Shown verbatim: the complete text as captured from the official PDF posted by the Louisiana Legislature, fetched 2026-09-25. Page and line markers are part of the official record; nothing is edited or removed. This is the chaptered version. The official bill page.
Large document: the complete text runs about 116,000 words on this one page, so it can take a moment to load and render.
HOUSE BILL NO. 1
ENROLLED
TABLE OF CONTENTS
SCHEDULE 01 - EXECUTIVE DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
01-100 Executive Office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
01-101 Office of Indian Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
01-102 Office of the State Inspector General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
01-103 Mental Health Advocacy Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
01-106 Louisiana Tax Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
01-107 Division of Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Executive Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Community Development Block Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
01-109 Coastal Protection & Restoration Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 19
01-112 Department of Military Affairs.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Military Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Governor's Office of Homeland Security and
Emergency Preparedness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
01-116 Office of the State Public Defender. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
01-124 Louisiana Stadium and Exposition District. . . . . . . . . . . . . . . . . . . . . . . . . . 24
01-129 Louisiana Commission on Law Enforcement and the
Administration of Criminal Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Federal Program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
State Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
01-133 Office of Elderly Affairs.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Title III, Title V, Title VII and NSIP. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Parish Councils on Aging. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
Senior Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
01-254 Louisiana State Racing Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
01-255 Office of Financial Institutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
SCHEDULE 03 - DEPARTMENT OF VETERANS AFFAIRS. . . . . . . . . . . . . . . . . 31
03-130 Department of Veterans Affairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Contact Assistance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
State Approval Agency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
State Veterans Cemetery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
03-131 Louisiana Veterans Home.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
03-132 Northeast Louisiana Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
03-134 Southwest Louisiana Veterans Home.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
03-135 Northwest Louisiana Veterans Home.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
03-136 Southeast Louisiana Veterans Home. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
SCHEDULE 04 - ELECTED OFFICIALS
DEPARTMENT OF STATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
04-139 Secretary of State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Elections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
Archives and Records. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Museum and Other Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Commercial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Table of Contents • i
DEPARTMENT OF JUSTICE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
04-141 Office of the Attorney General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Civil Law. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Criminal Law and Medicaid Fraud. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Risk Litigation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
Gaming. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
OFFICE OF THE LIEUTENANT GOVERNOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
04-146 Lieutenant Governor.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Administrative Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Grants Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
DEPARTMENT OF TREASURY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
04-147 State Treasurer .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Financial Accountability and Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
Investment Management.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
DEPARTMENT OF PUBLIC SERVICE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
04-158 Public Service Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Support Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Motor Carrier Registration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
District Offices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
DEPARTMENT OF AGRICULTURE AND FORESTRY. . . . . . . . . . . . . . . . . . . . . 46
04-160 Agriculture and Forestry.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
Agricultural and Environmental Sciences. . . . . . . . . . . . . . . . . . . . . . . . . 46
Animal Health and Food Safety.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Agro-Consumer Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Forestry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Soil and Water Conservation.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
DEPARTMENT OF INSURANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
04-165 Commissioner of Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Administrative/Fiscal Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Market Compliance Program.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
SCHEDULE 05 - LOUISIANA ECONOMIC DEVELOPMENT. . . . . . . . . . . . . . . 50
05-250 Office of Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51
SCHEDULE 06 - DEPARTMENT OF CULTURE, RECREATION
AND TOURISM.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52
06-261 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Administrative Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Management and Finance Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
Louisiana Seafood Promotion and Marketing Board. . . . . . . . . . . . . . . . 53
06-262 Office of the State Library of Louisiana. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
06-263 Office of State Museum. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54
06-264 Office of State Parks.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
06-265 Office of Cultural Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56
06-267 Office of Tourism. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Marketing.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
Table of Contents • ii
Welcome Centers.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58
SCHEDULE 07 - DEPARTMENT OF TRANSPORTATION AND
DEVELOPMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
07-273 Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
07-276 Engineering and Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Office of Project Delivery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Office of Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Aviation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
Office of Multimodal Commerce. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
SCHEDULE 08 - DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
CORRECTIONS SERVICES.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
08-400 Corrections – Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
Adult Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Board of Pardons and Parole. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
08-402 Louisiana State Penitentiary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
Auxiliary Account - Rodeo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64
08-405 Raymond Laborde Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
08-406 Louisiana Correctional Institute for Women. . . . . . . . . . . . . . . . . . . . . . . . . 66
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
08-407 Winn Correctional Center.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67
Purchase of Correctional Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
08-408 Allen Correctional Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
08-409 Dixon Correctional Institute. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70
08-413 Elayn Hunt Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
08-414 David Wade Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
08-415 Adult Probation and Parole.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
Administration and Support.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
Field Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
08-416 B. B. “Sixty” Rayburn Correctional Center. . . . . . . . . . . . . . . . . . . . . . . . . . 74
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Incarceration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74
Table of Contents • iii
PUBLIC SAFETY SERVICES.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
08-418 Office of Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75
08-419 Office of State Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Traffic Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Criminal Investigation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Operational Support Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Gaming Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
08-420 Office of Motor Vehicles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79
08-422 Office of State Fire Marshal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81
08-423 Louisiana Gaming Control Board.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82
08-424 Liquefied Petroleum Gas Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83
08-425 Louisiana Highway Safety Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 84
YOUTH SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
08-403 Office of Juvenile Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Youth Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
Auxiliary Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
SCHEDULE 09 - LOUISIANA DEPARTMENT OF HEALTH. . . . . . . . . . . . . . . . 86
09-300 Jefferson Parish Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 88
09-301 Florida Parishes Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . . . . 88
09-302 Capital Area Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
09-303 Developmental Disabilities Council.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90
09-304 Metropolitan Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
09-305 Medical Vendor Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91
09-306 Medical Vendor Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Payments to Private Providers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Payments to Public Providers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Medicare Buy-ins & Supplements.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Uncompensated Care Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
09-307 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96
09-309 South Central Louisiana Human Services Authority. . . . . . . . . . . . . . . . . . . 97
09-310 Northeast Delta Human Services Authority. . . . . . . . . . . . . . . . . . . . . . . . . . 98
09-320 Office of Aging and Adult Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Administration Protection and Support. . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Villa Feliciana Medical Complex. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
09-324 Louisiana Emergency Response Network. . . . . . . . . . . . . . . . . . . . . . . . . . 101
09-325 Acadiana Area Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . . . 101
09-326 Office of Public Health.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
09-327 Office of the Surgeon General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
09-330 Office of Behavioral Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Behavioral Health Administration and
Community Oversight. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Hospital Based Treatment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
09-340 Office of Intellectual and Developmental Disability Supports.. . . . . . . . . . 106
Community-based Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106
Pinecrest Supports and Services Center. . . . . . . . . . . . . . . . . . . . . . . . . 106
Central Louisiana Supports and Services. . . . . . . . . . . . . . . . . . . . . . . . 106
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
09-350 Office on Women's Health and Community Health. . . . . . . . . . . . . . . . . . . 108
09-375 Imperial Calcasieu Human Services Authority.. . . . . . . . . . . . . . . . . . . . . . 109
09-376 Central Louisiana Human Services District. . . . . . . . . . . . . . . . . . . . . . . . . 109
09-377 Northwest Louisiana Human Services District.. . . . . . . . . . . . . . . . . . . . . . 110
SCHEDULE 10 - DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 111
10-360 Office of Children and Family Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
Division of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . 111
Division of Child Welfare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
Table of Contents • iv
Division of Family Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112
SCHEDULE 11 - DEPARTMENT OF CONSERVATION AND ENERGY.. . . . . 113
11-431 Conservation and Energy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
SCHEDULE 12 - DEPARTMENT OF REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . 115
12-440 Office of Revenue.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
Tax Collection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
Alcohol and Tobacco Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115
SCHEDULE 13 - DEPARTMENT OF ENVIRONMENTAL QUALITY. . . . . . . . 117
13-856 Office of Environmental Quality. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
Office of the Secretary.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
Office of Environmental Compliance. . . . . . . . . . . . . . . . . . . . . . . . . . . 117
Office of Environmental Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
Office of Environmental Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . 118
SCHEDULE 14 - LOUISIANA WORKS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
14-474 Workforce Support and Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119
Office of Workers’ Compensation Administration. . . . . . . . . . . . . . . . . 119
Office of Unemployment Insurance Administration. . . . . . . . . . . . . . . . 120
Office of Workforce Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
Office of Management and Finance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 120
SCHEDULE 16 - DEPARTMENT OF WILDLIFE AND FISHERIES.. . . . . . . . . 122
16-511 Office of Management and Finance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
16-512 Office of the Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
Enforcement Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
16-513 Office of Wildlife. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
16-514 Office of Fisheries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
SCHEDULE 17 - DEPARTMENT OF CIVIL SERVICE.. . . . . . . . . . . . . . . . . . . . 129
17-560 State Civil Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
17-561 Municipal Fire and Police Civil Service.. . . . . . . . . . . . . . . . . . . . . . . . . . . 130
17-562 Ethics Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130
17-563 State Police Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
17-565 Board of Tax Appeals.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
Administrative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
Local Tax Division. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
SCHEDULE 19 - HIGHER EDUCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133
19-671 Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133
Board of Regents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133
Office of Student Financial Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . 133
Louisiana Universities Marine Consortium.. . . . . . . . . . . . . . . . . . . . . . 134
19-600 Louisiana State University Board of Supervisors.. . . . . . . . . . . . . . . . . . . . 136
Louisiana State University - A&M College.. . . . . . . . . . . . . . . . . . . . . . 140
Louisiana State University - Alexandria. . . . . . . . . . . . . . . . . . . . . . . . . 140
Louisiana State University Health Sciences
Center - New Orleans.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Louisiana State University Health Sciences
Center - Shreveport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Louisiana State University - Eunice. . . . . . . . . . . . . . . . . . . . . . . . . . . . 141
Louisiana State University - Shreveport. . . . . . . . . . . . . . . . . . . . . . . . . 141
Table of Contents • v
Louisiana State University - Agricultural
Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141
Pennington Biomedical Research Center. . . . . . . . . . . . . . . . . . . . . . . . 141
19-615 Southern University Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . . . . 142
Southern University Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . 142
Southern University Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . 144
Southern University - Agricultural &
Mechanical College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
Southern University - Law Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
Southern University - New Orleans.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
Southern University - Shreveport. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145
Southern University - Agricultural Research &
Extension Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145
19-620 University of Louisiana Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . 145
University of Louisiana Board of Supervisors.. . . . . . . . . . . . . . . . . . . . 148
Nicholls State University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
Grambling State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148
Louisiana Tech University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149
McNeese State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149
University of Louisiana at Monroe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149
Northwestern State University.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
Southeastern Louisiana University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
University of Louisiana at Lafayette. . . . . . . . . . . . . . . . . . . . . . . . . . . . 150
University of New Orleans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
19-649 Louisiana Community and Technical Colleges Board of Supervisors. . . . . 151
Louisiana Community and Technical
Colleges Board of Supervisors.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151
Louisiana Community and Technical Colleges
Board of Supervisors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153
Baton Rouge Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153
Delgado Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
Nunez Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
Bossier Parish Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 154
South Louisiana Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . 154
River Parishes Community College.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
Louisiana Delta Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . 155
Northwest Louisiana Technical Community College. . . . . . . . . . . . . . . 155
SOWELA Technical Community College. . . . . . . . . . . . . . . . . . . . . . . 155
L.E. Fletcher Technical Community College. . . . . . . . . . . . . . . . . . . . . 155
LCTCSOnline. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156
Northshore Technical Community College. . . . . . . . . . . . . . . . . . . . . . . 156
Central Louisiana Technical Community College.. . . . . . . . . . . . . . . . . 156
Adult Basic Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
Workforce Training Rapid Response. . . . . . . . . . . . . . . . . . . . . . . . . . . 157
SPECIAL SCHOOLS AND COMMISSIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
19-656 Special School District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
Special Schools Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
Louisiana School for the Deaf and Visually Impaired.. . . . . . . . . . . . . . 157
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158
19-657 Jimmy D. Long, Sr. Louisiana School for Math, Science, and the Arts . . . 159
Louisiana Virtual School. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
Living and Learning Community.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
19-658 Thrive Academy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160
19-659 École Pointe-au-chien.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161
19-662 Louisiana Educational Television Authority. . . . . . . . . . . . . . . . . . . . . . . . 162
19-666 Board of Elementary and Secondary Education. . . . . . . . . . . . . . . . . . . . . . 163
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
Louisiana Quality Education Support Fund.. . . . . . . . . . . . . . . . . . . . . . 163
19-673 New Orleans Center for the Creative Arts. . . . . . . . . . . . . . . . . . . . . . . . . . 164
Table of Contents • vi
DEPARTMENT OF EDUCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
19-678 State Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
Administrative Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
District Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
Auxiliary Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
19-681 Subgrantee Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
Non Federal Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
Federal Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167
19-682 Recovery School District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
Recovery School District - Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . 168
Recovery School District - Construction. . . . . . . . . . . . . . . . . . . . . . . . . 168
19-695 Minimum Foundation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
19-697 Nonpublic Educational Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
Required Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
School Lunch Salary Supplement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
Textbook Administration.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
Textbooks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
HEALTH CARE SERVICES DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
19-610 Louisiana State University Health Sciences Center
Health Care Services Division. . . . . . . . . . . . . . . . . . . . . . . . . . . 172
SCHEDULE 20 - OTHER REQUIREMENTS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
20-451 Local Housing of State Adult Offenders. . . . . . . . . . . . . . . . . . . . . . . . . . . 173
Local Housing of Adult Offenders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
Transitional Work Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
Local Reentry Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173
Criminal Justice Reinvestment Initiative.. . . . . . . . . . . . . . . . . . . . . . . . 173
20-452 Local Housing of State Juvenile Offenders. . . . . . . . . . . . . . . . . . . . . . . . . 174
20-901 Sales Tax Dedications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
20-903 Parish Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186
20-905 Interim Emergency Board.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187
20-906 District Attorneys and Assistant District Attorneys. . . . . . . . . . . . . . . . . . . 188
20-923 Corrections Debt Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189
20-924 Video Draw Poker - Local Government Aid. . . . . . . . . . . . . . . . . . . . . . . . 189
20-925 Unclaimed Property Leverage Fund - Debt Service . . . . . . . . . . . . . . . . . . 190
20-926 Sports Wagering Local Allocation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 191
20-927 Local Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192
20-930 Higher Education - Debt Service and Maintenance. . . . . . . . . . . . . . . . . . . 192
20-931 Louisiana Economic Development – Debt Service
and State Commitments.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193
20-932 Two Percent Fire Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194
20-933 Governor's Conferences and Interstate Compacts. . . . . . . . . . . . . . . . . . . . 195
20-939 Prepaid Wireless 911 Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196
20-940 Emergency Medical Services - Parishes and
Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196
20-941 Agriculture and Forestry – Pass Through Funds. . . . . . . . . . . . . . . . . . . . . 197
20-945 State Aid to Local Government Entities . . . . . . . . . . . . . . . . . . . . . . . . . . . 198
20-950 Judgments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247
20-966 Supplemental Payments to Law Enforcement Personnel. . . . . . . . . . . . . . . 252
20-977 DOA - Debt Service and Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253
20-XXX Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254
CHILDREN'S BUDGET.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256
Table of Contents • vii
HLS 26RS-657 ENROLLED
2026 Regular Session ACT No. 3
HOUSE BILL NO. 1
BY REPRESENTATIVE MCFARLAND
Provides for the ordinary operating expenses of state government for Fiscal Year 2026-2027
1 AN ACT
2 Making annual appropriations for Fiscal Year 2026-2027 for the ordinary expenses of the
3 executive branch of state government, pensions, public schools, public roads, public
4 charities, and state institutions and providing with respect to the expenditure of said
5 appropriations.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The appropriations in this Act from state revenue shall be payable out of the
8 sources specified and shall be limited by the provisions of Article VII, Section 10(D) of the
9 Louisiana Constitution.
10 Section 2.A. All money from federal, interagency, statutory dedications, or self-
11 generated revenues shall be available for expenditure in the amounts herein appropriated.
12 Any increase in such revenues shall be available for allotment and expenditure by an agency
13 on approval of an increase in the appropriation by the commissioner of administration and
14 the Joint Legislative Committee on the Budget. Any increase in such revenues for an agency
15 without an appropriation from the respective revenue source shall be incorporated into the
16 agency's appropriation on approval of the commissioner of administration and the Joint
17 Legislative Committee on the Budget. In the event that these revenues should be less than
18 the amount appropriated, the appropriation shall be reduced accordingly. To the extent that
19 such funds were included in the budget on a matching basis with state funds, a corresponding
20 decrease in the state matching funds may be made. Any federal funds which are classified
21 as disaster or emergency may be expended prior to approval of a BA-7 by the Joint
22 Legislative Committee on the Budget upon the secretary's certifying to the governor that any
23 delay would be detrimental to the state. The Joint Legislative Committee on the Budget
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1 shall be notified in writing of such declaration and shall meet to consider such action, but
2 if it is found by the committee that such funds were not needed for an emergency
3 expenditure, such approval may be withdrawn and any balance remaining shall not be
4 expended.
5 B. The commissioner of administration is hereby authorized and directed to correct the
6 means of financing and expenditures for any appropriation contained in Schedule 20-901
7 Sales Tax Dedications to reflect current law enacted in any session of the Legislature which
8 affects any such means of financing or expenditure.
9 C. Notwithstanding any provision of law or this Act to the contrary, no funds herein
10 appropriated or authorized later through a BA-7 in any means of finance may be used for a
11 contact tracing program that mandates participation by an individual or business entity in the
12 state of Louisiana.
