priority 1                               $                                   250,000

THE ADVOCATE                                        * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 279                                                                                                (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/NCN   SOUTH TOLEDO BEND WATERWORKS DISTRICT                                       50/NDV   BATON ROUGE CASA

(1655)   Water Treatment and Booster Plant Expansion,                                (1648)   Baton Rouge CASA Facility, Acquisition, Design,
           Planning and Construction                                                            Planning and Construction ($600,000 Local Match)
           (Sabine)                                                                             (East Baton Rouge)
           Payable from General Obligation Bonds                                                Payable from General Obligation Bonds
               Priority 1                                   $        1,465,000                      Priority 1                                $                                  250,000

(1656)   Esto Booster Station Discharge and Supply Line                              50/NDX   NEW ORLEANS COUNCIL ON AGING
           Replacement - South Toledo Bend Water Works
           District - Sabine Parish, Louisiana                                       (1039)   Office and Senior Community Center, Planning,
           (Sabine)                                                                              Land Acquisition, and Construction
           Payable from General Obligation Bonds                                                 (Orleans)
               Priority 1                               $               60,000                   Payable from General Obligation Bonds
               Priority 5                               $              510,000                       Priority 2                                                      $           215,000
           Total                                        $              570,000
                                                                                     50/NE7   WEST CALCASIEU COMMUNITY CENTER
50/NCY   RECONCILE NEW ORLEANS, INC.
                                                                                     (647)    Community Center - Phase 2, Event Center, Planning
(1654)   Reconcile New Orleans, Renovation and Expansion                                        and Construction
           Project, Central City New Orleans, Planning and                                      (Calcasieu)
           Construction                                                                         Payable from General Obligation Bonds
           (Orleans)                                                                                Priority 2                                $                                  500,000
           Payable from General Obligation Bonds                                                    Priority 5                                $                                5,000,000
               Priority 1                                $             625,000                  Total                                         $                                5,500,000

50/NCZ   LOUISIANA ASSOCIATION FOR THE BLIND                                         50/NEB   LIVINGSTON PARISH FAIRGROUND AUTHORITY

(1653)   Louisiana Association for the Blind Safety Walk                             (1647)   Livingston Parish Fairgrounds, Livestock Exhibition
           Manufacturing Facility, Planning and Construction                                    Building, Planning and Construction
           (Caddo)                                                                              (Livingston)
           Payable from General Obligation Bonds                                                Payable from General Obligation Bonds
               Priority 1                                $             250,000                      Priority 1                                 $                                 250,000
               Priority 2                                $             150,000
           Total                                         $             400,000       50/NER   ST HELENA HOSPITAL SERVICE DISTRICT #1

50/NDC   POINTE COUPEE PARISH LIBRARY                                                (1646)   Drainage and Parking Improvements, Planning and
                                                                                                Construction
(1652)   Innis Library Emergency Center Construction                                            (St. Helena)
           (Pointe Coupee)                                                                      Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                     Priority 1                             $                                    200,000
                Priority 1                                  $        1,830,000
                                                                                     50/NES   OPTIONS, INC.
50/NDI   SUBSTATE PLAN DEVELOPMENT DISTRICT #7,
           COORDINATING AND DEVELOPMENT CORPORATION                                  (1645)   Safe Haven Multi-Purpose Vocational Center and
                                                                                                Shelter, Planning and Construction
(1651)   Conferencing Center, Sabine Parish Office Complex,                                     (Tangipahoa)
           Planning and Construction ($50,000 Local Match)                                      Payable from General Obligation Bonds
           (Sabine)                                                                                 Priority 1                               $                                 1,765,000
           Payable from General Obligation Bonds
               Priority 1                                $             510,000       50/NEU   LOUISIANA MILITARY HALL OF FAME AND MUSEUM

50/NDM LITTLE THEATRE OF SHREVEPORT                                                  (1644)   Museum Exhibits ($1,100,000 Cash and/or In-Kind Match)
                                                                                                (Vermilion)
(   )    Little Theatre of Shreveport, Planning and                                             Payable from General Obligation Bonds
            Construction (Supplemental Funding)                                                     Priority 1                                $                                  100,000
            (Caddo)
            Payable from General Obligation Bonds                                    50/NEW EAST CARROLL COUNCIL ON AGING
                Priority 2                                  $          150,000
                                                                                     (1643)   East Carroll Voluntary Council on Aging Renovation,
50/NDP   GREATER URBAN LEAGUE OF NEW ORLEANS                                                    Planning and Construction
                                                                                                (East Carroll)
(1650)   The Urban League of Greater New Orleans Building                                       Payable from General Obligation Bonds
           Renovations                                                                              Priority 1                                $                                    50,000
           (Orleans)
           Payable from General Obligation Bonds                                     50/NEZ   LOUISIANA ALLIANCE OF BOYS AND GIRLS CLUB
               Priority 1                               $              200,000
                                                                                     (1641)   Louisiana Alliance of Boys and Girls Club, Inc.,
50/NDQ   TANGIPAHOA AFRICAN-AMERICAN HERITAGE MUSEUM AND                                        Planning, Acquisitions, and Construction
           BLACK VETERAN’S ARCHIVES                                                             (Statewide)
                                                                                                Payable from General Obligation Bonds
(1649)   Tangipahoa African-American Heritage Museum and                                            Priority 1                                                       $           100,000
           Black Veterans Archives                                                                  Priority 5                                                       $           150,000
           (Tangipahoa)                                                                         Total                                                                $           250,000
           Payable from General Obligation Bonds
               Priority 1                             $                  50,000      50/NF8   CENTRAL LOUISIANA DETENTION CENTER AUTHORITY

50/NDT   LSU HEALTH SCIENCES FOUNDATION                                              (472)    Central Louisiana Juvenile Detention Center, Planning
           SHREVEPORT                                                                           and Construction
                                                                                                (Avoyelles, Catahoula, Concordia, Grant, La Salle,
(1836)   Children’s Hospital, Planning and Construction                                         Vernon, Winn)
           (Caddo)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                    Priority 1                                  $   1,000,000
               Priority 5                                   $      10,000,000

THE ADVOCATE                                      * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 280                                                                                              (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/NFC   GRAND BAYOU RESERVIOR                                                            (1630)   Program Operations, Planning, Acquisitions, Renovations
                                                                                                     and/or Construction
(1640)   Grand Bayou Resort Infrastructure Improvements, Planning                                    (Orleans)
           and Construction                                                                          Payable from General Obligation Bonds
           (Red River)                                                                                   Priority 1                                $       165,000
           Payable from General Obligation Bonds
               Priority 1                              $       150,000                50/NGA       LINCOLN PARISH FIRE PROTECTION DISTRICT #1

50/NFE   CAJUNDOME                                                                    (1628)       Renovations to Existing Facility and Additional Buildings,
                                                                                                     Acquisition, Planning and Construction
(225)    Cajundome Improvements, Planning and Construction                                           (Lincoln)
           (Lafayette)                                                                               Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                                 $       885,000
               Priority 1                             $                 750,000
                                                                                      50/NGB       HABITAT FOR HUMANITY GREATER BATON ROUGE
50/NFL   BOGALUSA YMCA
                                                                                      (1627)       Metro Aire Shopping Center Improvements, Planning
(1639)   Bogalusa YMCA, Master Planning, Design, Construction,                                       and Construction
           Renovations and Equipment Acquisitions                                                    (East Baton Rouge)
           (Washington)                                                                              Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                         Priority 1                              $                                      50,000
               Priority 1                               $                 85,000                         Priority 2                              $                                      50,000
                                                                                                     Total                                       $                                     100,000
50/NFN   DOC-DHL, INC
                                                                                      50/NGC       RAGLEY HISTORICAL SOCIETY
(1638)   Cohn Senior High Renovation, Planning and Construction
           (West Baton Rouge)                                                         (379)        Open Pavilion and Restrooms, Planning and Construction
           Payable from General Obligation Bonds                                                     (Beauregard)
               Priority 5                               $       400,000                              Payable from General Obligation Bonds
                                                                                                         Priority 1                               $       25,000
50/NFQ   ALGIERS DEVELOPMENT DISTRICT
                                                                                      50/NGE       WEST VERNON WATERWORKS DISTRICT
(1637)   New Westbank YMCA
           (Orleans)                                                                  (1626)       Expansion of Water Distribution System and Booster
           Payable from General Obligation Bonds                                                     Station West Vernon Waterworks District, Planning
               Priority 1                                    $        2,565,000                      and Construction
               Priority 5                                    $        1,300,000                      (Vernon)
           Total                                             $        3,865,000                      Payable from General Obligation Bonds
                                                                                                         Priority 1                                $                                  900,000
50/NFR   JACKSON COUNCIL ON AGING, INC.
                                                                                      50/NGF       FAMILY CENTER OF LIFE, INC
(1635)   Council on Aging Complex, Planning and Construction
           (Jackson)                                                                  (1625)       Family Center of Hope Community Center in New
           Payable from General Obligation Bonds                                                     Orleans, Planning and Construction
               Priority 1                               $               700,000                      ($600,000 Local Match)
                                                                                                     (Orleans)
50/NFS   SHREVEPORT-RUSTON METHODIST CAMP                                                            Payable from General Obligation Bonds
                                                                                                         Priority 1                              $                                    100,000
(1634)   Caney Conference Center Remodel Project, Planning                                               Priority 2                              $                                     15,000
           and Construction                                                                          Total                                       $                                    115,000
           (Webster)
           Payable from General Obligation Bonds                                      50/NGI       ARC OF GREATER NEW ORLEANS
               Priority 1                               $               150,000
               Priority 5                               $             1,600,000       (1624)       Restoration of the Fontana Center of the ARC of Greater
           Total                                        $             1,750,000                      New Orleans in Metairie, Planning and Construction
                                                                                                     (Jefferson)
50/NG2   NORTHSHORE HARBOR CENTER                                                                    Payable from General Obligation Bonds
                                                                                                          Priority 1                                $                                 150,000
(1632)   Northshore Harbor Center Purchase of Additional Equipment
           (St. Tammany)                                                              50/NGJ       ODELL S. WILLIAMS NOW AND THEN
           Payable from General Obligation Bonds                                                     MUSEUM OF AFRICAN AMERICAN HISTORY
                Priority 1                              $       25,000
                                                                                      (192)        Odell S. Williams Now And Then Museum of
(1633)   East St. Tammany Events Center, Planning, Designing                                         African-American History Expansion Project
           and Construction ($10,000,000 Cash/In-Kind Local Match)                                   (East Baton Rouge)
           (St. Tammany)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                          Priority 2                                                      $           100,000
                Priority 1                               $         5,000
                                                                                      50/NGQ       STRAND THEATRE OF SHREVEPORT
50/NG6   LOUISIANA BLACK HISTORY HALL OF FAME
                                                                                      (528)        Repair and Renovation to the Strand Theatre of Shreveport
(1631)   Museum and Cultural Center, Planning and Construction                                       (Caddo)
           ($100,000 Cash and/or In-Kind Match)                                                      Payable from General Obligation Bonds
           (East Baton Rouge)                                                                            Priority 5                                 $      950,000
           Payable from General Obligation Bonds
               Priority 1                               $        350,000              50/NGS       RURAL FRANKLINTON WATER CORPORATION
               Priority 5                               $     1,090,000
           Total                                        $      1,440,000              (1623)       Black Jack Road Water Well
                                                                                                     (Washington)
50/NG8   TREME COMMUNITY EDUCATION PROGRAM                                                           Payable from General Obligation Bonds
                                                                                                          Priority 1                                                      $             25,000
(1629)   Leverette Senior House, Planning and Construction
           (Orleans)                                                                  50/NGT       HOME AWAY FROM HOME, INC.
           Payable from General Obligation Bonds
               Priority 1                                $              295,000       (1622)       Purchase and Installation of Emergency Generators
                                                                                                     (Washington)
THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 281                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           Payable from General Obligation Bonds                                                     Priority 2                                                       $            85,000
              Priority 1                                     $            90,000                     Priority 5                                                       $           400,000
                                                                                                 Total                                                                $         1,385,000
50/NGX   CANE RIVER WATERWAY COMMISSION
                                                                                      50/NHN NEW ORLEANS MUSIC HALL OF FAME
(1621)   Cane River Lake Drainage Study
           (Natchitoches)                                                             (1615)   South Rampart Street Historic Development Project,
           Payable from General Obligation Bonds                                                 Planning and Construction, ($300,000 Non-State Match)
               Priority 1                                    $            50,000                 (Orleans)
               Priority 2                                    $            25,000                 Payable from General Obligation Bonds
           Total                                             $            75,000                     Priority 1                                $       800,000

50/NGY   LINCOLN PARISH SHERIFF’S OFFICE                                              50/NHR ASSUMPTION PARISH COUNCIL AGING, INC.

(674)    Public Safety Complex, Planning                                              (1614)   Council on Aging Building, Planning and Construction
           (Lincoln)                                                                             ($16,800 Local Match)
           Payable from General Obligation Bonds                                                 (Assumption)
               Priority 1                                    $           50,000                  Payable from General Obligation Bonds
               Priority 2                                    $        1,000,000                      Priority 1                                $                                  960,000
               Priority 5                                    $        4,000,000
           Total                                             $        5,050,000       50/NHS   PLEASANT HILL-CROSSROADS WATER SYSTEM, INC.

50/NHA WASHINGTON PARISH FAIR ASSOCIATION                                             (1612)   Pleasant Hill/Crossroads Water System, Repairs and
                                                                                                  Extension, Planning and Construction
(389)    Replacement of and Repairs and Additions to Buildings                                    (Winn)
           on Fairgrounds and Renovations and Repairs to Historic                                 Payable from General Obligation Bonds
           Buildings at Mile Branch Settlement and Improvements                                      Priority 1                                $                                  140,000
           at Fairgrounds, Planning and Conservation
           (Washington)                                                               (1613)   Pleasant Hill Crossroads Water System, New Well
           Payable from General Obligation Bonds                                                  Construction, Planning and Construction
               Priority 1                                $      150,000                           (Winn)
                                                                                                  Payable from General Obligation Bonds
50/NHC   ARC OF OUACHITA                                                                             Priority 1                                $                                  325,000

(1620)   Emergency Shelter and Therapeutic Center for the                             50/NIC   TRIUMPH OF SPECIAL PEOPLE, INC.
           Developmentally Disabled, Acquisition, Planning,
           Construction and Renovation                                                (1611)   Housing for Disabled Recipients of Waiver Services,
           (Ouachita)                                                                            Acquisition, Planning and Construction
           Payable from General Obligation Bonds                                                 (Jefferson)
               Priority 1                                $              100,000                  Payable from General Obligation Bonds
               Priority 5                                $              900,000                       Priority 1                                $                                 370,000
           Total                                         $            1,000,000
                                                                                      50/NIG   PECAN ISLAND WATERWORKS DISTRICT #3
50/NHE ST JAMES HOSPITAL
                                                                                      (1610)   Pecan Island Waterworks, District No. 3 Water System
(1619)   Parish Hospital Replacement, Planning and Construction                                  Improvements, Including Automatic Read Meters for
           (St. James)                                                                           Entire System
           Payable from General Obligation Bonds                                                 (Vermilion)
                Priority 1                              $     1,000,000                          Payable from General Obligation Bonds
                                                                                                     Priority 1                                  $                                600,000
50/NHF   NEW ORLEANS NEIGHBORHOOD DEVELOPMENT
                                                                                      50/NIK   LOUISIANA 4-H FOUNDATION
(1618)   NDF Homeownership Center, Planning and Construction
           (Orleans)                                                                  (1609)   Louisiana 4-H Foundation Youth Educational
           Payable from General Obligation Bonds                                                 Development Center, Camp Windy Wood Property,
               Priority 1                             $      350,000                             Including Multipurpose Educational Building, Planning,
               Priority 5                             $      230,000                             Construction and Acquisition
           Total                                      $      580,000                             (Grant)
                                                                                                 Payable from General Obligation Bonds
50/NHH CHRISTUS COUSHATTA HEALTH CENTER                                                              Priority 1                                $      250,000
                                                                                                     Priority 2                                $      150,000
(1617)   CHRISTUS Coushatta - Facility Roof and Parking Lot                                      Total                                         $      400,000
           Repair Project, Planning and Construction
           (Red River)                                                                50/NIM   LOUISIANA 19TH JUDICIAL DISTRICT COURT
           Payable from General Obligation Bonds
              Priority 1                                $                 90,000      (1608)   New Courthouse for 19th Judicial District Court,
                                                                                                 Construction
50/NHL   BOGALUSA COMMUNITY MEDICAL CENTER FOUNDATION                                            (East Baton Rouge)
                                                                                                 Payable from General Obligation Bonds
(148)    Capital Improvements at Washington St. Tammany                                              Priority 1                                                       $         6,000,000
           Regional Medical Center
           (St. Tammany, Washington)                                                  50/NIQ   WEST CARROLL PARISH AIRPORT AUTHORITY
           Payable from General Obligation Bonds
                Priority 1                             $                500,000       (1607)   T-Hangars at Kelly Airport Authority, Planning
                Priority 2                             $              2,500,000                  and Construction
                Priority 5                             $              3,500,000                  (West Carroll)
           Total                                       $              6,500,000                  Payable from General Obligation Bonds
                                                                                                     Priority 1                                                       $           400,000
50/NHM TRINITY CHRISTIAN COMMUNITY
                                                                                      50/NIX   BELLWOOD WATER SYSTEM, INC.
(1616)   Carrollton Community Center Renovations,
           Land Acquisition, Site Work, Planning and Construction                     (1605)   Bellwood Water System, Planning and Construction
           (Orleans)                                                                             (Natchitoches)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                $       900,000                             Priority 1                               $                                     50,000
THE ADVOCATE                                       * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 282                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
(1606)   Bellwood Water System Generator, Back-up Power                               50/NK4   LOUISIANA LEADERSHIP INSTITUTE
           Source, Planning and Construction
           (Natchitoches)                                                             (1598)   Multi-Purpose Education Enrichment Center Athletic
           Payable from General Obligation Bonds                                                 Field, and Band Room, Planning and Construction
               Priority 1                               $                 35,000                 (East Baton Rouge)
50/NJ2   CONTEMPORARY ARTS CENTER                                                                Payable from General Obligation Bonds
                                                                                                      Priority 1                              $                                 1,000,000
(1604)   Contemporary Arts Center Renovation, Planning
           and Construction ($6,131,272 Local Match)                                  50/NK8   FRANKLIN MEDICAL CENTER
           (Orleans)
           Payable from General Obligation Bonds                                      (1597)   Franklin Medical Center Renovations, Planning
               Priority 1                              $                300,000                  and Construction
               Priority 5                              $                300,000                  (Franklin)
           Total                                       $                600,000                  Payable from General Obligation Bonds
                                                                                                     Priority 1                                                       $           100,000
50/NJ8   NORTH LOUISIANA CRIMINALISTICS LAB
                                                                                      50/NKC   WEBSTER PARISH COUNCIL ON AGING
(812)    Replacement of Shreveport Facility, Planning
           and Construction                                                           (606)    New Building for Webster Parish Council on
           (Caddo)                                                                               Aging, Planning and Construction
           Payable from General Obligation Bonds                                                 (Webster)
               Priority 1                                    $       4,875,000                   Payable from General Obligation Bonds
               Priority 5                                    $      19,125,000                       Priority 2                                                       $           200,000
           Total                                             $      24,000,000                       Priority 5                                                       $         1,300,000
                                                                                                 Total                                                                $         1,500,000
50/NJ9   DRYADES YMCA
                                                                                      50/NKH ALLUME SOCIETY
(1602)   Dryades YMCA Reconstruction, Planning and Construction
           (Orleans)                                                                  (1596)   Frank’s Theatre Restoration, Planning, Acquisition,
           Payable from General Obligation Bonds                                                 Renovation, and Construction ($100,000 Cash and/or
               Priority 1                             $      1,500,000                           In-Kind Match)
                                                                                                 (Vermilion)
(1603)   Technical Training Center, Planning and Construction                                    Payable from General Obligation Bonds
           (Orleans)                                                                                 Priority 1                                 $                                 200,000
           Payable from General Obligation Bonds
               Priority 1                                $            1,300,000       50/NKY HOLUM WATER SYSTEM, INC.
               Priority 2                                $            1,600,000
               Priority 5                                $            3,700,000       (1595)   Holum Water System Improvements Including New
           Total                                         $            6,600,000                  Water Well, Planning and Construction
                                                                                                 (Caldwell)
50/NJA   CECILIA WATER CORPORATION                                                               Payable from General Obligation Bonds
                                                                                                     Priority 1                             $                                     300,000
(1601)   Water System Improvements
           (St. Martin)                                                               50/NL4   GRAND OPERA HOUSE OF THE SOUTH
           Payable from General Obligation Bonds
                Priority 1                                   $            45,000      (1594)   Grand Opera House of the South
                                                                                                 (Acadia)
50/NJF   WASHINGTON PARISH GAS DISTRICT #2                                                       Payable from General Obligation Bonds
                                                                                                     Priority 1                                                       $         1,040,000
(336)    Natural Gas Distribution Line Repair, Replacement,
           Upgrade and Extension, Planning and Construction,                          50/NL5   ACADIANA ARTS COUNCIL
           and Mobile Equipment Acquisition, including Boring
           Equipment                                                                  (1593)   Acadiana Center for the Arts, Acquisition, Planning
           (Washington)                                                                          and Renovation
           Payable from General Obligation Bonds                                                 (Lafayette)
               Priority 1                               $                 55,000                 Payable from General Obligation Bonds
                                                                                                     Priority 1                                  $                              7,700,000
50/NJV   HARVEY-STEVENS MEMORIAL FOUNDATION
                                                                                      50/NLA   CENTENARY COLLEGE OF LOUISIANA
(1600)   Tutorial and Learning Resource Center Renovations,
                                                                                      (1834)   Science Building, Planning and Construction
           Planning and Construction
                                                                                                 (Caddo)
           (St. Landry)
                                                                                                 Payable from General Obligation Bonds
           Payable from General Obligation Bonds
                                                                                                     Priority 1                                                       $           300,000
                Priority 1                              $                 70,000
                                                                                                     Priority 5                                                       $           600,000
                                                                                                 Total                                                                $           900,000
50/NJY   EAST COLUMBIA WATER DISTRICT
                                                                                      50/NLB   CADDO PARISH SHERIFF’S OFFICE
(602)    East Columbia Water System Improvements,
           Planning and Construction                                                  (160)    Law Enforcement Center, Planning and Construction
           (Caldwell)                                                                            (Caddo)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                    $          200,000                      Priority 1                               $                                    50,000
               Priority 2                                    $           70,000                      Priority 2                               $                                   200,000
               Priority 5                                    $          415,000                  Total                                        $                                   250,000
           Total                                             $          685,000
                                                                                      50/NLL   CHEZ HOPE, INC.
50/NK2   COMMUNITY OUTREACH PROGRAMS
                                                                                      (1591)   Building Improvements from Emergency Family
(1599)   Willow Glen River Road Senior Resource Center,                                          Shelter Facility, Chez Hope Domestic Violence Program
           Planning, Construction and Equipment                                                  (St. Mary)
           (Rapides)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                               $      100,000
               Priority 1                               $             1,270,000


THE ADVOCATE                                       * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 283                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/NLM FOUNDATION FOR SCIENCE AND MATH EDUCATION                                      50/NMD BELMONT WATERWORKS

(490)    A Model for a 21st Century Workforce Development                             (747)    Water System Improvements, Planning and Construction
           Urban High School - New Orleans Science and                                           (Sabine)
           Mathematics High School, Planning and Construction                                    Payable from General Obligation Bonds
           and Land Acquisition                                                                      Priority 1                              $        125,000
           (Orleans)                                                                                 Priority 2                              $        665,000
           Payable from General Obligation Bonds                                                     Priority 5                              $        665,000
               Priority 1                               $               200,000                  Total                                       $      1,455,000
50/NLN   MIDWAY WATERWORKS, INC.
                                                                                      50/NMG LIVINGSTON ASSOCIATION FOR RETARDED CHILDREN, INC.
(1590)   Midway Water System, Planning and Construction
           (Webster)                                                                  (601)    New Facility for Livingston Association for Retarded
           Payable from General Obligation Bonds                                                 Children, Inc. Planning and Construction
               Priority 1                               $               100,000                  (Livingston)
               Priority 5                               $               505,000                  Payable from General Obligation Bonds
           Total                                        $               605,000                      Priority 1                                  $                                185,000

50/NLP   GERMANTOWN WATER SYSTEM, INC.                                                50/NML GRETNA POLICE DEPARTMENT

(1589)   Germantown Water System, Planning and Construction                           (1580)   Gretna Police Department Critical Radio
           (Webster)                                                                             Infrastructure Digital Bridging
           Payable from General Obligation Bonds                                                 (Jefferson)
              Priority 1                              $                 105,000                  Payable from General Obligation Bonds
                                                                                                      Priority 1                                                      $             75,000
50/NLQ   SAREPTA WATER WORKS DISTRICT
                                                                                      (1581)   Gretna Police Department License Plate Recognition
(1588)   Sarepta Water Works                                                                     System
           (Webster)                                                                             (Jefferson)
           Payable from General Obligation Bonds                                                 Payable from General Obligation Bonds
               Priority 1                                    $         360,000                        Priority 1                               $                                    50,000
               Priority 5                                    $          715,000
           Total                                             $        1,075,000       (1826)   Gretna Police Department Crime Cameras
                                                                                                 (Jefferson)
50/NLR   HORSESHOE ROAD WATER SYSTEM, INC.                                                       Payable from General Obligation Bonds
                                                                                                      Priority 1                                                      $             50,000
(1587)   Horseshoe Water System, Planning and Construction
           (Webster)                                                                  50/NN8   COTEAU WATER SYSTEM
           Payable from General Obligation Bonds
               Priority 1                               $                 25,000      (1579)   Water System Improvements, Planning and
               Priority 5                               $                 80,000                 Construction (In-Kind and/or Non-State Match Required)
           Total                                        $                105,000                 (Iberia, Lafayette, St. Martin, Vermilion)
                                                                                                 Payable from General Obligation Bonds
50/NLU   THE COLOMB FOUNDATION                                                                       Priority 1                                $    2,500,000

(1586)   Completion of Building and Grounds Improvements,                             50/NNB PROFESSIONAL SPECIALTIES
           Planning and Construction
           (Lafayette)                                                                (955)    USDA Licensed Veterinary Biologic Facility
           Payable from General Obligation Bonds                                                 (East Baton Rouge)
               Priority 1                              $                370,000                  Payable from State General Fund (Direct)
                                                                                                 Non-Recurring Revenues previously allocated
50/NLY   WEST OUACHITA YOUTH SPORTS ASSOCIATION                                                  in Act 51 of 2010 for Professional Specialties,
                                                                                                 USDA Licensed Veterinary Biologic Facility
(1585)   West Ouachita Youth Sports Association Site                                             (East Baton Rouge)                              $                                300,000
           Renovations, Planning and Construction                                                Payable from General Obligation Bonds
           (Ouachita)                                                                                Priority 2                                  $                                100,000
           Payable from General Obligation Bonds                                                 Total                                           $                                400,000
               Priority 1                                    $           25,000
               Priority 2                                    $          100,000       50/NNO   GRANT PARISH FIRE DISTRICT #7
           Total                                             $          125,000
                                                                                      (1578)   New Fire Station in Verda
50/NM3   NATCHITOCHES COUNCIL ON AGING                                                           (Grant)
                                                                                                 Payable from General Obligation Bonds
(515)    Reconstruct Natchitoches Parish Council on Aging                                            Priority 1                                                       $            90,000
           Activities Building, Planning and Construction                                            Priority 5                                                       $           480,000
           (Natchitoches)                                                                        Total                                                                $           570,000
           Payable from General Obligation Bonds
               Priority 2                                 $             175,000       50/NNR WASHINGTON PARISH RECREATION DISTRICT #1

50/NM6   CENTRAL WATER SYSTEM                                                         (354)    Multi-Purpose Recreation Facility, Land Acquisition,
                                                                                                 Master Planning, Design and Construction
(1584)   Central Water System, Planning and Construction                                         (Washington)
           (Webster)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                                $                                   75,000
               Priority 1                                $                50,000
                                                                                      50/NPP   ALLEN PARISH FIRE DISTRICT #3
50/NMA ST. CHARLES COMMUNITY HEALTH CENTER
                                                                                      (1577)   Station Expansion, Planning and Construction
(1583)   Public Health Facility - Norco (Federal Funds $150,000)                                  (Allen)
           (St. Charles)                                                                          Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                                                      $           150,000
                Priority 1                                 $            500,000
                                                                                      50/NQ2   GRAVITY DRAINAGE DISTRICT #6 CALCASIEU PARISH

                                                                                      (1576)   Drainage Improvement and Infrastructure Development

THE ADVOCATE                                       * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 284                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
           in High Hope Area, Planning and Construction                                               Priority 5                                                       $         1,920,000
           ($263,000 Non-State Match)                                                             Total                                                                $         2,180,000
           (Calcasieu)
           Payable from General Obligation Bonds                                       50/NQW CALCASIEU PARISH WATERWORKS DISTRICT #10
               Priority 1                               $                325,000
                                                                                       (627)    New Water System, Planning and Construction
50/NQ3   NIBLETTS BLUFF PARK COMMISSION                                                           (Calcasieu)
                                                                                                  Payable from General Obligation Bonds
(1575)   Bulkhead Along Sabine River, Planning and                                                    Priority 2                                                       $           250,000
           Construction ($50,000 Non-State Match)                                                     Priority 5                                                       $           950,000
           (Calcasieu)                                                                            Total                                                                $         1,200,000
           Payable from General Obligation Bonds
               Priority 1                                     $          100,000       50/NQY   WESTON WATER SYSTEM, INC.