13 Section 3.A. Notwithstanding any other law to the contrary, the functions of any
14 department, agency, program, or budget unit of the executive branch, except functions in
15 departments, agencies, programs, or budget units of other statewide elected officials, may
16 be transferred to a different department, agency, program, or budget unit for the purpose of
17 economizing the operations of state government by executive order of the governor.
18 Provided, however, that each such transfer must, prior to implementation, be approved by
19 the commissioner of administration and Joint Legislative Committee on the Budget. Further,
20 provided that no transfers pursuant to this Section shall violate the provisions of Title 36,
21 Organization of the Executive Branch of State Government.
22 B. In the event that any agency, budget unit, program, or function of a department is
23 transferred to any other department, agency, program, or budget unit by other Act or Acts
24 of the legislature, the commissioner of administration shall make the necessary adjustments
25 to appropriations through the notification of appropriation process, or through approval of
26 mid-year adjustments. All such adjustments shall be in strict conformity with the provisions
27 of the Act or Acts which provide for the transfers.
28 C. Notwithstanding any other law to the contrary and before the commissioner of
29 administration shall authorize the purchase of any luxury or full-size motor vehicle for
30 personal assignment by a statewide elected official other than the governor and lieutenant
31 governor, such official shall first submit the request to the Joint Legislative Committee on
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1 the Budget for approval. "Luxury or full-sized motor vehicle" shall mean or refer to such
2 vehicles as defined or used in rules or guidelines promulgated and implemented by the
3 Division of Administration.
4 D. Notwithstanding any provision of law to the contrary, each agency which has
5 contracted with outside legal counsel for representation in an action against another agency,
6 shall submit a detailed report of all litigation costs incurred and payable to the outside
7 counsel to the commissioner of administration, the legislative committee charged with
8 oversight of that agency, and the Joint Legislative Committee on the Budget. The report
9 shall be submitted on a quarterly basis, each January, April, July, and October, and shall
10 include all litigation costs paid and payable during the prior quarter. For purposes of this
11 Subsection, the term "litigation expenses" shall mean court costs and attorney fees of the
12 agency and of the other party if the agency was required to pay such costs and fees. The
13 commissioner of administration shall not authorize any payments for any such contract until
14 such report for the prior quarter has been submitted.
15 E. Notwithstanding any provision of law to the contrary, each agency may use a portion
16 of its appropriations contained in this Act for the expenditure of funds for salaries and
17 related benefits for smoking cessation wellness programs, including pharmacotherapy and
18 behavioral counseling for state employees of the agency.
19 Section 4. Each schedule as designated by a five-digit number code for which an
20 appropriation is made in this Act is hereby declared to be a budget unit of the state.
21 Section 5.A. The program descriptions, account descriptions, general performance
22 information, and the role, scope, and mission statements of postsecondary education
23 institutions contained in this Act are not part of the law and are not enacted into law by
24 virtue of their inclusion in this Act.
25 B. All key and supporting performance objectives and indicators for the departments,
26 agencies, programs, and budget units contained in the Governor's Executive Budget
27 Supporting Document shall be adjusted by the commissioner of administration to reflect the
28 funds appropriated therein. The commissioner of administration shall report on these
29 adjustments to the Joint Legislative Committee on the Budget by August 15 of the current
30 fiscal year.
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1 C. The discretionary and nondiscretionary allocations if contained in this Act are
2 provided in accordance with R.S. 39:51(A)(3) and are to provide information to assist in
3 legislative decision making and shall not be construed to limit the expenditures or means of
4 financing of an agency, budget unit, or department to the discretionary or nondiscretionary
5 amounts contained in this Act.
6 D. The expenditure category allocations contained in this Act are provided for
7 informational purposes only from the Governor’s Executive Budget supporting documents
8 in accordance with R.S. 39:51(C) and are to provide information to assist in legislative
9 decision making and shall not be construed to limit the expenditures or means of financing
10 of an agency, budget unit, or department to the expenditure category amounts contained in
11 this Act. The commissioner of administration shall notify the Joint Legislative Committee
12 on the Budget of the initial allocation of expenditures and means of financing for the
13 personal services expenditure category at the same time he reports initial expenditure
14 allocations as required by R.S. 39:57.1.
15 E. The incentive programs, expenditures, and benefits contained in this Act are provided
16 in accordance with R.S. 39:51(A)(2) and are not included as, nor counted towards, the
17 operating expenses of the department, agency, or authority.
18 F. The prior year budget and positions contained in this Act are provided in accordance
19 with R.S. 39:51 and are to provide information to assist in legislative decision making and
20 shall not be construed as additional expenditures, means of financing, or positions of an
21 agency, budget unit, or department.
22 Section 6.A. Unless expressly provided in this Act, funds cannot be transferred between
23 departments or schedules receiving appropriations. However, any unencumbered funds
24 which accrue to an appropriation within a department or schedule of this Act due to policy,
25 programmatic, or cost-saving/avoidance measures may, upon approval by the commissioner
26 of administration and the Joint Legislative Committee on the Budget, be transferred to any
27 other appropriation within that same department or schedule. Each request for the transfer
28 of funds pursuant to this Section shall include full written justification. The commissioner
29 of administration, upon approval by the Joint Legislative Committee on the Budget, shall
30 have the authority to transfer between departments funds associated with lease agreements
31 between the state and the Office Facilities Corporation. The commissioner of administration
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1 shall, in accordance with R.S. 15:827.3, transfer between departments or schedules of this
2 Act any unencumbered funds which accrue to an appropriation due to the prior year savings
3 achieved as a result of legislation relative to the criminal justice system enacted in the 2017
4 Regular Session of the Legislature.
5 B. In conjunction with the continuing assessment of the existing staff, assets, contracts,
6 and facilities of each department, agency, program or budget unit's information technology
7 resources and procurement resources, upon completion of this assessment and to the extent
8 optimization of these resources will result in the projected cost savings through staff
9 reductions, realization of operational efficiencies, cost avoidance, and elimination of asset
10 duplication, the commissioner of administration is authorized to transfer the functions,
11 positions, assets, and funds from any other department, agency, program, or budget units
12 related to these optimizations to a different department. The provisions of this Subsection
13 shall not apply to the Department of Culture, Recreation and Tourism, or any agency
14 contained in Schedule 04, Elected Officials, of this Act.
15 C. The commissioner of administration shall review all existing leases for office and
16 warehouse space and compare the rent per square foot of such space to the market rent of
17 similar space in the same market. The commissioner of administration is authorized and
18 directed to renegotiate all leases that are in excess of the market rent to bring the rent in line
19 with the market rent. The commissioner of administration, upon approval of the Joint
20 Legislative Committee on the Budget, shall have the authority to transfer between
21 departments funds from any savings from renegotiated leases.
22 Section 7. The state treasurer is hereby authorized and directed to use any available
23 funds on deposit in the state treasury to complete the payment of General Fund
24 appropriations for the current fiscal year. In order to conform to the provisions of P.L. 101-
25 453, the Cash Management Improvement Act of 1990, and in accordance with the agreement
26 executed between the state and Financial Management Services, a division of the U.S.
27 Treasury, the state treasurer is hereby authorized to release checks drawn on federally funded
28 appropriations prior to the receipt of funds from the U.S. Treasury.
29 Section 8.A.(1) The figures in parentheses following the designation of a program are
30 the total authorized positions and authorized other charges positions for that program. If
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1 there are no figures following a department, agency, or program, the commissioner of
2 administration shall have the authority to set the number of positions.
3 (2) The commissioner of administration, upon approval of the Joint Legislative
4 Committee on the Budget, shall have the authority to transfer positions between departments,
5 agencies, or programs or to increase or decrease positions and associated funding necessary
6 to effectuate such transfers.
7 (3) The number of authorized positions and authorized other charges positions approved
8 for each department, agency, or program as a result of the passage of this Act may be
9 increased by the commissioner of administration in conjunction with the transfer of
10 functions or funds to that department, agency, or program when sufficient documentation
11 is presented and the request deemed valid.
12 (4) The number of authorized positions and authorized other charges positions approved
13 in this Act for each department, agency, or program may also be increased by the
14 commissioner of administration when sufficient documentation of other necessary
15 adjustments is presented and the request is deemed valid. The total number of such positions
16 so approved by the commissioner of administration may not be increased in excess of three
17 hundred fifty. However, any request which reflects an annual aggregate increase in excess
18 of twenty-five positions for any department, agency, or program must also be approved by
19 the Joint Legislative Committee on the Budget.
20 B. Orders from the Civil Service Commission or its designated referee which direct an
21 agency to pay attorney fees for a successful appeal by an employee may be paid out of an
22 agency's appropriation from the expenditure category professional services; provided,
23 however, that an individual expenditure pursuant to this Subsection may not exceed $5,000
24 in accordance with Civil Service Rule 13.35(a).
25 C. The budget request of any agency with an appropriation level of thirty million dollars
26 or more shall include, within its existing table of organization, positions which perform the
27 function of internal auditing, including the position of a chief audit executive. The chief
28 audit executive shall be responsible for ensuring that the internal audit function adheres to
29 the Institute of Internal Auditors and Global Internal Audit Standards. The chief audit
30 executive shall maintain organizational independence in accordance with these standards and
31 shall have direct and unrestricted access to the commission, board, secretary, or equivalent
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1 head of the agency. The chief audit executive shall certify to the commission, board,
2 secretary, or equivalent head of the agency that the internal audit function conforms to the
3 Institute of Internal Auditors and Global Internal Audit Standards.
4 D. In the event that any cost assessment allocation proposed by the Office of Group
5 Benefits becomes effective during the current fiscal year, each budget unit contained in this
6 Act shall pay out of its appropriation an amount no less than 75% of total premiums for all
7 active employees and those retirees with Medicare in accordance with R.S. 42:851(D)(1) for
8 the state basic health insurance indemnity program.
9 E. In the event that any cost allocation or increase recommended by the Public
10 Retirement Systems' Actuarial Committee through adoption of a valuation submitted to the
11 Joint Legislative Committee on the Budget and the House and Senate committees on
12 retirement becomes effective before or during the current fiscal year, each budget unit shall
13 pay out of its appropriation funds necessary to satisfy the requirements of such increase.
14 Section 9. In the event the governor shall veto any line item expenditure and such veto
15 shall be upheld by the legislature, the commissioner of administration shall withhold from
16 the department's, agency's, or program's funds an amount equal to the veto. The
17 commissioner of administration shall determine how much of such withholdings shall be
18 from the State General Fund.
19 Section 10.A. Pursuant to Article IV, Section 5(G)(2) and Article VII, Section 10(F) of
20 the Louisiana constitution, if at any time during the current fiscal year the official budget
21 status report indicates that appropriations will exceed the official revenue forecast, the
22 governor shall have full power to reduce appropriations in accordance with R.S. 39:75. The
23 governor shall have the authority to make adjustments to other means of financing and
24 positions necessary to balance the budget as authorized by R.S. 39:75(C).
25 B. The governor shall have the authority within any month of the fiscal year to direct
26 the commissioner of administration to disapprove warrants drawn upon the state treasury for
27 appropriations contained in this Act which are in excess of amounts approved by the
28 governor in accordance with R.S. 39:74.
29 C. The governor may also, and in addition to the other powers set forth herein, issue
30 executive orders in a combination of any of the foregoing means for the purpose of
31 preventing the occurrence of a deficit.
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1 Section 11. Notwithstanding the provisions of Section 2 of this Act, the commissioner
2 of administration shall make such technical adjustments as are necessary in the interagency
3 transfers means of financing and expenditure categories of the appropriations in this Act to
4 result in a balance between each transfer of funds from one budget unit to another budget
5 unit in this Act. Such adjustments shall be strictly limited to those necessary to achieve this
6 balance and shall in no way have the effect of changing the intended level of funding for a
7 program or budget unit of this Act.
8 Section 12.A. For the purpose of paying appropriations made herein, all revenues due
9 the state in the current fiscal year shall be credited by the collecting agency to the current
10 fiscal year provided such revenues are received in time to liquidate obligations incurred
11 during the current fiscal year.
12 B. A state board or commission shall have the authority to expend only those funds that
13 are appropriated in this Act, except those boards or commissions which are solely supported
14 from private donations or which function as port commissions, levee boards or professional
15 and trade organizations.
16 Section 13.A. Notwithstanding any other law to the contrary, including any provision
17 of any appropriation act or any capital outlay act, no constitutional requirement or special
18 appropriation enacted at any session of the legislature, except the specific appropriations acts
19 for the payment of judgments against the state, of legal expenses, and of back supplemental
20 pay, the appropriation act for the expenses of the judiciary, and the appropriation act for
21 expenses of the legislature, its committees, and any other items listed therein, shall have
22 preference and priority over any of the items in the General Appropriation Act or the Capital
23 Outlay Act for any fiscal year.
24 B. In the event that more than one appropriation is made in this Act which is payable
25 from any specific statutory dedication, such appropriations shall be allocated and distributed
26 by the state treasurer in accordance with the order of priority specified or provided in the law
27 establishing such statutory dedication and if there is no such order of priority such
28 appropriations shall be allocated and distributed as otherwise provided by any provision of
29 law including this or any other act of the legislature appropriating funds from the state
30 treasury.
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1 C. In accordance with R.S. 49:314(B)(1) and (2) appropriations from the Transportation
2 Trust Fund in the General Appropriation Act and the Capital Outlay Act shall have equal
3 priority. In the event revenues being received in the state treasury and being credited to the
4 fund which is the source of payment of any appropriation in such acts are insufficient to fully
5 fund the appropriations made from such fund source, the treasurer shall allocate money for
6 the payment of warrants drawn on such appropriations against such fund source during the
7 fiscal year on the basis of the ratio which the amount of such appropriation bears to the total
8 amount of appropriations from such fund source contained in both acts.
9 Section 14. Pay raises or supplements provided for by this Act shall in no way supplant
10 any local or parish salaries or salary supplements to which the personnel affected would be
11 ordinarily entitled.
12 Section 15. Any unexpended or unencumbered reward monies received by any state
13 agency during prior fiscal years pursuant to the Exceptional Performance and Efficiency
14 Incentive Program may be carried forward for expenditure from the prior fiscal year to the
15 current fiscal year, in accordance with the respective resolution granting the reward. The
16 commissioner of administration shall implement any internal budgetary adjustments
17 necessary to effectuate incorporation of these monies into the respective agencies' budgets
18 for the current fiscal year, and shall provide a summary list of all such adjustments to the
19 Joint Legislative Committee on the Budget by August 31 of the current fiscal year.
20 Section 16. Should any section, subsection, clause, sentence, phrase, or part of the Act
21 for any reason be held, deemed or construed to be unconstitutional or invalid, such decisions
22 shall not affect the remaining provisions of the Act, and the legislature hereby declares that
23 it would have passed the Act, and each section, subsection, clause, sentence, phrase, or part
24 thereof, irrespective of the fact that one or more of the sections, subsections, clauses,
25 sentences, phrases, or parts thereof, is declared unconstitutional or invalid. To this end, the
26 provisions of this Act are hereby declared severable.
27 Section 17.A. All BA-7 budget transactions, including relevant changes to performance
28 information, submitted in accordance with this Act or any other provisions of law which
29 require approval by the Joint Legislative Committee on the Budget or joint approval by the
30 commissioner of administration and the Joint Legislative Committee on the Budget shall be
31 submitted to the commissioner of administration, Joint Legislative Committee on the
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1 Budget, and Legislative Fiscal Office a minimum of sixteen working days prior to
2 consideration by the Joint Legislative Committee on the Budget. Each submission must
3 include full justification of the transaction requested, but submission in accordance with this
4 deadline shall not be the sole determinant of whether the item is actually placed on the
5 agenda for a hearing by the Joint Legislative Committee on the Budget. Transactions not
6 submitted in accordance with the provisions of this Section shall be considered by the
7 commissioner of administration and Joint Legislative Committee on the Budget only when
8 extreme circumstances requiring immediate action exist.
9 B. Notwithstanding any contrary provision of this Act or any contrary provision of law,
10 no funds appropriated by this Act shall be released or provided to any recipient of an
11 appropriation made in this Act if, when, and for as long as, the recipient fails or refuses to
12 comply with the provisions of R.S. 24:513. No recipient shall be considered to fail or refuse
13 to comply with the provisions of R.S. 24:513 pursuant to this Section during any extension
14 of time granted by the legislative auditor or the Legislative Audit Advisory Council. The
15 legislative auditor may grant a recipient, for good cause shown, an extension of time to
16 comply with the provisions of R.S. 24:513. The Legislative Audit Advisory Council may
17 grant additional extensions of time to comply with the provisions of R.S. 24:513 for recipient
18 entities of an appropriation contained in this Act with recommendation by the legislative
19 auditor pursuant to R.S. 39:72.1.
20 Section 18.A. Funds appropriated to auxiliary accounts herein shall be from prior and
21 current year collections, with the exception of State General Fund (Direct). Further provided
22 with regard to auxiliary funds, that excess cash funds, excluding cash funds arising from
23 working capital advances, shall be invested by the state treasurer with the interest proceeds
24 therefrom credited to each account and not transferred to the State General Fund. This Act
25 shall be subject to all conditions set forth in Title 39 of the Louisiana Revised Statutes of
26 1950 as amended.
27 B.(1) No funds appropriated in this Act shall be transferred to a public or quasi-public
28 agency or entity which is not a budget unit of the state unless the intended recipient of those
29 funds submits, for approval, a comprehensive budget to the legislative auditor and the
30 transferring agency showing all anticipated uses of the appropriation, an estimate of the
31 duration of the project, and a plan showing specific goals and objectives for the use of such
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1 funds, including measures of performance. In addition, and prior to making such
2 expenditure, the transferring agency shall require each recipient to agree in writing to
3 provide written reports to the transferring agency at least every six months concerning the
4 use of the funds and the specific goals and objectives for the use of the funds. In the event
5 the transferring agency determines that the recipient failed to use the funds set forth in its
6 budget within the estimated duration of the project or failed to reasonably achieve its
7 specific goals and objectives for the use of the funds, the transferring agency shall demand
8 that any unexpended funds be returned to the state treasury unless approval to retain the
9 funds is obtained from the division of administration and the Joint Legislative Committee
10 on the Budget. Each recipient shall be audited in accordance with R.S. 24:513. If the
11 amount of the public funds received by the provider is below the amount for which an audit
12 is required under R.S. 24:513, the transferring agency shall monitor and evaluate the use of
13 the funds to ensure effective achievement of the goals and objectives. The transferring
14 agency shall forward to the legislative auditor, the division of administration, and the Joint
15 Legislative Committee on the Budget a report showing specific data regarding compliance
16 with this Section and collection of any unexpended funds. This report shall be submitted no
17 later than May 1 of the current fiscal year.
18 (2) Transfers to public or quasi-public agencies or entities that have submitted a budget
19 request to the division of administration in accordance with Part II of Chapter 1 of Subtitle
20 1 of Title 39 of the Louisiana Revised Statutes of 1950, transfers authorized by specific
21 provisions of the Louisiana Revised Statutes of 1950 and the Constitution of the State of
22 Louisiana to local governing authorities, and any transfer to a political subdivision created
23 for economic development or tourism promotion and established by law in a parish having
24 a population of no less than two hundred forty-five thousand persons and no more than three
25 hundred fifty thousand persons shall be exempt from the provisions of this Subsection.
26 (3) Notwithstanding any other provision of law or this Act to the contrary, if the name
27 of an entity subject to this Subsection is misspelled or misstated in this Act or any other Act,
28 the state treasurer may pay the funds appropriated to the entity without obtaining the
29 approval of the Joint Legislative Committee on the Budget, but only after the entity has
30 provided proof of its correct legal name to the state treasurer and transmitted a copy to the
31 staffs of the House Committee on Appropriations and the Senate Committee on Finance.
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1 C. All departments containing appropriations out of means of financing designated as
2 coming from prior and current year collections shall report all prior year balances to the Joint
3 Legislative Committee on the Budget at its first meeting held after October 15 of the current
4 fiscal year.
5 D. All departments receiving appropriations in this Act shall spend all other means of
6 finance prior to spending any State General Fund (Direct), whenever possible, and shall
7 reverse warrant any State General Fund (Direct) if any other means of finance becomes
8 available prior to the end of the fiscal year to the greatest extent permissible by law.
9 Section 19. The commissioner of administration is hereby authorized and directed to
10 reduce appropriations out of the State General Fund (Direct) for related benefits by
11 ($30,000,000).
12 Section 20. The commissioner of administration is hereby authorized and directed to
13 reduce appropriations out of the State General Fund (Direct) for acquisitions by
14 ($53,247,582).
15 Section 21. The following sums or so much thereof as maybe necessary are hereby
16 appropriated out of any monies in the state treasury from the sources specified; from federal
17 funds payable to the state by the United States Treasury; or from funds belonging to the State
18 of Louisiana and/or collected by boards, commissions, departments, and agencies thereof,
19 for purposes specified herein for the current fiscal year. This Act shall be subject to all
20 conditions and set forth in Title 39 of the Louisiana Revised Statutes of 1950 as amended.
21 SCHEDULE 01
22 EXECUTIVE DEPARTMENT
23 01-100 EXECUTIVE OFFICE
24 EXPENDITURES: FY 26 EOB FY 27 REC
25 Administrative - Authorized Positions (93) (92)
26 Nondiscretionary Expenditures $ 2,414,217 $ 2,230,505
27 Discretionary Expenditures $ 21,466,722 $ 22,987,131
28 Program Description: Provides general administration and support services required by
29 the Governor; includes staff for policy initiatives, executive counsel, finance and
30 administration, constituent services, communications, coastal activities, and legislative
31 affairs. In addition, the Office of Community Programs provides for outreach initiatives
32 including the Commission on Human Rights, the Office of Disability Affairs, Drug Policy
33 Board, Louisiana Youth for Excellence, State Independent Living Council, and Children's
34 Cabinet.
35 TOTAL EXPENDITURES $ 23,880,939 $ 25,217,636
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1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 1,937,835 $ 1,795,830
3 State General Fund by:
4 Interagency Transfers $ 322,488 $ 290,244
5 Fees & Self-generated Revenues $ 55,141 $ 51,641
6 Statutory Dedications:
7 Disability Affairs Trust Fund $ 20,341 $ 19,138
8 Federal Funds $ 78,412 $ 73,652
9 TOTAL MEANS OF FINANCING
10 (NONDISCRETIONARY) $ 2,414,217 $ 2,230,505
11 MEANS OF FINANCE (DISCRETIONARY):
12 State General Fund (Direct) $ 14,145,293 $ 14,394,402
13 State General Fund by:
14 Interagency Transfers $ 1,918,856 $ 2,480,135
15 Fees & Self-generated Revenues $ 64,859 $ 111,659
16 Fees & Self-generated Revenues Dedicated
17 Fund Accounts:
18 Children’s Trust Fund $ 1,576,727 $ 1,579,449
19 Statutory Dedications:
20 Disability Affairs Trust Fund $ 129,659 $ 131,771
21 Survivor Special Fund $ 10,348 $ 10,348
22 Federal Funds $ 3,620,980 $ 4,279,367
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 21,466,722 $ 22,987,131
25 Provided however, and notwithstanding any law to the contrary, prior year Self-generated
26 Revenues shall be carried forward and shall be available for expenditure.
27 BY EXPENDITURE CATEGORY:
28 Personal Services $ 12,124,056 $ 12,115,957
29 Operating Expenses $ 2,200,484 $ 2,200,484
30 Professional Services $ 1,445,947 $ 1,445,947
31 Other Charges $ 8,110,452 $ 9,455,248
32 Acquisitions/Major Repairs $ 0$ 0
33 TOTAL BY EXPENDITURE CATEGORY $ 23,880,939 $ 25,217,636
34 Payable out of Federal Funds to the Administrative
35 Program for the development and revitalization of
36 rural areas in the state $ 5,500,000
37 Payable out of the State General Fund (Direct)
38 to the Council on the Success for Black Men
39 and Boys to fund a scholarship program and
40 related programming $ 200,000
41 Payable out of Federal Funds to the
42 Administrative Program for a rural
43 transit systems grant $ 1,580,000
44 Payable out of Federal Funds to the
45 Administrative Program for phase two of the
46 Louisiana Rural Infrastructure Accelerator
47 (LARIA) grant program $ 500,000
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1 Payable out of the State General Fund by
$ 2,500,000
2 Interagency Transfers from the Department of
3 Transportation and Development to the
4 Administrative Program for a rural transit
5 mobility management program
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Louisiana
8 Rural Infrastructure Revolving Loan
9 Program Fund to the Administrative
10 Program for a state infrastructure bank,
11 in the event that House Bill No. 1200 of
12 the 2026 Regular Session of the Legislature
13 is enacted into law $ 2,500,000
14 01-101 OFFICE OF INDIAN AFFAIRS
15 EXPENDITURES: FY 26 EOB FY 27 REC
16 Administrative –
17 Authorized Position (1) (1)
18 Nondiscretionary Expenditures $ 18,000 $ 18,000
19 Discretionary Expenditures $ 0$ 0
20 Program Description: Assists Louisiana American Indians in receiving education,
21 realizing self-determination, improving the quality of life, and developing a mutual
22 relationship between the state and the tribes.
23 TOTAL EXPENDITURES $ 18,000 $ 18,000
24 MEANS OF FINANCE (NONDISCRETIONARY):
25 State General Fund by:
26 Fees & Self-generated Revenues $ 18,000 $ 18,000
27 TOTAL MEANS OF FINANCING
28 (NONDISCRETIONARY) $ 18,000 $ 18,000
29 MEANS OF FINANCE (DISCRETIONARY):
30 TOTAL MEANS OF FINANCING
31 (DISCRETIONARY) $ 0$ 0
32 BY EXPENDITURE CATEGORY:
33 Personal Services $ 0$ 0
34 Operating Expenses $ 0$ 0
35 Professional Services $ 0$ 0
36 Other Charges $ 18,000 $ 18,000
37 Acquisitions/Major Repairs $ 0$ 0
38 TOTAL BY EXPENDITURE CATEGORY $ 18,000 $ 18,000
39 01-102 OFFICE OF THE STATE INSPECTOR GENERAL
40 EXPENDITURES: FY 26 EOB FY 27 REC
41 Administrative –
42 Authorized Positions (15) (15)
43 Nondiscretionary Expenditures $ 500,460 $ 511,337
44 Discretionary Expenditures $ 1,881,678 $ 4,994,198
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1 Program Description: The Office of the State Inspector General’s mission as a statutorily
2 empowered law enforcement agency is to investigate, detect, and prevent fraud, corruption,
3 waste, inefficiencies, mismanagement, misconduct, and abuse in the executive branch of
4 state government. The office’s mission promotes a high level of integrity, efficiency,
5 effectiveness, and economy in the operations of state government, increasing the general
6 public’s confidence and trust in state government.
7 TOTAL EXPENDITURES $ 2,382,138 $ 5,505,535
8 MEANS OF FINANCE (NONDISCRETIONARY):
9 State General Fund (Direct) $ 500,460 $ 511,337
10 TOTAL MEANS OF FINANCING
11 (NONDISCRETIONARY) $ 500,460 $ 511,337
12 MEANS OF FINANCE (DISCRETIONARY):
13 State General Fund (Direct) $ 1,865,348 $ $4,977,868
14 Federal Funds $ 16,330 $ 16,330
15 TOTAL MEANS OF FINANCING
16 (DISCRETIONARY) $ 1,881,678 $ 4,994,198
17 BY EXPENDITURE CATEGORY:
18 Personal Services $ 2,050,563 $ 2,183,658
19 Operating Expenses $ 45,360 $ 45,360
20 Professional Services $ 2,500 $ 3,002,500
21 Other Charges $ 283,715 $ 274,017
22 Acquisitions/Major Repairs $ 0$ 0
23 TOTAL BY EXPENDITURE CATEGORY $ 2,382,138 $ 5,505,535
24 01-103 MENTAL HEALTH ADVOCACY SERVICE
25 EXPENDITURES: FY 26 EOB FY 27 REC
26 Administrative - Authorized Positions (53) (53)
27 Nondiscretionary Expenditures $ 7,117,474 $ 8,593,519
28 Discretionary Expenditures $ 0$ 0
29 Program Description: Provides trained representation to every adult and juvenile patient
30 in mental health treatment facilities in Louisiana at all stages of the civil commitment
31 process and ensures that the legal rights of all persons with mental disabilities are
32 protected. Also provides legal representation to children in child protection cases in
33 Louisiana.
34 TOTAL EXPENDITURES $ 7,117,474 $ 8,593,519
35 MEANS OF FINANCE (NONDISCRETIONARY):
36 State General Fund (Direct) $ 6,445,419 $ 7,636,464
37 State General Fund by:
38 Interagency Transfers $ 672,055 $ 957,055
39 TOTAL MEANS OF FINANCING
40 (NONDISCRETIONARY) $ 7,117,474 $ 8,593,519
41 MEANS OF FINANCE (DISCRETIONARY):
42 TOTAL MEANS OF FINANCE
43 (DISCRETIONARY) $ 0$ 0
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1 Provided, however, and notwithstanding any law to the contrary, prior year Interagency
2 Transfers derived from Title IV-E shall be carried forward and shall be available for
3 expenditure.
4 BY EXPENDITURE CATEGORY:
5 Personal Services $ 6,063,956 $ 7,081,039
6 Operating Expenses $ 387,448 $ 522,448
7 Professional Services $ 29,506 $ 29,506
8 Other Charges $ 636,564 $ 960,526
9 Acquisitions/Major Repairs $ 0$ 0
10 TOTAL BY EXPENDITURE CATEGORY $ 7,117,474 $ 8,593,519
11 Payable out of the State General Fund by
12 Interagency Transfers from the Department of
13 Children and Family Services to the
14 Administrative Program for Title IV-E services $ 500,000
15 01-106 LOUISIANA TAX COMMISSION
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Property Taxation Regulatory/Oversight -
18 Authorized Positions (36) (36)
19 Nondiscretionary Expenditures $ 993,052 $ 965,673
20 Discretionary Expenditures $ 4,513,598 $ 4,607,810
21 Program Description: Reviews and certifies the parish assessment rolls, and acts as an
22 appellate body for appeals by assessors, taxpayers, and tax recipient bodies after actions
23 by parish review boards; provides guidelines for assessment of all classifications of property
24 and performs and reviews appraisals or assessments, and where necessary, modifies (or
25 orders reassessment) to ensure uniformity and fairness. Assesses public service property,
26 as well as valuation of banks and insurance companies, and provides assistance to
27 assessors.
28 TOTAL EXPENDITURES $ 5,506,650 $ 5,573,483
29 MEANS OF FINANCE (NONDISCRETIONARY):
30 State General Fund (Direct) $ 398,423 $ 803,164
31 State General Fund by:
32 Fees & Self-generated Revenues Dedicated
33 Fund Accounts:
34 Tax Commission Expense Dedicated
35 Fund Account $ 594,629 $ 162,509
36 TOTAL MEANS OF FINANCING
37 (NONDISCRETIONARY) $ 993,052 $ 965,673
38 MEANS OF FINANCE (DISCRETIONARY):
39 State General Fund (Direct) $ 1,720,789 $ 2,446,026
40 State General Fund by:
41 Fees & Self-generated Revenues Dedicated
42 Fund Accounts:
43 Tax Commission Expense Dedicated
44 Fund Account $ 2,792,809 $ 2,161,784
45 TOTAL MEANS OF FINANCING
46 (DISCRETIONARY) $ 4,513,598 $ 4,607,810
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 4,213,102 $ 4,285,942
3 Operating Expenses $ 272,431 $ 272,431
4 Professional Services $ 315,000 $ 315,000
5 Other Charges $ 706,117 $ 700,110
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 5,506,650 $ 5,573,483
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the Property Taxation Regulatory Oversight Program by reducing the
10 appropriation out of the State General Fund (Direct) by ($1,063,145), in the event that House
11 Bill No. 287 of the 2026 Regular Session of the Louisiana Legislature becomes law.
12 Payable out of the State General Fund by
13 Fees and Self-generated Revenues out of the Tax
14 Commission Expense Dedicated Fund Account in
15 the Property Taxation Regulatory/Oversight Program
16 in the event that House Bill No. 287 of the 2026
17 Regular Session of the Louisiana Legislature
18 becomes law $ 1,063,145
19 01-107 DIVISION OF ADMINISTRATION
20 EXPENDITURES: FY 26 EOB FY 27 REC
21 Executive Administration - Authorized Positions (448) (445)
22 Authorized Other Charges Positions (5) (0)
23 Nondiscretionary Expenditures $ 15,328,845 $ 15,462,281
24 Discretionary Expenditures $ 348,658,930 $ 333,978,461
25 Program Description: Provides centralized administrative and support services (including
26 financial, accounting, human resource, fixed asset management, payroll, and training
27 services) to state agencies and the state as a whole by developing, promoting, and
28 implementing executive policies and legislative mandates.
29 Community Development Block Grant -
30 Authorized Positions (91) (91)
(37) (42)
31 Authorized Other Charges Positions $ 2,846,001 $ 2,984,855
$ 1,203,387,596 $ 1,196,234,752
32 Nondiscretionary Expenditures
33 Discretionary Expenditures
34 Program Description: Awards and administers financial assistance in federally designated
35 eligible areas of the state in order to further develop communities by providing decent
36 housing and a suitable living environment while expanding economic opportunities
37 principally for persons of low to moderate income. The Louisiana Government Assistance
38 Program is designed to fill the gaps where there are no federal or other state funds available
39 to assist local governments with an identified high priority need.