50/NQ5   SCHEPIS FOUNDATION, INC.                                                      ( )      Water Distribution System Enhancements,
                                                                                                  Weston/ Ebeneezer Connection, Planning and
(1574)   Schepis Building Renovations, Planning and                                               Construction
           Construction (Supplemental Funding)                                                    (Jackson)
           (Caldwell)                                                                             Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 2                                                       $           540,000
               Priority 1                                     $          550,000
                                                                                       50/NR9   LONGUE VUE HOUSE AND GARDENS
50/NQ6   BAYOU PIERRE WATER SYSTEM, INC.
                                                                                       (1571)   Restoration and Master Site Planning
(1167)   Water Distribution System Upgrades, Planning                                             ($498,760 Non-State Match)
           and Construction                                                                       (Orleans)
           (Red River)                                                                            Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 1                                                       $           100,000
               Priority 1                                     $          300,000
                                                                                       50/NRD SOUTH BEAUREGARD PARISH RECREATION DISTRICT #2
50/NQ9   CATAHOULA COUNCIL ON AGING
                                                                                       (697)    Multipurpose Recreational Facility, Planning
(353)    Catahoula Council on Aging, Planning and                                                 and Construction
           Construction                                                                           (Beauregard)
           (Catahoula)                                                                            Payable from General Obligation Bonds
           Payable from General Obligation Bonds                                                      Priority 2                                                       $           250,000
               Priority 2                                     $            50,000                     Priority 5                                                       $           465,000
                                                                                                  Total                                                                $           715,000
50/NQC   TANNEHILL WATER SYSTEM
                                                                                       50/NRJ   KINGWOOD HOMEOWNERS’ ASSOCIATION
(1573)   Water Production and Distribution System
           Upgrades - LA 501 Extension, Planning and Construction                      (1662)   New Fence Kingwood Subdivision, Planning and Construction
           (Winn)                                                                                 (Orleans)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 1                               $       390,000                               Priority 1                              $      140,000

50/NQD   SOUTH WEBSTER INDUSTRIAL DISTRICT                                             50/NRL   LOUISIANA ARTIST GUILD

(1130)   South Webster Parish Industrial District Park                                 (1675)   Louisiana Artist Guild Arts Incubator, Planning and
           Rail Crossing, Planning and Construction                                               Construction ($6,321,375 Local Match)
           (Webster)                                                                              (Orleans)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 2                                     $          250,000                      Priority 1                                 $                               4,675,000

50/NQE   FREED MEN, INC.                                                               50/NT1   LOUISIANA MEDAL OF HONOR PARK AND MUSEUM

(1098)   Freed Men Housing Renovations, Planning                                       (1570)   Louisiana Medal of Honor Park and Museum, Planning
           and Construction                                                                       and Construction
           (Ouachita)                                                                             (Plaquemines)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 2                                     $            50,000                     Priority 1                              $                                    100,000

50/NQF   GENTILLY DEVELOPMENT DISTRICT                                                 50/NT2   MERCY ENDEAVORS

(1572)   Milne Boys Home, Planning and Construction                                    (838)    Irish Channel St. Andrew Street Elderly Resource
           (Orleans)                                                                               Center ($225,000 Local Match)
           Payable from General Obligation Bonds                                                   (Orleans)
               Priority 1                                     $          600,000                   Payable from General Obligation Bonds
                                                                                                       Priority 1                                $                                 405,000
50/NQL   OLLA URANIA TULLOS ECONOMIC
           DEVELOPMENT DISTRICT                                                        50/NT8   CYPRESS BLACK BAYOU RECREATION AND WATER

(706)    Potable Water Reservoir, Planning and                                         (789)    Cypress Black Bayou Roads, Planning and
           Construction                                                                           Construction (Local Match Required)
           (LaSalle)                                                                              (Bossier)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 2                                     $            50,000                     Priority 1                                                       $             50,000

50/NQQ   ACADIA PARISH TOURIST COMMISSION                                              50/NU4   RED RIVER REVEL ARTS FESTIVAL

(424)    Acadia Parish Convention and Visitors Commission                              (1569)   Covered pavilion #2 for Shreveport Festival Plaza,
           Regional Conference Center, Planning and Construction                                  Planning and Construction
           (Acadia)                                                                               (Caddo)
           Payable from General Obligation Bonds                                                  Payable from General Obligation Bonds
               Priority 2                               $      260,000                                Priority 1                                   $                               250,000

THE ADVOCATE                                        * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 285                                                                                                (House Bills) and underscored and boldfaced (Senate Bills) are additions.
50/NU8     MULTICULTURAL TOURISM COMMISSION
                                                                                                   50/S40      RAPIDES PARISH SCHOOL BOARD
(1568)     C.C. Antoine Museum and Arts Center, Planning
              and Construction ($64,000 Local Match)                                               (1562)      New Buckeye High School, Planning and Construction
              (Caddo)                                                                                            (Rapides)
              Payable from General Obligation Bonds                                                              Payable from General Obligation Bonds
                  Priority 1                                                $         335,000                       Priority 1                               $                           170,000

                                                                                                   50/S42      RICHLAND PARISH SCHOOL BOARD
50/NV1     POLLOCK AREA WATER SYSTEM, INC.
                                                                                                   (1561)      Archibald Alternative Center Improvements
(1567)     Water System Improvement, Planning and                                                                (Richland)
             Construction (Non-State Match Required)                                                             Payable from General Obligation Bonds
             (Grant)                                                                                                 Priority 1                                                $          25,000
             Payable from General Obligation Bonds
                 Priority 1                                                 $         175,000      50/S58      VERNON PARISH SCHOOL BOARD

50/NV5     SOUTHWEST LOUISIANA CENTER HEALTH SERVICES                                              (1560)      Renovations to South Polk Elementary School
                                                                                                                 (Vernon)
(566)      SWLA Center for Health Services - Healing Center,                                                     Payable from General Obligation Bonds
             Planning and Construction                                                                               Priority 1                                                $       1,000,000
             (Calcasieu)
             Payable from General Obligation Bonds                                           Section 2. The expenditure of funds appropriated in this Act, except
                 Priority 1                                $                          365,000
                                                                                        appropriations made to non-profit economic development corporations,
                                                                                        shall be in conformity to all existing statutes relative to public bidding,
50/NV6 EAST CARROLL PARISH HOSPITAL                                                     contractual review, and R.S. 39:101 through 128 and any other statutes
                                                                                        affecting the capital outlay program for state government, state institutions,
(1566)    East Carroll Parish Hospital Capital Improvement,                             and political entities. No contract shall be awarded for any project prior
            Emergency Repairs, Planning and Construction                                to the granting of a line of credit or the sale of bonds by the State Bond
            (East Carroll)                                                              Commission, determination by the State Treasurer that cash funding is
            Payable from General Obligation Bonds                                       available in the Comprehensive Capital Outlay Escrow Account for the
                 Priority 1                                   $           685,000       project, or delivery of revenue bonds whose issuance is authorized in
                                                                                        Section 1 of this Act.
50/NV9 ALEXANDRIA CENTRAL ECONOMIC DEVELOPMENT                                               Section 3. Payment for projects specified in this Act must be made
DISTRICT                                                                                by warrant submitted to the Division of Administration, Department of
                                                                                        Transportation and Development, the State Treasurer or other administering
(931)     Alexandria Riverfront Development, Phase 1, Technical                         agency as provided in Section 8, whichever is appropriate, only to the
            Planning and Construction ($250,000 Local Match)                            extent of funds required for immediate payment. Copies of invoices or
            (Rapides)                                                                   other supporting documentation shall be submitted with warrants. In
            Payable from General Obligation Bonds                                       the event that any equipment included in this Act, is procured pursuant
                 Priority 1                                   $           170,000       to the provisions of the State Lease Purchase Act, R. S. 39:1761 et seq., the
                                                                                        amounts included in this Act for each such piece of equipment shall not be
50/NW1 UNION PARISH LAW ENFORCEMENT DISTRICT                                            appropriated. The provisions of R.S. 39:1771 which require equipment to be
                                                                                        leased under the State Lease Purchase Act to be included in the executive
(1565)    New Law Enforcement/ Services/ Training/ Emergency                            budget and approved by the Legislature through inclusion in the General
            Shelter Complex, Planning and Construction                                  Appropriation Act shall be considered waived upon the inclusion of such
            ($500,000 Local In-Kind Match; $1,100,000                                   equipment in this Act. Projects contained in this Act may, at the direction
            Federal Match)                                                              of the Division of Administration and with the approval of the State
            (Union)                                                                     Bond Commission, alternatively be funded through financing programs
            Payable from General Obligation Bonds                                       heretofore or hereafter provided by a public trust and public corporation
                 Priority 1                                   $        2,400,000        duly organized pursuant to R.S. 9:2341 et seq., having for its beneficiary the
                                                                                        State and the Louisiana Local Government Environmental Facilities and
 50/NW9 RED RIVER FILM SOCIETY                                                          Community Development Authority, pursuant to R.S. 33:4548.1 et seq.
                                                                                             Section 4. If at any time during the Fiscal Year 2011-2012, the Governor
(1564)    The Robinson Film Center (Formerly known as                                   should find, or the Joint Legislative Committee on the Budget or the
            Red River Art Film Theater), Planning and Construction                      Commissioner of Administration should report to the Governor, that the
            (Bossier, Caddo)                                                            receipts of the treasury are falling short or appear likely to fall short of
            Payable from General Obligation Bonds                                       the revenue estimates for the fiscal year and that a cash deficit is likely to
                 Priority 1                                   $        1,800,000        be incurred, the Governor shall take such steps as deemed necessary to
                                                                                        prevent the occurrence of a cash deficit. In the event that a capital outlay
50/NX9 PROGRESS 63, INC.                                                                project funded in this Act falls under an agency which is abolished or for
                                                                                        which funds are not appropriated in the 2011-2012 General Appropriation
(1563)    Progress 63 Center Providing Senior Center Services,                          Act, then the funds appropriated in this Act for such capital outlay projects
            Veteran’s Services, and Tutoring Services, Building                         shall not be expended unless deemed necessary by the Governor to protect
            Acquisition, Planning and Construction                                      life or property. In the event that legislation is enacted which transfers
            (East Baton Rouge)                                                          facilities or programs for which projects are funded in this Act, on behalf
            Payable from General Obligation Bonds                                       of one agency, institution, department, or management board to another
                 Priority 1                                   $            90,000       agency, institution, department, or management board, then the projects in
                                                                                        this Act shall be deemed transferred also.
50/S26    JEFFERSON PARISH SCHOOL SYSTEM                                                      Section 5. All monies appropriated by this Act and any applicable
                                                                                        funds of a prior capital outlay budget act adopted by the Legislature shall
(1794)    Multipurpose Fine Arts Building Renovation                                    be deposited by the State Treasurer in the Comprehensive Capital Outlay
            (Jefferson)                                                                 Escrow Account, established by this Section, in the state treasury. In
            Payable from General Obligation Bonds                                       accordance with R.S. 36:768, no later than 60 days following the end of each
                 Priority 1                                   $           100,000       quarter, the state treasurer shall report to the Joint Legislative Committee
                                                                                        on the Budget and the commissioner of administration, all funds contained
50/S39    POINTE COUPEE PARISH SCHOOL BOARD                                             in the Miscellaneous Fund of the Comprehensive Capital Outlay Escrow
                                                                                        Account. Notwithstanding any provisions contained herein or other law
(973)     Pointe Coupee Parish School Board Central Office                              to the contrary, any original issue premium or accrued interest proceeds
            Relocation, Renovation and Rebuilding Due Flooding                          received pursuant to the sale of general obligation bonds shall remain on
            Caused By Hurricane Gustav                                                  deposit to the credit of the Bond Security and Redemption Fund until such
            (Pointe Coupee)                                                             time as they may be utilized in accordance with U.S. Department of Treasury
            Payable from General Obligation Bonds                                       Regulations promulgated pursuant to the Internal Revenue Code of 1986.
                 Priority 1                                   $           100,000       All such monies shall be administered according to the particular act
                 Priority 5                                   $        3,225,000        pertaining to the fiscal year in which such monies were appropriated. If it
            Total                                             $         3,325,000 is determined by the Director of the Office of Facility Planning and Control,
 THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 286                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
Division of Administration, that the funds appropriated by this Act or any endeavor agreements between the Department of Transportation and
prior capital outlay budget act are not sufficient to complete the projects Development and non-state entities entered into prior to the passage of this
contained in any capital outlay budget act, through unavoidable deficiencies Act shall continue to be administered by the Department of Transportation
in appropriation, including administrative and legal requirements, and Development. Cooperative endeavor agreements entered into pursuant
the Commissioner of Administration, subject to approval of the Joint to this Act, and approved by the Commissioner of Administration or his
Legislative Committee on the Budget, may direct the use of interest earned designee, or the Secretary of the Department of Transportation and
from the investment of general obligation bond or note proceeds in the Development for projects appropriated to or administered by the Department
Comprehensive Capital Outlay Escrow Account, not to exceed an aggregate of Transportation and Development, shall not be required to be submitted
of five million dollars in any one fiscal year, for the purpose of completing to the Division of Administration, Office of Contractual Review. For all
the projects contained in any capital outlay budget act and such money shall projects in this or any previous Capital Outlay Act appropriated to the Office
be deemed appropriated in specific amounts necessary for such purpose. of Facility Planning and Control, Division of Administration, including
All appropriations in this Act which are made as additions to funds for those administered by cooperative endeavor agreements, up to six percent
previously authorized projects shall be included, for accounting purposes, of each line-item may be used for costs of administering the projects. For
in the account of said previously authorized projects. If it is determined all projects in this or any previous Capital Outlay Act appropriated to the
by the Director of the Office of Facility Planning and Control, Division of Department of Transportation and Development, up to six percent of each
Administration, that it is cost effective and practical to combine individual line-item may be used for costs of administering the projects, or for field
appropriations, the Commissioner of Administration, subject to the approval engineering/construction supervision. Line-item general obligation bond
of the Joint Legislative Committee on the Budget, may direct that two or more projects appropriated to the Department of Transportation and Development
appropriations or parts thereof may be combined into a single project for in this or any previous Capital Outlay Act shall be authorized to draw
accounting and audit purposes. The Commissioner of Administration may Transportation Trust Funds from the Highway Program appropriation, for
direct that funding in the various statewide and/or multiple parish projects supplemental funding on overruns in excess of the original estimated
for improvements for state facilities may be transferred to any project, in this project cost as determined by the Department of Transportation and
Act or any previous Capital Outlay Act, which require supplemental funding Development, provided however that said projects are in the state or federal
for improvements for state facilities which qualify for funding through the highway system and in the priority program, and the overrun is less than
various statewide and/or multiple parish projects for improvements for $50,000. Any such overrun of $50,000 or more must be approved by the Joint
state facilities. The Office of Facility Planning and Control of the Division of Legislative Committee on the Budget. Furthermore, all ports, levee districts
Administration is authorized to receive settlements and vendor rebates not and other non-state entities must have a fully executed cooperative endeavor
in excess of $50,000 unless approved by the Joint Legislative Committee on agreement, from the Office of Facility Planning and Control, Department of
the Budget, and to add those receipts to the funding for projects in this Act Transportation and Development, or the State Treasurer, whichever is
or any previous Capital Outlay Act for which project funds are received. The appropriate, before entering into any contracts which obligate state funding;
Office of Facility Planning and Control in the Division of Administration and must follow all laws pertaining to public bidding. If a port, levee district
is authorized to receive insurance payments and are hereby authorized or other non-state entity enters into a contract prior to receipt of funding, or
to immediately repair facilities that suffer insurance losses without those prior to execution of a cooperative endeavor agreement, then payments
projects being included in the Act and shall report to the Joint Legislative under such contracts are prohibited from capital outlay appropriations, and
Committee on the Budget any expenditures from insurance funds received are the sole responsibility of the port, levee district, or other non-state
pursuant to this section. A portion, as determined by the Commissioner of entity. Notwithstanding anything in this Act to the contrary or any other
Administration and not to exceed one percent (1%), of the funding for projects provision of law, the appropriation made to Bunkie, Utility and Access
which qualify for the Percent for Art program, may be transferred from the Improvements for Juvenile Justice Campus shall be null and void and of no
qualifying project budgets, to the Department of Culture, Recreation and effect if, and only if, the Office of Juvenile Justice does not select Bunkie for
Tourism for costs of acquiring art and administering the program. For all a new juvenile justice facility on or before September 1, 2011. Notwithstanding
Percent for Art program projects in this or any previous capital outlay, up any contrary provision of Act 511 of the 2008 Regular Session of the
to ten percent (10%) of the aforementioned one percent (1%) may be used for Legislature, the appropriation from the State General Fund by Statutory
the costs of administering the projects. Section 6. Prior to March 1, 2012, Dedications out of the Louisiana Economic Development Fund contained in
the Commissioner shall submit to the Legislature, a list of projects that are said Act under Schedule 05-252 Office of Business Development for project
completed and the cash balances remaining in each project.                                  (751) Economic Development Award Program for Infrastructure Assistance
      Section 7. The Commissioner of Administration, with the approval of the (Statewide) is hereby reduced by $6,245,515. The appropriation from State
Joint Legislative Committee on the Budget, is authorized to supplement or General Fund by Statutory Dedications out of the Louisiana Economic
substitute the appropriations specified in this or previous capital outlay acts Development Fund for that project is and shall be deemed to be $2,040,005.
with any federal or other funds which are or may become available and such Notwithstanding the provisions of this Section or any other capital outlay
funds shall be deemed appropriated in specific amounts necessary for the act, contracts may be entered into for the Atchafalaya Basin Protection and
purposes of this Act. Any funds received by the State Bond Commission as a Enhancement Kemper Williams project in St. Mary Parish prior to a
result of a prepayment of reimbursement contracts as authorized by law and cooperative endeavor agreement being entered into with the state.
the Policy and Procedure for Reimbursement Contracts of the Department of Notwithstanding anything contained in this or any other capital outlay act,
Treasury, Office of State Bond Commission, shall be deposited as set forth in contracts may be entered into for the Louisiana Artist Guild project prior to
such Policy and Procedure and shall be deemed available and appropriated receipt of funding. Notwithstanding anything contained in this or any other
in specific amounts necessary for the purposes of this Act pursuant to the capital outlay act, contracts may be entered into for the Natchitoches
procedure set forth in this section.                                                        Industrial Park South project prior to receipt of funding and prior to
     Section 8. All of the funds herein appropriated, except for appropriations execution of a cooperative endeavor agreement. Notwithstanding anything
made to the Department of Military Affairs, the Legislature, the Louisiana contained in this Act to the contrary or any other provision of law, contracts
Stadium and Exposition District, the Department of Economic Development may be entered into for the Livingston Parish Twenty-First District Complex
prior to the 2004 Regular Legislative Session, the Office of Coastal Protection prior to receipt of funding and prior to execution of the cooperative endeavor
and Restoration, the Department of Economic Development for the agreement. Notwithstanding anything contained in this or any other Capital
Aerospace Manufacturing Infrastructure appropriation, the Department of Outlay Act, contracts may be entered into for the West Baton Rouge Fire
Economic Development for the LITE Equipment appropriation, the Protection District No. 2 Brusly Fire Station No. 2 project contained in Act
Department of Economic Development for the Louisiana Gene Therapy No. 28 of the 2007 Regular Session of the Legislature and shall be exempted
Consortium appropriations, the Department of Economic Development for from all statutes relative to public bidding and contractual review, and the
the Economic Development Award Program, the Department of Economic entity may enter into contracts prior to receipt of funds and prior to execution
Development for the Bulk Grain Elevator, Rail Spur, and Other Related of a cooperative endeavor agreement and in lieu thereof, the West Baton
Infrastructure appropriation, the Department of Economic Development Rouge Fire Protection District No. 2 shall have authority to directly appoint
for the Louisiana Digital Computer Facility, the Division of Administration design professionals and construction managers for the West Baton Rouge
for Supplemental State Funds for Local Government Assistance Program, Fire Protection District No. 2 Brusly Fire Station No. 2 project.
the Division of Administration for the Community Water Enrichment Notwithstanding R.S. 39:112.A, subject to all other applicable statutes, the
Program or the Department of Transportation and Development, shall be Department of Transportation and Development may execute a contractual
considered as having been appropriated directly to the Office of Facility instrument for the I-12 O’Neal Lane to Walker Widening project prior to
Planning and Control, Division of Administration, and all projects herein receipt of a line of credit. Notwithstanding anything contained in this Act
authorized and funded shall be subject to the provisions of R.S. 39:101 to the contrary or any other provision of law, the scope of the appropriations
through 128. All of the funds herein appropriated under the name of non- made in Act 22 of the 2001 Regular Session for the St. Joseph Arts, Inc. for
state entities, shall be considered as having been appropriated directly to the St. Joseph Regional Cultural Multi-Use Facility, Performing Arts
the Office of Facility Planning and Control, Division of Administration, and Complex, Planning and Construction project shall be deemed to include
shall be administered by the Office of Facility Planning and Control, Division renovations and addition to the existing facility. Notwithstanding anything
of Administration, under cooperative endeavor agreements. All cooperative contained in this Act to the contrary or any other provision of law, the scope
endeavor agreements for non-state entities shall be prepared by the Office of the appropriations made in this or any other Capital Outlay Act for the St.
of Facility Planning and Control and the Commissioner of Administration is Mary Parish Plantation Pump Station Replacement project shall be deemed
hereby authorized and directed to effectuate any necessary transfer of to include repair, equipment, rehabilitation and infrastructure improvements
funds from the Department of Justice to the Office of Facility Planning and at the existing Plantation Pump Station.                                       Notwithstanding anything
Control in order to accomplish this purpose. However, all cooperative contained in this Act to the contrary or any other provision of law, the scope
 THE ADVOCATE                                           * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 287                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
of the appropriations made in this or any other Capital Outlay Act for the to execution of a cooperative endeavor agreement. Notwithstanding
Louisiana 4-H Foundation, Youth Education Development Camp Windy anything contained in this or any other capital outlay act, contracts may be
Wood project, shall be deemed to include planning, construction, and entered into for Gross Tete, Sewer System Improvements, Planning and
acquisition. Notwithstanding any other provision of this Act or any other Construction project prior to receipt of funding and prior to execution of a
provision of law to the contrary, the scope of the appropriation made for the cooperative endeavor agreement. Notwithstanding anything contained in
Foundation for Science and Math Education shall be deemed to include land this or any other capital outlay act, contracts may be entered into for the
acquisition. Notwithstanding the provisions of this Act or any other capital Port of South Louisiana, St. John the Baptist Parish Airport Runway
outlay act, the Olla, Potable Water Reservoir, Planning and Construction Extension; Land Acquisition, Planning, Engineering, Infrastructure
(LaSalle) project contained in Act 20 of the 2009 Regular Session, is Construction and Development of Public Port/Industrial Park Facilities;
transferred to the Olla, Urania, Tullos, Standard Economic and Industrial Installation of New Dock/Building/Equipment and Land Acquisition; Dock,
Development District. Notwithstanding anything contained in this Act to Planning and Construction; Globalplex Rail Siding; Liquid Petroleum Dock
the contrary or any other provision of law, the scope of the appropriations Facility in St. James Parish; Globalplex Terminal Building #71 Upgrade,
made in this or any other Capital Outlay Act for the Vermilion Parish Pecan Planning and Construction; Globalplex Dock Access Bridge and Equipment
Island Waterworks District No. 3 Water System Improvements project shall Replacement /Repair; Dock Planning and Construction; Globalplex
be deemed to include automatic read meters for the entire system. Intermodal Access Road and Railsiding prior to receipt of funding and prior
Notwithstanding anything contained in this Act to the contrary or any other to execution of a cooperative endeavor agreement. Notwithstanding the
provision of law, the scope of the appropriations made in this or any other provisions of this Act or any other capital outlay act, contracts may be
Capital Outlay Act for the Atchafalaya River, Bayou Chene, Bayou Boeuf and entered into for the Iberville Parish North Iberville Community Center,
Bayou Black Deepening Project Feasibility Study shall be deemed to include Planning and Construction project prior to receipt of funding and prior to
activities providing for the beneficial use of dredge material and agitation execution of a cooperative endeavor agreement. Notwithstanding anything
dredging feasibility. Notwithstanding anything contained in this Act to the in this Act to the contrary or any other provision of law, contracts may be
contrary or any other provision of law, the scope of the appropriations made entered into for the Jefferson Parish Performing Arts project prior to receipt
in this or any other Capital Outlay Act for the St. Martin Parish I-10 Frontage of funding, and the State is authorized to financially participate in change
Road Project shall be deemed to include the planning, designing, and orders approved by the Parish. Notwithstanding anything contained in this
construction of public infrastructure improvements, including but not act to the contrary or any other provision of law, the appropriations made for
limited to roadways, water, sewer, lighting, and drainage improvements, the Louisiana Stadium and Exposition District shall be appropriated
adjacent to said frontage roads for the purposes of economic development directly to the Louisiana Stadium and Exposition District, and are public
and job creation as certified and audited by the St. Martin Economic purposes pursuant to the provisions of Article VII, Section 14 of the
Development Authority. Notwithstanding anything contained in this act to Constitution of Louisiana primarily for economic development, including
the contrary or any other Act or provision of law, the appropriations made the generation of tax revenue, creation of jobs, and the generation of tourism,
for the Executive Department for facilities which promote economic and may be used to reimburse any expenditure made prior to the granting
development included in the Repair, Restoration, and Replacement for of a line of credit or the sale of bonds by the State Bond Commission,
Hurricanes Katrina and Rita project, and the Department of Economic determination by the State Treasurer that cash funding has been deposited
Development projects are for public purposes pursuant to the provisions of in the Comprehensive Capital Outlay Escrow Account for the project.
Article VII, Section 14 of the Constitution of Louisiana primarily for Contracts for projects funded through this appropriation shall be awarded
economic development, including the generation of tax revenues, creation utilizing the public bid and contractual review process set forth in Chapter
of jobs, promotion of tourism, and creation of facilities for charitable, 10 of Title 38 and Chapter 16 of Title 39 of the Louisiana Revised Statutes of
cultural, artistic, educational, social, civic, research, service, economic 1950, except with respect to time requirements, or, in order to encourage
development activities, or provide facilities for professional golf events, competition for the projects funded through this appropriation and to
pursuant to the terms of cooperative endeavor agreements, including leases complete the projects in a timely manner, the Louisiana Stadium and
and all expenditures of these appropriations and may be exempted, by the Exposition District shall have the authority to select a general contractor
Commissioner of Administration, from all statutes relative to public bidding, through an RFP process whereby general contractors will bid general
contractual review and the provisions of R.S. 33:9029.2(D) and in lieu thereof conditions and contractor’s fee based on the direct construction budget.
be allowed to use alternative competitive contracting arrangements where The alternative time requirements shall be approved by the Commissioner
the appropriate administering entity submits documentation to the of Administration before the awarding of any such contracts. The Louisiana
Commissioner of Administration substantiating that it is in the best interest Stadium and Exposition District shall have the authority to directly appoint
of the citizens of the state, due to economic and/or operational benefits, and the design professional from a list of a minimum of three architectural firms
the necessity to complete the projects in a timely manner; and, the or joint ventures with professional sports facility design experience
appropriate administering entity shall have the authority to directly appoint acceptable to the Commissioner of Administration and shall be exempt from
the design professional from a list of a minimum of three design firms or other state requirements for selection of designers. The design professional
joint ventures with the appropriate specialized facility design experience fee shall be in accordance with state guidelines administered by the Office
submitted to and acceptable to the Commissioner of Administration and of Facility Planning and Control of the Division of Administration. Eligible
shall be exempt from other state requirements for selection of designers, expenses for Economic Development Award Program funds may include
and may include expenditures for computers, fixtures, furniture, and other documented project expenses beginning on the date of LEDC Board approval
equipment as such is deemed to be capital outlay in nature, and unless the of the project and may be reimbursed upon execution of the cooperative
Commissioner of Administration is advised by bond counsel to the State endeavor agreement for the project. The new University Medical Center in
that such may violate federal tax law, may be used to reimburse any New Orleans project in Orleans Parish shall be exempt from the state’s
expenditure made prior to the granting of a line of credit or the sale of bonds requirements for selection of designers and the Commissioner of
by the State Bond Commission, determination by the State Treasurer that Administration shall have the authority to approve a design professional
cash funding has been deposited in the Comprehensive Capital Outlay selection process. The design professional fee shall be in accordance with
Escrow Account for the project or the execution of a cooperative agreement state guidelines administrated by the Office of Facility Planning and Control
from the Office of Facility Planning and Control, and may be used to acquire of the Division of Administration. The Division of Administration, Office of
land or real property, the title to which is held in the name of an entity Facility Planning and Control, with approval of the Commissioner of
exempt from taxation under the provisions of Title 26, Section 501(c)(3) of the Administration and the Joint Legislative Committee on the Budget, is
United States Code. Notwithstanding any provision of law to the contrary, authorized to use alternative delivery strategies in implementing the
the Commissioner of Administration is hereby authorized to take such University Medical Center in New Orleans project and hurricane damage
actions as are necessary, including using such funds as may be available repairs to Southern University at New Orleans. For all projects administered
including those appropriated and available under this Act for professional by the Office of Facility Planning and Control and payable from proceeds of
sports facilities through the Louisiana Stadium and Exposition District and self-generated revenues, funds shall be remitted to the Office of Facility
that are otherwise available, executing on behalf of the State such documents Planning and Control for deposit in the state treasury at such time as may be
as are necessary in order to terminate the ground lease between the State deemed necessary by the Office of Facility Planning and Control in order to
and the PGA and thereby acquiring all leasehold improvements for the cover the amount of contracts or other project expenses. The State Treasurer
State, extending the management agreement between the State and the shall refund to the appropriate source any surplus self-generated funds,
PGA, and extending the sponsorship and presence of the Zurich Classic in advanced insurance funds received by Facility Planning and Control as
the Greater New Orleans area. Notwithstanding anything contained in this Interagency Transfer from Office of Risk Management associated with
or any other capital outlay act, contracts may be entered into for the Tulane hurricane damage recovery, and interest earned on these funds, provided
National Primate Research Center prior to receipt of funding and prior to the Treasurer’s Office is notified, when these funds are deposited in the
execution of a cooperative endeavor agreement and the project is exempted state treasury, that the user agency or Office of Risk Management intends to
from all statutes relative to public bidding and contractual review and in request a refund of this interest. Any revenue bonds appropriated in Section
lieu thereof the appropriate administering entity shall have the authority to 1 of this Act shall not be secured by the full faith and credit of the state.
directly appoint design professionals and construction managers in                           Section 9. Notwithstanding any provisions contained herein or any
accordance with National Institute of Health Design and Construction other law to the contrary, the provisions of Chapter 16 of Subtitle III of Title
Guidelines. Notwithstanding anything contained in this or any other capital 39 of the Louisiana Revised Statutes of 1950 as amended, shall not apply
outlay act, contracts may be entered into for the Lower Mississippi Portwide to architectural and engineering contracts, administered by the Office of
Strategic Security Council, Port of South Louisiana, Port Fourchon, Port of Facility Planning and Control, Division of Administration pursuant to this
Lake Charles project in Act 20 of 2009 prior to receipt of funding and prior or any other capital outlay act.
 THE ADVOCATE                                           * As it appears in the enrolled bill              CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 288                                                                                                (House Bills) and underscored and boldfaced (Senate Bills) are additions.
      Section 10. All funds appropriated herein to the Office of Facility on the day following such approval.
Planning and Control, Division of Administration, on behalf of non-state
entities, and administered by cooperative endeavor agreements pursuant                         Approved by the Governor, June 30, 2011.
to this Act shall be expended within two (2) years from the date of the A true copy:
issuance of the bonds. The Office of Facility Planning and Control, Division                   Tom Schedler
of Administration, agrees that it will notify the non-state entity of the date                    Secretary of State
the bonds are issued within three (3) months from the issuance thereof.                                                                   --------
The non-state entity understands and agrees that if the funds appropriated
herein and administered under cooperative endeavor agreements pursuant                                                                  ACT No. 32
to this Act are not totally expended within two (2) years from the issuance                                                                   ---
of the bonds, the Office of Facility Planning and Control, Division of                                                            HOUSE BILL NO. 3
Administration, can close the project and recommend that the Legislature                                             BY REPRESENTATIVE GREENE
reallocate any unexpended proceeds to other projects.                                                                                     AN ACT
     Section 11. Notwithstanding any provisions contained herein or law to To enact the Omnibus Bond Authorization Act of 2011, relative to the
the contrary, the proceeds of revenue bonds to be utilized to fund certain                       implementation of a five-year capital improvement program; to provide
projects authorized in Section 1 hereof may, in accordance with Article                          for the repeal of certain prior bond authorizations; to provide for new
VII, Section 9 of the Louisiana Constitution of 1974, be deposited in special                    bond authorizations; to provide for authorization and sale of such bonds
accounts held outside the state treasury in accordance with the provisions                       by the State Bond Commission; and to provide for related matters.
of any bond resolution, indenture, reimbursement contract, or other bond or Be it enacted by the Legislature of Louisiana:
financing covenant which provides for the pledge of such funds in connection                     Section 1. The legislature hereby recognizes that the Constitution
with the issuance of revenue bonds. For all projects administered by the Office of Louisiana provides in Article VII, Section 11, that the governor shall
of Facility Planning and Control, Division of Administration, authorized in present to the legislature a five year Capital Outlay Program and request
Section 1 hereof which are payable from the proceeds of revenue bonds, implementation of the first year of such program, and that the capital
only the Office of Facility Planning and Control, Division of Administration, outlay projects approved by the legislature are to be made part of the
will be authorized to requisition funds from the special accounts described comprehensive state capital budget which shall, in turn, be adopted by the
immediately above, at such time or times as may be deemed necessary by legislature. Further, all projects in such budget adopted by the legislature
the Office of Facility Planning and Control, Division of Administration, in requiring bond funds must be authorized as provided in Article VII, Section
order to cover contract amounts or other project expenses.                                   6 of the Constitution of Louisiana. The legislature finds that over a period
     Section 12. The Governor shall have the power to veto any line-item in of years the legislature has enacted numerous bond authorizations, but due
this Act.                                                                                    to inflation and the requirements of specificity of amount for each project,
     Section 13. Except as otherwise provided herein, no funds shall be impossibility, or impracticability, many of the projects cannot be undertaken.
expended on any highway projects on highways within the state highway All of the unissued bonds must be listed in the financial statements of the
system as defined in R.S. 48:191 under the jurisdiction of the Department state prepared from time to time and in connection with the marketing of
of Transportation and Development unless and until such project is in the bonds, and are taken into account by rating agencies, prospective purchasers,
Highway Program, R.S. 48:228 through 232, approved by the Joint Legislative and investors in evaluating the investment quality and credit worthiness
Committee on Transportation, Highways and Public Works.                                      of bonds being offered for sale. The continued carrying of the aforesaid
      Section 14. The word “statewide” used in place of the specific parish unissued bonds on the financial statements of the state under the above
designation for projects contained in this Act indicates that the project or described circumstances operates unnecessarily to the financial detriment
program is applicable to all sixty four parishes in the state. The description of the state. Accordingly, the legislature deems it necessary and in the best
of any project in this Act shall be deemed to include planning, design, financial interest of the state to repeal all Acts, except any Act authorizing
master planning, studies, permits, surveys, testing, construction, land and/ the issuance of refunding bonds and Act 41 of the 2006 First Extraordinary
or building/improvement acquisition, reconstruction, renovation, repair, Session, providing for the issuance of general obligation bonds in the state
right of way and utilities, site and other improvements, miscellaneous/ which cannot be issued for the projects contemplated, and in their stead to
contingencies, lease hold improvements ultimately owned by the State or reauthorize general obligation bonds of the state for those projects deemed
a political subdivision of the State, equipment and other acquisitions, and to be essential, and to authorize new projects.
any other component of the project if such are included or indicated in the                      Section 2. It is the intent of the legislature that this Act shall constitute
capital outlay request for such projects required by R. S. 39:101 subject the Omnibus Bond Authorization Act of 2011 and, together with any Act
to the provisions of Title 39 of the Louisiana Revised Statutes. For new authorizing the issuance of refunding bonds and Act 41 of the 2006 First
construction or renovation projects, equipment or other acquisitions, which Extraordinary Session, shall provide bond authorization, as required by
can reasonably be considered necessary for the facility to be functional, Article VII, Section 6 of the Constitution of Louisiana, for those projects to
may be deemed to be included in the project, even if such equipment or be funded totally or partially by the sale of general obligation bonds and
other acquisitions are not included or indicated in the project name or included in House Bill No. 2 of the 2011 Regular Session as finally enacted
the capital outlay request. When local or federal match is referenced in a into law (2011 Capital Outlay Act). It is the further intent of the legislature
project title, but only a portion of the state appropriation is granted a line that in this year and each year hereafter an Omnibus Bond Authorization
of credit or otherwise funded, then the amount of local or federal match, Act shall be enacted providing for the repeal of state general obligation
required to be made available, may be prorated relative to the amount of bond authorizations for projects no longer found feasible or desirable,
state appropriation made available through lines of credit.                                  the reauthorization of those bonds not sold during the prior fiscal year for
     Section 15. The provisions, items, and projects contained in this Act projects deemed to be of such priority as to warrant such reauthorization,
are severable and if any provision, item, or project contained herein, or and to enact new authorization for projects found to be needed for capital
the application of any such provision, item, or project, is held invalid, such improvements.
invalidity shall not affect other provisions, items, projects, or applications                   Section 3. Except as hereinafter provided, all prior Acts of the
of the Act which can be given effect without the invalid provision, project, legislature authorizing the issuance of general obligation bonds of the state
item, or application.                                                                        of Louisiana shall be and the same are hereby repealed in their entirety,
     Section 16. Notwithstanding any other provisions of law to the contrary, including without limitation House Bill No. 3 of the 2010 Regular Session
the State shall not grant cash lines of credit, or authorize or issue general of the Louisiana Legislature as finally enacted into law (2010 Omnibus
obligation bonds in a principal amount in excess of $1,746,475,000 for Fiscal Bond Authorization Act) and any Acts heretofore repealed with such Act.
Year 2011-2012.                                                                              This repeal shall not be applicable to any Act providing for the issuance of
     Section 17. Notwithstanding the provisions of Act 422 of 1988, which refunding bonds nor to Act 41 of the 2006 First Extraordinary Session, and
mandates that high rise state buildings must have sprinklers by January of such Acts shall remain in full force and effect and shall not be affected by
1999, the deadline is hereby extended until December 31, 2012, to allow the the provisions of this Act. In addition, the repeal shall not in any manner
completion of ongoing capital outlay sprinkler installation projects.                        affect the validity of any bonds heretofore issued pursuant to any of the
     Section 18. Notwithstanding any contrary provision of this Act or bond authorizations repealed hereby.
any contrary provision of law, no funds appropriated by this Act shall be                        Section 4. To provide funds for certain capital improvement projects
released or provided to any recipient of an appropriation made in this Act the State Bond Commission is hereby authorized pursuant to Article VII,
if, when, and for as long as, the recipient fails or refuses to comply with the Section 6 of the Constitution of Louisiana to issue general obligation bonds
provisions of R.S. 24:513. No recipient shall be considered to fail or refuse or other general obligations of the state for capital improvements for the
to comply with the provisions of R.S. 24:513 pursuant to this Section during projects, and subject to any terms and conditions set forth on the issuance
any extension of time granted by the Legislative Auditor to the recipient of bonds or the expenditure of monies for each project as is provided for in
to comply. The Legislative Auditor is authorized to grant an extension of the 2011 Capital Outlay Act.
time to comply with the provisions of R.S. 24:513 for recipient entities of an                   Section 5.(A) To provide funds for certain capital improvement projects
appropriation contained in this Act.                                                         authorized prior to this Act and by this Act, which projects are designed
     Section 19. This Act shall become effective upon signature by the to provide for reimbursement of debt service on general obligation bonds,
Governor or, if not signed by the Governor, upon expiration of the time for the State Bond Commission is hereby authorized pursuant to Article VII,
bills to become law without signature by the Governor, as provided in Article Section 6 of the Constitution of Louisiana, to issue general obligation
III, Section 18 of the Constitution of Louisiana. If vetoed by the Governor and bonds of the state, hereinafter referred to as “project bonds”, for capital
subsequently approved by the Legislature, this Act shall become effective improvements for the projects and subject to any terms and conditions set
 THE ADVOCATE                                            * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 289                                                                                                         (House Bills) and underscored and boldfaced (Senate Bills) are additions.
forth on the issuance of bonds or the expenditure of monies for each such contain such covenants with the State Bond Commission for the security
project as provided in the 2011 Capital Outlay Act the terms of which require and payment of the reimbursement bonds and such other customary
such reimbursement of debt service.                                                        provisions and conditions for their issuance by the applicable management
    (B) Without affecting, restricting, or limiting the pledge herein made board, governing body, or state agency as are authorized and provided for
of the full faith and credit of the state of Louisiana to the payment of the by general law and by this Section. Until project bonds for an authorized
general obligation bonds authorized by this Section and without affecting, project have been paid, the applicable management board, governing body,
restricting, or limiting the obligation of the state to pay the same from or state agency shall impose fees and charges in an amount sufficient to
monies pledged and dedicated to and paid into the Bond Security and comply with the covenants securing outstanding bonds and to make the
Redemption Fund, but in order to decrease the possible financial burden on payments required by the reimbursement contract.
the general funds of the state resulting from this pledge and obligation, the                 (E) In addition to the other payments herein required, reimbursement
applicable management board, governing body, or state agency for which contracts shall provide for the setting aside of sufficient student fees or
any of such project bonds are issued, in the fiscal year in which such project revenues or other revenues in a reserve fund, so that within a period of
bonds are issued and in each fiscal year thereafter until such project bonds not less than ten years from date of issuance of project bonds there shall
and the interest thereon are paid, shall transfer and make available to the be accumulated in a reserve fund monies equal to a sum not less than the
State Treasury, for deposit in the Bond Security and Redemption Fund, average annual debt service requirements on such project bonds. Monies in
designated student fees or revenues or other revenues in an amount equal the reserve fund shall be used for the purpose of remedying or preventing a
to the debt service on such project bonds in such fiscal year. In addition, default in making the required payments under a reimbursement contract.
the applicable management board, governing body, or state agency, in the The reserve fund required hereunder may consist of a reserve fund
fiscal year in which such project bonds are issued and in each of the nine heretofore or hereafter established to secure payments for reimbursement
immediately succeeding fiscal years thereafter, shall transfer and make bonds of the applicable management board, governing body, or state agency,
available to the state treasury from designated student fees or revenues provided that (1) payments from said reserve fund to secure the payments
or other revenues, for credit to a reimbursement reserve account for such required to be made under a reimbursement contract shall be on a parity
project bonds which shall be established in an account designated in the with the payments to be made securing outstanding bonds and additional
reimbursement contract hereafter provided for, monies in an amount equal parity bonds and (2) no additional parity reimbursement bonds shall be
to one-tenth of the average annual debt service on such project bonds, and issued except pursuant to the establishment and maintenance of an adequate
each such reimbursement reserve account thereafter shall be maintained reserve fund as approved by the State Bond Commission.
in said minimum amount by further transfers, if necessary, from designated                    (F) When the balance of reimbursement bond proceeds, for a project,
student fees or revenues or other revenues by the applicable management are allocated to another project, the State Bond Commission is authorized
board, governing body, or state agency to the state treasury. Each such to make the appropriate amendment to the reimbursement contract with the
reimbursement reserve account shall be used, if necessary, solely to make agency making the reimbursement payments.
the reimbursement payments herein obligated to be made to the state                           Section 6. The bonds authorized to be sold by the State Bond Commission
treasury. When the general obligation bonds and the interest thereon issued pursuant to this Act shall be issued and sold in conformity with the provisions
hereunder have been paid, any amount remaining in the reimbursement of Article VII, Section 6 of the Louisiana Constitution, R.S. 39:1361 through
reserve account, as prorated to such authorized project, shall be transferred R.S. 39:1367, and R.S. 39:1401 through R.S. 39:1430.1, and any amendments
by the state treasurer to the applicable management board, governing body, thereto adopted prior to, at the same time as, or subsequent to, the effective
or state agency.                                                                           date of this Act. However, the provisions of R.S. 39:1365(9) shall not apply to
    (C) No project bonds authorized by this Section shall be issued for any any bonds issued hereunder in the form of variable rate and/or tender option
authorized project unless and until a reimbursement contract has been bonds and such bonds need not be issued in serial form and may mature
entered into and executed between the applicable management board, in such year or years as may be specified by the State Bond Commission.
governing body, or state agency and the State Bond Commission pertaining Should any provision of this Act be inconsistent with any provision of the
to the reimbursement payment and reimbursement reserve account Louisiana Revised Statutes of 1950, the provision of this Act shall govern. In
payments for such project. The contract shall require payment into the connection with the issuance of the bonds authorized hereby, the State Bond
state treasury of designated student fees or revenues or other revenues Commission may, without regard to any other laws of the state relating to the
in an amount sufficient to reimburse the cost to the state of the principal, procurement of services, insurance, or facilities, enter into contracts upon
interest, and premium, if any, obligated to be paid by the state on such such terms as it deems advantageous to the state for (1) the obtaining of credit
project bonds. The State Bond Commission shall not be required to execute enhancement or liquidity devices designed to improve the marketability of
any such reimbursement contract unless the estimates and projections of the bonds and (2) if the bonds are structured as variable rate and/or tender
the designated student fees or revenues or other revenues available for option bonds to provide the services and facilities required for or deemed
payment into the state treasury thereunder for the authorized projects are appropriate by the State Bond Commission for such type of bonds, including
sufficient to reimburse the costs of the principal, interest, and premium, if those of tender agents, placement agents, indexing agents, remarketing
any, on the project bonds. A reimbursement contract hereunder shall be agents, and/or standby bond purchase facilities. The cost of obtaining credit
authorized by resolution of the applicable management board, governing enhancement or liquidity devices and fees for other services set forth in
body, or state agency, or board or by act of the chief executive officer if no this Section shall, if authorized by the State Bond Commission, be paid from
governing board exists.                                                                    the Bond Security and Redemption Fund as a requirement with respect to
    This authorization shall provide for the dates, amounts, and other details the issuance of the bonds authorized hereby. The bonds shall be general
for the payments required to be made to the state treasury and for the obligations of the state of Louisiana, to the payment of which, as to principal,
reserve account. The authorization may contain such covenants with the premium, if any, and interest, as and when the same become due, the full
State Bond Commission regarding the fixing of rates for fees and charges faith and credit of the state is hereby irrevocably pledged. These bonds
or revenues and such other covenants and agreements with the State Bond shall be secured by monies in the Bond Security and Redemption Fund and
Commission as will assure the required payments to the state treasury. The shall be payable on a parity with bonds and other obligations heretofore and
contract shall be subject to approval by the office of the attorney general hereafter issued which are secured by that fund. The maximum interest
and the State Bond Commission and, when so accepted and approved, shall rate or rates on such bonds, and their maturities, shall be determined by the
conclusively constitute and be the reimbursement contract for an authorized State Bond Commission. The state treasurer shall invest all bond proceeds
project, as required hereunder.                                                            until disbursed.
    (D) The obligation to make the reimbursement payments as required                         Section 7. Unless specifically repealed, this Act shall expire, and be
by a reimbursement contract may be represented by the issuance by the considered null and void and of no further effect on June 30, 2012, except as
applicable management board, governing body, or state agency of its to any bonds authorized herein (1) which have been sold, (2) to which lines
nonnegotiable revenue obligation in the form of a bond or other evidence of credit have been issued, or (3) for which contracts for construction have
of indebtedness, hereinafter referred to as “reimbursement bond”. The been signed.
reimbursement bond shall be issued in a single bond form, without coupons,                    Section 8. This Act shall become effective upon signature by the governor
in the principal amount equal to the aggregate principal amount of project or, if not signed by the governor, upon expiration of the time for bills to
bonds, shall be registered in principal and interest in the name of and be become law without signature by the governor, as provided in Article III,
payable to the State Bond Commission, shall bear interest at a rate or rates Section 18 of the Constitution of Louisiana. If vetoed by the governor and
equal to the interest rate or rates payable on the project bonds, and shall subsequently approved by the legislature, this Act shall become effective on
be payable as to principal and interest at such times, in such manner, from the day following such approval.
designated student fees or revenues, or other revenues, and be subject to
such terms and conditions as shall be provided in the authorizing resolution                 Approved by the Governor, June 30, 2011.
or document executed by a chief executive officer, where applicable. This A true copy:
authorization shall be subject to approval by the State Bond Commission                      Tom Schedler
and the office of the attorney general, and when so accepted and approved,                     Secretary of State
the authorization shall constitute and be the reimbursement contract for                                                              --------
such authorized project, as required hereunder. The reimbursement bonds
authorized under the provisions of this Section may be issued on a parity
with outstanding reimbursement bonds of the applicable management
board, governing body, or state agency, or issued on a subordinate lien
basis to outstanding bonds, or a combination thereof, and may include and
 THE ADVOCATE                                          * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 290                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                                  ACT No. 42                                                Program Description: Provide basic and continuing
                                      ---                                                   training to State police and other law enforcement
                              HOUSE BILL NO. 32                                             agencies, so that they will be educated, skilled,
                      BY REPRESENTATIVE FANNIN                                              and highly capable of performing their duties in a
                                   AN ACT                                                   professional and appropriate manner.
To provide for the establishment and reestablishment of agency ancillary
     funds, to be specifically known as internal service funds, auxiliary                   Objective: Through the Training activity, By June
     accounts, or enterprise funds for certain state institutions, officials,               30, 2016, 95% of officers will attend in-service
     and agencies; to provide for appropriation of funds; and to regulate the               training to receive instruction in contemporary law
     administration of said funds.                                                          enforcement topics and demonstrate proficiency in
Be it enacted by the Legislature of Louisiana:                                              the use of firearms and defensive tactics.
     Section 1. There are hereby appropriated the amounts shown below,                      Performance Indicators:
which shall be payable out of the state general fund, to the extent of                      Number of In-Service Courses Delivered                 25
funds deposited, unless otherwise specified, for the establishment and                      Number of Commissioned Officers attending
reestablishment of agency ancillary funds which shall be specifically                          In-Service Courses                               1,059
known as internal service funds, auxiliary accounts, or enterprise funds.                   Percentage of Commissioned Officers attending
The monies in each fund shall be used for working capital in the conduct                       In-Service Courses                                95%
of business enterprises rendering public service, auxiliary service, and
interagency service.                                                                        Objective: Through the Training activity, to conduct
     In the conduct of each such business, receipts shall be deposited in                   at least one State Police cadet class annually
the state treasury and disbursements made by the state treasurer to the                     through June 30, 2016.
extent of the amount deposited to the credit of each ancillary fund, for the                Performance Indicator:
Fiscal Year 2011-2012. All funds appropriated herein shall be expended in                   Percentage of cadets successfully competing training                         0
compliance with the public bid laws of the state.                                           Number of State Police cadet classes conducted                               0
     Section 2.A. Except as otherwise provided by law or as herein otherwise
provided, any fund equity resulting from prior year operations shall be                     Objective: Through the Public Safety Services
included as a resource of the fund from which the ancillary fund is directly                Cafeteria, to support all agencies within Public
or indirectly derived.                                                                      Safety services and the general public by providing
     B. Funds on deposit with the state treasury at the close of the fiscal year            affordable food service through June 30, 2016.
are authorized to be transferred to each fund respectively, as equity for                   Performance Indicators:
Fiscal Year 2012-2013.                                                                      Percent of operation costs self-funded              100%
      All unexpended cash balances as of June 30, 2012, shall be remitted to                Sales to state agencies                          $653,834
the state treasurer on or before August 14, 2012. However, savings resulting                Sales to customers                               $680,744
from executive orders shall be remitted to the state treasurer for deposit into
the state general fund prior to the end of the fiscal year. If not reestablished                                           TOTAL EXPENDITURES                              $      7,441,636
in the subsequent year’s Act, the agency must liquidate all assets and return
all advances no later than August 14, 2012.                                           MEANS OF FINANCE:
     C.(1) The program descriptions contained in this Act are not part of the         State General Fund by:
law and are not enacted into law by virtue of their inclusion into this Act.              Interagency Transfers                                                              $   3,027,255
     (2) Unless explicitly stated otherwise, each of the program objectives               Fees & Self-generated Revenues                                                     $   4,414,381
and the associated performance indicators contained in this Act shall reflect
the key performance standards to be achieved by the 2011-2012 Fiscal Year.                                       TOTAL MEANS OF FINANCING                                    $    7,441,636
     Section 3. All money from federal, interagency transfers, statutory
dedications, or fees and self generated revenues shall be available for                   21-796 CENTRAL REGIONAL LAUNDRY
expenditure in the amounts herein appropriated.
     Any increase in such revenues shall be available for allotment and               EXPENDITURES:
expenditure by an agency on approval of an increase in the appropriation              Central Regional Laundry - Authorized Positions (10)           $                              853,920
by the commissioner of administration and the Joint Legislative Committee                Program Description: Provides laundry service for
on the Budget. Any increase in such revenues for an agency without an                    the following state agencies: Central Louisiana State
appropriation from the respective revenue source shall be incorporated                   Hospital, Red River Substance Abuse Treatment
into the agency’s appropriation on approval of the commissioner of                       Center, and Pinecrest Developmental Center.
administration and the Joint Legislative Committee on the Budget.                        Objective: By June 30, 2012, through the Central
     Section 4.A. The figures in parentheses following the designation of a              Regional Laundry activity, Central will provide
budget entity are the total authorized positions for that entity. The number             quality and cost-effective laundry services for state
of employees approved for each agency, as a result of the passage of this Act,           agencies, and ensure that at least 1 million pounds
may be increased by the commissioner of administration when sufficient                   of laundry will be processed.
documentation is presented and the request is deemed valid. However, any                 Performance Indicator:
request which exceeds five positions shall be approved by the commissioner               Average cost per pound of laundry                     $0.67
of administration and the Joint Legislative Committee on the Budget.
     B. The budget request of any agency with an appropriation level of thirty                                             TOTAL EXPENDITURES                              $        853,920
million dollars or more shall include within its existing table of organization
positions which perform the function of internal auditing.                            MEANS OF FINANCE:
     Section 5. The following definition is provided for the terms of this Act:       State General Fund by:
“Working Capital” shall be considered the excess of current assets over                   Interagency Transfers                                                              $      853,920
current liabilities on an accrual basis.
      Section 6. Should any section, subsection, clause, sentence, phrase,                                       TOTAL MEANS OF FINANCING                                    $      853,920
or part of the Act for any reason be held, deemed, or construed to be
unconstitutional or invalid, such decisions shall not affect the remaining            21-800 OFFICE OF GROUP BENEFITS
provisions of the Act, and the legislature hereby declares that it would
have passed the Act, and each section, subsection, clause, sentence, phrase,          EXPENDITURES:
or part thereof, irrespective of the fact that one or more of the sections,           State Group Benefits - Authorized Positions (178)                                      1,271,885,476
                                                                                                                                                                             $
subsections, clauses, sentences, phrases, or parts thereof, is declared                   Program Description: Provides for the administration
unconstitutional or invalid. To this end, the provisions of this Act are hereby           of group health and accidental insurance and group
declared severable.                                                                       life insurance for state employees and participating
     Section 7. Internal Service Funds. These funds account for the financing             local entities. Includes administration, claims review,
of goods or services provided by one department or agency to other                        and claims payment.
departments or agencies of the governmental unit, or to other governmental
units, on a cost-reimbursement basis. Excess cash funds, excluding cash                     Objective: Through the Health Insurance activity,
funds arising from working capital advances, shall be invested by the state                 maintain the efficiency and effectiveness of The
treasurer with the interest proceeds there from credited to each account                    Office of Group Benefits processes for the current
and shall not be transferred to the state general fund.                                     and future years.
                                                                                            Performance Indicators:
21-790 DONALD J. THIBODAUX TRAINING ACADEMY                                                 Average turnaround time for health claim payments
                                                                                              [in days]                                        3.00
EXPENDITURES:                                                                               Number of group health and accident claims
Administrative Program - Authorized Positions (39)             $     7,441,636
THE ADVOCATE                                       * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 291                                                                                                  (House Bills) and underscored and boldfaced (Senate Bills) are additions.
      processed annually                              7,000,000                               Objective:   Through the Administrative Duties
    Dollar amount of claims processed annually                                                activity, maintain the under-writing review process
      [in millions]                                       $500.0                              for insurance requirements for all contracts, such
                                                                                              as professional services, joint ventures, leases,
    Objective:   Through the Administrative Duties                                            construction, etc., submitted for all state agencies
    activity, maintain administrative costs at a level                                        by reviewing 90% of contracts received within seven
    below industry standards.                                                                 (7) working days.
    Performance Indicators:                                                                   Performance Indicator:
    Maintaining Administrative Costs at level below                                           Percentage of contracts reviewed within seven (7)
    industry standard - PPO                            2.9%                                      working days                                      90%
    Maintaining Administrative Costs at level below
      industry standard - Total Administrative Cost    4.9%                                   Objective:   Through the Administrative Duties
                                                                                              activity, maintain the insurance certification
    Objective: Through the Life Insurance activity,                                           process for all state agencies by issuing 95% of
    maintain the current cost for life insurance                                              requested insurance certificates within three (3)
    products offered to state employees, retirees and                                         working days.
    their dependants.                                                                         Performance Indicator:
    Performance Indicators:                                                                   Percent of certificates issued within 3 working
    Maintaining Current Cost with an Aging Insured                                                 days                                         95%
      Population Cost Per $1,000 (Employee Life)      $1.00
    Maintaining Current Cost with an Aging Insured                                        Claims Losses and Related Payments                                                 $   169,459,928
      Population Cost Per $1,000 (Dependant Life)     $0.88                                   Program Description:     Provides funding for the
                                                                                              payment of losses on medical malpractice, property,
    Objective: Through the Fully Insured Products                                             comprehensive general liability, personal injury,
    activity, increase enrollment in alternative health                                       automobile liability, automobile physical damage,
    care plans by 3% - 5% annually to lower member                                            bonds, crime, aviation, wet marine boiler and
    costs as well as state contribution for healthcare                                        machinery, and miscellaneous tort claims.
    coverage.
    Performance Indicator:                                                                    Objective: Through the Payment of Claims and
    Provide OGB membership an alternative health care                                         Associated Costs activity’s Subrogation Unit, obtain
      delivery system that stresses a relationship with a                                     a recovery on at least 50% of the claims filed which
      primary care physician to provide or coordinate                                         ultimately qualify for subrogation.
      all medical care - % of Billed Premium for Fully                                        Performance Indicator:
      Insured                                             1.0%                                Percentage of claims on which recoveries were
                                                                                                   made                                            50%
     Objective: Through the DHH Products activity,
    maintain current administrative costs for the                                              Objective: Through the Payment of Claims and
    LaChip, Family Opportunity Act, and Medicaid                                              Associated Costs activity’s Claims Unit, ensure at
    Purchase Plan programs offered through the                                                least 75% of new claims are entered within three (3)
    Department of Health and Hospitals.                                                       working days of receipt.
    Performance Indicators:                                                                   Performance Indicator:
    Maintaining Current Administration Cost of DHH                                            Percentage of claims entered within three (3)
      Products Administrative Charge for LaChip     $29.36                                      working days of receipt                                                75%
    Maintaining Current Administration Cost of DHH
      Products Administrative Fee charge to DHH for                                           Objective: Through the Payment of Claims and
      the Family Opportunity Act & Medicaid                                                   Associated Costs activity’s Claims Unit, close 30%
      Purchase Plan                                  $7.50                                    of claims reported within 90 days of receipt.
                                                                                              Performance Indicator:
                               TOTAL EXPENDITURES                  $1,271,885,476             Percentage of claims processed within 90 days      30%
MEANS OF FINANCE:                                                                         Contract Litigation                                                                $    15,000,000
State General Fund by:                                                                       Program Description:     Provides funding for the
    Interagency Transfers                                        $       412,903             payment of contracts issued for the professional legal
    Fees & Self-generated Revenues                               $ 1,239,972,573             defense of claims made against the state, including
Federal Funds                                                    $    31,500,000             attorneys and expert witnesses.