40 Auxiliary Account - Authorized Positions (12) (12)
41 Nondiscretionary Expenditures $ 282,140 $ 269,578
42 Discretionary Expenditures $ 36,494,457 $ 36,561,750
43 Account Description: Provides services to other agencies and programs which are
44 supported through charging of those entities; includes CDBG Revolving Funds, Louisiana
45 Equipment Acquisitions Fund (LEAF), State Buildings Repairs and Major Maintenance
46 Fund, State Register, and Cash and Travel Management.
47 TOTAL EXPENDITURES $ 1,606,997,969 $ 1,585,491,677
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 10,664,459 $ 10,993,491
3 State General Fund by:
4 Interagency Transfers $ 2,863,035 $ 2,861,805
5 Fees & Self-generated Revenues from Prior
6 and Current Year Collections $ 1,788,493 $ 2,008,648
7 Statutory Dedications:
8 Granting Unserved Municipalities
9 Broadband Opportunities Fund $ 0$ 17,189
10 Federal Funds $ 3,140,999 $ 2,835,581
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 18,456,986 $ 18,716,714
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund (Direct) $ 69,435,152 $ 54,561,382
15 State General Fund by:
16 Interagency Transfers $ 75,252,422 $ 77,598,721
17 Fees & Self-generated Revenues from Prior
18 and Current Year Collections $ 53,938,915 $ 49,979,348
19 Statutory Dedications:
20 Granting Unserved Municipalities
21 Broadband Opportunities Fund $ 90,000,000 $ 89,482,811
22 State Emergency Response Fund $ 100,000 $ 100,000
23 Energy Performance Contract Fund $ 30,000 $ 30,000
24 Engineering Fees Subfund within the
25 Water Sector Fund $ 2,500,000 $ 2,500,000
26 Phase II Subfund of the Water Sector $ 75,000,000 $ 75,000,000
27 Fund
28 Emergency Subfund of the Water $ 5,000,000 $ 5,000,000
29 Sector Fund
30 Political Subdivision Federal Grant
31 Assistance Fund $ 1,882,648 $ 9,040,125
32 Criminal Justice Priority Fund $ 27,000,000 $ 27,000,000
33 Louisiana Charter School Start-Up
34 and Expansion Loan Fund $ 218,780 $ 218,780
35 Modernization and Security Fund $ 10,000,000 $ 0
36 Federal Funds $ 1,178,183,066 $ 1,176,263,796
37 TOTAL MEANS OF FINANCING
38 (DISCRETIONARY) $ 1,588,540,983 $ 1,566,774,963
39 BY EXPENDITURE CATEGORY:
40 Personal Services $ 64,261,449 $ 70,357,284
41 Operating Expenses $ 25,988,184 $ 26,676,262
42 Professional Services $ 1,644,220 $ 1,887,061
43 Other Charges $ 1,514,814,157 $ 1,486,070,775
44 Acquisitions/Major Repairs $ 289,959 $ 500,295
45 TOTAL BY EXPENDITURE CATEGORY $ 1,606,997,969 $ 1,585,491,677
46 Provided, however, that the funds appropriated above for the Auxiliary Account
47 appropriation shall be allocated as follows:
48 State Register $ 600,762 $ 615,007
49 LEAF $ 30,000,000 $ 30,000,000
50 Cash Management $ 200,000 $ 200,000
51 Travel Management $ 1,515,763 $ 1,556,249
52 State Building and Grounds Major Repairs $ 716,148 $ 716,148
53 Construction Litigation $ 1,013,058 $ 1,013,058
Page 18 of 268
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HB NO. 1
1 State Uniform Payroll Account $ 22,000 $ 22,000
2 Disaster CDBG Economic Development
3 Revolving Loan Fund $ 2,708,866 $ 2,708,866
4 Payable out of the State General Fund by
5 Statutory Dedications out of the Strategic
6 Investments Across Louisiana Fund
7 to the Community Development Block Grant
8 Program for the Blue Tarp Program $ 1,500,000
9 Payable out of the State General Fund (Direct)
10 to the Executive Administration Program for
11 repairs and upgrades of aircraft and associated
12 costs $ 312,189
13 Payable out of the State General Fund by
14 Interagency Transfers to the Executive
15 Administration Program for aircraft services,
16 including four (4) authorized positions $ 3,000,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Louisiana
19 Charter School Start-Up and Expansion Loan
20 Fund to the Executive Administration Program
21 for the charter school loan program $ 1,000,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Louisiana
24 Transportation Infrastructure Fund to the
25 Executive Administration Program for the
26 Office of Louisiana Highway Construction
27 for rural road preservation and rehabilitation
28 of local or parish-maintained public roads in
29 DeSoto Parish $ 5,000,000
30 Payable out of the State General Fund (Direct)
31 to the Executive Administration Program for
32 the Office of Louisiana Highway Construction
33 for Claiborne Road in Ouachita Parish between
34 Highway 151 and Highway 80 $ 2,300,000
35 01-109 COASTAL PROTECTION & RESTORATION AUTHORITY
36 EXPENDITURES: FY 26 EOB FY 27 REC
(186) (186)
37 Implementation - Authorized Positions (6) (6)
38 Authorized Other Charges Positions $ 4,679,679 $ 4,470,613
$ 212,274,971 $ 142,810,046
39 Nondiscretionary Expenditures
40 Discretionary Expenditures
41 Program Description: The Coastal Protection and Restoration Authority Board is
42 comprised of agency heads from numerous state offices and regional representatives. It is
43 designed to be the public venue to develop and approve coastal policies and budgets focused
44 on hurricane protection and coastal restoration efforts. The board was established to
45 achieve integrated coastal protection for Louisiana through the articulation of a clear
46 statement of priorities, policies and funding. The Coastal Protection and Restoration
47 Authority (CPRA) is working closely with other entities on coastal issues, including the state
48 legislature, the Governor’s Advisory Commission on Coastal Protection, Restoration and
49 Conservation, and the Division of Administration’s Disaster Recovery Unit within the Office
50 of Community Development. Through the Implementation Program, CPRA will develop,
51 implement and enforce the coastal protection and restoration Master Plan, which will lead
Page 19 of 268
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HB NO. 1
1 to a safe and sustainable coast that will protect communities, the nation’s critical energy
2 infrastructure, and Louisiana’s natural resources.
3 TOTAL EXPENDITURES $ 216,954,650 $ 147,280,659
4 MEANS OF FINANCE (NONDISCRETIONARY):
5 State General Fund by:
6 Interagency Transfers $ 0$ 30,536
7 Statutory Dedications:
8 Natural Resource Restoration Trust Fund $ 469,331 $ 469,331
9 Coastal Protection and Restoration Fund $ 3,112,139 $ 2,953,486
10 Federal Funds $ 1,098,209 $ 1,017,260
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 4,679,679 $ 4,470,613
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund (Direct) $ 1,219,700 $ 0
15 State General Fund by:
16 Interagency Transfers $ 10,114,970 $ 6,048,044
17 Statutory Dedications:
18 Natural Resource Restoration Trust Fund $ 40,606,898 $ 33,176,040
19 Coastal Protection and Restoration Fund $ 92,214,299 $ 55,403,580
20 Louisiana Transportation Infrastructure Fund $ 10,000,000 $ 0
21 Federal Funds $ 58,119,104 $ 48,182,382
22 TOTAL MEANS OF FINANCING
23 (DISCRETIONARY) $ 212,274,971 $ 142,810,046
24 BY EXPENDITURE CATEGORY:
25 Personal Services $ 24,811,338 $ 25,119,134
26 Operating Expenses $ 2,315,268 $ 2,172,976
27 Professional Services $ 0 $ 0
28 Other Charges $ 189,188,719 $ 119,785,660
29 Acquisitions/Major Repairs $ 639,325 $ 202,889
30 TOTAL BY EXPENDITURE CATEGORY $ 216,954,650 $ 147,280,659
31 Payable out of the State General Fund (Direct)
32 to the Implementation Program for the Amite River
33 Basin Drainage and Water Conservation District
34 for operating expenses $ 1,000,000
35 01-112 DEPARTMENT OF MILITARY AFFAIRS
36 EXPENDITURES: FY 26 EOB FY 27 REC
37 Military Affairs - Authorized Positions (443) (443)
38 Authorized Other Charges Positions (1) (1)
39 Nondiscretionary Expenditures $ 7,805,176 $ 6,899,963
40 Discretionary Expenditures $ 90,681,721 $ 78,910,186
41 Program Description: The Military Affairs Program was created to reinforce the Armed
42 Forces of the United States and to be available for the security and emergency needs of the
43 State of Louisiana. The program provides organized, trained and equipped units to execute
44 assigned state and federal missions.
Page 20 of 268
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HB NO. 1
1 Governor's Office of Homeland Security and
2 Emergency Preparedness -
3 Authorized Positions (120) (119)
4 Authorized Other Charges Positions (210) (210)
5 Nondiscretionary Expenditures $ 6,767,261 $ 6,846,478
6 Discretionary Expenditures $ 2,970,652,191 $ 2,742,068,548
7 Program Description: Responsibilities include assisting state and local governments to
8 prepare for, respond to, and recover from natural and manmade disasters by coordinating
9 activities between local governments, state, and federal entities; serving as the state’s
10 emergency operations center during emergencies; and provides resources and training
11 relating to homeland security and emergency preparedness. Serves as the grant
12 administrator for all FEMA and homeland security funds disbursed within of the state.
13 Education - Authorized Positions (406) (393)
14 Authorized Other Charges Positions (3) (3)
15 Nondiscretionary Expenditures $ 4,803,426 $ 4,592,901
16 Discretionary Expenditures $ 38,505,680 $ 36,257,354
17 Program Description: The mission of the Education Program in the Department of
18 Military Affairs is to provide alternative education opportunities for selected at-risk youth
19 through the Youth Challenge (Camp Beauregard, the Gillis W. Long Center, and Camp
20 Minden), Starbase Programs (Camp Beauregard, Jackson Barracks, and Iberville Parish),
21 and Job Challenge (Gillis W. Long Center).
22 Auxiliary Account - Authorized Positions (0) (0)
23 Nondiscretionary Expenditures $ 0$ 20,130
24 Discretionary Expenditures $ 885,302 $ 861,787
25 Account Description: Provides essential quality of life services to Military Members, Youth
26 Challenge and Job Challenge students, employees and tenants of our installations.
27 TOTAL EXPENDITURES $ 3,120,100,757 $ 2,876,457,347
28 MEANS OF FINANCE (NONDISCRETIONARY):
29 State General Fund (Direct) $ 9,202,660 $ 8,145,933
30 State General Fund by:
31 Interagency Transfers $ 147,155 $ 164,821
32 Fees & Self-generated Revenues from Prior
33 and Current Year Collections $ 400,319 $ 386,797
34 Federal Funds $ 9,625,729 $ 9,661,921
35 TOTAL MEANS OF FINANCING
36 (NONDISCRETIONARY) $ 19,375,863 $ 18,359,472
37 MEANS OF FINANCE (DISCRETIONARY):
38 State General Fund (Direct) $ 141,312,953 $ 132,193,888
39 State General Fund by:
40 Interagency Transfers $ 7,801,523 $ 4,048,638
41 Fees & Self-generated Revenues from Prior
42 and Current Year Collections $ 9,065,244 $ 6,326,057
43 Statutory Dedications:
44 Camp Minden Fire Protection Fund $ 50,000 $ 50,000
45 Modernization and Security Fund $ 3,536,760 $ 0
46 Disability-Focused Disaster Preparedness
47 and Response Fund $ 500,000 $ 500,000
Page 21 of 268
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HB NO. 1
1 State Emergency Response Fund $ 1,180,412
$ 414,544,502 $ 1,000,000
2 Water Sector Fund $ 2,522,733,500 $ 200,000,000
$ 2,513,979,292
3 Federal Funds
4 TOTAL MEANS OF FINANCING
5 (DISCRETIONARY) $ 3,100,724,894 $ 2,858,097,875
6 BY EXPENDITURE CATEGORY:
7 Personal Services $ 86,533,519 $ 90,119,210
$ 39,685,895 $ 36,580,780
8 Operating Expenses $ 6,348,030 $ 5,744,817
$ 2,975,259,884 $ 2,739,443,695
9 Professional Services $ 12,273,429 $ 4,568,845
10 Other Charges
11 Acquisitions/Major Repairs
12 TOTAL BY EXPENDITURE CATEGORY $ 3,120,100,757 $ 2,876,457,347
13 Payable out of the State General Fund by
14 Statutory Dedications out of the State
15 Emergency Response Fund to the Governor's
16 Office of Homeland Security and Emergency
17 Preparedness Program for Federal Emergency
18 Management Agency close out costs for
19 Hurricane Katrina $ 23,000,000
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Governor's Office of Homeland Security and Emergency Preparedness
22 Program by reducing the appropriation out of the State General Fund (Direct) by
23 ($8,996,813) and by reducing the number of authorized positions by twelve (12), in the event
24 that House Bill No. 821 of the 2026 Regular Session of the Louisiana Legislature becomes
25 law.
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 Governor's Office of Homeland Security and
30 Emergency Preparedness Program for
31 equipment for drones and security upgrades
32 for the Tulane University Office of Public
33 Safety $ 560,800
34 Payable out of Federal Funds to the Military
35 Affairs Program for a business management
36 operations manager, including one (1)
37 authorized position $ 96,039
38 Payable out of Federal Funds to the Military
39 Affairs Program for a facility manager, including
40 one (1) authorized position $ 105,216
41 Payable out of Federal Funds to the Military
42 Affairs Program for a training support system
43 analyst, including one (1) authorized position $ 89,228
44 Payable out of the State General Fund by
45 Statutory Dedications out of the State
46 Emergency Response Fund to the Governor's
47 Office of Homeland Security and Emergency
48 Preparedness Program for Hurricane Katrina
49 closeout costs $ 13,030,500
Page 22 of 268
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HB NO. 1
1 01-116 OFFICE OF THE STATE PUBLIC DEFENDER
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Office of the State Public Defender -
4 Authorized Positions (17) (17)
5 Nondiscretionary Expenditures $ 403,849 $ 385,217
6 Discretionary Expenditures $ 53,631,860 $ 48,570,384
7 Program Description: The goals of the Office of the State Public Defender are to improve
8 the criminal justice system and the quality of criminal defense services provided to
9 individuals through a community-based delivery system; ensure equal justice for all citizens
10 without regard to race, color, religion, age, sex, national origin, political affiliation or
11 disability; guarantee the respect for personal rights of individuals charged with criminal or
12 delinquent acts; and uphold the highest ethical standards of the legal profession. In
13 addition, the Office of the State Public Defender provides legal representation to all indigent
14 parents in Child In Need of Care (CINC) cases statewide.
15 TOTAL EXPENDITURES $ 54,035,709 $ 48,955,601
16 MEANS OF FINANCE (NONDISCRETIONARY):
17 State General Fund by:
18 Statutory Dedications:
19 Louisiana Public Defender Fund $ 403,849 $ 385,217
20 TOTAL MEANS OF FINANCING
21 (NONDISCRETIONARY) $ 403,849 $ 385,217
22 MEANS OF FINANCE (DISCRETIONARY):
23 State General Fund (Direct) $ 1,000,000 $ 0
24 State General Fund by:
25 Interagency Transfers $ 1,574,999 $ 1,574,999
26 Statutory Dedications:
27 Louisiana Public Defender Fund $ 46,717,371 $ 46,776,810
28 Overcollections Fund $ 4,160,105 $ 0
29 DNA Testing Post-Conviction Relief
30 for Indigents Fund $ 50,000 $ 50,000
31 Federal Funds $ 129,385 $ 168,575
32 TOTAL MEANS OF FINANCING
33 (DISCRETIONARY) $ 53,631,860 $ 48,570,384
34 Provided, however, and notwithstanding any law to the contrary, prior year Interagency
35 Transfers derived from Title IV-E shall be carried forward and shall be available for
36 expenditure.
37 BY EXPENDITURE CATEGORY:
38 Personal Services $ 2,349,408 $ 2,375,823
39 Operating Expenses $ 416,158 $ 416,158
40 Professional Services $ 401,604 $ 401,604
41 Other Charges $ 50,861,939 $ 45,755,416
42 Acquisitions/Major Repairs $ 6,600 $ 6,600
43 TOTAL BY EXPENDITURE CATEGORY $ 54,035,709 $ 48,955,601
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Overcollections
46 Fund to the Office of the State Public Defender
47 Program for contract costs associated with
48 post-conviction relief $ 2,491,105
Page 23 of 268
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HB NO. 1
1 01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Administrative - Authorized Positions (0) (0)
4 Nondiscretionary Expenditures $ 29,995,726 $ 29,995,726
5 Discretionary Expenditures $ 96,362,309 $ 98,646,839
6 Program Description: Provides for the operations of the Caesars Superdome and the
7 Smoothie King Center.
8 TOTAL EXPENDITURES $ 126,358,035 $ 128,642,565
9 MEANS OF FINANCE (NONDISCRETIONARY):
10 State General Fund by:
11 Fees & Self-generated Revenues $ 29,395,726 $ 29,395,726
12 Fees & Self-generated Revenues Dedicated
13 Fund Accounts:
14 Louisiana Stadium and Exposition
15 District License Plate Dedicated
16 Fund Account $ 600,000 $ 600,000
17 TOTAL MEANS OF FINANCING
18 (NONDISCRETIONARY) $ 29,995,726 $ 29,995,726
19 MEANS OF FINANCE (DISCRETIONARY):
20 State General Fund by:
21 Fees & Self-generated Revenues $ 75,346,309 $ 77,589,339
22 Statutory Dedications:
23 New Orleans Sports Franchise Fund $ 12,000,000 $ 12,240,000
24 New Orleans Sports Franchise
25 Assistance Fund $ 2,766,000 $ 2,467,500
26 Sports Facility Assistance Fund $ 6,250,000 $ 6,350,000
27 TOTAL MEANS OF FINANCING
28 (DISCRETIONARY) $ 96,362,309 $ 98,646,839
29 BY EXPENDITURE CATEGORY:
30 Personal Services $ 0$ 0
31 Operating Expenses $ 37,183,018 $ 38,307,147
32 Professional Services $ 0$ 0
33 Other Charges $ 89,175,017 $ 90,335,418
34 Acquisitions/Major Repairs $ 0$ 0
35 TOTAL BY EXPENDITURE CATEGORY $ 126,358,035 $ 128,642,565
36 01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
37 ADMINISTRATION OF CRIMINAL JUSTICE
38 EXPENDITURES: FY 26 EOB FY 27 REC
39 Federal Program - Authorized Positions (25) (25)
40 Nondiscretionary Expenditures $ 740,856 $ 768,102
41 Discretionary Expenditures $ 40,780,343 $ 40,856,414
42 Program Description: Advances the overall agency mission through the effective
43 administration of federal formula and discretionary grant programs as may be authorized
44 by Congress to support the development, coordination, and when appropriate,
45 implementation of broad system-wide programs, and by assisting in the improvement of the
46 state's criminal justice community through the funding of innovative, essential, and needed
47 initiatives at the state and local level.