                        TOTAL MEANS OF FINANCING                 $ 1,271,885,476              Objective: Through the payment of Costs Billed by
                                                                                              Contract Attorneys activity, issue 90% of contracts
Payable out of the State General Fund by Fees and Self-generated Rev-                         within three weeks of assignment.
enues to State Group Benefits for satisfaction of a consent judgment in the                   Performance Indicator:
matter of “Capitol Anesthesia Group, P.A. v. Gus Watson”, bearing Number                      Percentage of contracts processed within three (3)
20,348, Section B, on the docket of the Seventh Judicial Judicial District                         weeks                                          90%
Court, parish of Catahoula, state of Louisiana, inclusive of interest, attor-
neys fees and court costs, be it more or less estimated        $ 122,634.20               Division of Risk Litigation                                                         $ 17,822,650
                                                                                              Program Description:          Provides funding for
Payable out of the State General Fund by Fees and Self-Generated                              reimbursement of the Division of Risk Litigation
Revenues to State Group Benefits, including one hundred forty-nine (149)                      in the Louisiana Department of Justice for the costs
positions                                                  $ 10,155,906                       incurred for the professional legal defense of claims
                                                                                              made against the state.
21-804 OFFICE OF RISK MANAGEMENT
                                                                                              Objective: Through the Funding the Division of Risk
EXPENDITURES:                                                                                 Litigation activity, enter 100% of the cost allocations
Administrative - Authorized Positions (92)                          $ 14,626,584              for the Department of Justice’s Division of Risk
   Program Description:           Provides for the overall                                    Litigation (DRL) costs to each claim represented by
   executive leadership and management of the office,                                         the DRL within 45 days of receipt of DRL report.
   support services, policy analysis, and management                                          Performance Indicator:
   direction of the state’s self-insurance program.                                           Percentage of costs entered on claims within 45 days
                                                                                                 of receipt                                           100%
    Objective: Through the Administrative Duties
    activity, conduct comprehensive safety audits or re-                                                                     TOTAL EXPENDITURES                              $ 216,909,162
    certifications on 100% of state agencies participating
    in the Loss Prevention Program each fiscal year.                                      MEANS OF FINANCE:
    Performance Indicator:                                                                State General Fund by:
    Percentage of agencies audited and/or certified        100%                               Interagency Transfers                                                          $ 198,714,850
                                                                                              Fees & Self-generated Revenues                                                 $ 16,194,312
THE ADVOCATE                                           * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 292                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
    Statutory Dedications:                                                               State General Fund by:
        Future Medical Care Fund                                   $   2,000,000             Interagency Transfers                                                            $     1,299,072
                                                                                             Fees & Self-generated Revenues                                                   $     3,389,696
                       TOTAL MEANS OF FINANCING                    $ 216,909,162
                                                                                                                    TOTAL MEANS OF FINANCING                                  $     4,688,768
21-805 ADMINISTRATIVE SERVICES
                                                                                         21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT
EXPENDITURES:
Administrative Services - Authorized Positions (46)                $    8,160,431        EXPENDITURES:
   Program Description: Provides cost-effective design,                                  Telecommunications Management - Authorized Positions (79) $ 55,299,499
   printing, warehousing and presorting services to                                          Program Description:    Provides for cost-effective
   agencies within state government.                                                         telecommunications services that satisfy the needs
                                                                                             of approved governmental units of the State of
    Objective: Through the State Printing activity, to                                       Louisiana.
    complete 90% of State Printing customer orders by
    the requested due date through June 30, 2013.                                            Objective:    Through the Telecommunications
    Performance Indicator:                                                                   Services activity, provide outbound intrastate long
    The percentage of print orders completed accurately                                      distance services to state agencies at rates which
      by requested due date                             90%                                  are equal to or less than 45% of generally available
    Objective: Through the State Mail activity, to                                           AT&T commercial offerings, from fiscal year 2010-
    maintain a barcode reject rate of 9.5% in Presorted                                      2011 through fiscal year 2011-2012.
    First Class mail through June 30, 2013.                                                  Performance Indicator:
    Performance Indicator:                                                                   OTM Rate as a percent of the generally available
    Percent presorted first class mail rejects          9.5%                                   commercial long distance rate                                            45%

                               TOTAL EXPENDITURES                 $     8,160,431              Objective:   Through the Telecommunications
                                                                                             Services activity, provide Basic Class standard dial
MEANS OF FINANCE:                                                                            tone service to state agencies at rates equal to or
State General Fund by:                                                                       less than 65% of the generally available commercial
    Interagency Transfers                                          $    8,141,421            Centrex offering.
    Fees & Self-generated Revenues                                 $       19,010            Performance Indicator:
                                                                                             OTM Rate as a percent of the generally available
                       TOTAL MEANS OF FINANCING                    $    8,160,431              commercial Centrex rate                                                  65%
21-806 LOUISIANA PROPERTY ASSISTANCE AGENCY                                                  Objective:     Through the Telecommunications
                                                                                             Services activity, process 90% of standard dial
EXPENDITURES:                                                                                tone line of service - Basic Class service orders at a
Louisiana Property Assistance - Authorized Positions (41)          $    5,627,886            service level interval of three (3) days or less.
   Program Description: Provides for the accountability of                                   Performance Indicator:
   the state’s moveable property through the development                                     OTM Service Orders percent                             90%
   and implementation of sound management practices.
                                                                                                                              TOTAL EXPENDITURES                              $    55,299,499
    Objective: Through the Property Certifications
    activity, to ensure that at least 95% of the state’s                                 MEANS OF FINANCE:
    moveable property accounts remain compliant with                                     State General Fund by:
    the Louisiana Property Assistance Agency’s rules                                         Interagency Transfers                                                            $    53,030,489
    and regulations through June 30, 2013.                                                   Fees & Self-generated Revenues                                                   $     2,269,010
    Performance Indicator:
    Percentage of the state’s moveable property accounts                                                            TOTAL MEANS OF FINANCING                                  $    55,299,499
      that are in compliance with state property control
      rules and regulations                              95%                             21-811 PRISON ENTERPRISES

    Objective: Through the Surplus Property activity,                                    EXPENDITURES:
    to pick up 95% of agencies surplus property within                                   Prison Enterprises - Authorized Positions (72)                                        $ 35,848,715
    45 days of their request for pickup by June 30, 2013.                                    Program Description: Utilizes the resources of the
    Performance Indicator:                                                                   Department of Public Safety and Corrections in the
    Percentage of surplus property picked up within                                          production of food, fiber, and other necessary items used
       45 days                                               95%                             by offenders in order to lower the cost of incarceration;
                                                                                             provides products and services to state agencies and
                               TOTAL EXPENDITURES                  $    5,627,886            agencies of parishes, municipalities, and other political
                                                                                             subdivisions; and provides work opportunities for
MEANS OF FINANCE:                                                                            offenders. Prison Enterprises conducts both industry
State General Fund by:                                                                       operations and agriculture operations.
    Interagency Transfers                                          $      927,370
    Fees & Self-generated Revenues                                 $    4,700,516            Objective: Decrease the percentage of customer
                                                                                             complaints by 5% by 2016.
                       TOTAL MEANS OF FINANCING                    $    5,627,886            Performance Indicators:
                                                                                             Percentage of customer complaints to orders
21-807 FEDERAL PROPERTY ASSISTANCE                                                             delivered                                      0.98%
                                                                                             Total volume of sales                       $24,847,852
EXPENDITURES:                                                                                Percentage of orders damaged                     0.30%
Federal Property Assistance - Authorized Positions (12)            $    4,688,768
   Program Description: Seeks to assure the fair and                                         Objective: Provide 100% on-time deliveries by 2016.
   equitable distribution of federal property allocated to                                   Performance Indicator:
   Louisiana by the General Services Administration to                                       Percentage of orders delivered on or before
   eligible Louisiana donees.                                                                  promised delivery date                            89.8%

    Objective: Through the Federal Property Assistance                                       Objective: Ensure that 100% of Prison Enterprises’
    activity, to donate 50% of the federal surplus                                           operating units are in compliance with American
    property allocated by June 30, 2013.                                                     Correctional Association (ACA) Performance-
    Performance Indicator:                                                                   Based Standards for Correctional Industries every
    Percent of property transferred                    60%                                   three years.
                                                                                             Performance Indicator:
                               TOTAL EXPENDITURES                 $     4,688,768            Percentage of operating units that are in compliance
MEANS OF FINANCE:                                                                              with ACA Performance-Based Standards for
THE ADVOCATE                                          * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 293                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
      Correctional Industries                                    100%                              Performance Indicator:Percent of loan applications
                                                                                                     and associated documents processed within
    Objective: Increase the number of offenders working                                              30 days of receipt                               100%
    in Prison Enterprises
    programs by 5% by 2016.                                                                                                          TOTAL EXPENDITURES                               $   46,000,000
    Performance Indicator:
    Percent increase in offenders assigned to Prison                                         MEANS OF FINANCE:
       Enterprises programs                                       1%                         State General Fund by:
                                                                                             Statutory Dedications:
                                 TOTAL EXPENDITURES                   $     35,848,715           Clean Water State Revolving Fund                                                     $   46,000,000

MEANS OF FINANCE:                                                                                                          TOTAL MEANS OF FINANCING                                   $   46,000,000
State General Fund by:
    Interagency Transfers                                               $   24,591,656           21-861 SAFE DRINKING WATER REVOLVING LOAN FUND
    Fees & Self-generated Revenues                                      $   11,257,059
                                                                                             EXPENDITURES:
                         TOTAL MEANS OF FINANCING                       $   35,848,715       Safe Drinking Water Revolving Loan Fund                                                  $ 40,000,000
                                                                                                 Program Description: Assist public water systems
21-829 OFFICE OF AIRCRAFT SERVICES                                                               in financing needed drinking water infrastructure
                                                                                                 improvements (e.g. treatment plant, distribution main
EXPENDITURES:                                                                                    replacement, storage facilities, new wells).
Flight Maintenance - Authorized Positions (3)                           $    2,017,982
    Program Description: The mission of the Office of                                              The Safe Drinking Water Revolving Loan Fund
    Aircraft Services is to manage the overall maintenance                                         provides assistance in the form of low-interest loans
    and provide all needed and required support for                                                and technical assistance to public water systems in
    safe, proper, and economic operation of the State’s                                            Louisiana to assist them with complying with state
    various aircraft. Flight Maintenance Operations                                                and federal drinking water regulations, ensuring that
    ensures flight safety, maintains high safety standards                                         their customers are provided with safe drinking water
    while minimizing aircraft downtime for repairs, and                                            thereby protecting the public health.
    provides high quality, efficient, and economical repair                                        Objective:    Through the Safe Drinking Water
    and fueling services for state-operated aircraft.                                              Revolving Loan Fund activity, to review 100% of the
                                                                                                   loan applications and associated documents within
    Objective:  To supply and manage the overall                                                   60 days of receipt each year through June 30, 2016.
    maintenance and support for safety and economic
    operation of the states various aircraft as well as                                            Performance Indicator:
    maintain scheduled flight cancellations due to                                                 Percentage of loan applications and associated
    nonscheduled maintenance at 10% or less.                                                         documents processed within 60 days of receipt                           100%
    Performance Indicators:
    Percentage of flights canceled due to unscheduled                                                                                TOTAL EXPENDITURES                               $   40,000,000
      maintenance                                                10%
    Number of flights canceled due to unscheduled                                            MEANS OF FINANCE:
      maintenance                                                   0                        State General Fund by:
                                                                                             Statutory Dedication:
    Objective: To maintain maintenance man-hour                                                  Safe Drinking Water Revolving Loan Fund                                              $   40,000,000
    costs below the national average. (As published by
    the Federal Aviation Administration.)                                                                                  TOTAL MEANS OF FINANCING                                   $   40,000,000
    Performance Indicators:
    National man-hour cost average                                $85                        Section 8. This Act shall become effective on July 1, 2011.
    State man-hour cost average                                   $32
    Number of fixed wing aircraft maintained                       23                                                     COMPARATIVE STATEMENT
    Number of helicopters maintained                                7
                                                                                             In accordance with R.S. 39:51(B), the following represents a comparative
                                 TOTAL EXPENDITURES                   $      2,017,982       statement for each program, department and budget unit. The authorized
                                                                                             positions and operating budget for FY 2010-11 as of December 1, 2010 are
MEANS OF FINANCE:                                                                            compared to the appropriations for FY 2011-2012 as contained in the original
State General Fund by:                                                                       bill. The commissioner of administration shall adjust the amounts shown to
    Interagency Transfers                                               $    1,958,214       reflect final appropriations after enactment of this bill.
    Fees & Self-generated Revenues                                      $       59,768
                                                                                             21A-ANCIL        EOB as of 12/01/2010                                     Original Appropriation
                         TOTAL MEANS OF FINANCING                       $    2,017,982       21-790     Donald J. Thibodaux Training Academy

21-860 CLEAN WATER STATE REVOLVING FUND                                                      Administrative                Interagency Transfers                        $2,396,407           $3,027,255

EXPENDITURES:                                                                                Administrative                Fees & Self-generated Revenues               $3,779,250            $4,414,381
Clean Water State Revolving Fund                                        $ 46,000,000                                                       Program Total:               $6,175,657            $7,441,636
    Program Description: Helps individual citizens and                                                                                               T.O.                       36                    39
    local governments participate in environmental                                                                                               Agency Total:          $6,175,657            $7,441,636
    programs by assisting municipalities finance and                                                                                                     T.O.                   36                    39
    construct wastewater treatment works.
                                                                                             21-796     Central Regional Laundry
    The Clean Water State Revolving Fund is used by
    the Department of Environmental Quality to assist                                        Central Regional Laundry Interagency Transfers                               $869,258             $853,920
    recipients of Environmental Protection Agency and                                                                                Program Total:                        $869,258            $853,920
                                                                                                                                              T.O.                               10                  10
    construction grants in providing project inspection,
    construction management, and overall program                                                                                                 Agency Total:            $869,258              $853,920
    management services, required for the completion of                                                                                                  T.O.                   10                    10
    the Environmental Protection Agency program, as
    outlined in the management grant. Regional meetings                                      21-800     Office of Group Benefits
    are held in the state’s eight planning districts with one-
    on-one follow-up meetings to make municipalities more                                    State Group Benefits          Interagency Transfers               $391,249       $412,903
                                                                                             State Group Benefits          Fees & Self-generated Revenues $1,163,340,882 $1,239,972,573
    aware of the program’s benefits and requirements.                                        State Group Benefits          Federal Funds                              $0    $31,500,000
                                                                                                                                           Program Total: $1,163,732,131 $1,271,885,476
    Objective: To review 100% of the loan applications                                                                                               T.O.            327            178
    and associated documents processed within 30 days
    of receipt.                                                                                                                                  Agency Total: $1,163,732,131             $1,271,885,476
                                                                                                                                                         T.O.             327                        178
THE ADVOCATE                                              * As it appears in the enrolled bill                      CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 294                                                                                                            (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                                                                                                                                                      Agency Total:         $35,351,680          $35,848,715
                                                                                                                                                              T.O.                   72                   96
21-804     Office of Risk Management
                                                                                                   21-829     Office of Aircraft Services

Administrative                Interagency Transfers             $17,229,511       $14,626,584      Flight Maintenance           Interagency Transfers                         $1,796,972           $1,958,214
Administrative                Fees & Self-generated Revenues             $0                $0      Flight Maintenance           Fees & Self-generated Revenues                   $59,768              $59,768
                                              Program Total:    $17,229,511       $14,626,584                                                   Program Total:                $1,856,740           $2,017,982
                                                       T.O.             127                92                                                             T.O.                         3                    3

Claims Losses and Related                                                                                                                             Agency Total:           $1,856,740           $2,017,982
     Payments                 General Fund                        $754,500                  $0                                                                T.O.                     3                    3
Claims Losses and Related
     Payments                 Interagency Transfers            $158,798,121      $161,549,569      21-860     Clean Water State Revolving Fund
Claims Losses and Related
     Payments                 Fees & Self-generated Revenues    $4,320,359         $5,910,359      Clean Water State Revolving
Claims Losses and Related                                                                               Fund                  Statutory Dedications                         $63,081,400         $46,000,000
     Payments                 Statutory Dedications             $10,000,000       $2,000,000                                                  Program Total:                 $63,081,400         $46,000,000
                                              Program Total:   $173,872,980      $169,459,928                                                          T.O.                            0                   0
                                                       T.O.               0                 0
                                                                                                                                                      Agency Total:         $63,081,400          $46,000,000
Contract Litigation           Interagency Transfers             $13,062,034       $13,062,034                                                                 T.O.                    0                    0
Contract Litigation           Fees & Self-generated Revenues     $1,937,966        $1,937,966
                                              Program Total:    $15,000,000       $15,000,000      21-861     Safe Drinking Water Revolving Loan Fund
                                                        T.O.              0                 0
                                                                                                   Safe Drinking Water
Division of Risk Litigation   Interagency Transfers             $10,000,000        $9,476,663           Revolving Loan Fund Statutory Dedications                           $34,000,000         $40,000,000
Division of Risk Litigation   Fees & Self-generated Revenues     $8,344,220        $8,345,987      Safe Drinking Water
                                              Program Total:    $18,344,220       $17,822,650           Revolving Loan Fund Federal Funds                                   $22,251,700                   $0
                                                       T.O.               0                 0                                              Program Total:                   $56,251,700          $40,000,000
                                                                                                                                                    T.O.                              0                    0
                                               Agency Total:   $224,446,711      $216,909,162
                                                       T.O.             127                92                                                         Agency Total:         $56,251,700          $40,000,000
                                                                                                                                                              T.O.                    0                    0
21-805     Administrative Services
                                                                                                   21A-ANCI DEPARTMENT TOTAL:                                            $1,628,455,489       $1,694,733,475
Administrative Services       Interagency Transfers              $7,726,613         $8,141,421                                                                    T.O.               769                 596
Administrative Services       Fees & Self-generated Revenues        $19,010            $19,010
                                              Program Total:     $7,745,623         $8,160,431       Approved by the Governor, June 30, 2011.
                                                        T.O.             46                 46     A true copy:
                                               Agency Total:     $7,745,623         $8,160,431
                                                                                                     Tom Schedler
                                                       T.O.              46                 46         Secretary of State
                                                                                                                                  --------
21-806     Louisiana Property Assistance Agency
                                                                                                                                    ACT No. 52
Louisiana Property                                                                                                                      ---
     Assistance Program       Interagency Transfers               $789,049           $927,370                                  HOUSE BILL NO. 611
Louisiana Property                                                                                                       BY REPRESENTATIVE FANNIN
     Assistance Program       Fees & Self-generated Revenues    $4,093,932         $4,700,516
                                              Program Total:     $4,882,981        $5,627,886
                                                                                                                                     AN ACT
                                                       T.O.              41                41      To appropriate funds and to make certain reductions in appropriations from
                                                                                                       certain sources to be allocated to designated agencies and purposes in
                                               Agency Total:     $4,882,981         $5,627,886         specific amounts for the making of supplemental appropriations and
                                                       T.O.              41                 41         reductions for said agencies and purposes for Fiscal Year 2010-2011; and
                                                                                                       to provide for related matters.
                                                                                                   Be it enacted by the Legislature of Louisiana:
21-807     Federal Property Assistance                                                                 Section 1. The following sums are hereby appropriated from the
Federal Property Assistance Interagency Transfers                $1,288,877         $1,299,072
                                                                                                   sources specified and in the amounts specified for the purpose of making
Federal Property Assistance Fees & Self-generated Revenues       $3,363,853        $3,389,696      supplemental appropriations for Fiscal Year 2010-2011.
                                           Program Total:        $4,652,730         $4,688,768
                                                     T.O.                12                 12                                  EXECUTIVE DEPARTMENT

                                               Agency Total:     $4,652,730         $4,688,768     01-100   EXECUTIVE OFFICE
                                                       T.O.              12                 12
                                                                                                   The commissioner of administration is hereby authorized and directed to
21-808     Office of Telecommunications Management
                                                                                                   adjust the means of finance for the Administrative Program, as contained
Telecommunications                                                                                 in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
     Management               Interagency Transfers            $54,635,509        $53,030,489      appropriation out of the State General Fund (Direct) by $125,000.
Telecommunications
     Management               Fees & Self-generated Revenues    $3,304,610         $2,269,010      01-101     OFFICE OF INDIAN AFFAIRS
                                              Program Total:    $57,940,119       $55,299,499
                                                       T.O.              90                79      The commissioner of administration is hereby authorized and directed to
                                                                                                   adjust the means of finance for the Administrative Program, as contained
                                               Agency Total:    $57,940,119       $55,299,499      in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                       T.O.              90                79
                                                                                                   appropriation out of the State General Fund (Direct) by $7,184.
21-810     Public Safety Services Cafeteria
                                                                                                   01-102     OFFICE OF THE INSPECTOR GENERAL
DPS Cafeteria Operations      Interagency Transfers                $660,679                 $0
DPS Cafeteria Operations      Fees & Self-generated Revenues      $808,080                  $0     The commissioner of administration is hereby authorized and directed to
                                              Program Total:     $1,468,759                 $0     adjust the means of finance for the Administrative Program, as contained
                                                        T.O.              5                  0     in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                                                                   appropriation out of the State General Fund (Direct) by $7,550.
                                               Agency Total:     $1,468,759                 $0
                                                       T.O.               5                  0
                                                                                                   01-103     MENTAL HEALTH ADVOCACY SERVICE
21-811     Prison Enterprises
                                                                                                   The commissioner of administration is hereby authorized and directed to
Prison Enterprises            Interagency Transfers             $24,840,443       $24,591,656      adjust the means of finance for the Administrative Program, as contained
Prison Enterprises            Fees & Self-generated Revenues    $10,511,237       $11,257,059      in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                              Program Total:    $35,351,680       $35,848,715      appropriation out of the State General Fund (Direct) by $21,000.
                                                        T.O.             72                96


THE ADVOCATE                                                    * As it appears in the enrolled bill                     CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 295                                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
01-107   DIVISION OF ADMINISTRATION                                                     MEANS OF FINANCE:
                                                                                        State General Fund by:
Payable out of the State General Fund (Direct) to the                                       Interagency Transfers                                                                      $        760,014
Executive Administration Program for moving                                                 Statutory Dedications:
expenditures                                                     $       562,847                New Orleans Sports Franchise Fund                                                      $      2,000,000
                                                                                                Sports Facility Assistance Fund                                                        $      1,618,000
Payable out of the State General Fund by                                                        Louisiana Stadium and Exposition District
Statutory Dedications out of the Overcollections                                                License Plate Fund                                                                     $       600,000
Fund to the Executive Administration Program
for the administrative services for the University                                                                       TOTAL MEANS OF FINANCING                                      $      4,978,014
Medical Center Board                                             $       686,000
                                                                                        01-129       LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
Payable out of the State General Fund by                                                             ADMINISTRATION OF CRIMINAL JUSTICE
Fees & Self-generated Revenues to the
Community Development Block Grant Program                                               The commissioner of administration is hereby authorized and directed to
to fund environmental reviews for the New                                               adjust the means of finance for State Programs, as contained in Act 11 of the
Orleans Recovery Authority                                       $         11,000       2010 Regular Session of the Legislature, by reducing the appropriation out
                                                                                        of State General Fund (Direct) by $60,000.
01-109   OFFICE OF COASTAL PROTECTION AND RESTORATION
                                                                                        01-133       OFFICE OF ELDERLY AFFAIRS
Payable out of Interagency Transfers
to the Coastal Protection and Restoration                                               The commissioner of administration is hereby authorized and directed to
Program for expenses associated with the                                                adjust the means of finance for the Administrative Program, as contained
closure of Bayou Chene and the sinking                                                  in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
of a barge to prevent flooding                                   $     2,491,000        appropriation out of the State General Fund (Direct) by $46,005.

01-111   HOMELAND SECURITY AND EMERGENCY PREPAREDNESS                                                           DEPARTMENT OF VETERANS AFFAIRS

Payable out of the State General Fund (Direct)                                          03-130       DEPARTMENT OF VETERANS AFFAIRS
to the Administrative Program for expenditures
associated with the city of Rayne                                                       Payable out of Federal Funds to the State Approval Agency
and the impact of severe weather events                          $       650,000        program for services provided to veterans for
                                                                                        education benefits                                        $                                             21,903
Payable out of the State General Fund (Direct)
to the Administrative Program for expenditures                                          03-134       SOUTHWEST LOUISIANA WAR VETERANS HOME
associated with the Acadia Parish School Board
and the impact of severe weather events                          $       250,000        Payable out of Federal Funds for
                                                                                        direct care services to veterans                                                               $        146,875
Payable out of the State General Fund by
Fees & Self-generated Revenues to the                                                   Payable out of the State General Fund by
Administrative Program to conduct a pilot study with                                    Fees and Self-generated Revenues                                                               $        50,000
the Emergency Management Assistance Compact
Mobilization Unit                                                $         20,000       The commissioner of administration is hereby authorized and directed
                                                                                        to adjust the means of finance as contained in Act 11 of the 2010 Regular
Payable out of the Louisiana Interoperability                                           Session of the Legislature, by reducing the appropriation out of the State
Communications Fund to the Administrative                                               General Fund (Direct) by $50,000.
Program for the purchase of radios for the
St. Landry Sheriff’s Office                                      $       223,000        03-135       NORTHWEST LOUISIANA WAR VETERANS HOME

The commissioner of administration is hereby authorized and directed to                 Payable out of Federal Funds                                                                   $       100,000
adjust the means of finance for the Administrative Program, as contained
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the               The commissioner of administration is hereby authorized and directed
appropriation out of State General Fund by Statutory Dedications out of the             to adjust the means of finance as contained in Act 11 of the 2010 Regular
Louisiana Interoperability Communications Fund by $479,152.                             Session of the Legislature, by reducing the appropriation out of the State
                                                                                        General Fund (Direct) by $100,000.
01-112   DEPARTMENT OF MILITARY AFFAIRS
                                                                                        03-136       SOUTHEAST LOUISIANA WAR VETERANS HOME
Payable out of the State General Fund (Direct)
to the Military Affairs Program for disabled                                            Payable out of Federal Funds for
and survivor benefits                                            $         50,000       direct care services to veterans                                                               $       335,030

Payable out of Federal Funds                                                            Payable out of the State General Fund by
to the Military Affairs Program for                                                     Fees and Self-generated Revenues                                                               $       100,000
additional authority to support
operations                                                       $       977,450        The commissioner of administration is hereby authorized and directed
                                                                                        to adjust the means of finance as contained in Act 11 of the 2010 Regular
Payable out of Federal Funds                                                            Session of the Legislature, by reducing the appropriation out of the State
to the Education Program for                                                            General Fund (Direct) by $100,000.
additional authority to support
operations                                                       $       280,752                                               ELECTED OFFICIALS

01-114    OFFICE ON WOMEN’S POLICY                                                                                          DEPARTMENT OF STATE

The commissioner of administration is hereby authorized and directed to                 04-139       OFFICE OF THE SECRETARY OF STATE
adjust the means of finance for the Administration Program, as contained
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the               Notwithstanding any provision of law to the contrary, each statewide elected
appropriation out of the State General Fund (Direct) by $13,500.                        official receiving State Fiscal Stabilization Funds from the American
                                                                                        Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
01-124   LOUISIANA STADIUM AND EXPOSITION DISTRICT                                      for allowable expenditures throughout the department.

EXPENDITURES:                                                                                                             DEPARTMENT OF JUSTICE
Administrative Program
   For operating expenses                                        $     4,978,014        04-141       OFFICE OF THE ATTORNEY GENERAL

                              TOTAL EXPENDITURES                 $     4,978,014         The commissioner of administration is hereby authorized and directed to
                                                                                         adjust the means of finance for the Civil Law Program, as contained in Act 11
THE ADVOCATE                                         * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 296                                                                                                          (House Bills) and underscored and boldfaced (Senate Bills) are additions.
of the 2010 Regular Session of the Legislature, by reducing the appropriation
out of the State General Fund (Direct) by $15,130.                                     Notwithstanding any provision of law to the contrary, each statewide elected
                                                                                       official receiving State Fiscal Stabilization Funds from the American
Payable out of the State General Fund by                                               Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
Statutory Dedications out of the Louisiana Fund for                                    for allowable expenditures throughout the department.
expenses associated with the arbitration dealing
with the Tobacco Master Settlement Agreement                        $      700,000     06-263   OFFICE OF STATE MUSEUM

The commissioner of administration is hereby authorized and directed                   The commissioner of administration is hereby authorized and directed to
to adjust the means of finance for the Criminal Law and Medicaid Fraud                 adjust the means of finance for the Museum Program, as contained in Act 11
Program, as contained in Act 11 of the 2010 Regular Session of the                     of the 2010 Regular Session of the Legislature, by reducing the appropriation
Legislature, by reducing the appropriation out of the State General Fund               out of the State General Fund (Direct) by $91,340.
(Direct) by $21,097.
                                                                                       Notwithstanding any provision of law to the contrary, each statewide elected
The commissioner of administration is hereby authorized and directed to                official receiving State Fiscal Stabilization Funds from the American
adjust the means of finance for the Civil Law Program, as contained in Act 11          Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
of the 2010 Regular Session of the Legislature, by reducing the appropriation          for allowable expenditures throughout the department.
out of the State General Fund (Direct) by $165,994.
                                                                                       06-264   OFFICE OF STATE PARKS
Notwithstanding any provision of law to the contrary, each statewide elected
official receiving State Fiscal Stabilization Funds from the American                  The commissioner of administration is hereby authorized and directed
Recovery and Reinvestment Act of 2009, is authorized to utilize these funds            to adjust the means of finance for the Parks and Recreation Program, as
for allowable expenditures throughout the department.                                  contained in Act 11 of the 2010 Regular Session of the Legislature, by reducing
                                                                                       the appropriation out of the State General Fund (Direct) by $180,000.
                 OFFICE OF THE LIEUTENANT GOVERNOR
                                                                                       Notwithstanding any provision of law to the contrary, each statewide elected
04-146    OFFICE OF THE LIEUTENANT GOVERNOR                                            official receiving State Fiscal Stabilization Funds from the American
                                                                                       Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
Notwithstanding any provision of law to the contrary, each statewide elected           for allowable expenditures throughout the department.
official receiving State Fiscal Stabilization Funds from the American
Recovery and Reinvestment Act of 2009, is authorized to utilize these funds            06-265   OFFICE OF CULTURAL DEVELOPMENT
for allowable expenditures throughout the department.
                                                                                       The commissioner of administration is hereby authorized and directed to
            DEPARTMENT OF AGRICULTURE AND FORESTRY                                     adjust the means of finance for the Administrative Program, as contained
                                                                                       in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
04-160    AGRICULTURE AND FORESTRY                                                     appropriation out of the State General Fund (Direct) by $10,805.

Payable out of the State General Fund by                                               Notwithstanding any provision of law to the contrary, each statewide elected
Fees & Self-generated Revenues to the                                                  official receiving State Fiscal Stabilization Funds from the American
Auxiliary Program for operating expenses                            $      438,605     Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
                                                                                       for allowable expenditures throughout the department.
Payable out of the State General Fund by
Interagency Transfers from the Department                                                       DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
of Public Safety to the Forestry Program for                                                               CORRECTIONS SERVICES
expenses related to the Deepwater Horizon
event                                                               $      300,000     08-400   CORRECTIONS ADMINISTRATION

Notwithstanding any provision of law to the contrary, each statewide elected           Payable out of the State General Fund (Direct)
official receiving State Fiscal Stabilization Funds from the American                  to the Adult Services Program for legal expenses                                    $        530,000
Recovery and Reinvestment Act of 2009, is authorized to utilize these funds
for allowable expenditures throughout the department.                                  Payable out of the State General Fund (Direct)
                                                                                       to the Office of Management and Finance Program
The commissioner of administration is authorized and directed to adjust                for costs associated with the cancellation of the
the authorized T.O. positions in the Management and Finance Program by                 contract for pharmacy services                                                      $          44,704
an increase of 3 positions.
                                                                                       08-401   C. PAUL PHELPS CORRECTIONAL CENTER
The commissioner of administration is authorized and directed to adjust the
authorized T.O. positions in the Agricultural and Environmental Sciences               Payable out of the State General Fund (Direct)
Program by a reduction of 3 positions.                                                 to the Incarceration Program for the purchase of food
                                                                                       and other commodities                                                               $          39,518
The commissioner of administration is authorized and directed to adjust
the authorized T.O. positions in the Animal Health and Food Safety Program             08-402   LOUISIANA STATE PENITENTIARY
by a reduction of 1 position.
                                                                                       Payable out of the State General Fund (Direct)
The commissioner of administration is authorized and directed to adjust                to the Incarceration Program for costs
the authorized T.O. positions in the Agro-Consumer Services Program by an              associated with the cancellation of the contract for
increase of 1 position.                                                                pharmacy services                                                                   $        388,223

               DEPARTMENT OF ECONOMIC DEVELOPMENT                                      Payable out of the State General Fund (Direct)
                                                                                       to the Incarceration Program for the purchase of food
05-252    OFFICE OF BUSINESS DEVELOPMENT                                               and other commodities                                                               $        241,000

Payable out of the State General Fund (Direct)                                         08-405   AVOYELLES CORRECTIONAL CENTER
to the Business Development Program for
reimbursement of the FY 11 Oil Spill Funding                                           Payable out of the State General Fund (Direct)
paid to LSU and ULL                                                 $      214,408     to the Incarceration Program for payment of overtime
                                                                                       and termination pay                                                                 $          55,698
                 DEPARTMENT OF CULTURE, RECREATION
                           AND TOURISM                                                 08-406   LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN

06-261    OFFICE OF THE SECRETARY                                                      Payable out of the State General Fund (Direct)
                                                                                       to the Incarceration Program for payment of overtime
The commissioner of administration is hereby authorized and directed to                and termination pay                                                                 $          80,988
adjust the means of finance for the Administrative Program, as contained
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
appropriation out of the State General Fund (Direct) by $90,426.
 THE ADVOCATE                                       * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 297                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
08-409     DIXON CORRECTIONAL INSTITUTE                                                           in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                                                                  appropriation out of State General Fund (Direct) by $200,000.
Payable out of the State General Fund (Direct)
to the Incarceration Program for payment of overtime                                              The commissioner of administration is hereby authorized and directed to
and termination pay                                                         $       113,000       adjust the means of finance for the Jetson Center for Youth, as contained
                                                                                                  in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
08-412     J. LEVY DABADIE CORRECTIONAL CENTER                                                    appropriation out of State General Fund (Direct) by $75,000.

Payable out of the State General Fund (Direct)                                                    The commissioner of administration is hereby authorized and directed to
to the Incarceration Program for payment of overtime                                              adjust the means of finance for the Bridge City Center for Youth, as contained
and termination pay                                                         $         27,162      in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                                                                  appropriation out of State General Fund (Direct) by $130,000.
08-413     ELAYN HUNT CORRECTIONAL CENTER
                                                                                                                    DEPARTMENT OF HEALTH AND HOSPITALS
Payable out of the State General Fund (Direct)
to the Incarceration Program for payment of overtime                                              09-305      MEDICAL VENDOR ADMINISTRATION
and termination pay                                                         $       110,361
Payable out of the State General Fund (Direct)                                                    The commissioner of administration is hereby authorized and directed to
to the Incarceration Program for costs                                                            adjust the means of finance for the Medical Vendor Administration Program,
associated with the cancellation of the contract for                                              as contained in Act 11 of the 2010 Regular Session of the Legislature, by
pharmacy services                                                           $        33,254       reducing the appropriation out of the State General Fund (Direct) by $8,858
                                                                                                  and Federal Funds by $8,858, for a total of $17,716.
08-414     DAVID WADE CORRECTIONAL CENTER
                                                                                                  09-306      MEDICAL VENDOR PAYMENTS
Payable out of the State General Fund (Direct)
to the Forcht-Wade Correctional Center Program                                                    EXPENDITURES:
for the purchase of food and other commodities                              $        51,590       Payments to Private Providers for
                                                                                                  Medicaid upper payment limit
08-416     B.B. “SIXTY” RAYBURN CORRECTIONAL CENTER                                               Reimbursements to hospital-based
                                                                                                  physicians pursuant to R.S. 46:2891                                         $     7,000,000
Payable out of the State General Fund (Direct)
to the Incarceration Program for overtime and                                                                                          TOTAL EXPENDITURES                     $     7,000,000
termination pay                                                             $       106,863
                                                                                                  MEANS OF FINANCE:
                             PUBLIC SAFETY SERVICES                                               State General Fund by:
                                                                                                      Fees & Self-generated Revenues                                          $     2,146,200
08-419     OFFICE OF STATE POLICE                                                                 Federal Funds                                                               $     4,853,800

Payable out of the State General Fund by                                                                                          TOTAL MEANS OF FINANCE                      $     7,000,000
Fees & Self-generated Revenues to the
Operational Support Program for an increase in                                                    EXPENDITURES:
cost for security associated with state office buildings
throughout the state                                                        $       348,008       Payments to Private Providers for
                                                                                                  Medicaid upper payment limit
EXPENDITURES:                                                                                     reimbursements to non-state,
Traffic Enforcement Program for personnel services                          $       693,931       non-rural public hospitals                                                  $     7,754,983
Operational Support Program for personnel services                          $       250,000
                                                                                                                                       TOTAL EXPENDITURES                     $     7,754,983
                                     TOTAL EXPENDITURES                     $       943,931
                                                                                                  MEANS OF FINANCE:
MEANS OF FINANCE:                                                                                 State General Fund by:
State General Fund by:                                                                                Fees & Self-generated Revenues                                          $     1,801,483
    Fees & Self-generated Revenues                                          $       903,242       Federal Funds                                                               $     5,953,500
    Statutory Dedications:
        Riverboat Gaming Enforcement Fund                                   $        40,689                                       TOTAL MEANS OF FINANCE                      $     7,754,983

                            TOTAL MEANS OF FINANCING                        $       943,931       The commissioner of administration is hereby authorized and directed to
                                                                                                  adjust the means of finance for the Payments to Public Providers Program,
Payable out of the State General Fund by                                                          as contained in Act 11 of the 2010 Regular Session of the Legislature, by
Fees & Self-generated Revenues to the                                                             reducing the appropriation out of the State General Fund (Direct) by
Traffic Enforcement Program for overtime                                                          $1,400,000.
for Local Agency Compensated Enforcement Detail
and Escort Detail                                                           $     7,754,651       The commissioner of administration is hereby authorized and directed to
                                                                                                  adjust the means of finance for the Payments to Public Providers Program,
                                   YOUTH SERVICES                                                 as contained in Act 11 of the 2010 Regular Session of the Legislature, by
                                                                                                  reducing the appropriation out of Federal Funds by $4,453,960.
08-403     OFFICE OF JUVENILE JUSTICE
                                                                                                  09-320      OFFICE OF AGING AND ADULT SERVICES
The commissioner of administration is hereby authorized and directed to
adjust the means of finance for the Swanson Center for Youth, as contained                        The commissioner of administration is hereby authorized and directed
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the                         to adjust the means of finance for the Administration Protection and
appropriation out of the State General Fund (Direct) by $1,000,000 for costs                      Support Program, as contained in Act 11 of the 2010 Regular Session of the
associated with the Columbia Center for Youth.                                                    Legislature, by reducing the appropriation out of the State General Fund
                                                                                                  (Direct) by $4,000.
The commissioner of administration is hereby authorized and directed to
adjust the means of finance for the Field Services Program, as contained                          Payable out of the State General Fund by
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the                         Interagency Transfers to the Administration
appropriation out of State General Fund (Direct) by $635,700.                                     Protection and Support Program to provide Medicaid
                                                                                                  Administrative Match to cover qualifying
The commissioner of administration is hereby authorized and directed to                           expenditures of Adult Protective Services investigators                     $       702,642
adjust the means of finance for the Administration Program, as contained
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the              The commissioner of administration is hereby authorized and directed to
appropriation out of State General Fund (Direct) by $200,000.                          adjust the means of finance for the John J. Hainkel Jr. Home and Rehabilitation
                                                                                       Center, as contained in Act 11 of the 2010 Regular Session of the Legislature,
The commissioner of administration is hereby authorized and directed to by reducing the appropriation out of the State General Fund by Interagency
adjust the means of finance for the Swanson Center for Youth, as contained Transfers by $182,753, by Fees & Self-generated Revenues by $361,601, and
THE ADVOCATE                                       * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 298                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
Federal Funds by $223,331, for a total of $767,685, due to the leasing of the            The commissioner of administration is hereby authorized and directed to
Hainkel Home.                                                                            adjust the appropriations for the programs within this agency, as contained
                                                                                         in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
09-326   OFFICE OF PUBLIC HEALTH                                                         appropriation for the Field Services Program by $574,769 and increasing
                                                                                         the appropriation for the Community and Family Services Program by
Payable out of the State General Fund by                                                 $574,769.
Interagency Transfers to the Personal Health
Services Program for expenditures incurred in                                            The commissioner of administration is hereby authorized and directed to
response to the Deepwater Horizon Event                           $       264,277        adjust the appropriations for the programs within this agency, as contained
                                                                                         in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
Payable out of the State General Fund by                                                 appropriation for the Community and Family Services Program by $321,222
Interagency Transfers to the Environmental Health                                        and increasing the appropriation for the Field Services Program by
Services Program for expenditures incurred in                                            $321,222.
response to the Deepwater Horizon Event                           $       650,677
                                                                                         The commissioner of administration is hereby authorized and directed
09-330   OFFICE OF BEHAVIORAL HEALTH                                                     to adjust the authorized positions for the programs with this agency, as
                                                                                         contained in Act 11 of the 2010 Regular Session of the Legislature, by reducing
Payable out of the State General Fund by                                                 the number of authorized positions for the Prevention and Intervention
Interagency Transfers to the Hospital Based                                              Program by 20 positions and the Community and Family Services Program
Treatment Program for Medicaid Uncompensated                                             by 10 positions and increasing the number of authorized positions for the
Care Costs                                                        $     6,000,000        Administration and Executive Support Program by 20 positions and the
                                                                                         Field Services Program by 10 positions.
The commissioner of administration is hereby authorized and directed to
adjust the appropriations for the Hospital Based Treatment Program and                                 DEPARTMENT OF WILDLIFE AND FISHERIES
Community Mental Health Program in this agency, as contained in Act 11 of
the 2010 Regular Session of the Legislature, by reducing the appropriation               16-512    OFFICE OF THE SECRETARY
for the Community Mental Health Program by $2,530,813, and increasing the
appropriation for the Hospital Based Treatment Program by $2,530,813.                    Payable out of the State General Fund by
                                                                                         Statutory Dedications out of the Enforcement
09-340   OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES                             Emergency Situation Response Fund for
                                                                                         expenses associated with the Enforcement
The commissioner of administration is hereby authorized and directed                     Division response to activities related to the
to adjust the means of finance for the Greater New Orleans Supports and                  Mississippi River flooding                                                          $        194,650
Services Center, as contained in Act 11 of the 2010 Regular Session of the
Legislature, by reducing the appropriation out of the State General Fund by              16-513   OFFICE OF WILDLIFE
Interagency Transfers by $1,312,090.
                                                                                         Payable out of the State General Fund by
The commissioner of administration is hereby authorized and directed                     Statutory Dedications out of the Wildlife
to adjust the means of finance for the North Lake Supports and Services                  Habitat and Natural Trust Fund                                                      $     1,560,000
Center, as contained in Act 11 of the 2010 Regular Session of the Legislature,
by reducing the appropriation out of the State General Fund by Interagency               Provided, however, that the commissioner of administration is hereby
Transfers by $1,372,333.                                                                 authorized and directed to adjust the means of finance for the Wildlife
                                                                                         Program, as contained in Act 11 of the 2010 Regular Session of the Legislature,
The commissioner of administration is hereby authorized and directed to                  by reducing the appropriation out of the Conservation Fund by $1,560,000.
adjust the means of finance for the Pinecrest Supports and Services Center,
as contained in Act 11 of the 2010 Regular Session of the Legislature, by                                     DEPARTMENT OF CIVIL SERVICE
reducing the appropriation out of the State General Fund by Interagency
Transfers by $3,273,255.                                                                 17-562    ETHICS ADMINISTRATION

          DEPARTMENT OF CHILDREN AND FAMILY SERVICES                                     The commissioner of administration is hereby authorized and directed to
                                                                                         adjust the means of finance for the Administration Program, as contained
10-360   OFFICE OF CHILDREN AND FAMILY SERVICES                                          in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                                                         appropriation out of the State General Fund (Direct) by $377,000.
The commissioner of administration is hereby authorized and directed to
adjust the appropriations for the programs within this agency, as contained              17-563    STATE POLICE COMMISSION
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
appropriation for the Prevention and Intervention Services Program by                    The commissioner of administration is hereby authorized and directed to
$16,925,571 and increasing the appropriation for the Field Services Program              adjust the means of finance for the Administration Program, as contained
by $16,925,571.                                                                          in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
                                                                                         appropriation out of the State General Fund (Direct) by $75,000.
The commissioner of administration is hereby authorized and directed
to adjust the authorized positions for the programs with this agency, as                                                HIGHER EDUCATION
contained in Act 11 of the 2010 Regular Session of the Legislature by
reducing the number of authorized positions for the Prevention and                       19-600   LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
Intervention Services Program by 17 positions and the Field Services
Program by 344 positions and increasing the number of authorized positions               Payable out of the State General Fund by
for the Community and Family Services Program by 357 positions and the                   Fees & Self-generated Revenues to the
Administration and Executive Support Program by 4 positions.                             Louisiana State University Board of
                                                                                         Supervisors for Louisiana State University
The commissioner of administration is hereby authorized and directed to                  Health Sciences Center at New Orleans
adjust the means of finance for the Administration and Executive Support                 due to increases in enrollment                                                      $      1,211,775
Program, as contained in Act 11 of the 2010 Regular Session of the Legislature,
by reducing the appropriation out of Federal Funds by $67,022.                           Payable out of the State General Fund by
                                                                                         Fees & Self-generated Revenues to the
The commissioner of administration is hereby authorized and directed to                  Louisiana State University Board of
adjust the means of finance for the Field Services Program, as contained                 Supervisors for Louisiana State University
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the                Health Sciences Center at Shreveport
appropriation out of Federal Funds by $456,970.                                          due to increases in enrollment                                                      $        400,000

The commissioner of administration is hereby authorized and directed to                  Payable out of the State General Fund by
adjust the appropriations for the programs within this agency, as contained              Interagency Transfers to the
in Act 11 of the 2010 Regular Session of the Legislature, by reducing                    Louisiana State University Board of
the appropriation for the Community and Family Services Program by                       Supervisors for E.A. Conway Medical
$15,000,000 and increasing the appropriation for the Administration and                  Center                                                                              $    50,665,877
Executive Support Program by $15,000,000.

THE ADVOCATE                                          * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 299                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
19-615   SOUTHERN UNIVERSITY BOARD OF SUPERVISORS                                                       SPECIAL SCHOOLS AND COMMISSIONS

The commissioner of administration is hereby authorized and directed to                19-653   LOUISIANA        SCHOOLS           FOR       THE        DEAF        AND        VISUALLY
adjust the appropriations for the Southern University - Agricultural and                        IMPAIRED
Mechanical College and Southern University - Law Center, as contained
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the              Payable out of the State General Fund by
appropriation for Southern University - Agricultural and Mechanical College            Statutory Dedications out of the Education
by $2,014,000 and increasing the appropriation for Southern University - Law           Excellence Fund to the Louisiana School for the
Center by $2,014,000.                                                                  Visually Impaired Program                                                          $           1,261

19-620   UNIVERSITY OF LOUISIANA SYSTEM                                                Provided, however, that the commissioner of administration is hereby
                                                                                       authorized and directed to adjust the means of finance for the Administration
Payable out of the State General Fund by                                               and Shared Services Program, as contained in Act 11 of the 2010 Regular
Fees & Self-generated Revenues to                                                      Session of the Legislature, by reducing the appropriation out of the State
Southeastern Louisiana University due to                                               General Fund (Direct) by $50,000.
increases in enrollment                                         $     1,320,000
                                                                                       Provided, however, that the commissioner of administration is hereby
Payable out of the State General Fund by                                               authorized and directed to adjust the means of finance for the Louisiana
Fees & Self-generated Revenues to                                                      School for the Deaf Program, as contained in Act 11 of the 2010 Regular
University of Louisiana at Lafayette                                                   Session of the Legislature, by reducing the appropriation out of the State
due to increases in enrollment                                  $     1,750,000        General Fund by Statutory Dedications out of the Education
                                                                                       Excellence Fund by $1,660.
19-649   LOUISIANA      COMMUNITY          AND   TECHNICAL           COLLEGE
         SYSTEMS                                                                       19-655   LOUISIANA SPECIAL EDUCATION CENTER

Payable out of the State General Fund by                                               Payable out of the State General Fund by
Fees & Self-generated Revenues to                                                      Interagency Transfers to the Louisiana Special
Baton Rouge Community College                                                          Education Center for the dormitory renovation
due to increases in enrollment                                  $       465,000        project                                                                            $     2,440,802

Payable out of the State General Fund by                                               19-657   LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS
Fees & Self-generated Revenues to
Delgado Community College                                                              Payable out of the State General Fund by
due to increases in enrollment                                  $     1,400,000        Fees & Self-generated Revenues for the Living
                                                                                       and Learning Community Program for renovation
Payable out of the State General Fund by                                               of the Caddo dormitory                                                             $         62,000
Fees & Self-generated Revenues to
Bossier Parish Community College                                                       Payable out of the State General Fund by
due to increases in enrollment                                  $    2,500,000         Statutory Dedications out of the Education Excellence
                                                                                       Fund for the Living and Learning Community Program                                 $                49
Payable out of the State General Fund by
Fees & Self-generated Revenues to                                                      19-666   BOARD OF ELEMENTARY AND SECONDARY EDUCATION
Louisiana Delta Community College
due to increases in enrollment                                  $     1,000,000        Provided, however, that the commissioner of administration is hereby
                                                                                       authorized and directed to adjust the means of finance for the Administration
19-671   BOARD OF REGENTS                                                              Program, as contained in Act 11 of the 2010 Regular Session of the
                                                                                       Legislature, by reducing the appropriation out of the State General Fund
Payable out of the State General Fund (Direct)                                         (Direct) by $73,600.
to the Board of Regents                                         $   97,246,512
                                                                                       19-673   NEW ORLEANS CENTER FOR THE CREATIVE ARTS
Provided, however, of the $97,246,512 in State General Fund (Direct) to
the Board of Regents shall be distributed to only public institutions of               Payable out of the State General Fund by
higher education based on a plan approved by the Board of Regents and                  Statutory Dedications out of the Education Excellence
implemented by the Division of Administration.                                         Fund to the NOCCA Instruction Program                                              $           2,239

Provided further, however, the commissioner of administration is hereby                Provided, however, that the commissioner of administration is hereby
authorized and directed to adjust the means of finance for the Board                   authorized and directed to adjust the means of finance for the NOCCA
of Supervisors for the University of Louisiana System, the Board of                    Instruction Program, as contained in Act 11 of the 2010 Regular Session
Supervisors of Louisiana State University and Agricultural and Mechanical              of the Legislature, by reducing the appropriation out of the State General
College, the Board of Supervisors of Southern University and Agricultural              Fund (Direct) by $44,000.
and Mechanical College, and the Board of Supervisors of Community and
Technical Colleges, as contained in Act 11 of the 2010 Regular Session of                                     DEPARTMENT OF EDUCATION
the Legislature, by reducing the appropriation out of the State General
Fund by Fees & Self-generated Revenues by $97,246,512. The $97,246,512                 19-678   STATE ACTIVITIES
shall be distributed to public institutions of higher education based on a
plan approved by the Board of Regents and implemented by the Division of               Payable out of the State General Fund (Direct)
Administration.                                                                        to the Executive Office Program for litigation expenses                            $        200,000

19-674   LOUISIANA UNIVERSITIES MARINE CONSORTIUM                                      Provided, however, that the commissioner of administration is hereby
                                                                                       authorized and directed to adjust the means of finance for the Executive
EXPENDITURES:                                                                          Office Program, as contained in Act 11 of the 2010 Regular Session of the
                                                                                       Legislature, by reducing the appropriation out of the State General Fund
Louisiana Universities Marine Consortium                        $       375,000        (Direct) by $50,000.
Auxiliary Account                                               $       250,000
                                                                                       Provided, however, that the commissioner of administration is hereby
                              TOTAL EXPENDITURES                $       625,000        authorized and directed to adjust the means of finance for the Office
                                                                                       of Management and Finance Program, as contained in Act 11 of the 2010
MEANS OF FINANCE:                                                                      Regular Session of the Legislature, by reducing the appropriation out of the
State General Fund by:                                                                 State General Fund (Direct) by $95,000.
    Interagency Transfers                                       $       300,000
    Fees & Self-generated Revenues                              $       325,000        Provided, however, that the commissioner of administration is hereby
                                                                                       authorized and directed to adjust the means of finance for the Office of
                       TOTAL MEANS OF FINANCING                 $       625,000        Student and School Performance Program, as contained in Act 11 of the 2010
                                                                                       Regular Session of the Legislature, by reducing the appropriation out of the
                                                                                       State General Fund (Direct) by $55,000.