Page 24 of 268
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HB NO. 1
1 State Program -
2 Authorized Positions (18) (18)
3 Nondiscretionary Expenditures $ 9,318,865 $ 9,403,092
4 Discretionary Expenditures $ 15,575,937 $ 14,338,792
5 Program Description: Advances the overall agency mission through the effective
6 administration of state programs as authorized, to assist in the improvement of the state's
7 criminal justice community through the funding of innovative, essential, and needed criminal
8 justice initiatives at the state and local levels. Also provides leadership and coordination
9 of multi-agency efforts in those areas directly relating to the overall agency mission.
10 TOTAL EXPENDITURES $ 66,416,001 $ 65,366,400
11 MEANS OF FINANCE (NONDISCRETIONARY):
12 State General Fund (Direct) $ 369,293 $ 351,666
13 State General Fund by:
14 Interagency Transfers $ 47,860 $ 44,051
15 Fees & Self-generated Revenues Dedicated
16 Fund Accounts:
17 Drug Abuse Education and Treatment
18 Dedicated Fund Account $ 363,863 $ 363,863
19 Statutory Dedications:
20 Crime Victims Reparation Fund $ 5,605,788 $ 5,605,788
21 Tobacco Tax Health Care Fund $ 1,565,801 $ 1,721,051
22 Innocence Compensation Fund $ 1,480,000 $ 1,480,000
23 Federal Funds $ 627,116 $ 604,775
24 TOTAL MEANS OF FINANCING
25 (NONDISCRETIONARY) $ 10,059,721 $ 10,171,194
26 MEANS OF FINANCE (DISCRETIONARY):
27 State General Fund (Direct) $ 6,641,833 $ 5,487,558
28 State General Fund by:
29 Interagency Transfers $ 4,560,701 $ 4,564,510
30 Statutory Dedications:
31 Criminal Justice Priority Fund $ 5,000,000 $ 5,000,000
32 Federal Funds $ 40,153,746 $ 40,143,138
33 TOTAL MEANS OF FINANCING
34 (DISCRETIONARY) $ 56,356,280 $ 55,195,206
35 BY EXPENDITURE CATEGORY:
36 Personal Services $ 4,910,337 $ 5,042,784
37 Operating Expenses $ 829,591 $ 732,282
38 Professional Services $ 3,195,617 $ 3,162,698
39 Other Charges $ 57,480,456 $ 56,428,636
40 Acquisitions/Major Repairs $ 0$ 0
41 TOTAL BY EXPENDITURE CATEGORY $ 66,416,001 $ 65,366,400
42 Payable out of the State General Fund (Direct)
43 to the State Program for the Louisiana Center
44 for Safe Schools, including twelve (12)
45 authorized positions, in the event that House
46 Bill No. 821 of the 2026 Regular Session
47 of the Louisiana Legislature becomes law $ 8,996,813
Page 25 of 268
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the State Program for office space and vehicle
3 purchases for authorized positions, in the event that
4 House Bill No. 821 of the Regular Session of the
5 Louisiana Legislature becomes law $ 250,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal Justice
8 and First Responder Fund to the State Program for
9 enhancements to the criminal justice integrated data
10 management system $ 2,465,108
11 Payable out of the State General Fund (Direct)
12 to the State Program for the Crime Victim
13 Reparations program for sexual assault centers that
14 provide direct services, health care services, and
15 advocacy programs for victims of sexually-oriented
16 criminal offenses $ 1,500,000
17 Payable out of the State General Fund
18 by Statutory Dedications out of the
19 Crime Victims Reparations Fund to the
20 State Program for training for sexual
21 assault nurse examiners, in the event that
22 House Bill No. 1247 of the 2026 Regular
23 Session of the Louisiana Legislature
24 becomes law $ 150,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Criminal
27 Justice and First Responder Fund to the State
28 Program for Truancy and Assessment Services
29 Centers $ 600,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Criminal
32 Justice and First Responder Fund to the State
33 Program for the acquisition and installation of
34 exterior master key boxes outside of all public
35 schools in the event that Senate Bill No. 132 of
36 the 2026 Regular Session of the Legislature is
37 enacted into law and House Bill No. 821 of the
38 2026 Regular Session of the Legislature is
39 enacted into law $ 1,000,000
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the State Program by reducing the appropriation out of the State General Fund
42 by Statutory Dedications out of the Criminal Justice Priority Fund by ($5,000,000), in the
43 event that Senate Bill No. 141 of the 2026 Regular Session of the Legislature is enacted into
44 law.
45 01-133 OFFICE OF ELDERLY AFFAIRS
46 EXPENDITURES: FY 26 EOB FY 27 REC
47 Administrative - Authorized Positions (84) (84)
48 Nondiscretionary Expenditures $ 1,823,353 $ 1,851,890
49 Discretionary Expenditures $ 10,282,190 $ 9,797,165
50 Program Description: Provides administrative functions including advocacy, planning,
51 coordination, interagency links, information sharing, and monitoring and evaluation
52 services.
Page 26 of 268
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HB NO. 1
1 Title III, Title V, Title VII and NSIP -
2 Authorized Positions (3) (3)
3 Nondiscretionary Expenditures $ 45,743 $ 51,813
4 Discretionary Expenditures $ 44,621,406 $ 41,150,272
5 Program Description: Fosters and assists in the development of cooperative agreements
6 with federal, state, area agencies, organizations and providers of supportive services to
7 provide a wide range of support services for older Louisianans.
8 Parish Councils on Aging - Authorized Positions (0) (0)
9 Nondiscretionary Expenditures $ 0$ 0
10 Discretionary Expenditures $ 8,495,137 $ 10,629,542
11 Program Description: Supports local services to the elderly provided by Parish Councils
12 on Aging by providing funds to supplement other programs, administrative costs, and
13 expenses not allowed by other funding sources.
14 Senior Centers - Authorized Positions (0) (0)
15 Nondiscretionary Expenditures $ 0$ 0
16 Discretionary Expenditures $ 9,400,166 $ 9,229,616
17 Program Description: Provides facilities where older persons in each parish can receive
18 support services and participate in activities that foster their independence, enhance their
19 dignity, and encourage involvement in and with the community.
20 TOTAL EXPENDITURES $ 74,667,995 $ 72,710,298
21 MEANS OF FINANCE (NONDISCRETIONARY):
22 State General Fund (Direct) $ 1,734,348 $ 1,761,698
23 Federal Funds $ 134,748 $ 142,005
24 TOTAL MEANS OF FINANCING
25 (NONDISCRETIONARY) $ 1,869,096 $ 1,903,703
26 MEANS OF FINANCE (DISCRETIONARY):
27 State General Fund (Direct) $ 40,226,308 $ 41,398,454
28 State General Fund by:
29 Fees & Self-generated Revenues $ 12,500 $ 15,000
30 Federal Funds $ 32,560,091 $ 29,393,141
31 TOTAL MEANS OF FINANCING
32 (DISCRETIONARY) $ 72,798,899 $ 70,806,595
33 BY EXPENDITURE CATEGORY:
34 Personal Services $ 8,902,011 $ 9,084,738
35 Operating Expenses $ 468,738 $ 468,738
36 Professional Services $ 69,097 $ 69,097
37 Other Charges $ 65,228,149 $ 63,087,725
38 Acquisitions/Major Repairs $ 0$ 0
39 TOTAL BY EXPENDITURE CATEGORY $ 74,667,995 $ 72,710,298
40 Payable out of the State General Fund (Direct)
41 to the Administrative Program for dementia
42 specialist resources at parish and disability
43 resource centers $ 824,000
Page 27 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Provided, however, notwithstanding the provisions of R.S. 46:1608 of the funds appropriated
2 herein from State General Fund (Direct) to the Senior Centers Program, after the amount
3 appropriated to fully fund the allocation provided for in R.S. 46:1608, the amount distributed
4 to each parish council on aging for senior centers shall be in the same amounts distributed
5 in Fiscal Year 2021-2022.
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the Senior Centers Program for the New
10 Orleans Council on Aging, Inc. for the
11 Cutoff Senior Center $ 25,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Strategic
14 Investments Across Louisiana Fund
15 to the Senior Centers Program for the New
16 Orleans Council on Aging, Inc. for the
17 Arthur Monday Senior Center $ 25,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the Administrative Program for dementia
22 specialist resources at parish and disability
23 resource centers $ 400,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to the Senior Centers Program for the Lower
28 9th Ward Senior Center $ 50,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to the Senior Centers Program for the
33 Pontchartrain Park Senior Center $ 50,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the Parish Councils on Aging Program for
38 the Lafayette Council on Aging $ 150,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the Parish Councils on Aging Program for
43 the Lafourche Council on Aging, Inc. $ 25,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the Parish Councils on Aging Program for
48 St. Mary Council on Aging, Inc. $ 30,000
49 Payable out of the State General Fund (Direct)
50 to the Parish Councils on Aging Program for
51 the New Orleans Council on Aging $ 300,000
Page 28 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the Parish Councils on Aging Program for the
3 Lafourche Council on Aging $ 400,000
4 Payable out of the State General Fund (Direct)
5 to the Parish Councils on Aging Program for the
6 Pointe Coupee Council on Aging $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Senior Centers Program for supplemental
9 payments to senior centers $ 300,000
10 Provided, however, that of the total appropriated herein to the Senior Centers Program, the
11 amount of $300,000 shall be allocated equally to the following senior centers in Orleans
12 Parish: Mercy Endeavors Senior Center, Central City Senior Center, 12th Ward Save Our
13 Community Senior Center, Kinship Center, Treme Community Education Program
14 (Harmony House), and Carrolton Hollygrove Senior Center.
15 01-254 LOUISIANA STATE RACING COMMISSION
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Louisiana State Racing Commission -
18 Authorized Positions (89) (85)
19 Nondiscretionary Expenditures $ 1,033,056 $ 961,612
20 Discretionary Expenditures $ 18,405,149 $ 17,277,796
21 Program Description: Supervises, regulates, and enforces all statutes concerning horse
22 racing and pari-mutuel wagering for live horse racing on-track, off-track, and by simulcast;
23 to collect and record all taxes due to the State of Louisiana; to safeguard the assets of the
24 LSRC, and to perform administrative and regulatory requirements by operating the LSRC
25 activities including payment of expenses, making decisions, and creating regulations with
26 mandatory compliance.
27 TOTAL EXPENDITURES $ 19,438,205 $ 18,239,408
28 MEANS OF FINANCE (NONDISCRETIONARY):
29 State General Fund by:
30 Fees & Self-generated Revenues from Prior
31 and Current Year Collections $ 412,608 $ 378,994
32 Statutory Dedications:
33 Pari-mutuel Live Racing Facility
34 Gaming Control Fund $ 620,448 $ 582,618
35 TOTAL MEANS OF FINANCING
36 (NONDISCRETIONARY) $ 1,033,056 $ 961,612
37 MEANS OF FINANCE (DISCRETIONARY):
38 State General Fund by:
39 Fees & Self-generated Revenues from Prior
40 and Current Year Collections $ 6,936,310 $ 5,771,127
41 Statutory Dedications:
42 Pari-mutuel Live Racing Facility
43 Gaming Control Fund $ 5,578,035 $ 5,615,865
44 Sports Wagering Purse Supplement
45 Fund $ 1,800,000 $ 1,800,000
46 Video Draw Poker Device Purse
47 Supplement Fund $ 4,090,804 $ 4,090,804
48 TOTAL MEANS OF FINANCING
49 (DISCRETIONARY) $ 18,405,149 $ 17,277,796
Page 29 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 6,331,564 $ 6,603,991
3 Operating Expenses $ 747,238 $ 759,738
4 Professional Services $ 454,464 $ 454,464
5 Other Charges $ 11,810,629 $ 10,378,715
6 Acquisitions/Major Repairs $ 94,310 $ 42,500
7 TOTAL BY EXPENDITURE CATEGORY $ 19,438,205 $ 18,239,408
8 Payable out of the State General Fund by
9 Fees and Self-generated Revenues to the
10 Louisiana State Racing Commission Program
11 for agency operations $ 4,798,765
12 Provided, however, that of the monies appropriated herein, the amount of $2,000,000 shall
13 be allocated to the Louisiana Horsemen's Benevolent and Protective Association for
14 initiatives.
15 01-255 OFFICE OF FINANCIAL INSTITUTIONS
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Office of Financial Institutions -
18 Authorized Positions (106) (106)
19 Nondiscretionary Expenditures $ 3,091,574 $ 13,069,094
20 Discretionary Expenditures $ 12,436,436 $ 2,835,533
21 Program Description: Licenses, charters, supervises and examines state-chartered
22 depository financial institutions and certain financial service providers, including retail
23 sales finance businesses, mortgage lenders, and consumer and mortgage loan brokers. Also
24 licenses and oversees securities activities in Louisiana.
25 TOTAL EXPENDITURES $ 15,528,010 $ 15,904,627
26 MEANS OF FINANCE (NONDISCRETIONARY):
27 State General Fund by:
28 Fees & Self-generated Revenues $ 3,091,574 $ 2,835,533
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 3,091,574 $ 2,835,533
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund by:
33 Fees & Self-generated Revenues $ 12,436,436 $ 13,069,094
34 TOTAL MEANS OF FINANCING
35 (DISCRETIONARY) $ 12,436,436 $ 13,069,094
36 BY EXPENDITURE CATEGORY:
37 Personal Services $ 13,130,419 $ 13,136,217
38 Operating Expenses $ 1,280,458 $ 1,343,137
39 Professional Services $ 55,000 $ 55,000
40 Other Charges $ 1,056,945 $ 1,333,273
41 Acquisitions/Major Repairs $ 5,188 $ 37,000
42 TOTAL BY EXPENDITURE CATEGORY $ 15,528,010 $ 15,904,627
Page 30 of 268
HLS 26RS-657 ENROLLED
1 HB NO. 1
SCHEDULE 03
2 DEPARTMENT OF VETERANS AFFAIRS
3 03-130 DEPARTMENT OF VETERANS AFFAIRS
4 EXPENDITURES: FY 26 EOB FY 27 REC
5 Administrative - Authorized Positions (20) (20)
6 Nondiscretionary Expenditures $ 1,008,314 $ 1,020,033
7 Discretionary Expenditures $ 5,332,764 $ 5,786,271
8 Program Description: Provides administrative oversight, support personnel, assistance
9 and training necessary to efficiently operate all service programs of the department,
10 including management and nursing compliance oversight for the Louisiana Veterans Home,
11 Northeast Louisiana Veterans Home, Southwest Louisiana Veterans Home, Northwest
12 Louisiana Veterans Home, and Southeast Louisiana Veterans Home, as well as the
13 Northwest Louisiana Veterans Cemetery, Central Louisiana Veterans Cemetery, Southeast
14 Louisiana Veterans Cemetery, Northeast Louisiana Veterans Cemetery, Southwest Louisiana
15 Veterans Cemetery, and additional programs including the following: Veterans parish
16 service and claims offices which help veterans and their dependents statewide access all
17 earned state and federal benefits; State Approval Agency which approves more than 240
18 educational and training institutions for federal GI bill tuition assistance pursuant to Title
19 38 USC; LaVetCorps program staffing 30 college and university campus student veteran
20 centers with LDVA-trained AmeriCorps service members, offering student veterans
21 assistance transitioning home from active duty to higher education; Title 29 state tuition
22 assistance program pursuant to R.S. 29:36.1, 29:288-290; Louisiana Honor Medals
23 Program, recognizing service of all Louisiana veterans; and Louisiana Military Family
24 Assistance Fund, offering donation-funded need-based grants and Louisiana National Guard
25 deployment assistance pursuant to R.S. 46:121-123.
26 Appeals - Authorized Positions (7) (7)
27 Nondiscretionary Expenditures $ 95,259 $ 96,333
28 Discretionary Expenditures $ 508,377 $ 541,458
29 Program Description: Assists veterans and/or their dependents to receive any and all
30 benefits to which they are entitled under federal law.
31 Contact Assistance -
32 Authorized Positions (63) (63)
33 Nondiscretionary Expenditures $ 656,516 $ 689,870
34 Discretionary Expenditures $ 7,873,402 $ 8,599,322
35 Program Description: Informs veterans and/or their dependents of federal and state
36 benefits to which they are entitled, and assists in applying for and securing these benefits;
37 and operates offices throughout the state.
38 State Approval Agency -
39 Authorized Positions (4) (5)
40 Nondiscretionary Expenditures $ 63,265 $ 59,949
41 Discretionary Expenditures $ 428,278 $ 576,252
42 Program Description: Conducts inspections and provides technical assistance to programs
43 of education pursued by veterans and other eligible persons under statute. The program
44 also works to ensure that programs of education, job training, and flight schools are
45 approved in accordance with Title 38, relative to plan of operation and veteran's
46 administration contract.