THE ADVOCATE                                        * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 300                                                                                                 (House Bills) and underscored and boldfaced (Senate Bills) are additions.
Provided, however, that the commissioner of administration is hereby                       the appropriation out of State General Fund (Direct) by $1,000,000.
authorized and directed to adjust the means of finance for the Regional
Service Centers Program, as contained in Act 11 of the 2010 Regular Session                20-906   DISTRICT  ATTORNEYS                        AND          ASSISTANT               DISTRICT
of the Legislature, by reducing the appropriation out of the State General                          ATTORNEYS
Fund (Direct) by $150,000.
                                                                                           Payable out of the State General Fund (Direct)
19-681     SUBGRANTEE ASSISTANCE                                                           to the District Attorneys and Assistant District
                                                                                           Attorneys Program for a projected shortfall                                        $      2,311,687
Payable out of the State General Fund (Direct)
to the School Accountability and Improvement                                               20-933   GOVERNOR’S CONFERENCES AND INTERSTATE COMPACTS
Program for additional funding for Legacy Type 2
Charter Schools due to an increase in enrollment                                           The commissioner of administration is hereby authorized and directed to
and the per pupil amounts                                              $    2,262,366      adjust the means of finance for the Governor’s Conferences and Interstate
                                                                                           Compacts, as contained in Act 11 of the 2010 Regular Session of the
Payable out of the State General Fund by                                                   Legislature, by reducing the appropriation out of the State General Fund
Statutory Dedications out of the Education                                                 (Direct) by $23,848.
Excellence Fund for the Disadvantaged/Disabled
Student Support Program                                                $       225,018     20-941   AGRICULTURE AND FORESTRY - PASS THROUGH FUNDS

Provided, however, that the commissioner of administration is hereby                       Payable out of Federal funds to
authorized and directed to adjust the means of finance for the Quality                     Agriculture and Forestry - Pass
Educators Program, as contained in Act 11 of the 2010 Regular Session of the               Through Funds for The Emergency
Legislature, by reducing the appropriation out of the State General Fund                   Food Assistance Program (TEFAP)                                                    $          80,000
(Direct) by $367,000.
                                                                                           20-966   SUPPLEMENTAL               PAYMENTS              TO       LAW         ENFORCEMENT
19-682     RECOVERY SCHOOL DISTRICT                                                                  PERSONNEL

Provided, however, that the commissioner of administration is hereby                       The commissioner of administration is hereby authorized and directed to
authorized and directed to adjust the means of finance for the Recovery                    adjust the means of finance for Municipal Police Supplemental Payments,
School District - Instructional Program, as contained in Act 11 of the 2010                as contained in Act 11 of the 2010 Regular Session of the Legislature, by
Regular Session of the Legislature, by reducing the appropriation out of                   reducing the appropriation out of State General Fund (Direct) by $500,000.
the State General Fund by Statutory Dedications out of the Academic
Improvement Fund by $752,000.                                                              The commissioner of administration is hereby authorized and directed
                                                                                           to adjust the means of finance for Constables and Justices of the Peace
19-695     MINIMUM FOUNDATION PROGRAM                                                      Supplemental Payments, as contained in Act 11 of the 2010 Regular Session
                                                                                           of the Legislature, by reducing the appropriation out of State General Fund
Provided, however, that the commissioner of administration is hereby                       (Direct) by $50,000.
authorized and directed to adjust the means of finance for the Minimum
Foundation Program, as contained in Act 11 of the 2010 Regular Session                     Payable out of the State General Fund (Direct)
of the Legislature, by reducing the appropriation out of the State General                 to Firefighters’ Supplemental Payments due
Fund (Direct) by $67,246,512.                                                              to a projected shortfall                                                           $          50,000

Provided, however, that the commissioner of administration is hereby                       20-977   DEBT SERVICE AND MAINTENANCE
authorized and directed to adjust the means of finance for the SSD
Instruction Program, as contained in Act 11 of the 2010 Regular Session                    Payable out of the State General Fund (Direct)
of the Legislature, by reducing the appropriation out of the State General                 to the Debt Service and Maintenance Program
Fund (Direct) by $350,000.                                                                 for a projected shortfall                                                          $        266,784

                   LSU HEALTH CARE SERVICES DIVISION                                       20-XXX FUNDS

19-610 LSU HEALTHCARE SERVICES DIVISION                                                    The commissioner of administration is hereby authorized and directed to
                                                                                           adjust the means of finance for the scholarship program to the Academic
EXPENDITURES:                                                                              Improvement Fund, as contained in Act 11 of the 2010 Regular Session of
Earl K. Long Medical Center                                            $      600,000      the Legislature, by reducing the appropriation out of State General Fund
University Medical Center                                              $    4,650,000      (Direct) by $752,000.
Leonard J. Chabert Medical Center                                      $    3,500,000
Medical Center of LA New Orleans                                       $   10,510,000      The commissioner of administration is hereby authorized and directed
                                                                                           to adjust the means of finance for early elimination of the 800 Mhz radio
                                   TOTAL EXPENDITURES                  $   19,260,000      system deposit to the Louisiana Interoperability Communications Fund,
                                                                                           as contained in Act 11 of the 2010 Regular Session of the Legislature, by
MEANS OF FINANCE:                                                                          reducing the appropriation out of State General Fund (Direct) by $479,152.
State General Fund by:
    Fees & Self-Generated Revenues                                     $   15,450,000          Section 2. The following sums are hereby appropriated from the
Federal Funds                                                          $    3,810,000      sources specified and in the amounts specified for the purpose of making
                                                                                           supplemental appropriations for Fiscal Year 2010-2011.
                          TOTAL MEANS OF FINANCING                     $   19,260,000
                                                                                                                 ANCILLARY APPROPRIATIONS
                             OTHER REQUIREMENTS
                                                                                           21-800   OFFICE OF GROUP BENEFITS
20-451     LOCAL HOUSING OF STATE ADULT OFFENDERS
                                                                                           Payable out of the State General Fund
Payable out of the State General Fund (Direct)                                             by Fees and Self-generated Revenues to
to the Local Housing of Adult Offenders Program                                            the State Group Benefits Program for
for a shortfall in available funding for the housing                                       additional budget authority for the payment
of state offenders in local correctional facilities                    $     4,218,981     of health and drug claims due to an unexpected
                                                                                           end-of-year spike in claims payments                                               $    30,000,000
The commissioner of administration is hereby authorized and directed to
adjust the means of finance for the Adult Work Release Program, as contained               21-804   OFFICE OF RISK MANAGEMENT
in Act 11 of the 2010 Regular Session of the Legislature, by reducing the
appropriation out of the State General Fund (Direct) by $929,390.                          EXPENDITURES:
                                                                                           Claims Losses and Related Payments Program
20-452     LOCAL HOUSING OF STATE JUVENILE OFFENDERS                                       to pay claims and contractors for construction
                                                                                           projects resulting from Hurricane Katrina                                          $    18,979,434
The commissioner of administration is hereby authorized and directed to
adjust the means of finance for Local Housing of Juvenile Offenders, as                                                       TOTAL EXPENDITURES                              $    18,979,434
contained in Act 11 of the 2010 Regular Session of the Legislature, by reducing
THE ADVOCATE                                            * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 301                                                                                                     (House Bills) and underscored and boldfaced (Senate Bills) are additions.
MEANS OF FINANCE:                                                                          Fees & Self-generated Revenues                                                          ($         4,338)
State General Fund by:
    Interagency Transfers                                     $    15,633,217                                        TOTAL MEANS OF FINANCING                                      ($         8,141)
    Fees & Self-generated Revenues                            $     3,346,217
                                                                                      01-109 OFFICE OF COASTAL PROTECTION AND RESTORATION
                      TOTAL MEANS OF FINANCING                $    18,979,434
                                                                                      EXPENDITURES:
21-805   ADMINISTRATIVE SERVICES                                                      Coastal Protection and Restoration Authority                                                 ($     1,136,157)
                                                                                      Coastal Protection and Restoration Program                                                   ($     1,728,785)
Payable out of State General Fund by
Interagency Transfers to the Administrative                                                                        TOTAL EXPENDITURES                                              ($ 2,864,942)
Services Program for additional postage                                               MEANS OF FINANCE:
and raw paper and materials                                   $         96,082        State General Fund by:
                                                                                          Interagency Transfers                                                                    ($     1,262,572)
21-811   PRISON ENTERPRISES                                                               Statutory Dedications:
                                                                                              Coastal Protection and Restoration Fund                                              ($     1,602,370)
Payable out of the State General Fund (Direct)
to the Prison Enterprises Program for additional                                                                     TOTAL MEANS OF FINANCING                                      ($ 2,864,942)
feed and equipment due to the feed lot at
Dixon Correctional Institute no longer being                                          01-111 HOMELAND SECURITY AND EMERGENCY PREPAREDNESS
available                                                     $        153,288
                                                                                      EXPENDITURES:
    Section 3. The commissioner of administration is hereby authorized and            Administrative                                                                               ($     1,604,642)
directed to adjust the means of finance for the appropriations contained
in Act 11 of the 2010 Regular Session of the Legislature for the following                                                       TOTAL EXPENDITURES                                ($     1,604,642)
agencies in the specified amounts as a result of Executive Order BJ 2010-
12, Limited Hiring Freeze, and the Revised Memorandum dated 04/05/2011.               MEANS OF FINANCE:
Reductions are denoted in parentheses.                                                State General Fund (Direct)                                                                  ($       418,508)
                                                                                      Federal Funds                                                                                ($     1,186,134)
                              SCHEDULE 01
                                                                                                                     TOTAL MEANS OF FINANCING                                      ($     1,604,642)
                      EXECUTIVE DEPARTMENT
                                                                                      01-114 OFFICE ON WOMEN’S POLICY
01-100 EXECUTIVE OFFICE
EXPENDITURES:                                                                         EXPENDITURES:
Administrative                                                ($      250,746)        Administrative                                                                               ($         8,440)

                              TOTAL EXPENDITURES              ($      250,746)                                                   TOTAL EXPENDITURES                                ($         8,440)
MEANS OF FINANCE:
State General Fund (Direct)                                   ($      250,746)        MEANS OF FINANCE:
                                                                                      State General Fund (Direct)                                                                  ($         8,440)
                      TOTAL MEANS OF FINANCING                ($      250,746)
                                                                                                                     TOTAL MEANS OF FINANCING                                      ($         8,440)
01-101 INDIAN AFFAIRS
                                                                                      01-116 LOUISIANA PUBLIC DEFENDER BOARD
EXPENDITURES:                                                 ($       27,359)
                                                                                      EXPENDITURES:
                              TOTAL EXPENDITURES              ($       27,359)        Administrative                                                                               ($       35,850)

MEANS OF FINANCE:                                                                                                                TOTAL EXPENDITURES                                ($       35,850)
State General Fund (Direct)                                   ($       27,359)
                                                                                      MEANS OF FINANCE:
                      TOTAL MEANS OF FINANCING                ($       27,359)        State General Fund by:
                                                                                          Statutory Dedications:
01-102 INSPECTOR GENERAL                                                                      Louisiana Public Defender Fund                                                       ($       35,850)

EXPENDITURES:                                                 ($      102,109)                                       TOTAL MEANS OF FINANCING                                      ($       35,850)

                              TOTAL EXPENDITURES              ($      102,109)        01-126      BOARD OF TAX APPEALS

MEANS OF FINANCE:                                                                     EXPENDITURES:
State General Fund (Direct)                                   ($       67,897)        Administrative                                                                               ($         2,904)
State General Fund by:
    Interagency Transfers                                     ($       34,212)                                                  TOTAL EXPENDITURES:                                ($        2,904)

                      TOTAL MEANS OF FINANCING                ($      102,109)        MEANS OF FINANCE:
                                                                                      State General Fund (Direct):                                                                 ($         2,904)
01-103 MENTAL HEALTH ADVOCACY SERVICE
                                                                                                                    TOTAL MEANS OF FINANCING:                                      ($        2,904)
EXPENDITURES:                                                 ($       28,196)
                                                                                      01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
                              TOTAL EXPENDITURES              ($       28,196)                   ADMINISTRATION OF CRIMINAL JUSTICE

MEANS OF FINANCE:                                                                     EXPENDITURES:                                                                                ($      420,833)
State General Fund (Direct)                                   ($       28,196)
                                                                                                                                 TOTAL EXPENDITURES                                ($      420,833)
                      TOTAL MEANS OF FINANCING                ($       28,196)
                                                                                      MEANS OF FINANCE:
01-107 DIVISION OF ADMINISTRATION                                                     Federal Funds                                                                                ($      420,833)
EXPENDITURES:                                                 ($         8,141)
                                                                                                                     TOTAL MEANS OF FINANCING                                      ($      420,833)
                              TOTAL EXPENDITURES              ($         8,141)
                                                                                      01-133 OFFICE OF ELDERLY AFFAIRS
MEANS OF FINANCE:
State General Fund by:                                                                 EXPENDITURES:
    Interagency Transfers                                      ($        3,803)        Administrative                                                                   ($      177,494)
THE ADVOCATE                                       * As it appears in the enrolled bill               CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 302                                                                                                      (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                              TOTAL EXPENDITURES                     ($     177,494)       MEANS OF FINANCE:
                                                                                           State General Fund (Direct):                                                                ($      63,426)
MEANS OF FINANCE:
State General Fund (Direct)                                          ($     123,129)                                    TOTAL MEANS OF FINANCING:                                      ($      63,426)
Federal Funds                                                        ($      54,365)
                                                                                           08-409 DIXON CORRECTIONAL INSTITUTE
                       TOTAL MEANS OF FINANCING                      ($     177,494)
                                                                                           EXPENDITURES:
01-255 OFFICE OF FINANCIAL INSTITUTIONS                                                    Incarceration Program                                                                       ($      65,506)

EXPENDITURES:                                                                                                                       TOTAL EXPENDITURES:                                ($      65,506)
Office of Financial Institutions                                     ($     213,582)
                                                                                           MEANS OF FINANCE:
                              TOTAL EXPENDITURES                     ($     213.582)       State General Fund (Direct)                                                                 ($      65,506)
MEANS OF FINANCE:
State General Fund by:                                                                                                  TOTAL MEANS OF FINANCING:                                      ($      65,506)
    Fees & Self-generated Revenues                                   ($     213,582)
                                                                                           08-413 ELAYN HUNT CORRECTIONAL CENTER
                       TOTAL MEANS OF FINANCING                      ($     213,582)
                                                                                           EXPENDITURES:
                               SCHEDULE 03                                                 Incarceration Program                                                                       ($     164,639)

                 DEPARTMENT OF VETERANS AFFAIRS                                                                                     TOTAL EXPENDITURES:                                ($     164,639)

03-130 DEPARTMENT OF VETERANS AFFAIRS                                                      MEANS OF FINANCE:
                                                                                           State General Fund (Direct)                                                                 ($     164,639)
EXPENDITURES:
                                                                     ($     100,707)                                    TOTAL MEANS OF FINANCING:                                      ($     164,639)
                                                                     ($      27,995)
                                                                                           08-414 DAVID WADE CORRECTIONAL CENTER
                              TOTAL EXPENDITURES                     ($     128,702)
                                                                                           EXPENDITURES:
MEANS OF FINANCE:                                                                          Incarceration Program                                                                       ($     225,000)
State General Fund (Direct)                                          ($     128,702)       Forcht-Wade Correctional Center Program                                                     ($      57,845)

                       TOTAL MEANS OF FINANCING                      ($     128,702)                                                TOTAL EXPENDITURES:                                ($     282,845)
                                                                                           MEANS OF FINANCE:
                               SCHEDULE 08                                                 State General Fund (Direct)                                                                 ($     282,845)

         DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS                                                                    TOTAL MEANS OF FINANCING:                                      ($     282,845)

                         CORRECTIONS SERVICES                                              08-415 ADULT PROBATION AND PAROLE

08-400   CORRECTIONS ADMINISTRATION                                                        EXPENDITURES:
                                                                                           Field Services Program                                                                      ($     367,926)
EXPENDITURES:
Office of Management and Finance Program                             ($      65,600)                                                TOTAL EXPENDITURES:                                ($     367,926)
                                                                                           MEANS OF FINANCE:
                              TOTAL EXPENDITURES:                    ($      65,600)       State General Fund (Direct)                                                                 ($     367,926)

MEANS OF FINANCE:                                                                                                       TOTAL MEANS OF FINANCING:                                      ($     367,926)
State General Fund (Direct)                                          ($      65,600)
                                                                                           08-416 B.B. “SIXTY” RAYBURN CORRECTIONAL CENTER
                       TOTAL MEANS OF FINANCING:                     ($      65,600)
                                                                                           EXPENDITURES:
08-402 LOUISIANA STATE PENITENTIARY                                                        Incarceration Program:                                                                      ($      43,230)

EXPENDITURES:                                                                                                                       TOTAL EXPENDITURES:                                ($      43,230)
Incarceration Program                                                ($     162,000)
                                                                                           MEANS OF FINANCE:
                              TOTAL EXPENDITURES:                    ($     162,000)       State General Fund (Direct)                                                                 ($      43,230)

MEANS OF FINANCE:                                                                                                       TOTAL MEANS OF FINANCING:                                      ($      43,230)
State General Fund (Direct)                                          ($     162,000)
                                                                                                                          PUBLIC SAFETY SERVICES
                       TOTAL MEANS OF FINANCING:                     ($     162,000)
                                                                                           08-418 OFFICE OF MANAGEMENT AND FINANCE
08-405 AVOYELLES CORRECTIONAL CENTER
                                                                                           EXPENDITURES:
EXPENDITURES:                                                                              Management and Finance Program                                                              ($     655,785)
Administration Program                                               ($      36,793)
Incarceration Program                                                ($      50,000)                                    TOTAL EXPENDITURES                                             ($     655,785)
                                                                                           MEANS OF FINANCE:
                              TOTAL EXPENDITURES:                    ($       86,793)      State General Fund by:
                                                                                               Fees and Self-generated Revenues                                                        ($     615,096)
MEANS OF FINANCE:                                                                              Statutory Dedications:
State General Fund (Direct)                                          ($       86,793)              Riverboat Gaming Enforcement Fund                                                   ($      40,689)

                       TOTAL MEANS OF FINANCING:                     ($       86,793)                                    TOTAL MEANS OF FINANCING                                      ($     655,785)

08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN                                          08-419      OFFICE OF STATE POLICE

EXPENDITURES:                                                                     EXPENDITURES:
Incarceration Program                                                ($           Gaming Enforcement Program
                                                                             63,426)                                                                                 ($       10,000)
                                                                                  Traffic Enforcement Program                                                        ($       78,215)
                              TOTAL EXPENDITURES:         ($       63,426)        Operational Support Program                                                        ($     156,993)
THE ADVOCATE                                  * As it appears in the enrolled bill                 CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 303                                                                                                          (House Bills) and underscored and boldfaced (Senate Bills) are additions.
                               TOTAL EXPENDITURES          ($     245,208)        Administration and Executive Support Program                                      ($     651,831)
                                                                                  Community and Family Services Program                                             ($     162,127)
MEANS OF FINANCE:                                                                 Field Services Program                                                            ($   2,841,005)
State General Fund (Direct)                                ($       78,215)
State General Fund by:                                                                                              TOTAL EXPENDITURES:                             ($   3,654,963)
    Statutory Dedications:
        Riverboat Gaming Enforcement Fund                  ($     166,993)        MEANS OF FINANCE:
                                                                                  State General Fund (Direct)                                                       ($   2,028,066)
                      TOTAL MEANS OF FINANCING             ($     245,208)        Federal                                                                           ($   1,626,897)

08-420 OFFICE OF MOTOR VEHICLES                                                                          TOTAL MEANS OF FINANCING:                                  ($   3,654,963)

EXPENDITURES:                                                                                                        SCHEDULE 17
Licensing Program                                          ($      927,817)
                                                                                                     DEPARTMENT OF CIVIL SERVICE
                               TOTAL EXPENDITURES          ($     927,817)
                                                                                  17-560 STATE CIVIL SERVICE
MEANS OF FINANCE:
State General Fund by:                                                            EXPENDITURES:
Fees & Self-generated Revenues                             ($      927,817)       Human Resources Management Program                                                ($      128,882)

                      TOTAL MEANS OF FINANCING             ($     927,817)                                          TOTAL EXPENDITURES                              ($      128,882)

                              YOUTH SERVICES                                      MEANS OF FINANCE:
                                                                                  State General Fund by:
08-403 OFFICE OF JUVENILE JUSTICE                                                     Fees & Self-generated Revenues                                                ($        3,770)
                                                                                      Interagency Transfers                                                         ($      125,112)
EXPENDITURES:
Administration                                             ($      63,753)                                TOTAL MEANS OF FINANCING                                  ($      128,882)
Swanson Center for Youth                                   ($     653,226)
Jetson Center for Youth                                    ($     299,113)        17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE
Bridge City Center for Youth                               ($     705,486)
Field Services for Youth                                   ($     382,742)        EXPENDITURES:
                                                                                  Administration                                                                    ($        26,032)
                               TOTAL EXPENDITURES:         ($   2,104,320)
                                                                                                                    TOTAL EXPENDITURES                              ($        26,032)
MEANS OF FINANCE:
State General Fund (Direct)                                ($   2,104,320)        MEANS OF FINANCE:
                                                                                  State General Fund by:
                      TOTAL MEANS OF FINANCING:            ($   2,104,320)            Statutory Dedications:
                                                                                          Municipal Fire and Police Civil Service Fund                              ($        26,032)
                               SCHEDULE 09
                                                                                                          TOTAL MEANS OF FINANCING                                  ($        26,032)
              DEPARTMENT OF HEALTH AND HOSPITALS
                                                                                  17-563 STATE POLICE COMMISSION
09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY
EXPENDITURES:                                                                     EXPENDITURES:
Jefferson Parish Human Services Authority      ($                   79,015)       Administration                                                                    ($            489)

                               TOTAL EXPENDITURES          ($       79,015)                                         TOTAL EXPENDITURES                              ($            489)
                                                                                  MEANS OF FINANCE:
MEANS OF FINANCE:                                                                 State General Fund (Direct)                                                       ($            489)
State General Fund (Direct)                                ($       79,015)
                                                                                                          TOTAL MEANS OF FINANCING                                  ($            489)
                      TOTAL MEANS OF FINANCING             ($       79,015)
                                                                                  17-564 DIVISION OF ADMINISTRATIVE LAW
09-304 METROPOLITAN HUMAN SERVICES DISTRICT
EXPENDITURES:                                                                     EXPENDITURES:
Metropolitan Human Services District                       ($     163,158)        Administration                                                                    ($        49,446)

                               TOTAL EXPENDITURES          ($     163,158)                                          TOTAL EXPENDITURES                              ($        49,446)

MEANS OF FINANCE:                                                                 MEANS OF FINANCE:
State General Fund (Direct)                                ($     163,158)        State General Fund (Direct)                                                       ($         5,439)
                                                                                  Statutory Dedications by:
                      TOTAL MEANS OF FINANCING             ($     163,158)            Interagency Transfers                                                         ($        43,513)
                                                                                      Fees & Self Generated Revenues                                                ($           494)
09-305 MEDICAL VENDOR ADMINISTRATION
EXPENDITURES:                                                                                             TOTAL MEANS OF FINANCING                                  ($        49,446)
Medical Vendor Administration                              ($   3,400,990)
                                                                                                                     SCHEDULE 19
                               TOTAL EXPENDITURES          ($   3,400,990)
                                                                                                  SPECIAL SCHOOLS AND COMMISSIONS
MEANS OF FINANCE:
State General Fund (Direct)                                ($     914,549)        19-653 LOUISIANA SCHOOLS FOR THE DEAF AND VISUALLY IMPAIRED
Federal Funds                                              ($   2,486,441)

                      TOTAL MEANS OF FINANCING             ($   3,400,990)        EXPENDITURES:
                                                                                  Administrative and Shared Services                                                ($      107,800)
                               SCHEDULE 10
                                                                                                                    TOTAL EXPENDITURES                              ($      107,800)
         DEPARTMENT OF CHILDREN AND FAMILY SERVICES
                                                                                  MEANS OF FINANCE:
10-360 OFFICE OF CHILDREN AND FAMILY SERVICES                                     State General Fund (Direct)                                                       ($      107,800)

EXPENDITURES:                                                                                             TOTAL MEANS OF FINANCING                                  ($      107,800)
THE ADVOCATE                                   * As it appears in the enrolled bill                CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 304                                                                                           (House Bills) and underscored and boldfaced (Senate Bills) are additions.
19-666   BOARD OF ELEMENTARY AND SECONDARY EDUCATION                             MEANS OF FINANCE:
                                                                                 State General Fund by:
EXPENDITURES:                                                                        Fees & Self-generated Revenues                                                  ($        88,891)
Administrative                                                 ($       8,972)
                                                                                                           TOTAL MEANS OF FINANCING                                  ($        88,891)
                              TOTAL EXPENDITURES               ($       8,972)
                                                                                 21-800 OFFICE OF GROUP BENEFITS
MEANS OF FINANCE:
State General Fund (Direct)                                    ($       8,972)   EXPENDITURES:
                                                                                 State Group Benefits                                                                ($      216,329)
                       TOTAL MEANS OF FINANCING                ($       8,972)
                                                                                                                     TOTAL EXPENDITURES                              ($      216,329)
                      DEPARTMENT OF EDUCATION
                                                                                 MEANS OF FINANCE:
19-678   STATE ACTIVITIES                                                        State General Fund by:
                                                                                     Fees & Self-generated Revenues                                                  ($      216,329)
EXPENDITURES:
Office of Management and Finance                               ($     166,366)                             TOTAL MEANS OF FINANCING                                  ($      216,329)
Office of Student and School Performance                       ($     473,270)
Office of Quality Educators                                    ($   1,252,545)   21-806 LOUISIANA PROPERTY ASSISTANCE AGENCY
Office of School and Community Support                         ($     166,366)
Regional Service Centers                                       ($   1,132,599)   EXPENDITURES:
                                                                                 Louisiana Property Assistance                                                       ($        17,754)
                              TOTAL EXPENDITURES               ($   3,191,146)
                                                                                                                     TOTAL EXPENDITURES                              ($        17,754)
MEANS OF FINANCE:
State General Fund (Direct)                                    ($     165,945)   MEANS OF FINANCE:
Federal Funds                                                  ($   3,025,201)   State General Fund by:
                                                                                     Interagency Transfers                                                           ($         3,018)
                       TOTAL MEANS OF FINANCING                ($   3,191,146)       Fees & Self-generated Revenues                                                  ($        14,736)

19-682   RECOVERY SCHOOL DISTRICT                                                                          TOTAL MEANS OF FINANCING                                  ($        17,754)

EXPENDITURES:                                                                    21-808 OFFICE OF TELECOMMUNICATIONS MANAGEMENT
Instruction Program                                            ($     174,343)
                                                                                 EXPENDITURES:
                              TOTAL EXPENDITURES:              ($     174,343)   Telecommunications Management                                                       ($      545,029)

MEANS OF FINANCE:                                                                                                    TOTAL EXPENDITURES                              ($      545,029)
Federal Funds                                                  ($     174,343)
                                                                                 MEANS OF FINANCE:
                      TOTAL MEANS OF FINANCING:                ($     174,343)   State General Fund by:
                                                                                 Interagency Transfers                                                               ($      539,727)
19-699   SPECIAL SCHOOL DISTRICTS                                                Fees & Self-generated Revenues                                                      ($        5,302)

EXPENDITURES:                                                                                              TOTAL MEANS OF FINANCING                                  ($      545,029)
Program                                                        ($    150,446)
                                                                                 21-810   PUBLIC SAFETY CAFETERIA
                              TOTAL EXPENDITURES               ($    150,446)
                                                                                 EXPENDITURES:
MEANS OF FINANCE:                                                                Administrative                                                                      ($        38,910)
State General Fund by:
    Interagency Transfers                                      ($    150,446)                                        TOTAL EXPENDITURES                              ($        38,910)

                       TOTAL MEANS OF FINANCING                ($    150,446)    MEANS OF FINANCE:
                                                                                 State General Fund by:
                              SCHEDULE 20                                            Fees & Self-generated Revenues                                                  ($        38,910)

                         OTHER REQUIREMENTS                                                                TOTAL MEANS OF FINANCING                                  ($        38,910)

20-XXX FUNDS                                                                     21-829    OFFICE OF AIRCRAFT SERVICES

EXPENDITURES:                                                  ($     35,850)    EXPENDITURES:
                                                                                 Flight Maintenance                                                                  ($        41,024)
                              TOTAL EXPENDITURES               ($     35,850)
                                                                                                                     TOTAL EXPENDITURES                              ($        41,024)
MEANS OF FINANCE:
State General Fund (Direct)                                    ($     35,850)    MEANS OF FINANCE:
                                                                                 State General Fund by:
                       TOTAL MEANS OF FINANCING                ($     35,850)        Interagency Transfers                                                           ($        41,024)

        Section 4. The commissioner of administration is hereby authorized                                 TOTAL MEANS OF FINANCING                                  ($        41,024)
and directed to adjust the means of finance for the appropriations contained
in Act 41 of the 2010 Regular Session of the Legislature, for the following          Section 5A. The following revisions are hereby made to the referenced
agencies in the specified amounts.                                               legislation for the purpose of making supplemental capital outlay
                                                                                 appropriations for Fiscal Year 2010-2011. Provided, however, that the
                              SCHEDULE 21                                        provisions of Sections 2 through 18, inclusive, of Act 21 of the 2010 Regular
                                                                                 Session of the Legislature are adopted and incorporated by reference for
                      ANCILLARY APPROPRIATIONS                                   the appropriations contained in these Sections 5A, 5B, 5C, and 5D.
                                                                                     Section 5B. Notwithstanding any provisions of law to the contrary,
21-790 DONALD J. THIBODAUX TRAINING ACADEMY                                      including the provisions of the Capital Outlay Act, the following appropriations
                                                                                 are hereby made out of the interest earnings from the investment of general
EXPENDITURES:                                                                    obligation bond or note proceeds in the Comprehensive Capital Outlay
Administrative Program                                         ($      88,891)   Escrow Account:

                              TOTAL EXPENDITURES          ($       88,891)           A.   Supplemental Funding
THE ADVOCATE                                  * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 305                                                                                            (House Bills) and underscored and boldfaced (Senate Bills) are additions.
          New Orleans State Office Facility (Orleans)                                                           MISCELLANEOUS NON-STATE ENTITIES
          Project No. 01-107-03B-09                            $          500,000
                                                                                         50/J40       RAPIDES PARISH
Provided that these funds shall be used for acquisition of state-owned
furniture for state agencies.                                                            (    )       Rigolette Bridge, Reconstruction, Planning
                                                                                                      and Construction (Rapides)
    B.   Supplemental Funding                                                                         Payable from State General Fund (Direct)                                        $        223,000
          Major Repairs for State Buildings Based on
          Statewide Condition Assessment and Infrastructure,                             (    ) Rigolette Bridge, Reconstruction, Planning
          Planning and Construction (Statewide)                                                       and Construction (Rapides)
          Project No. 01-107-06B-11                      $              1,350,000                     Payable from State General Fund by
                                                                                                      Statutory Dedications out of the
    C.   Supplemental Funding                                                                         Overcollections Fund                                                            $        527,000
          Projects Funded from the American Recovery
          and Reinvestment Act of 2009, Construction                                     Pending submittal and approval of a capital outlay budget request pursuant
          (Statewide)                                                                    to the provisions of R.S. 39:112.
          Project No. 01-107-09-01                             $        1,000,000
                                                                                              Section 6. Notwithstanding any provision of law to the contrary, any
    D.   Supplemental Funding                                                            appropriation in Schedule 20-901, Sales Tax Dedications, in Act 11 of
          Peters Road Bridge and Extension,                                              the 2010 Regular Session of the Legislature and Schedule 20-945 Other
          Planning and Construction (Plaquemines)                                        Requirements, State Aid to Local Government Entities in Act 41 of the 2010
          Project No. 50-J38-06B-02                            $          450,000        Regular Session of the Legislature which has a valid cooperative endeavor
                                                                                         agreement on June 30, 2011, shall be deemed a bona fide obligation through
The appropriation of monies in this Section shall be deemed to be and shall              December 31, 2011, and all other provisions of the cooperative endeavor
constitute approval by the Joint Legislative Committee on the Budget.                    agreements, including, but not limited to the reporting requirements, shall
                                                                                         be performed as agreed.
     Section 5C. The appropriations of $9,000,000 to 01/107 DIVISION OF                       Section 7. Notwithstanding any provision of law to the contrary,
ADMINISTRATION for Rural Health Clinics contained in Section 3.A of Act                  cooperative endeavor agreements entered into pursuant to an appropriation
203 of the 2007 Regular Session of the Legislature as amended and reenacted              contained in Act 17 of the 2006 Regular Legislative Session, Act 18 of the
in Section 8.5 of Act 511 of the 2008 Regular Session of the Legislature as              2007 Regular Session of the Legislature, Act 511 of the 2008 Regular Session
amended and reenacted in Section 2.C of Act 122 of the 2009 Regular Session              of the Legislature, Act 19 of the 2008 Regular Session of the Legislature,
of the Legislature is hereby amended and reenacted to read as follows:                   Act 122 of the 2009 Regular Session of the Legislature and Act 41 of the 2010
     On page 9, between lines 20 and 21, insert the following:                           Regular Session of the Legislature shall be deemed a bona fide obligation
                                                                                         through December 31, 2011. All other provisions of the cooperative endeavor
          “Pursuant to approval received from the Department of Health                   agreement shall be performed as agreed including, but not limited to, the
          and Hospitals, the approved project list is hereby modified to                 reporting requirements. In the event the recipient fails to use the funds as
          allow the project previously approved for a clinic located at 108              set forth in its agreement within the extended term of the agreement, the
          North Louisiana Street in Plain Dealing to be located instead at               recipient shall return any funds not spent or misspent to the state treasury
          110 Forrest Street in Plain Dealing.”                                          at the end of the term. In the event the recipient fails to achieve its specific
                                                                                         goals and objectives for the use of the funds by the end of the extended
    Section 5D. The following sums are hereby appropriated from the                      term or fails to file its final cost report on or before January 15, 2012, the
sources specified for he purpose of making supplemental capital outlay                   transferring agency shall demand any unaccounted for funds be returned
appropriations for Fiscal Year 2010-2011.                                                to the transferring agency.
                                                                                              Section 8. This Act shall become effective upon signature by the governor
             DEPARTMENT OF HEALTH AND HOSPITALS                                          or, if not signed by the governor, upon expiration of the time for bills to
09/331  MENTAL HEALTH AREA C                                                             become law without signature by the governor, as provided by Article III,
( ) New Psychiatric Hospital at Central Louisiana State Hospital                         Section 18 of the Constitution of Louisiana. If vetoed by the governor and
         (Rapides)                                                                       subsequently approved by the legislature, this Act shall become effective on
         Payable from Federal Funds                       $    25,000,000                the day following such approval.
                                                                                           Approved by the Governor, June 30, 2011.
Provided, however, that this appropriation is in lieu of a portion, in the               A true copy:
amount of $25,000,000 of the appropriation from State General Fund                         Tom Schedler
(Direct) for Department of Health and Hospitals, Mental Health Area C,                        Secretary of State
New Psychiatric Hospital at Central Louisiana State Hospital (Rapides)                                                        --------
contained in Act No. 203 of the 2007 Regular Session of the Legislature.
Twenty Five Million dollars of the appropriation from State General Fund                                                                 ACT No. 62
(Direct) for the Department of Health and Hospitals, Mental Health Area C                                                                   ---
for New Psychiatric Hospital at Central Louisiana State Hospital contained
in Act No. 203 of the 2007 Regular Session of the Legislature is hereby                                               HOUSE BILL NO. 608
rescinded, and is replaced by this appropriation. Payable from Community                     BY REPRESENTATIVES FANNIN AND TUCKER AND SENATORS
Development Block Grant funds.                                                                                          MICHOT AND CHAISSON
                                                                                                                            AN ACT
                    LSU HEALTH SCIENCES CENTER                                           To appropriate funds to defray the expenses of the Louisiana Judiciary,
                   HEALTH CARE SERVICES DIVISION                                              including the Supreme Court, Courts of Appeal, District Courts, Criminal
                                                                                              District Court of Orleans Parish, and other courts; and to provide for
19/610LSU HEALTH SCIENCES CENTER HEALTH CARE SERVICES                                         related matters.
DIVISION                                                                                 Be it enacted by the Legislature of Louisiana:
                                                                                              Section 1.A.    The sum of One Hundred Sixty-Four Million One
(1414)   University Medical Center in New Orleans                                        Hundred Seventy Seven Thousand Four Hundred Fifty-Eight and No/100
           (Orleans)                                                                     ($164,177,458.00) Dollars, or so much thereof as may be necessary, is hereby
           Payable from Federal Funds                           $    39,000,000          appropriated to defray the expenses of the judiciary, including the Supreme
                                                                                         Court, Courts of Appeal, the District Courts, the Criminal District Court of
Provided, however, that this appropriation is in lieu of a portion, in the               Orleans Parish, and of the other courts.
amount of $39,000,000 of the appropriation from the State General Fund by                     B. The total amount herein appropriated is hereby allocated to provide
Statutory Dedications out of the 2004 Overcollections Fund for the Medical               as follows:
Center of Louisiana at New Orleans Planning, Land Acquisition and
Construction (Orleans) contained in Act No. 203 of the 2007 Regular Session              03-8170 SUPREME COURT
of the Legislature. Thirty Nine Million dollars of the appropriation from the                Program Description:         The Supreme Court has general supervisory
State General Fund by Statutory Dedications out of the 2004 Overcollection                   jurisdiction over all lower courts. It may establish procedural and
Fund for Medical Center of Louisiana at New Orleans Planning, Land                           administrative rules not in conflict with law and may assign a sitting or
Acquisition and Construction (Orleans) contained in Act No. 203 of the 2007                  retired judge to any court. The Supreme Court has sole authority to provide
Regular Session of the Legislature is hereby rescinded, and is replaced                      by rule for appointments of attorneys as temporary or ad hoc judges. It
by this appropriation. Payable from Community Development Block Grant                        considers applications for writs to review individual cases, and has criminal
funds.                                                                                       and other appellate jurisdiction. The Supreme Court has exclusive original
                                                                                             jurisdiction of disciplinary proceedings against lawyers, recommendations
                                                                                             of the Judiciary Commission of Louisiana for the discipline of judges, and
THE ADVOCATE                                         * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 306                                                                                                           (House Bills) and underscored and boldfaced (Senate Bills) are additions.
   fact questions affecting its appellate jurisdiction. It has inherent authority               General Performance Information:
   to regulate the legal profession and to promulgate and update the Code of                                                                                      2008           2009        2010
   Judicial Conduct. The court also provides judicial training through the                      Average number of hours acquired through
   Judicial College and works to improve the administration of justice.                             continuing legal education per lawyer                         15.48         15.03       15.04
                                                                                                Number of complaints filed against lawyers                        3,101         3,168       3,240
   Mission Statement: The mission of the Supreme Court                                          Number of complaints filed against lawyers
   of Louisiana is to protect and promote the rule of law, to                                       resolved or disposed of in calendar year                     3,201          3,105       3,565
   ensure public trust, to use public resources efficiently,
   to ensure the highest professional conduct, integrity,                                   Payable out of the State General Fund (Direct):
   and competence of both the bench and the bar, and to
   ensure the proper administration and performance of                                          01   Salaries of one (1) Chief Justice and six (6)
   all courts under its authority.                                                                     Associate Justices of the Supreme Court,
                                                                                                       as provided by R.S. 13:102                                               $        970,480
   Goal: To protect the rule of law.
   Objective: To provide a reasonable opportunity for                                           02   Salaries and other expenses of the
   litigants to seek review in the Supreme Court of                                                    Supreme Court Proper and salary of
   decisions made by lower tribunals.                                                                  the Crier of the Supreme Court                                           $    10,384,811

   General Performance Information:                                                             03   Expenses of Judicial Administrator’s
                                                        2008          2009       2010                   Office and of the Judiciary Commission
   Total Filings                                        3,014        2,780      2,875                   provided for in Article V, Section
   Total Appeals Filed                                     15           14          9                   25 of the Constitution of Louisiana and
   Total Writs Filed                                    2,843        2,564      2,674       under the provisions of R.S. 13:32 et seq.
   Total Depositions Rendered                           2,834        2,801      2,736
                                                                                            A. Expenses of Judicial Administrator’s Office                                      $     4,580,957
   Goal: To promote the rule of law.
                                                                                                Program Description: The Judicial Administrator’s Office assists the
   Objective: To resolve cases in a timely manner.                                              Supreme Court in the administration of the state court system. It staffs the
   General Performance Information:                                                             Judicial Council and the Judiciary Commission of Louisiana. Through the
                                                         2008         2009       2010           Judicial Council, it performs studies and makes recommendations for the
   Percentage of noncriminal case                                                               creation of new judgeships and for improving the administration of justice.
       applications acted on within Supreme                                                     The Judicial Administrator’s Office provides payroll and other fiscal services
       Court standard of 120 days of filing             91.4%       92.2%      90.9%            to the Judiciary, including the administration of a judicial retirement system,
   Percentage of criminal case applications                                                     and support for the Supreme Court and Appellate Court human resource
       acted on within Supreme Court                                                            system. The Judicial Administrator’s Office provides technological services
       standard of 120 days of filing                   35.4%       38.2%      39.9%            to courts and manages the Trial Court Case Management Information
   Percentage of pro se post conviction                                                         System. It also manages the ad hoc judgeship system, and monitors cases
       applications acted on within Supreme                                                     under advisement. The Judicial Administrator’s Office provides outreach
       Court standard of 120 days of filing             35.3%       11.8%        7.7%           services to state and local courts, staffs the Committee on Judicial Ethics,
   Percentage of bar disciplinary filings                                                       and performs numerous legal services for the Supreme Court and the
       acted upon within Supreme Court                                                          Judiciary.
       standard of 120 days of filing                   70.5%       76.5%      75.6%
   Percentage of opinions rendered within                                                   B. Expenses of Judiciary Commission                                                 $     1,905,335
       Supreme Court standard of 84 days
       from argument                                    74.4%       81.3%      83.7%        Program Description: The Judiciary Commission of Louisiana is a constitutional
                                                                                            body established under Article V, Section 25 of the Constitution of 1974 to
   Goal: To ensure the public trust.                                                        accept, screen, investigate, and prosecute complaints of judicial misconduct.
                                                                                            As part of its authority, it may recommend to the Supreme Court the censure,
   Objective: To facilitate public access to Supreme                                        suspension, removal from office, or involuntary retirement of any judge for
   Court decisions.                                                                         ethical misconduct.
   General Performance Information:
                                                    2008              2009       2010       C. Court Reporters as required by R.S. 13:981                                       $        340,104
   Percentage of written opinions available                                                 D. Dues to National Center for State Courts                                         $        138,829
       to the public within 5 days of decision     100%              100%       100%
                                                                                                04   Expenses of Committee on Professional
    Objective: To inform the public of operations and                                                  Ethics and Grievances including disbarment
activities.                                                                                            proceedings, R.S. 37:211 et seq.                                         $           3,000

   General Performance Information:                                                             05   Compensation and expenses of retired
                                                         2008         2009       2010                  judges assigned under Article V,
   Number of outreach programs                             59           67         51                  Section 5(A) of the Constitution of Louisiana,
   Number of media releases on court decisions             82           81         87                  be it more or less estimated at                                          $     1,522,221
   Number of media releases on other matters               26           26         22
   Number of recipients of releases on                                                          06   Law Library of Louisiana for salaries,
      court decisions                                       60       1,103      1,219                  services, supplies, maintenance, repairs, and
   Number of recipients of releases on other                                                           equipment
      matters                                            5,155       5,144      5,806                                                                                           $      1,863,614

   Objective:   To ensure the highest professional                                              Program Description: The Law Library of Louisiana was created by an Act
   conduct, integrity, and competence of the bench.                                             of the Legislature in 1855 to serve the legal information needs of the public,
                                                                                                the state judiciary, and the bar.
   General Performance Information:
                                                         2008         2009       2010           07   Salaries and expenses of transferred
   Average number of hours acquired                                                                    judges assigned under Article V,
       through continuing legal education                                                              Section 5(A) of the Constitution, be it more or
       per judge                                         34.19       34.96      27.19                  less estimated as                                                        $        382,600
   Number of complaints filed against
       judges and justices of the peace                    818         664        586           08   Retirement pay for services rendered by
   Number of complaints against judges                                                                 justices and judges of all courts, as
       and justices of the peace resolved or                                                           provided by R.S. 11:1358 and R.S. 13:103                                 $      1,451,893
       disposed of in the calendar year                   563          690        526
                                                                                                09   Pensions for widows of justices and
   Objective:   To ensure the highest professional                                                     judges of all courts, as provided by
   conduct, integrity, and competence of the bar.                                                      R.S. 11:1371 and R.S. 11:1381, be it more or less
                                                                                                       estimated at                                                             $      1,609,481

THE ADVOCATE                                             * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 307                                                                                                       (House Bills) and underscored and boldfaced (Senate Bills) are additions.
    10   Judicial College                                                  $       219,021           case assessed on all criminal and traffic convictions as provided under C.Cr.
                                                                                                     P.887(F).
    Program Description: The Judicial College was established by order of the
    Supreme Court in 1976 to provide continuing legal education to Louisiana                    TOTAL - STATE GENERAL FUND
    judges.                                                                                        BY STATUTORY DEDICATIONS                                                 $         9,497,651

    11     State contribution to judicial                                                       20        Drug court maintenance and enhancement, payable
              retirement provided for in Article V,                                                          out of the State General Fund through Interagency
              Section 23 of the Constitution and                                                             Transfers from the Department of Children and
              R.S. 11:551 et seq., be it more or less                                                        Family Services                                $                     6,000,000
              estimated at                                                 $    12,234,761
                                                                                                21        Court Appointed Special Advocates, payable out of
    12     Civil commitment matters as required by R.S. 28:54 $                   160,640                    the State General Fund through Interagency
                                                                                                             Transfers from the Department of Children
    13     Paul M. Hebert Law Center for the expenses of                                                     and Family Services                                            $         4,670,000
             storage of appellate court records                            $        60,000
                                                                                                TOTAL - STATE GENERAL FUND
    14     Funding for statewide operations of the                                                 THROUGH INTERAGENCY TRANSFERS                                            $    10,670,000
             Louisiana Protective Order Registry
             (R.S. 46:2136.2) under the Case Management                                         TOTAL SUPREME COURT                                                         $    74,998,559
             Information System                                            $     1,268,698
                                                                                                03-8171 COURTS OF APPEAL
    15     Payable out of the State General Fund for the
             expenses associated with the operation of the                                           Program Description: The five courts of appeal, domiciled in Baton Rouge,
             Families in Need of Services Program (FINS)                   $     2,020,233           Shreveport, Lake Charles, New Orleans, and Gretna, have supervisory
                                                                                                     jurisdiction over all cases arising within their respective circuits, subject
    Program Description: The mission of the FINS Assistance Program is to                            to the general supervisory jurisdiction of the Supreme Court. Each court
    assist local FINS processes by developing and implementing a needs-based                         of appeal also has appellate jurisdiction over all civil matters, all matters
    allocation formula; developing, implementing, and mandating the use of a                         appealed from family and juvenile courts, and all criminal cases triable by a
    uniform data system for tracking, managing, and reporting FINS informal                          jury which arise within its circuit, except for those cases appealable directly
    cases; developing and mandating the use of programmatic standards;                               to the Supreme Court or to the district courts.
    developing, implementing, and reporting performance indicators and
    measures; requiring and monitoring periodic fiscal reports and financial                         Mission Statement: The mission of the appellate courts
    accountability; and, generally supervising and assisting local FINS                              of Louisiana is to provide meaningful access to all who
    processes in other ways.                                                                         seek review under the Courts’ appellate and supervisory
                                                                                                     jurisdiction granted by the Louisiana Constitution while
    16     Drug court maintenance and enhancement                          $    11,221,417           protecting and promoting the rule of law, preserving the
                                                                                                     public trust, and using public resources efficiently.
    Program Description: Drug treatment courts, authorized in 1977 by
    R.S. 13:5301 through R.S. 13:5304, provided integrated substance abuse                           Goal: To protect the rule of law.
    treatment, sanctions, and incentives with case processing to place low-
    level, nonviolent drug-involved defendants in community-based, judicially                        Objective: To provide a reasonable opportunity for multi-
    supervised rehabilitation programs. Clients are regularly tested and                             judge review of decisions made by lower tribunals.
    monitored for compliance with educational, employment, and treatment
    requirements set by the court.                                                                        General Performance Information:
                                                                                                                                                                2008        2009         2010
    17     Court Appointed Special Advocates                               $     2,492,813                Total appeals filed                                   2,671       2,597       2,587
                                                                                                          Total writs filed                                     5,402       5,043       5,102
    Program Description: The purpose of the CASA Assistance Program is to                                 Total dispositions rendered                           6,676       6,913       6,530
    promote timely placement of children in need of care in permanent, safe and
    stable homes, in accordance with the provisions of Children’s Code articles                      Goal: To promote the rule of law.
    424-426. Services are provided through local CASA programs which recruit,
    screen, train and supervise community advocates. Upon appointment by                             Objective: To resolve case expeditiously.
    the trial judge, qualified advocates serve children by providing independent                         General Performance Information:
    factual information to the judge, advocating for the best interest of the                                                                                    2008        2009        2010
    children, monitoring cases to which they have been assigned, and advising                        Average number of days from lodging of the
    and assisting the judge in the determination of the best interest of the                         appeal to argument:
    children involved.                                                                               Time Standard = no more than 175 days.

TOTAL - GENERAL FUND                                                       $    54,830,908                Criminal cases                                          145           150       145
                                                                                                          Civil Cases                                             140           147       159
    18     Payable out of the State General Fund                                                          Total                                                   142           148       152
             from Statutory Dedications, Judges’
             Supplemental Compensation Fund,                                                         Average number of days from argument to
             R. S. 13:10.3, be it more or less                                                       rendering of the opinion:
             estimated at                                                   $    6,000,000           Time Standard = no more than 70 days.
                                                                                                         Criminal cases                                            37           37         39
    Program Description: The Judges’ supplemental Compensation Fund                                      Civil cases                                               43           39         37
    was established by the Legislature in 1985 to fund salary supplements and                            Total                                                     40           38         38
    salary-related expenses to judges and commissioners. The funding source
    is a non-refundable filing fee assessed on civil filings as provided in R.S.                     Goal: To preserve public trust.
    13:10.3.
                                                                                                     Objective: To facilitate public access to the decisions
    19     Payable out of the State General Fund                                                     of the courts of appeal.
             from Statutory Dedications, Trial Court
             Case Management Information Fund, for                                                        General Performance Information:
             the Case Management Information System,                                                                                                             2008        2009        2010
             Article 887 (F) of the Code of Criminal                                                 Percentage of written opinions available
             Procedure, be it more or less estimated at                     $    3,497,651               to the public within 5 days of decision                100%        100%        100%

   Program Description: The Case Management Information System (CMIS) Payable out of the State General Fund:
   was created by the Supreme Court in 1993 to provide a statewide information
   system for tracking and managing criminal, civil, juvenile, traffic, and                01 Salaries of five (5) Chief Judges
   appellate cases as well as protective orders. Data is received from courts                   and forty-eight (48) Judges of
   statewide, transferred to the CMIS repository, and made available from the                   the Courts of Appeal, R.S. 13:311                                           $ 6,949,328
   Department of Public Safety & Corrections. CMIS is funded from a court
THE ADVOCATE                                          * As it appears in the enrolled bill             CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 308                                                                                               (House Bills) and underscored and boldfaced (Senate Bills) are additions.
    02    Salaries and expenses of operation and                                                  indicating that their courts had taken steps
            maintenance of the Court of Appeal,                                                   within FY 2009-2010 to reduce delays and
            First Circuit                                             $       9,621,819           improve the timeliness of case processing    95.7%                        97.9%       97.9%

    03    Salaries and expenses of operation and                                             Objective: To enhance jury service.
            maintenance of the Court of Appeal,
            Second Circuit                                            $       5,433,784           General Performance Information:
                                                                                                                                                 2008                         2009        2010
    04    Salaries and expenses of operation and                                             Percentage of surveyed district court chief judges
            maintenance of the Court of Appeal,                                                  indicating that their court had taken steps
            Third Circuit                                             $       8,256,916          within FY 2009-2010 to make jury service
                                                                                                 more convenient or effective                   76.2%                        100%       97.7%
    05    Salaries and expenses of operation and
            maintenance of the Court of Appeal,                                              Goal: To provide due process and equal protection of the law to all
            Fourth Circuit                                            $       7,583,727      who have business before the court; and to demonstrate integrity in all
                                                                                             procedures and decisions.
    06    Salaries and expenses of operation and
            maintenance of the Court of Appeal,                                              Objective: To recognize new conditions or emerging events and to adjust
            Fifth Circuit                                             $     5,634,960        court operations as necessary.

TOTAL COURTS OF APPEAL                                                $    43,480,534             General Performance Information:
                                                                                                                                                 2008                         2009        2010
03-8172 DISTRICT COURTS                                                                      Percentage of surveyed district court chief judges
                                                                                                 indicating actions taken in FY 2009-2010 to
    Program Description: There are forty-one district courts in Louisiana that                   improve employee training and development 89.4%                             100%       87.5%
    have general jurisdiction over all matters within their territorial limits,              Percentage of surveyed district court chief judges
    except in those judicial districts (the 1st, the 19th, and the 24th Judicial                 indicating actions taken in FY 2009-2010 to
    Districts) where family and juvenile courts have exclusive jurisdiction over                 install or implement technologies              91.5%                       97.9%       95.8%
    certain types of cases and except in Orleans Parish where there are separate
    courts exercising civil, criminal, and juvenile jurisdictions, respectively.             Goal:   To maintain judicial independence, while observing the
    In certain cases, the forty-one general jurisdiction courts have concurrent              principle of comity in its governmental relations and accountability to
    jurisdiction with justices of the peace and parish courts. The district courts           the public.
    generally have appellate jurisdiction of criminal cases tried by city, parish,
    municipal, traffic, and mayors’ courts, except in certain cases. The district            Objective:   To inform the community of the court’s structure and
    courts also have appellate jurisdiction over justices of the peace in parishes           function.
    where no parish courts exist. The Civil District Court of Orleans Parish has
    jurisdiction of all civil cases in that parish. The Criminal District Court of                General Performance Information:
    Orleans Parish has jurisdiction over all criminal cases in the parish. It also                                                               2008                         2009        2010
    has general supervisory jurisdiction over the municipal and traffic courts in            Percentage of surveyed district court chief judges
    Orleans Parish. The Family Court of East Baton Rouge Parish has exclusive                    indicating that their courts regularly
    jurisdiction of many domestic cases in the parish. The four juvenile courts                  provided public education and public
    located in Caddo, East Baton Rouge, Jefferson, and Orleans parishes have                     outreach services in FY 2009-2010              100%                        97.9%       97.9%
    exclusive jurisdiction of juvenile cases in their respective parishes.
                                                                                          Payable out of the State General Fund:
    Mission Statement: The mission of the trial courts of Louisiana is to provide
    access to justice, to meet all responsibilities in a timely and expeditious              01    Salaries of one hundred ninety-one
    manner, to provide equality, fairness, and integrity in their proceedings,                       (191) District Judges as provided
    to maintain judicial independence and accountability, and to reach a fair                        by R.S. 13:691                                                          $     23,787,827
    and just result by adherence to the procedural and substantive law, thereby
    instilling trust and confidence in the public.                                           02    Office and travel expenses of District
                                                                                                      Judges as provided by R.S. 13:694 and
    Goal: To establish a more open and accessible system of justice.                                  R.S.13:698, respectively                                               $       1,292,600

    Objective: To encourage responsible parties to make court facilities                     03    Salaries of fourteen (14) Judges of
    safe, accessible, and convenient.                                                                Civil District Court, Orleans Parish,
                                                                                                     as provided by R.S. 13:691                                              $       1,743,611
         General Performance Information:
                                                        2008           2009      2010        04    Expenses of Judges of Civil District
    Percentage of surveyed district court chief judges                                               Court, Parish of Orleans, for salaries
        indicating actions taken in FY 2009-2010 to                                                  of stenographers, clerks, law books,
        improve compliance with the Americans with                                                   stationery, telephone, and like expenses
        Disabilities Act (ADA)                         74.5%         93.5%      89.6%                as provided by R.S. 13:694                                              $           78,400

    Objective: To encourage all responsible public bodies and public officers                05    Salaries of two (2) Court Reporters
    to make the costs of access to the trial court’s proceedings and records -                       of the Twentieth Judicial District Court,
    whether measured in terms of money, time, or the procedures that must                            including retirement contributions, as
    be followed - reasonable, fair, and affordable.                                                  provided by R.S. 13:966.1                                               $         105,805

         General Performance Information:                                                    06    Clerk of Civil District Court, Orleans
                                                           2008        2009      2010                Parish, as provided by R.S. 13:1212(A)                                  $           10,000
    Percentage of surveyed district court chief judges
        indicating actions taken in FY 2009-2010 to                                          07    State share of Group, Workers’
        assist pro se litigants                        95.7%          100%      100%                  Compensation, General Liability,
                                                                                                      and Property Insurance Premiums
    Goal: To meet all responsibilities to everyone affected by the court and                          as provided by R.S.42:851                                              $       5,869,931
    its activities in a timely and expeditious manner.
                                                                                             08    Salaries of two (2) commissioners of
    Objective: To encourage timely case management and processing.                                   the Nineteenth Judicial District and
                                                                                                     one (1) commissioner of the Fifteenth
         General Performance Information:                                                            Judicial District as provided by
                                                      2008        2009        2010                   R.S. 13:712 and R.S. 13:715, respectively                               $         467,482
   Number of parishes reporting criminal disposition
       data to CMIS                                      59           55         62          09    Office expenses for the Judicial
   Percentage of parishes reporting criminal                                                          Expense Fund of the Nineteenth Judicial
       disposition data to CMIS                       92%        85.9% 96.9%                          District Court as provided by
   Percentage of surveyed district court chief judges                                                 R.S. 13:711-713                                                        $         432,828
THE ADVOCATE                                          * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 309                                                                                                    (House Bills) and underscored and boldfaced (Senate Bills) are additions.
   10    Office expenses for the Judicial                                                   03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS
            Expense Fund of the Fifteenth                                                              REQUIRED BY STATUTE
            Judicial District Court as provided
            by R.S. 13:714-716                                       $        275,315           Program Description: The category includes forty-seven city courts, one
                                                                                                municipal court (New Orleans), one traffic court (New Orleans), and one
   11    Law Clerk, Twentieth Judicial District                                                 parish court (Ascension Parish).
           Court as provided by Act 747 of 1977                      $          44,283
                                                                                                Mission Statement: The mission of the city and parish
   12    For the expenses of the Judicial Expense                                               courts of Louisiana is to provide access to justice, to
           Fund, Tenth Judicial District Court as                                               meet all responsibilities in a timely and expeditious
           provided by Act 57 of 2006                                 $        35,000           manner, to provide equality, fairness and integrity in
                                                                                                their proceedings, to maintain judicial independence
             SUBTotal                                                 $   34,143,082            and accountability, and to reach a fair and just result by
                                                                                                adherence to the procedural and substantive law, thereby
   13    Criminal Court - Parish of Orleans                                                     instilling trust and confidence in the public.
                                                                                                Goal: To establish a more open and accessible
   Program Description: The Criminal District Court for the Parish of                           system of justice.
   Orleans has exclusive jurisdiction of the trial and punishment of all crimes,
   misdemeanors, and offenses committed within the parish of Orleans, if the                    Objective: To encourage all responsible public bodies
   jurisdiction is not vested by law in some other court. The court, through                    and public officers to make the costs of access to the
   its magistrate and with assistance from its commissioners, has the power                     court’s proceedings and records - whether measured
   of committing magistrates in all felony charges and the power to hold                        in terms of money, time, or the procedures that must be
   preliminary examinations, with authority to bail or discharge, or to hold for                followed - reasonable, fair, and affordable.
   trial, in all cases before the court. The court has appellate jurisdiction of all
   cases tried before the Municipal Court of New Orleans and the Traffic Court                  General Performance Information:
   of New Orleans and has general supervisory jurisdiction over these courts.                                                                                     2008           2009        2010
                                                                                                Percentage of surveyed city/parish court chief
        A. Salaries of thirteen (13) District Judges of                                             judges indicating actions taken in
              Criminal Court, Orleans Parish as provided                                            FY 2009-2010 to assist pro se litigants                      91.2%         98.1%        100%
              by R.S. 13:691                                         $      1,619,067
                                                                                                Goal: To meet all responsibilities to everyone
        B.   Office expenses of Judges of Criminal Court,                                       affected by the court and its activities in a
                Orleans Parish and the state’s share of group                                   timely and expeditious manner.
                insurance for the personnel of Criminal Court
                as provided by R.S. 13:694 and R.S. 42:851,                                     Objective: To encourage timely case management and processing.
                respectively                                  $               664,642
                                                                                                General Performance Information:
        C.   Salaries of thirteen (13) minute clerks as                                                                                           2008                           2009        2010
                provided by R.S. 13:1373.1                           $        260,814           Percentage of surveyed city/parish court chief
                                                                                                    judges indicating that their courts had taken
        D.   Salaries of twenty-six (26) court reporters as                                         steps within FY 2009-2010 to reduce delays
                provided by R.S. 13:1373.1                           $        412,187               and improve the timeliness of case processing 88%                          94.2%       88.5%

        E.   Salaries of four (4) commissioners of Criminal                                     Goal:   To maintain judicial independence, while
                Court, Orleans Parish, including related                                        observing the principle of comity in its governmental
                benefits as provided by R.S. 13:1347                 $        396,365           relations and accountability to the public.