47 State Veterans Cemetery - Authorized Positions (32) (32)
48 Nondiscretionary Expenditures $ 359,115 $ 341,877
49 Discretionary Expenditures $ 3,351,860 $ 3,309,641
Page 31 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Program Description: State Veterans Cemetery consists of the Northwest Louisiana State
2 Veterans Cemetery in Keithville, Louisiana, the Central Louisiana State Veterans Cemetery
3 in Leesville, Louisiana, the Southeast Louisiana Veterans Cemetery in Slidell, Louisiana, the
4 Northeast Louisiana Veterans Cemetery in Rayville, Louisiana and the Southwest Louisiana
5 Veterans Cemetery in Jennings, Louisiana.
6 TOTAL EXPENDITURES $ 19,677,150 $ 21,021,006
7 MEANS OF FINANCE (NONDISCRETIONARY):
8 State General Fund (Direct) $ 1,579,715 $ 1,631,138
9 State General Fund by:
10 Interagency Transfers $ 158,633 $ 173,689
11 Fees & Self-generated Revenues $ 229,142 $ 200,381
12 Federal Funds $ 214,979 $ 202,854
13 TOTAL MEANS OF FINANCING
14 (NONDISCRETIONARY) $ 2,182,469 $ 2,208,062
15 MEANS OF FINANCE (DISCRETIONARY):
16 State General Fund (Direct) $ 13,099,570 $ 14,165,760
17 State General Fund by:
18 Interagency Transfers $ 1,636,031 $ 1,744,242
19 Fees & Self-generated Revenues $ 1,280,952 $ 1,293,807
20 Statutory Dedications:
21 Louisiana Military Family Assistance Fund $ 215,528 $ 215,528
22 Federal Funds $ 1,262,600 $ 1,393,607
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 17,494,681 $ 18,812,944
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 10,769,472 $ 11,776,443
27 Operating Expenses $ 1,052,808 $ 1,210,553
28 Professional Services $ 166,625 $ 157,220
29 Other Charges $ 7,213,274 $ 7,658,540
30 Acquisitions/Major Repairs $ 474,971 $ 218,250
31 TOTAL BY EXPENDITURE CATEGORY $ 19,677,150 $ 21,021,006
32 Payable out of the State General Fund (Direct)
33 to the Administrative Program for an Assistant
34 Secretary position for the Office of Military
35 Affairs, including one (1) authorized position $ 185,800
36 Payable out of the State General Fund (Direct)
37 to Administrative Program for recruitment,
38 retention, and return of military service members
39 to Louisiana $ 250,000
40 Payable out of the State General Fund (Direct)
41 to Contact Assistance Program for Louisiana
42 National Guard disability claims $ 3,000,000
43 03-131 LOUISIANA VETERANS HOME
44 EXPENDITURES: FY 26 EOB FY 27 REC
45 Louisiana Veterans Home -
46 Authorized Positions (122) (120)
47 Nondiscretionary Expenditures $ 1,585,750 $ 1,548,418
48 Discretionary Expenditures $ 13,354,191 $ 13,578,739
Page 32 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Program Description: To provide medical and nursing care to eligible Louisiana veterans
2 in an effort to return the veteran to the highest physical and mental capacity. The veterans
3 home, located in Jackson, Louisiana, opened in March 1982 to meet the growing long-term
4 healthcare needs of Louisiana's disabled and homeless veterans.
5 TOTAL EXPENDITURES $ 14,939,941 $ 15,127,157
6 MEANS OF FINANCE (NONDISCRETIONARY):
7 State General Fund (Direct) $ 373,426 $ 583,693
8 State General Fund by:
9 Fees & Self-generated Revenues $ 274,661 $ 189,464
10 Federal Funds $ 937,663 $ 775,261
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 1,585,750 $ 1,548,418
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund (Direct) $ 1,644,998 $ 1,711,009
15 State General Fund by:
16 Fees & Self-generated Revenues $ 2,247,360 $ 2,492,828
17 Federal Funds $ 9,461,833 $ 9,374,902
18 TOTAL MEANS OF FINANCING
19 (DISCRETIONARY) $ 13,354,191 $ 13,578,739
20 BY EXPENDITURE CATEGORY:
21 Personal Services $ 9,965,483 $ 10,020,724
22 Operating Expenses $ 2,172,004 $ 2,282,955
23 Professional Services $ 739,391 $ 801,316
24 Other Charges $ 1,278,375 $ 1,297,103
25 Acquisitions/Major Repairs $ 784,688 $ 725,059
26 TOTAL BY EXPENDITURE CATEGORY $ 14,939,941 $ 15,127,157
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Louisiana Veterans Home Program by reducing the appropriation out of
29 the State General Fund (Direct) by ($118,389) and Federal Funds by ($31,611).
30 03-132 NORTHEAST LOUISIANA VETERANS HOME
31 EXPENDITURES: FY 26 EOB FY 27 REC
32 Northeast Louisiana Veterans Home -
33 Authorized Positions (149) (148)
34 Nondiscretionary Expenditures $ 1,718,987 $ 1,573,690
35 Discretionary Expenditures $ 14,775,973 $ 15,240,494
36 Program Description: To provide medical and nursing care to eligible Louisiana veterans
37 in an effort to return the veteran to the highest physical and mental capacity. The veteran’s
38 home, located in Monroe, Louisiana, opened in December 1996 to meet the growing long-
39 term healthcare needs of Louisiana's disabled and homeless veterans.
40 TOTAL EXPENDITURES $ 16,494,960 $ 16,814,184
41 MEANS OF FINANCE (NONDISCRETIONARY):
42 State General Fund by:
43 Fees & Self-generated Revenues $ 288,476 $ 283,786
44 Federal Funds $ 1,430,511 $ 1,289,904
45 TOTAL MEANS OF FINANCING
46 (NONDISCRETIONARY) $ 1,718,987 $ 1,573,690
Page 33 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund by:
3 Fees & Self-generated Revenues $ 2,111,524 $ 2,116,214
4 Federal Funds $ 12,664,449 $ 13,124,280
5 TOTAL MEANS OF FINANCING
6 (DISCRETIONARY) $ 14,775,973 $ 15,240,494
7 BY EXPENDITURE CATEGORY:
8 Personal Services $ 11,409,483 $ 11,374,094
9 Operating Expenses $ 2,717,214 $ 2,644,249
10 Professional Services $ 827,528 $ 965,957
11 Other Charges $ 1,276,512 $ 1,314,884
12 Acquisitions/Major Repairs $ 264,223 $ 515,000
13 TOTAL BY EXPENDITURE CATEGORY $ 16,494,960 $ 16,814,184
14 03-134 SOUTHWEST LOUISIANA VETERANS HOME
15 EXPENDITURES: FY 26 EOB FY 27 REC
16 Southwest Louisiana Veterans Home -
17 Authorized Positions (153) (153)
18 Nondiscretionary Expenditures $ 1,673,971 $ 1,567,884
19 Discretionary Expenditures $ 15,784,267 $ 16,633,888
20 Program Description: To provide medical and nursing care to eligible Louisiana veterans
21 in an effort to return the veteran to the highest physical and mental capacity. The veterans
22 home, located in Jennings, Louisiana, opened in April 2004 to meet the growing long-term
23 healthcare needs of Louisiana's disabled and homeless veterans.
24 TOTAL EXPENDITURES $ 17,458,238 $ 18,201,772
25 MEANS OF FINANCE (NONDISCRETIONARY):
26 State General Fund by:
27 Fees & Self-generated Revenues $ 311,105 $ 288,725
28 Federal Funds $ 1,362,866 $ 1,279,159
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 1,673,971 $ 1,567,884
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund by:
33 Interagency Transfers $ 235,068 $ 235,068
34 Fees & Self-generated Revenues $ 2,793,674 $ 2,816,054
35 Federal Funds $ 12,755,525 $ 13,582,766
36 TOTAL MEANS OF FINANCING
37 (DISCRETIONARY) $ 15,784,267 $ 16,633,888
38 BY EXPENDITURE CATEGORY:
39 Personal Services $ 12,546,765 $ 12,975,144
40 Operating Expenses $ 2,606,944 $ 2,606,944
41 Professional Services $ 678,902 $ 746,752
42 Other Charges $ 1,329,564 $ 1,370,654
43 Acquisitions/Major Repairs $ 296,063 $ 502,278
44 TOTAL BY EXPENDITURE CATEGORY $ 17,458,238 $ 18,201,772
Page 34 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 03-135 NORTHWEST LOUISIANA VETERANS HOME
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Northwest Louisiana Veterans Home -
4 Authorized Positions (150) (148)
5 Nondiscretionary Expenditures $ 1,542,918 $ 1,479,308
6 Discretionary Expenditures $ 14,671,643 $ 15,248,813
7 Program Description: To provide medical and nursing care to eligible Louisiana veterans
8 in an effort to return the veteran to the highest physical and mental capacity. The veterans
9 home, located in Bossier City, Louisiana, opened in April 2007 to meet the growing long-
10 term healthcare needs of Louisiana's disabled and homeless veterans.
11 TOTAL EXPENDITURES $ 16,214,561 $ 16,728,121
12 MEANS OF FINANCE (NONDISCRETIONARY):
13 State General Fund by:
14 Fees & Self-generated Revenues $ 2,871 $ 2,704
15 Federal Funds $ 1,540,047 $ 1,476,604
16 TOTAL MEANS OF FINANCING
17 (NONDISCRETIONARY) $ 1,542,918 $ 1,479,308
18 MEANS OF FINANCE (DISCRETIONARY):
19 State General Fund (Direct) $ 203,683 $ 0
20 State General Fund by:
21 Fees & Self-generated Revenues $ 2,597,105 $ 2,597,272
22 Federal Funds $ 11,870,855 $ 12,651,541
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 14,671,643 $ 15,248,813
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 11,344,247 $ 11,926,015
27 Operating Expenses $ 2,634,818 $ 2,298,882
28 Professional Services $ 1,086,767 $ 1,129,335
29 Other Charges $ 1,130,675 $ 1,189,174
30 Acquisitions/Major Repairs $ 18,054 $ 184,715
31 TOTAL BY EXPENDITURE CATEGORY $ 16,214,561 $ 16,728,121
32 03-136 SOUTHEAST LOUISIANA VETERANS HOME
33 EXPENDITURES: FY 26 EOB FY 27 REC
34 Southeast Louisiana Veterans Home -
35 Authorized Positions (151) (149)
36 Nondiscretionary Expenditures $ 1,621,733 $ 1,573,442
37 Discretionary Expenditures $ 15,679,404 $ 15,689,794
38 Program Description: To provide medical and nursing care to eligible Louisiana veterans
39 in an effort to return the veteran to the highest physical and mental capacity. The veterans
40 home, located in Reserve, Louisiana, opened in June 2007 to meet the growing long-term
41 healthcare needs of Louisiana's disabled and homeless veterans.
42 TOTAL EXPENDITURES $ 17,301,137 $ 17,263,236
Page 35 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund by:
3 Interagency Transfers $ 48,098 $ 44,071
4 Fees & Self-generated Revenues $ 30,517 $ 27,962
5 Federal Funds $ 1,543,118 $ 1,501,409
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 1,621,733 $ 1,573,442
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund by:
10 Interagency Transfers $ 435,408 $ 439,435
11 Fees & Self-generated Revenues $ 2,900,896 $ 2,903,451
12 Federal Funds $ 12,343,100 $ 12,346,908
13 TOTAL MEANS OF FINANCING
14 (DISCRETIONARY) $ 15,679,404 $ 15,689,794
15 BY EXPENDITURE CATEGORY:
16 Personal Services $ 12,547,156 $ 12,799,600
17 Operating Expenses $ 2,150,882 $ 2,150,882
18 Professional Services $ 751,827 $ 817,975
19 Other Charges $ 1,163,078 $ 1,156,779
20 Acquisitions/Major Repairs $ 688,194 $ 338,000
21 TOTAL BY EXPENDITURE CATEGORY $ 17,301,137 $ 17,263,236
22 SCHEDULE 04
23 ELECTED OFFICIALS
24 DEPARTMENT OF STATE
25 04-139 SECRETARY OF STATE
26 EXPENDITURES: FY 26 EOB FY 27 REC
27 Administrative - Authorized Positions (85) (85)
28 Nondiscretionary Expenditures $ 2,977,114 $ 2,988,464
29 Discretionary Expenditures $ 17,085,358 $ 15,603,562
30 Program Description: Assists the Secretary of State in carrying out the duties of the office
31 by providing the legal, financial, and management control services for the department and
32 its various programs. Keeps the Great Seal, attests to the Governor's signatures on
33 Executive Orders and pardons, issues commissions for elected and appointed officials in the
34 State; records and maintains information relative to individual wills, and produces various
35 publications as required by Louisiana Law.
36 Elections - Authorized Positions (151) (151)
37 Nondiscretionary Expenditures $ 45,565,806 $ 51,292,603
38 Discretionary Expenditures $ 49,311,995 $ 35,306,362
39 Program Description: Ensures the integrity of the electoral and election management
40 process in Louisiana for its voters, citizens, and other interested parties in Louisiana and
41 the United States, and in general, encourages public participation in the election process
42 by educating current and potential voters about the elections process through effective
43 outreach programs.
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HB NO. 1
1 Archives and Records -
2 Authorized Positions (38) (38)
3 Nondiscretionary Expenditures $ 519,050 $ 502,614
4 Discretionary Expenditures $ 5,227,447 $ 5,131,227
5 Program Description: Ensures the government and the public continued access to essential
6 information created by the State through a viable and responsive records management
7 program and a comprehensive preservation effort, and makes the archival materials
8 acquired and maintained by the program readily available for researchers and for
9 educational programs.
10 Museum and Other Operations -
11 Authorized Positions (38) (38)
12 Nondiscretionary Expenditures $ 456,139 $ 437,549
13 Discretionary Expenditures $ 4,615,923 $ 6,273,005
14 Program Description: Presents exhibits, education, and other programs to the public that
15 emphasize the political, social and economic influences, personalities, institutions, and
16 events that have shaped the landscape of Louisiana's colorful history and culture and its
17 place in the world. To further this mission, the Museums Program acquires, refurbishes,
18 and preserves artifacts and other historical relics representative of this past and attracts
19 exhibits of interest to the communities they serve.
20 Commercial -
21 Authorized Positions (55) (55)
22 Nondiscretionary Expenditures $ 783,540 $ 754,314
23 Discretionary Expenditures $ 10,674,914 $ 10,390,872
24 Program Description: Provides for business, financial, and legal communities timely and
25 efficient service in the certification and registration of documents relating to securing and
26 retaining business entities and assets; processes legal services documents and
27 communications of business licensing information as required by law and makes such
28 information concerning these business entities available to the public.
29 TOTAL EXPENDITURES $ 137,217,286 $ 128,680,572
30 MEANS OF FINANCE (NONDISCRETIONARY):
31 State General Fund (Direct) $ 46,021,945 $ 51,730,152
32 State General Fund by:
33 Fees & Self-generated Revenues $ 4,279,704 $ 4,245,392
34 TOTAL MEANS OF FINANCING
35 (NONDISCRETIONARY) $ 50,301,649 $ 55,975,544
36 MEANS OF FINANCE (DISCRETIONARY):
37 State General Fund (Direct) $ 51,719,598 $ 37,454,209
38 State General Fund by:
39 Interagency Transfers $ 1,067,400 $ 845,300
40 Fees & Self-generated Revenues $ 33,558,072 $ 33,834,952
41 Statutory Dedications:
42 Shreveport Riverfront and Convention
43 Center and Independence Stadium Fund $ 113,078 $ 113,078
44 Federal Funds $ 457,489 $ 457,489
45 TOTAL MEANS OF FINANCING
46 (DISCRETIONARY) $ 86,915,637 $ 72,705,028
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 37,886,365 $ 39,308,727
3 Operating Expenses $ 17,387,098 $ 22,205,732
4 Professional Services $ 0$ 0
5 Other Charges $ 68,000,148 $ 64,557,305
6 Acquisitions/Major Repairs $ 13,943,675 $ 2,608,808
7 TOTAL BY EXPENDITURE CATEGORY $ 137,217,286 $ 128,680,572
8 Payable out of the State General Fund (Direct)
9 to the Elections Program for election expenses,
10 in the event that Senate Bill No. 49 of the 2026
11 Regular Session of the Legislature is enacted into
12 law and any one of the following bills of the 2026
13 Regular Session of the Legislature is enrolled
14 for submission for the electors of the State of
15 Louisiana at a statewide election: Senate Bill No.
16 68; Senate Bill No. 97; and Senate Bill No. 123 $ 2,714,000
17 Payable out of the State General Fund (Direct)
18 to the Elections Program for the nursing home
19 early voting program, in the event that House Bill
20 No. 551 of the 2026 Regular Session of the
21 Legislature is enacted into law $ 38,400
22 Payable out of the State General Fund (Direct)
23 to the Elections Program for increases in
24 compensation for the registrars of voters, chief
25 deputies, and confidential assistants, in the event
26 that Senate Bill No. 25 of the 2026 Regular
27 Session of the Legislature is enacted into
28 law $ 496,168
29 The commissioner of administration is hereby authorized and directed to adjust the means
30 of finance for the Elections Program by reducing the appropriation out of the State General
31 Fund (Direct) by ($5,428,000), in the event that Senate Bill No. 49 of the 2026 Regular
32 Session of the Legislature is enacted into law.
33 Payable out of the State General Fund by
34 Fees and Self-generated Revenues to the
35 Administrative Program for personnel, including
36 eight (8) authorized positions $ 1,124,341
37 Payable out of the State General Fund by
38 Fees and Self-generated Revenues to the
39 Archives Program for personnel, including one
40 (1) authorized position $ 92,041
41 Payable out of the State General Fund (Direct)
42 to the Museum Program for personnel, including
43 three (3) authorized positions $ 289,115
44 The commissioner of administration is hereby authorized and directed to increase the table
45 of organization for the Commercial Program by one (1) authorized position.