        F.   Office and travel expenses of commissioners as                                     Objective: To inform the community of the court’s
                provided by R.S. 13:1347                             $          10,000          structure and function.

        G.   Salaries of four (4) minute clerks, one for each                                   General Performance Information:
                commissioner as provided by R.S. 13:1347             $          66,895                                                             2008                          2009        2010
                                                                                                Percentage of surveyed city/parish court chief
        H. Salaries of four (4) court reporters, one for each                                       judges indicating that their courts regularly
              commissioner as provided by R.S. 13:1347        $                 50,430              provided public education and public
                                                                                                    outreach services in FY 2009-2010             95.9%                        94.2%       94.2%
        I.   Salaries of Judicial Administrator, and
                assistants, including related benefits               $         876,768          Objective: To recognize new conditions or emerging
                                                                                                events and to adjust court operations as necessary.
        J.   Salaries of thirteen (13) law clerks                    $        694,872
                                                                                                General Performance Information:
        K. Salaries of four (4) secretaries                          $        193,890                                                           2008                             2009        2010
                                                                                                Percentage of surveyed city/parish court chief
        L.   Sanity Commissions                                      $        163,956               judges indicating actions taken in
                                                                                                    FY 2009-2010 to improve employee training
        M. Board of Jury Commissioners                               $        355,637               and development                              88%                           92.3%       94.2%
                                                                                                Percentage of surveyed city/parish court chief
             SUBTOTAL                                                $      5,765,523               judges indicating actions taken in
                                                                                                    FY 2009-2010 to install or implement
   14    Juvenile and Family Court Judges                                                           technologies                               86.3%                           94.2%       88.5%

        A. Salaries of fourteen (14) Juvenile Court                                         Payable out of the State General Fund:
              Judges as provided by R.S. 13:691                      $      1,743,611
                                                                                                01   Salaries of sixty (60) City Court
        B.   Salaries of four (4) Family Court Judges                                                   Judges as provided by R.S. 13:1875                                      $       2,412,714
                as provided by R.S. 13:691                           $         498,175
                                                                                                02   Salaries of four (4) Municipal, four (4)
        C.   Office expenses of Juvenile and Family                                                     Traffic and one (1) Parish Court
                Court Judges as provided by R.S. 13:694                                                 Judges as provided by R.S. 13:2492,
                and R.S. 13:698, respectively                        $        100,800                   13:2501.1, and 13:2563.5, respectively                                  $         389,156

             SUBTotal                                                $     2,342,586        TOTAL OTHER COURTS REQUIRED BY STATUTE                                              $      2,801,870

TOTAL DISTRICT COURTS                                                $    42,251,191

THE ADVOCATE                                             * As it appears in the enrolled bill                  CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 310                                                                                                       (House Bills) and underscored and boldfaced (Senate Bills) are additions.
03-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT                                                                                    Operating Budget Appropriation Request
           REQUIRED BY STATUTE
                                                                                                        Courts and Programs                           FY 2010-2011             FY 2011-2012
Payable out of the State General Fund:
                                                                                                        Supreme Court
     01    Orleans Parish Juvenile Protective                                                              Total Supreme Court                        $ 59,325,841             $ 65,500,908
              Care Monitoring Program                                        $        527,249
                                                                                                        Courts of Appeal
     Program Description: The program tracks and maintains child abuse                                     Total Courts of Appeal                     $ 40,948,216             $ 43,480,534
     and neglect cases in the Orleans Parish Juvenile Court. It also provides
     assistance in support of the Families in Need of Services Program.                                 District Courts
                                                                                                            Total District Courts                     $ 41,349,133             $   42,251,191
     02    Orleans Parish Juvenile Court Reporters                           $         88,055
                                                                                                        Other Courts
     03    For the expenses of the Judges’                                                                 Total Other Courts                         $    2,801,870           $    2,801,870
             Assistance Program                                               $        30,000
                                                                                                        Other Programs
     Program Description: The Judges’ Assistance Program provides counseling                               Total Other Programs                       $      607,374           $      645,304
     and other assistance to judges with substance abuse problems.
                                                                                                        Total State General Fund
TOTAL OTHER COURTS NOT REQUIRED BY STATUTE                                    $      645,304                and Interagency Transfer

     Section 2. The appropriations, and the allocations of such appropriations,                         All Line Items                                $ 145,032,434            $ 154,679,807
from the State General Fund (Direct) contained in Section 1 of this Act shall
be reduced by a total amount of Five Million One Hundred Forty-Seven                                    Total Statutory Dedications                   $    9,325,904           $     9,497,651
Thousand Three Hundred Seventy- Three and No/100 ($5,147,373.00) Dollars,
pursuant to a plan adopted by the Judicial Budgetary Control Board or as                                Total Funding                                 $ 154,358,338            $ 164,177,458
approved by the Louisiana Supreme Court.
     Section 3.A. The Chief Justice of the Supreme Court, or her duly                                Approved by the Governor, June 30, 2011.
authorized and appointed agent, shall warrant the state treasurer for the                          A true copy:
allocations herein provided, or for so much thereof as may be necessary.                             Tom Schedler
The aforesaid warrant shall be paid out of the state general fund, and the                             Secretary of State
state treasurer shall pay said warrant by preference over all other warrants,                                                     --------
except warrants for the salaries of constitutional officers of the state and
warrants for expenses of the legislature, which shall be concurrent with the                                                                ACT No.72
warrant provided by this Act.                                                                                                                 ---
     B. The funds drawn as provided herein shall be deposited in the name
of the judiciary in an approved bank that has been selected by the Supreme                                                 HOUSE BILL NO. 631
Court and is located in the state.                                                                             BY REPRESENTATIVE TUCKER
     C. Any funds herein allocated to the judiciary, any portion of the funds                                                       AN ACT
previously appropriated to the judiciary, other revenue of the judiciary or             To appropriate funds for Fiscal Year 2011-2012 to defray the expenses of
its agencies, and interest earnings are hereby appropriated and may be                      the Louisiana Legislature, including the expenses of the House of
used to defray the expenses of the judiciary; however, all funds remaining                  Representatives and the Senate, of legislative service agencies, and of
unexpended or unencumbered shall be returnable to the state general fund                    the Louisiana State Law Institute; to provide for the salary, expenses and
on or before September 1, 2012.                                                             allowances of members, officers, staff and agencies of the Legislature;
     D.   For Fiscal Year 2011-2012, any surpluses occurring in the                         to provide with respect to the appropriations and allocations herein
appropriations made in this Act may be transferred from one agency or                       made; and to provide for related matters.
line-item to another during the fiscal year in accordance with the rules of the         Be it enacted by the Legislature of Louisiana:
Judicial Budgetary Control Board, or as approved by the Supreme Court.                      Section 1. The sum of Sixty-Seven Million Three Hundred Seventy-
     E. The adjustment to be made in the salaries of judicial employees and             Seven Thousand Five Hundred Forty-Three and No/100 ($67,377,543.00)
the number of authorized positions of the judiciary shall be as decided by the          Dollars, or so much thereof as may be necessary, is hereby appropriated
judicial agency affected, subject to the approval of the Judicial Budgetary             out of the state general fund, the sum of Twenty-One Million Eight Hundred
Control Board or as approved by the Supreme Court.                                      Sixty-Nine Thousand Five Hundred Sixty-Six and No/100 ($21,869,566.00)
     F. The program descriptions, general performance information and                   Dollars is hereby appropriated out of self-generated funds to defray the
indicators, objectives, goals, and mission statements contained in this                 expenses of the legislature, including the House of Representatives and the
Act are not part of the law and are not enacted into law by virtue of their             Senate, the staffs of the House of Representatives and of the Senate, the
inclusion in this Act. The missions, goals, and objectives contained in the             Legislative Auditor, the Legislative Fiscal Office, the Legislative Budgetary
Act are derived from performance standards established by Section 10 of                 Control Council, and the Louisiana State Law Institute.
Part G General Administrative Rules of the Supreme Court of Louisiana.                      Section 2.A.(1) Out of the total amount herein appropriated from the
     G. The inclusion in this Act of staff salaries and benefits for lower              state general fund, Forty-Six Million Four Hundred Forty-Nine Thousand
court or other judicial branch agency employees shall not be deemed                     Two Hundred Seventy-One and No/100 ($46,449,271.00) Dollars is hereby
to create or impose any obligation upon the State of Louisiana Judicial                 allocated to provide the salary and allowances of members, officers, and
Branch, the Supreme Court of Louisiana, the Judicial Budgetary Control                  staff of the House of Representatives, and the salary and allowances for
Board, or the Supreme Court Judicial Administrator’s Office relative to the             the speaker of the House of Representatives and for expenses of his office,
administration of pay, retirement or other benefits to any such employees.              including reimbursement for actual expenses as presiding officer and for his
Accordingly, the State of Louisiana Judicial Branch, the Supreme Court of               service to or for the benefit of the House of Representatives, the legislature,
Louisiana, the Judicial Budgetary Control Board, and the Supreme Court                  the legislative branch of government, or the state, as determined by the
Judicial Administrator’s Office are not to be considered the “employer” or              speaker, and to provide the salary and allowances of members, officers, and
“employing agency” of lower court or other judicial agency employees whose              staff of the Senate, and the salary and allowances for the president of the
staff salaries and other benefits are included in this Act.                             Senate and for expenses of his office, including reimbursement for actual
     Section 4. This Act shall become effective on July 1, 2011; if vetoed by           expenses as presiding officer and for his service to or for the benefit of the
the governor and subsequently approved by the legislature, this Act shall               Senate, the legislature, the legislative branch of government, or the state, as
become effective on July 1, 2011, or on the day following such approval by the          determined by the president of the Senate. These funds also shall be used
legislature, whichever is later.                                                        to pay mileage and per diem of the members of the legislature and mileage
                                                                                        and per diem expenses of committees; salaries and/or expense allowances
                      COMPARATIVE STATEMENT                                             of officers and employees of the legislature; costs of renovations, repairs,
                                                                                        and necessary additions to the House and/or Senate chambers and other
In accordance with R.S. 39:51(D), the following represents a comparative legislative rooms; audio-visual upgrades, technological enhancements, and
statement for each Court and program. The operating budget for FY 2010- technical support; printing the bills, journals, and calendars; computer
2011 is compared to the appropriations for FY 2011-2012 as contained in the equipment and services; library services; provision of accessibility services
original bill.                                                                          for persons with disabilities during sessions of the legislature and during
                                                                                        the interim; and for all other expenses of the legislature. In addition to the
                                                                                        amounts and limitations provided in R.S. 24:31.5, these funds shall also be
                                                                                        used to provide an additional two hundred seventy-five dollars per month to
                                                                                        the total amount available to each legislator for the salary of his legislative
                                                                                        assistants, provided that one hundred fifty dollars of the additional two
 THE ADVOCATE                                       * As it appears in the enrolled bill                    CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 311                                                                                                   (House Bills) and underscored and boldfaced (Senate Bills) are additions.
hundred seventy-five dollars provided herein shall not be used pursuant to the legislative auditor shall, on or after the first day of July of each year,
R.S. 24:31.5(C) to determine the full-time status or eligibility for benefits for notify and warrant, without any other approval, the state treasurer of the
a legislative assistant. These amounts shall be obtained and disbursed as amount allocated to each auditee. The state treasurer, upon receipt of said
hereinafter provided.                                                                        notice and warrant, shall transfer forthwith the amounts allocated to each
     (2) Notwithstanding the provisions of R.S. 24:31.5, any legislative auditee from monies accruing or available to the auditee to the Legislative
assistant employed on or before December 1, 2007, may retain the salary Auditor Ancillary Enterprise Fund. Notwithstanding the foregoing, the
they were earning on December 1, 2007.                                                       sum of all amounts allocated to all such auditees shall not exceed the
     B. Of the sum above allocated to the two houses of the legislature, Twenty- amount appropriated to the legislative auditor from the Legislative Auditor
Seven Million Six Hundred Seven Thousand Five Hundred Sixty-Eight and Ancillary Enterprise Fund in accordance with Section 3.B.(1) herein.
No/100 ($27,607,568.00) Dollars is hereby set aside and allocated for the use                    C. In the conduct of such functions all receipts of self-generated revenues
of the House of Representatives and Eighteen Million Eight Hundred Forty- shall be deposited in the state treasury to the credit of the Legislative
One Thousand Seven Hundred Three and No/100 ($18,841,703.00) Dollars for Auditor Ancillary Enterprise Fund and disbursements made by the state
the use of the Senate.                                                                       treasurer to the extent of the amounts deposited to the credit of such fund
     C. The presiding officer of each house shall warrant on the state in accordance with provisions of law governing expenditures. All monies
treasurer in favor of the House of Representatives or the Senate, as the case from self-generated revenue of the legislative auditor’s office shall be paid
may be, for the allocation herein provided, or for so much thereof as may to the Legislative Auditor Ancillary Enterprise Fund and shall be deemed
be necessary. The aforesaid warrants shall be paid out of the state general to be available for expenditure in the amount herein appropriated, and any
fund, and the state treasurer shall pay said warrants by preference over all increase in self-generated revenue over the amount herein appropriated
other warrants, except warrants for the salaries of constitutional officers of shall be available for expenditure by the legislative auditor only on approval
the state, which shall be concurrent with the warrants provided for by this of the Legislative Budgetary Control Council. Any transfer of excess funds
Act.                                                                                         from such category of expenditure to another shall be made only with the
     D.(1) The funds drawn as provided herein shall be deposited in the approval of the Legislative Budgetary Control Council.
name of the House of Representatives or the Senate, as the case may be,                          D. The legislative auditor shall warrant on the state treasurer for the
in an approved bank located in this state selected by the presiding officer monies allocated by this Section, and the warrant shall be paid by the
of each house. Payment of per diem and mileage, salaries of the members, state treasurer out of the state general fund. The funds so drawn shall be
officers, and employees, and other expenses of the legislature shall be made disbursed only in accordance with budgeted amounts provided herein and
by individual check, payable to the person or firm entitled thereto, signed by such amendments as may be approved by the Legislative Budgetary Control
the presiding officer of the House of Representatives as to disbursements by Council.
the House, and as to disbursements by the Senate, signed by the president                        E. Any portion of the funds herein allocated to the legislative auditor,
of the Senate. Facsimile signatures may be used; such payment also may be any portion of the funds previously appropriated to the legislative auditor,
made by electronic funds transfer through the automated clearing house and other revenue and funds of the legislative auditor or interest earnings are
deposited into the account of the person or firm entitled to such payment.                   hereby appropriated and may be used to defray the expenses of the legislative
     (2) Copies of legislative documents of the Senate and the House shall be auditor; however, all funds remaining unexpended and/or unencumbered
provided at fees according to policy and schedules adopted by the secretary shall be returnable to the state general fund on or before October 1, 2012.
of the Senate and clerk of the House, jointly, and approved by the president                     Section 4.A. The sum of Two Million Four Hundred Thirty Thousand
of the Senate and the speaker of the House, jointly. Funds derived from the Two Hundred Ninety-Seven and No/100 ($2,430,297.00) Dollars is hereby
sale of legislative documents of the Senate and the House during the 2012 allocated out of the total appropriation from the state general fund made
Regular Session shall be used to offset the cost of printing the journals and in Section 1 of this Act to the Joint Legislative Committee on the Budget,
calendars.                                                                                   to be used solely for the operations of the Legislative Fiscal Office and in
     (3) The legislature is hereby expressly authorized to receive and expend particular to pay the expenses thereof, including the salaries and expenses
any monies received as a result of any grants or donations or other forms of of its employees, the cost of equipment, and all other expenses incurred
assistance as provided for in Article VII, Section 9(A)(1) of the Louisiana by said office in connection with the operation thereof during the 2011-
Constitution of 1974.                                                                        2012 Fiscal Year. The operations and functions of the Legislative Fiscal
     E. Any portion of the funds herein allocated to the two houses, any Office shall be under the direction and supervision of the Joint Legislative
portion of the funds previously appropriated or interest earnings on such Committee on the Budget. Any contracts for consultant services shall
appropriations and any self-generated revenues that are not required for the be approved by the Legislative Budgetary Control Council and the Joint
expenses of the 2011 Regular Session of the Legislature, including printing Legislative Committee on the Budget.
and all expenses in connection therewith, are hereby appropriated and may                        B. The legislative fiscal officer shall warrant on the state treasurer
be used to pay the mileage, per diem, expenses of committees, and any other for the allocation provided by this Section, and the warrant shall be paid
expenses of the legislature during the 2011-2012 Fiscal Year; however, all by the state treasurer out of the state general fund. The funds so drawn
funds remaining unexpended and/or unencumbered shall be returnable to shall be disbursed only in accordance with a budget approved by the Joint
the state general fund on or before October 1, 2012.                                         Legislative Committee on the Budget and the Legislative Budgetary Control
     Section 3.A. The sum of Nine Million Three Hundred Fourteen Council.
Thousand Eight Hundred Twenty-Three and No/100 ($9,314,823.00) Dollars is                        C. Any portion of the funds herein allocated to the Legislative Fiscal
hereby allocated out of the total appropriation from the state general fund Office, any portion of the funds previously appropriated or interest earnings
made in Section 1 of this Act to the legislative auditor, to pay the expenses on such appropriations and any self-generated revenues that are not required
of his office, including the salaries and expenses of his employees, the costs for the expenses of the 2011 Regular Session of the Legislature, including
of equipment, and all other expenses incurred by that office in connection printing and all expenses in connection therewith, are hereby appropriated
with the operation thereof during the 2011-2012 Fiscal Year.                                 and may be used to pay expenses of the Legislative Fiscal Office during the
     B.(1) The sum of Three Hundred Fifty Thousand and No/100 ($350,000.00) 2011-2012 Fiscal Year; however, all funds remaining unexpended and/or
Dollars is hereby appropriated, payable from the state general fund, to unencumbered shall be returnable to the state general fund on or before
establish an agency working capital fund to be known as the Legislative October 1, 2012.
Auditor Ancillary Enterprise Fund. Of the funds available in the ancillary                       Section 5.A. The sum of One Million Thirty-Three Thousand Five
enterprise fund, the sum of Twenty-One Million Eight Hundred Sixty-Nine Hundred Nine and No/100 ($1,033,509.00) Dollars is hereby allocated out of
Thousand Five Hundred Sixty-Six and No/100 ($21,869,566.00) Dollars is the total appropriation from the state general fund made in Section 1 of
authorized to be used by the legislative auditor, in addition to the amount this Act to the Louisiana State Law Institute, to pay the expenses thereof,
allocated in Section 3.A. hereof, to pay the expenses of his office, including including the salaries and expenses of its employees, the cost of equipment,
the salaries and expenses of his employees, the costs of equipment, and all and all other expenses incurred by said office in connection with the
other expenses incurred by that office in connection with the operations operation thereof during the 2011-2012 Fiscal Year. All unexpended and/or
thereof during the 2011-2012 Fiscal Year.                                                    unencumbered funds remaining on October 1, 2012, shall be returnable to
     (2) The legislative auditor, in addition to the authority contained in R.S. the state general fund.
24:517.1, shall be authorized to receive reimbursement of actual expenses of                     B. The executive director of the Louisiana State Law Institute shall
audits performed on federally funded programs, both direct and indirect, warrant on the state treasurer for the allocation provided by this Section,
and regulatory boards funded primarily from fees and self-generated and the warrant shall be paid by the state treasurer out of the state general
revenues and self-supported enterprise functions for the purpose of fund. The funds so drawn shall be disbursed only in accordance with a
generating revenue to pay expenses as provided in Section 3.B.(1) of this Act. budget approved by the Legislative Budgetary Control Council and subject
Reimbursement for audits performed on federally funded programs shall to the budgetary control of said council.
be limited to reimbursement authorized by federal laws and regulations.                          Section 6.A. The sum of Eight Million One Hundred Forty-Nine
     (3) Notwithstanding any provision of the law to the contrary, including Thousand Six Hundred Forty-Three and No/100 ($8,149,643.00) Dollars
the General Appropriation Act, in addition to the authority contained in R.S. is hereby allocated out of the total appropriation from the state general
24:517.1 and 517.3, the legislative auditor is authorized to allocate and collect fund made in Section 1 of this Act and the balance on June 30, 2011 of the
from each auditee included in the state’s Comprehensive Annual Financial fund created pursuant to Section 13 of Act 513 of the 2008 Regular Session
Report, exclusive of those auditees audited by independent certified public is hereby appropriated to the Legislative Budgetary Control Council, all
accountants, such amounts as may be reasonably necessary to compensate of which may be used to pay the expenses thereof, including salaries and
the legislative auditor for services rendered and costs incurred in expenses of certain legislative employees, expenses of the Huey P. Long
connection with the audit of each auditee. In the collection of such amounts, Memorial Law Library, the David R. Poynter Legislative Research Library,
 THE ADVOCATE                                            * As it appears in the enrolled bill                   CODING: Words in struck through type are deletions from existing law; words underscored
 PAGE 312                                                                                                       (House Bills) and underscored and boldfaced (Senate Bills) are additions.
contracts for professional services, mileage and per diem expenses of the
interim activities of joint legislative committees created by statute or by
the presiding officers of the Senate and the House of Representatives to
which no specific allocation of funds is made in this Act, as approved by the
council or, jointly, by the co-chairmen of the council, the cost of construction,
maintenance, renovations, and access to the capitol building, capitol annex
building, pentagon courts, and arsenal building, and purchase, maintenance,
and repair of furniture and equipment, audio-visual upgrades, technological
enhancements, technical support, and computer equipment and services, as
jointly approved by the president of the Senate and the speaker of the House
of Representatives, the cost of equipment, dues to legislative associations,
to pay costs to maintain actuarial integrity of the state retirement system
affected by the inclusion of certain legislative employees, and all other
expenses incurred by said council in connection with the operation thereof
during the 2011-2012 Fiscal Year.
     B. The co-chairmen of the Legislative Budgetary Control Council shall
jointly warrant on the state treasurer for the monies appropriated and
allocated by this Section, and the state treasurer shall pay their warrants
by preference over all other warrants, except warrants for the salaries of
constitutional officers of the state, which shall be concurrent with warrants
provided for by this Act.
     C. The funds drawn as provided herein shall be deposited in the name
of the Legislative Budgetary Control Council in an approved bank located
in this state selected by the presiding co-chairmen of the council. Payment
of per diem and mileage, salaries of the officers and employees, and other
expenses of the Legislative Budgetary Control Council shall be made by
individual check, payable to the person or firm entitled thereto, signed by
the presiding co-chairmen of the council. Facsimile signatures may be
used; such payment also may be made by electronic funds transfer through
the automated clearing house and deposited into the account of the person
or firm entitled to such payment.
     D. Any portion of the funds herein allocated to the Legislative Budgetary
Control Council, any portion of the funds previously appropriated, or interest
earnings on any such appropriations, and self-generated revenues are
hereby appropriated and may be used to pay any expenses of the Legislative
Budgetary Control Council during the 2011-2012 Fiscal Year; however, all
funds remaining unexpended and/or unencumbered shall be returnable to
the state general fund on or before October 1, 2012.
     Section 7. Notwithstanding any other provision of law to the contrary,
the per diem rate and the salaries for the members and officers of the
legislature for the 2011-2012 fiscal year shall not exceed the rate and amount
in effect on June 30, 2011. Notwithstanding any other provision of law to the
contrary, the monthly allotment available to a member of the legislature
during the 2011-2012 fiscal year to employ one or more legislative assistants
shall not exceed the amount of such monthly allotment available to that
member in effect on June 30, 2011. Notwithstanding any other provision of
law to the contrary, no legislative employee shall be eligible for or granted
a merit increase during the 2011-2012 fiscal year.Section 8. In accordance
with R.S. 39:51(D), a comparative statement of the existing operating budget
for the 2010-2011 fiscal year and the appropriation for 2011-2012 fiscal year is
as follows:

        Entity
                                                FY 2010-2011          FY 2011-2012
    House of Representatives                    $ 27,607,568          $ 27,607,568
    Senate                                      $ 18,841,703          $ 18,841,703
    Legislative Auditor                         $ 9,314,823           $ 9,314,823
    Legislative Fiscal Office                   $ 2,435,877           $ 2,430,297
    Louisiana State Law Institute               $ 1,033,509           $ 1,033,509
    Legislative Budgetary Control Council       $ 8,149,643           $ 8,149,643
    Total state general fund                    $ 67,383,123          $ 67,377,543

    The Legislative Auditor for FY 2010-2011 was appropriated self-generated
funds in the amount of $21,419,566 and for FY 2011-2012 is appropriated self-
generated funds in the amount of $21,869,566. The Legislative Budgetary
Control Council for FY 2010-2011 was appropriated one-half the balance of
the technology fund as of June 30, 2011 and for FY 2011-2012 is appropriated
the remaining balance of said fund.
    Section 9. This Act shall become effective on July 1, 2011; if vetoed by
the governor and subsequently approved by the legislature, this Act shall
become effective on July 1, 2011, or on the day following such approval by the
legislature, whichever is later.

  Approved by the Governor, June 30, 2011.
A true copy:
  Tom Schedler
    Secretary of State




THE ADVOCATE                                            * As it appears in the enrolled bill   CODING: Words in struck through type are deletions from existing law; words underscored
PAGE 313                                                                                       (House Bills) and underscored and boldfaced (Senate Bills) are additions.

								
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