46 Payable out of the State General Fund (Direct)
47 to the Administrative Program for a
48 professional services contract $ 1,500,000
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the Museums and Other Operations Program
3 for roof repairs at the Cotton Museum exhibit
4 hall $ 125,000
5 DEPARTMENT OF JUSTICE
6 04-141 OFFICE OF THE ATTORNEY GENERAL
7 EXPENDITURES: FY 26 EOB FY 27 REC
8 Administrative - Authorized Positions (63) (83)
9 Nondiscretionary Expenditures $ 2,282,313 $ 2,147,506
10 Discretionary Expenditures $ 6,383,574 $ 6,592,745
11 Program Description: Includes the Executive Office of the Attorney General and the first
12 assistant attorney general; provides leadership, policy development, and administrative
13 services including management and finance functions, coordination of departmental
14 planning, professional services contracts, mail distribution, human resource management
15 and payroll, employee training and development, property control and telecommunications,
16 information technology, and internal/ external communications.
17 Civil Law - Authorized Positions (82) (85)
18 Nondiscretionary Expenditures $ 2,818,291 $ 2,851,207
19 Discretionary Expenditures $ 35,040,379 $ 34,130,442
20 Program Description: Provides legal services (opinions, counsel, and representation) in
21 the areas of public finance and contract law, education law, land and natural resource law,
22 collection law, consumer protection/environmental law, auto fraud law, and insurance
23 receivership law.
24 Criminal Law and Medicaid Fraud -
25 Authorized Positions (168) (191)
26 Authorized Other Charges Positions (1) (1)
27 Nondiscretionary Expenditures $ 3,983,099 $ 4,001,679
28 Discretionary Expenditures $ 37,681,808 $ 37,005,266
29 Program Description: Conducts or assists in criminal prosecutions; acts as advisor for
30 district attorneys, legislature and law enforcement entities; provides legal services in the
31 areas of extradition, appeals and habeas corpus proceedings; prepares attorney general
32 opinions concerning criminal law; operates White Collar Crimes Section, Violent Crime and
33 Drug Unit, and Insurance Fraud Unit; investigates and prosecutes individuals and entities
34 defrauding the Medicaid Program or abusing residents in health care facilities and initiates
35 recovery of identified overpayments; and provides investigation services for the department.
36 Risk Litigation - Authorized Positions (172) (172)
37 Nondiscretionary Expenditures $ 4,329,443 $ 4,456,587
38 Discretionary Expenditures $ 18,252,543 $ 19,458,888
39 Program Description: Provides legal representation for the Office of Risk Management,
40 the Self-Insurance Fund, the State of Louisiana and its departments, agencies, boards and
41 commissions and their officers, officials, employees and agents in all claims covered by the
42 Self-Insurance Fund, and all tort claims whether or not covered by the Self-Insurance Fund.
43 The Division has six regional offices (in Alexandria, Lafayette, New Orleans, Shreveport,
44 Monroe, and Lake Charles) that handle litigation filed in the geographical areas covered
45 by the regional offices.
46 Gaming - Authorized Positions (54) (54)
47 Nondiscretionary Expenditures $ 1,387,129 $ 1,389,676
48 Discretionary Expenditures $ 5,300,275 $ 6,238,797
Page 39 of 268
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HB NO. 1
1 Program Description: Serves as legal advisor to gaming regulatory agencies (Louisiana
2 Gaming Control Board, Office of State Police, Department of Revenue, Louisiana State
3 Racing Commission, and Louisiana Lottery Corporation) and represents them in legal
4 proceedings.
5 TOTAL EXPENDITURES $ 117,458,854 $ 118,272,793
6 MEANS OF FINANCE (NONDISCRETIONARY):
7 State General Fund (Direct) $ 4,156,954 $ 4,304,817
8 State General Fund by:
9 Interagency Transfers from Prior and
10 Current Year Collections $ 4,585,795 $ 4,700,507
11 Fees & Self-generated Revenues from Prior
12 and Current Year Collection $ 323,216 $ 302,757
13 Fees & Self-generated Revenues Dedicated
14 Fund Accounts:
15 Insurance Fraud Investigation Dedicated
16 Fund Account $ 218,399 $ 54,719
17 Sex Offender Registry Technology
18 Dedicated Fund Account $ 218,399 $ 54,719
19 Statutory Dedications:
20 Department of Justice Debt
21 Collection Fund $ 1,676,282 $ 1,877,335
22 Department of Justice Legal
23 Support Fund $ 880,511 $ 895,335
24 Department of Justice Occupational
25 Licensing Review Program Fund $ 35,238 $ 33,577
26 Tobacco Settlement Enforcement Fund $ 35,238 $ 33,577
27 Pari-mutuel Live Racing Facility
28 Gaming Control Fund $ 133,325 $ 133,261
29 Riverboat Gaming Enforcement Fund $ 399,978 $ 399,785
30 Video Draw Poker Device Fund $ 733,292 $ 732,938
31 Sports Wagering Enforcement Fund $ 66,663 $ 66,631
32 Federal Funds $ 1,336,985 $ 1,256,697
33 TOTAL MEANS OF FINANCING
34 (NONDISCRETIONARY) $ 14,800,275 $ 14,846,655
35 MEANS OF FINANCE (DISCRETIONARY):
36 State General Fund (Direct) $ 18,865,061 $ 20,254,940
37 State General Fund by:
38 Interagency Transfers from Prior and
39 Current Year Collection $ 21,403,449 $ 22,622,226
40 Fees & Self-generated Revenues from Prior
41 and Current Year Collection $ 15,028,717 $ 11,248,149
42 Fees & Self-generated Revenues Dedicated
43 Fund Accounts:
44 Insurance Fraud Investigation Dedicated
45 Fund Account $ 729,372 $ 886,652
46 Sex Offender Registry Technology
47 Dedicated Fund Account $ 730,090 $ 814,770
48 Statutory Dedications:
49 Department of Justice Debt
50 Collection Fund $ 4,373,527 $ 5,293,582
51 Department of Justice Legal
52 Support Fund $ 10,144,471 $ 9,164,879
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HB NO. 1
1 Department of Justice Occupational
2 Licensing Review Program Fund $ 497,355 $ 486,686
3 Tobacco Control Special Fund $ 15,000 $ 15,000
4 Tobacco Settlement Enforcement Fund $ 364,762 $ 366,423
5 Louisiana Fund $ 2,171,155 $ 2,176,505
6 Pari-mutuel Live Racing Facility
7 Gaming Control Fund $ 511,333 $ 600,221
8 Riverboat Gaming Enforcement Fund $ 1,532,765 $ 1,825,430
9 Video Draw Poker Device Fund $ 2,735,870 $ 3,143,529
10 Sports Wagering Enforcement Fund $ 91,703 $ 244,203
11 Criminal Justice and First Responder Fund $ 13,875,000 $ 12,000,000
12 Medical Assistance Programs Fraud
13 Detection Fund $ 1,400,000 $ 3,760,990
14 Federal Funds $ 8,188,949 $ 8,521,953
15 TOTAL MEANS OF FINANCING
16 (DISCRETIONARY) $ 102,658,579 $ 103,426,138
17 BY EXPENDITURE CATEGORY:
18 Personal Services $ 66,005,850 $ 68,437,138
$ 7,192,484 $ 7,674,024
19 Operating Expenses $ 18,074,170 $ 13,843,279
$ 24,363,134 $ 24,835,525
20 Professional Services $ 1,823,216 $ 2,981,185
21 Other Charges
22 Acquisitions/Major Repairs
23 TOTAL BY EXPENDITURE CATEGORY $ 117,458,854 $ 117,771,151
24 EXPENDITURES:
25 Gaming Program for salaries and related benefits $ 138,888
26 TOTAL EXPENDITURES $ 138,888
27 MEANS OF FINANCE:
28 State General Fund by:
29 Statutory Dedications:
30 Sports Wagering Enforcement Fund $ 99,747
31 Pari-mutuel Live Racing Facility Gaming
32 Control Fund $ 39,141
33 TOTAL MEANS OF FINANCING $ 138,888
34 Payable out of the State General Fund (Direct)
35 to the Civil Law Program for the statewide
36 coordination of sexual assault nurse examiners,
37 including two (2) authorized positions $ 405,428
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Department
40 of Justice Legal Support Fund to the
41 Administrative Program for operating
42 expenses $ 5,000,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Department
45 of Justice Legal Support Fund to the Criminal
46 Law and Medicaid Fraud Program $ 4,939,786
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HB NO. 1
1 Payable out of the State General Fund by
$ 4,000,000
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Criminal Law and Medicaid Fraud Program for
5 the Criminal Division for one-time expenses
6 Payable out of the State General Fund by
7 Fees and Self-generated Revenues out of the
8 Sex Offender Registry Technology Dedicated
9 Fund Account to the Criminal Law and Medicaid
10 Fraud Program for payments to parish sheriffs $ 79,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice Technology Innovation Fund to the
14 Criminal Law and Medicaid Fraud Program
15 for disbursement to district attorney offices
16 for the purpose of leveraging technology to
17 collaborate with other entities and facilitate
18 interagency communication regarding care
19 and protection of youth $ 3,000,000
20 OFFICE OF THE LIEUTENANT GOVERNOR
21 04-146 LIEUTENANT GOVERNOR
22 EXPENDITURES: FY 26 EOB FY 27 REC
23 Administrative Program -
24 Authorized Positions (7) (7)
25 Nondiscretionary Expenditures $ 594,261 $ 582,401
26 Discretionary Expenditures $ 3,900,036 $ 1,577,209
27 Program Description: The mission of the Administrative program is to participate in
28 executive department activities designed to prepare the Lieutenant Governor to serve as
29 Governor; to serve as Commissioner of Department of Culture, Recreation, and Tourism;
30 and to develop and implement a retirement program which will result in retaining and
31 attracting retirees in Louisiana.
32 Grants Program -
33 Authorized Other Charges Positions (8) (8)
34 Nondiscretionary Expenditures $ 171,877 $ 122,082
35 Discretionary Expenditures $ 8,270,852 $ 6,572,039
36 Program Description: The mission of the Grants program is to build and foster the
37 sustainability of high quality programs that meet the needs of Louisiana’s citizens, to
38 promote an ethic of service, and to encourage service as a means of community and state
39 problem solving through the Volunteer Louisiana Commission.
40 TOTAL EXPENDITURES $ 12,937,026 $ 8,853,731
41 MEANS OF FINANCE (NONDISCRETIONARY):
42 State General Fund (Direct) $ 477,634 $ 478,450
43 State General Fund by:
44 Interagency Transfers $ 150,654 $ 144,162
45 Federal Funds $ 137,850 $ 81,871
46 TOTAL MEANS OF FINANCING
47 (NONDISCRETIONARY) $ 766,138 $ 704,483
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HB NO. 1
1 MEANS OF FINANCE: (DISCRETIONARY)
2 State General Fund (Direct) $ 3,218,548 $ 877,166
3 State General Fund by:
4 Interagency Transfers $ 945,096 $ 951,588
5 Federal Funds $ 8,007,244 $ 6,320,494
6 TOTAL MEANS OF FINANCING
7 (DISCRETIONARY) $ 12,170,888 $ 8,149,248
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 1,702,174 $ 1,661,824
70,428
10 Operating Expenses $ 70,428 $ 7,404
11 Professional Services $ 7,404 $ 7,114,075
0
12 Other Charges $ 11,157,020 $
13 Acquisitions/Major Repairs $ 0$
14 TOTAL BY EXPENDITURE CATEGORY $ 12,937,026 $ 8,853,731
15 Payable out of the State General Fund (Direct)
16 to the Administrative Program $ 1,600,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the Grants Program for Volunteer
21 Louisiana $ 100,000
22 DEPARTMENT OF TREASURY
23 04-147 STATE TREASURER
24 EXPENDITURES: FY 26 EOB FY 27 REC
25 Administrative - Authorized Positions (43) (43)
26 Nondiscretionary Expenditures $ 1,133,775 $ 1,119,518
27 Discretionary Expenditures $ 5,683,841 $ 6,097,970
28 Program Description: Provides the leadership, support, and oversight necessary to be
29 responsible for managing, directing, and ensuring the effective and efficient operation of the
30 programs within the Department of the Treasury to the benefit of the public’s interest.
31 Financial Accountability and Control -
32 Authorized Positions (17) (17)
33 Nondiscretionary Expenditures $ 428,613 $ 442,808
34 Discretionary Expenditures $ 3,666,772 $ 3,840,815
35 Program Description: Provides the highest quality accounting and fiscal controls of all
36 monies deposited in the Treasury and assures that monies on deposit in the Treasury are
37 disbursed from the Treasury in accordance with constitutional and statutory law for the
38 benefit of the citizens of the State of Louisiana and provides for the internal management
39 and finance functions of the Treasury.
40 Debt Management -
41 Authorized Positions (10) (10)
42 Nondiscretionary Expenditures $ 243,019 $ 265,456
43 Discretionary Expenditures $ 1,390,154 $ 1,515,070
44 Program Description: Provides staff to assist the State Bond Commission in carrying out
45 its constitutional and statutory mandates.
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HB NO. 1
1 Investment Management -
2 Authorized Positions (4) (4)
3 Nondiscretionary Expenditures $ 148,347 $ 172,824
4 Discretionary Expenditures $ 1,533,655 $ 1,582,610
5 Program Description: Invests state funds deposited in the State Treasury in a prudent
6 manner consistent with the cash needs of the state, the directives of the Louisiana
7 Constitution and statutes, and within the guidelines and requirements of the various funds
8 under management.
9 TOTAL EXPENDITURES $ 14,228,176 $ 15,037,071
10 MEANS OF FINANCE (NONDISCRETIONARY):
11 State General Fund (Direct) $ 11,591 $ 10,736
12 State General Fund by:
13 Interagency Transfers $ 107,366 $ 96,873
14 Fees & Self-generated Revenues from Prior
15 and Current Year Collections per
16 R.S. 39:1405.1 and per R.S. 49:321.1 $ 1,749,918 $ 1,814,453
17 Statutory Dedications:
18 Louisiana Quality Education Support Fund $ 43,001 $ 36,666
19 Education Excellence Fund $ 10,939 $ 10,939
20 Health Excellence Fund $ 10,939 $ 10,939
21 TOPS Fund $ 10,939 $ 10,939
22 Medicaid Trust Fund for the Elderly $ 1,881 $ 1,881
23 Megaprojects Leverage Fund $ 3,830 $ 3,830
24 Louisiana Unclaimed Property
25 Permanent Trust Fund $ 3,350 $ 3,350
26 TOTAL MEANS OF FINANCING
27 (NONDISCRETIONARY) $ 1,953,754 $ 2,000,606
28 MEANS OF FINANCE (DISCRETIONARY):
29 State General Fund (Direct) $ 193,669 $ 194,524
30 State General Fund by:
31 Interagency Transfers $ 1,613,292 $ 1,644,336
32 Fees & Self-generated Revenues from Prior
33 and Current Year Collections per
34 R.S. 39:1405.1 and per R.S. 49:321.1 $ 9,665,885 $ 10,389,694
35 Statutory Dedications:
36 Louisiana Quality Education Support Fund $ 406,092 $ 412,427
37 Education Excellence Fund $ 103,301 $ 103,301
38 Health Excellence Fund $ 103,303 $ 103,303
39 TOPS Fund $ 103,301 $ 103,301
40 Medicaid Trust Fund for the Elderly $ 17,759 $ 17,759
41 Megaprojects Leverage Fund $ 36,170 $ 36,170
42 Louisiana Unclaimed Property
43 Permanent Trust Fund $ 31,650 $ 31,650
44 TOTAL MEANS OF FINANCING
45 (DISCRETIONARY) $ 12,274,422 $ 13,036,465
46 BY EXPENDITURE CATEGORY:
47 Personal Services $ 8,924,789 $ 9,585,932
48 Operating Expenses $ 1,873,756 $ 1,873,756
49 Professional Services $ 178,911 $ 178,911
50 Other Charges $ 3,153,005 $ 3,300,757
51 Acquisitions/Major Repairs $ 97,715 $ 97,715
52 TOTAL BY EXPENDITURE CATEGORY $ 14,228,176 $ 15,037,071
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HB NO. 1
1 DEPARTMENT OF PUBLIC SERVICE
2 04-158 PUBLIC SERVICE COMMISSION
3 EXPENDITURES: FY 26 EOB FY 27 REC
4 Administrative -
5 Authorized Positions (31) (31)
6 Nondiscretionary Expenditures $ 932,605 $ 979,319
7 Discretionary Expenditures $ 3,365,718 $ 3,648,955
8 Program Description: Provides support to all programs of the Commission through policy
9 development, communications, and dissemination of information. Provides technical and
10 legal support to all programs to ensure that all cases are processed through the Commission
11 in a timely manner. Seeks to ensure that Do Not Call consumer problems, issues, and
12 complaints are sufficiently monitored and addressed efficiently.
13 Support Services -
14 Authorized Positions (21) (21)
15 Nondiscretionary Expenditures $ 577,004 $ 618,616
16 Discretionary Expenditures $ 1,910,899 $ 2,081,314
17 Program Description: Reviews, analyzes, and investigates rates and charges filed before
18 the Commission with respect to prudence and adequacy of those rates; manages the process
19 of adjudicatory proceedings, conducts evidentiary hearings, and makes rules and
20 recommendations to the Commissioners which are just, impartial, professional, orderly,
21 efficient, and which generate the highest degree of public confidence in the Commission's
22 integrity and fairness.
23 Motor Carrier Registration -
24 Authorized Positions (6) (6)
25 Nondiscretionary Expenditures $ 156,839 $ 154,625
26 Discretionary Expenditures $ 517,195 $ 489,106
27 Program Description: Provides fair and impartial regulations of intrastate common and
28 contract carriers offering services for hire, is responsible for the regulation of the financial
29 responsibility and lawfulness of interstate motor carriers operating into or through
30 Louisiana in interstate commerce, and provides fair and equal treatment in the application
31 and enforcement of motor carrier laws.
32 District Offices -
33 Authorized Positions (37) (37)
34 Nondiscretionary Expenditures $ 807,073 $ 817,307
35 Discretionary Expenditures $ 2,685,503 $ 2,686,097
36 Program Description: Provides accessibility and information to the public through district
37 offices and satellite offices located in each of the five Public Service Commission districts.
38 District offices handle consumer complaints, hold meetings with consumer groups and
39 regulated companies, and administer rules, regulations, and state and federal laws at a local
40 level.
41 TOTAL EXPENDITURES $ 10,952,836 $ 11,475,339
42 MEANS OF FINANCE (NONDISCRETIONARY):
43 State General Fund by:
44 Fees & Self-generated Revenues Dedicated
45 Fund Accounts:
46 Motor Carrier Regulation Dedicated
47 Fund Account $ 25,895 $ 26,843
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HB NO. 1
1 Utility and Carrier Inspection and
2 Supervision Dedicated Fund Account $ 2,428,598 $ 2,521,400
3 Telephonic Solicitation Relief Dedicated
4 Fund Account $ 19,028 $ 21,624
5 TOTAL MEANS OF FINANCING
6 (NONDISCRETIONARY) $ 2,473,521 $ 2,569,867
7 MEANS OF FINANCE (DISCRETIONARY):
8 State General Fund by:
9 Fees & Self-generated Revenues Dedicated
10 Fund Accounts:
11 Motor Carrier Regulation Dedicated
12 Fund Account $ 201,595 $ 200,647
13 Utility and Carrier Inspection and
14 Supervision Dedicated Fund Account $ 8,096,237 $ 8,508,187
15 Telephonic Solicitation Relief Dedicated
16 Fund Account $ 181,483 $ 196,638
17 TOTAL MEANS OF FINANCING
18 (DISCRETIONARY) $ 8,479,315 $ 8,905,472
19 BY EXPENDITURE CATEGORY:
20 Personal Services $ 9,331,448 $ 9,766,616
21 Operating Expenses $ 680,846 $ 688,941
22 Professional Services $ 5,000 $ 5,000
23 Other Charges $ 833,659 $ 873,457
24 Acquisitions/Major Repairs $ 101,883 $ 141,325
25 TOTAL BY EXPENDITURE CATEGORY $ 10,952,836 $ 11,475,339
26 DEPARTMENT OF AGRICULTURE AND FORESTRY
27 04-160 AGRICULTURE AND FORESTRY
28 EXPENDITURES: FY 26 EOB FY 27 REC
29 Management and Finance -
30 Authorized Positions (111) (112)
31 Nondiscretionary Expenditures $ 7,995,925 $ 8,019,216
32 Discretionary Expenditures $ 15,867,552 $ 19,266,600
33 Program Description: Centrally manages revenue, purchasing, payroll, computer
34 functions and support services (budget preparation, fiscal, legal, procurement, property
35 control, human resources, fleet and facility management, distribution of commodities
36 donated by the United States Department of Agriculture (USDA), auditing, management and
37 information systems, print shop, mail room, document imaging and district office clerical
38 support, as well as management of the Department of Agriculture and Forestry’s funds).
39 Agricultural and Environmental Sciences -
40 Authorized Positions (107) (105)
41 Authorized Other Charges Positions (2) (2)
42 Nondiscretionary Expenditures $ 1,711,969 $ 1,603,712
43 Discretionary Expenditures $ 12,779,268 $ 12,927,974
44 Program Description: Samples and inspects seeds, fertilizers and pesticides; enforces
45 quality requirements and guarantees for such materials; assists farmers in their safe and
46 effective application, including remediation of improper pesticide application; and licenses
47 and permits horticulture related businesses including the regulation of the production of
48 medical marijuana.
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HB NO. 1
1 Animal Health and Food Safety -
2 Authorized Positions (104) (102)
3 Nondiscretionary Expenditures $ 1,791,841 $ 1,647,267
4 Discretionary Expenditures $ 13,935,898 $ 14,154,951
5 Program Description: Conducts inspection of meat and meat products, eggs, and fish and
6 fish products; controls and eradicates infectious diseases of animals and poultry; and
7 ensures the quality and condition of fresh produce and grain commodities. Also responsible
8 for the licensing of livestock dealers, the supervision of auction markets, and the control of
9 livestock theft and nuisance animals.
10 Agro-Consumer Services -
11 Authorized Positions (75) (77)
12 Nondiscretionary Expenditures $ 1,168,877 $ 1,110,316
13 Discretionary Expenditures $ 8,152,268 $ 8,206,332
14 Program Description: Regulates weights and measures; licenses weigh masters, scale
15 companies and technicians; licenses and inspects bonded farm warehouses and milk
16 processing plants; licenses grain dealers, warehouses and cotton buyers; and provides
17 regulatory services to ensure consumer protection for Louisiana producers and consumers.
18 Forestry -
19 Authorized Positions (181) (179)
20 Nondiscretionary Expenditures $ 2,323,767 $ 2,226,048
21 Discretionary Expenditures $ 26,174,673 $ 19,297,435
22 Program Description: Promotes sound forest management practices and provides
23 technical assistance, insect and disease control and law enforcement for the state's forest
24 lands; conducts fire detection and suppression activities using surveillance aircraft, fire
25 towers, and fire crews; also provides conservation, education and urban forestry expertise.
26 Soil and Water Conservation -
27 Authorized Positions (10) (10)
28 Nondiscretionary Expenditures $ 179,097 $ 189,853
29 Discretionary Expenditures $ 2,907,404 $ 2,734,302
30 Program Description: Oversees a delivery network of local soil and water conservation
31 districts that provide assistance to land managers in conserving and restoring water quality,
32 wetlands and soil. Serves as the official state cooperative program with the Natural
33 Resources Conservation Service of the USDA.
34 TOTAL EXPENDITURES $ 94,988,539 $ 91,384,006
35 MEANS OF FINANCE (NONDISCRETIONARY):
36 State General Fund (Direct) $ 9,428,506 $ 9,383,646
37 State General Fund by:
38 Fees & Self-generated Revenues $ 732,746 $ 644,199
39 Statutory Dedications:
40 Agricultural Commodity Dealers and
41 Warehouse Fund $ 255,350 $ 249,048
42 Feed and Fertilizer Fund $ 290,294 $ 277,850
43 Forestry Productivity Fund $ 38,728 $ 14,728
44 Horticulture and Quarantine Fund $ 328,330 $ 318,295
45 Imported Seafood Safety Fund $ 20,696 $ 20,063
46 Louisiana Agricultural Finance
47 Authority Fund $ 1,193,585 $ 1,141,433
48 Pesticide Fund $ 657,793 $ 591,383
49 Petroleum Products Fund $ 501,523 $ 458,561
50 Seed Fund $ 186,926 $ 181,213
51 Structural Pest Control Commission Fund $ 139,939 $ 135,517
52 Sweet Potato Pest and Diseases Fund $ 24,767 $ 24,010
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1 Weights and Measures Fund $ 462,245 $ 480,840
2 Wildfire Suppression Subfund $ 155,967 $ 151,801
3 Federal Funds $ 754,081 $ 723,825
4 TOTAL MEANS OF FINANCING
5 (NONDISCRETIONARY) $ 15,171,476 $ 14,796,412
6 MEANS OF FINANCE (DISCRETIONARY):
7 State General Fund (Direct) $ 17,095,596 $ 21,030,216
8 State General Fund by:
9 Interagency Transfers $ 539,035 $ 492,535
10 Fees & Self-generated Revenues $ 7,519,997 $ 7,594,141
11 Statutory Dedications:
12 Agricultural Commodity Dealers and
13 Warehouse Fund $ 1,960,241 $ 2,051,118
14 Feed and Fertilizer Fund $ 2,548,029 $ 2,622,229
15 Forest Protection Fund $ 996,244 $ 820,000
16 Forestry Productivity Fund $ 311,272 $ 235,272
17 Horticulture and Quarantine Fund $ 2,271,670 $ 2,281,705
18 Imported Seafood Safety Fund $ 219,912 $ 220,545
19 Livestock Brand Commission Fund $ 25,000 $ 25,000
20 Louisiana Agricultural Finance
21 Authority Fund $ 12,697,477 $ 10,659,893
22 Pesticide Fund $ 5,662,379 $ 5,707,482
23 Petroleum Products Fund $ 4,807,265 $ 4,002,739
24 Seed Fund $ 939,387 $ 945,100
25 Structural Pest Control Commission Fund $ 1,412,092 $ 1,416,514
26 Sweet Potato Pests and Diseases Fund $ 175,233 $ 175,990
27 Weights and Measures Fund $ 2,859,444 $ 3,087,440
28 Wildfire Suppression Subfund $ 819,033 $ 749,878
29 Federal Funds $ 16,957,757 $ 12,469,797
30 TOTAL MEANS OF FINANCING
31 (DISCRETIONARY) $ 79,817,063 $ 76,587,594
32 BY EXPENDITURE CATEGORY:
33 Personal Services $ 63,802,136 $ 65,224,580
$ 15,213,631 $ 15,101,529
34 Operating Expenses $ 1,295,219 $ 1,295,219
$ 6,666,085 $ 7,357,493
35 Professional Services $ 8,011,468 $ 2,405,185
36 Other Charges
37 Acquisitions/Major Repairs
38 TOTAL BY EXPENDITURE CATEGORY $ 94,988,539 $ 91,384,006
39 Payable out of the State General Fund (Direct)
40 to the Management and Finance Program for
41 Hurricane Francine related expenses $ 195,089
42 Payable out of the State General Fund (Direct)
43 to the Forestry Program for fireman pay raises $ 5,193,022
44 Payable out of the State General Fund by
45 Interagency Transfers to the Soil and Water
46 Conservation Program for the vegetative
47 planting program for the coastal parishes $ 75,000
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1 HB NO. 1
DEPARTMENT OF INSURANCE
2 04-165 COMMISSIONER OF INSURANCE
3 EXPENDITURES: FY 26 EOB FY 27 REC
4 Administrative/Fiscal Program -
5 Authorized Positions (73) (77)
6 Nondiscretionary Expenditures $ 2,761,444 $ 4,214,514
7 Discretionary Expenditures $ 13,878,709 $ 44,237,301
8 Program Description: Provide necessary administrative and operational support to the
9 entire department, attracts insurers to the state in order to promote a more competitive
10 market, works to stabilize the property insurance market and provide outreach and
11 consumer assistance.
12 Market Compliance Program -
13 Authorized Positions (159) (154)
14 Nondiscretionary Expenditures $ 3,713,241 $ 2,389,700
15 Discretionary Expenditures $ 46,695,730 $ 22,698,426
16 Program Description: Regulates the insurance industry in the state (licensing of
17 producers, insurance adjusters, public adjusters, and insurers) and serves as advocate for
18 insurance consumers.
19 TOTAL EXPENDITURES $ 67,049,124 $ 73,539,941
20 MEANS OF FINANCE (NONDISCRETIONARY):
21 State General Fund by:
22 Fees & Self-generated Revenues $ 5,903,065 $ 5,955,746
23 Fees & Self-generated Revenues Dedicated
24 Fund Accounts:
25 Administrative Dedicated Fund Account
26 of the Department of Insurance $ 191,047 $ 191,047
27 Insurance Fraud Investigation
28 Dedicated Fund Account $ 300,789 $ 300,789
29 Federal Funds $ 79,784 $ 156,632
30 TOTAL MEANS OF FINANCING
31 (NONDISCRETIONARY) $ 6,474,685 $ 6,604,214
32 MEANS OF FINANCE (DISCRETIONARY):
33 State General Fund (Direct) $ 180,000 $ 0
34 State General Fund by:
35 Fees & Self-generated Revenues $ 31,050,859 $ 31,895,813
36 Fees & Self-generated Revenues Dedicated
37 Fund Accounts:
38 Administrative Dedicated Fund Account
39 of the Department of Insurance $ 1,039,320 $ 1,039,320
40 Insurance Fraud Investigation Dedicated
41 Fund Account $ 2,584,044 $ 3,357,226
42 Statutory Dedications:
43 Louisiana Fortify Homes Program Fund $ 25,000,000 $ 30,000,000
44 Federal Funds $ 720,216 $ 643,368
45 TOTAL MEANS OF FINANCING
46 (DISCRETIONARY) $ 60,574,439 $ 66,935,727
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1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 27,155,867 $ 27,848,548
3 Operating Expenses $ 4,158,658 $ 4,215,735
4 Professional Services $ 7,995,230 $ 8,725,412
5 Other Charges $ 27,011,757 $ 32,040,634
6 Acquisitions/Major Repairs $ 727,612 $ 709,612
7 TOTAL BY EXPENDITURE CATEGORY $ 67,049,124 $ 73,539,941
8 Payable out of the State General Fund by
9 Fees and Self-generated Revenues to the
10 Administrative/Fiscal Program for grant
11 management for the Louisiana Fortify Homes
12 Program, including one (1) authorized position $ 85,136
13 Payable out of the State General Fund by
14 Fees and Self-generated Revenues to the
15 Administrative/Fiscal Program for one (1)
16 authorized position $ 175,000
17 Payable out of the State General Fund by
18 Fees and Self-generated Revenues to the Market
19 Compliance Program for oversight of
20 pharmaceutical benefit managers, including six
21 (6) authorized positions $ 2,200,000
22 Payable out of the State General Fund by
23 Fees and Self-generated Revenues out of the
24 Insurance Fraud Investigation Dedicated Fund
25 Account to the Market Compliance Program
26 for one (1) authorized position $ 118,229
27 SCHEDULE 05
28 LOUISIANA ECONOMIC DEVELOPMENT
29 INCENTIVE EXPENDITURE FORECAST
30 In accordance with Act 401 of the 2017 Regular Legislative Session, below is the listing of
31 the incentive expenditure programs based on the most recent Revenue Estimating
32 Conference. This department administers the following incentive expenditure programs:
33 INCENTIVE EXPENDITURES: AUTHORITY FORECAST
34 Motion Picture Investor Tax Credit R.S. 47:6007 $ 125,000,000
35 Digital Interactive Media and Software Act R.S. 47:6022 $ 62,000,000
36 Research and Development Tax Credit R.S. 47:6015 $ 12,000,000
37 Louisiana Quality Jobs Program Act R.S. 51:2451 $ 113,501,000
38 Louisiana Enterprise Zone Act R.S. 51:1781 $ 28,000,000
39 Retention and Modernization Act R.S. 51:2399.1 -
40 R.S. 51.2399.6 $ 6,000,000
41 Industrial Tax Equalization Program R.S. 47:3201 -
42 R.S. 47:3205 $ 2,367,000
43 Angel Investor Tax Credit Program R.S. 47:6020 $ 1,420,000
44 Musical and Theatrical Productions Income Tax
45 Credit R.S. 47:6034 $ 5,616,000
46 Sound Recording Investor Tax Credit R.S. 47:6023 $ 22,000
47 Exemptions for Manufacturing Establishments R.S. 47:4301 - $ Unable to
48 R.S. 47:4306 anticipate
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HB NO. 1
1 05-250 OFFICE OF ECONOMIC DEVELOPMENT
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Economic Development Program -
4 Authorized Positions (213) (214)
(6) (6)
5 Authorized Other Charges Positions
$ 5,840,976 $ 5,315,764
6 Nondiscretionary Expenditures $ 129,250,260 $ 54,092,086
7 Discretionary Expenditures
8 Program Description: The mission of the Economic Development Program is to provide
9 leadership, along with quality administrative and legal services, which sustains and
10 promotes a globally competitive business climate that retains, creates, and attracts quality
11 jobs and increased investment for the benefit of the people of Louisiana; support statewide
12 economic development by providing expertise and incremental resources to leverage
13 business opportunities; encouragement and assistance in the startup of new businesses;
14 opportunities for expansion and growth of existing business and industry, including small
15 business; execution of an aggressive business recruitment program; partnering relationships
16 with communities for economic growth; expertise in the development and optimization of
17 global opportunities for trade and inbound investments; cultivation of top regional economic
18 development assets; protection and growth of the state's military and federal presence;
19 communication, advertising, and marketing of the state as a premier location to do business;
20 create value for existing, expanding, and new businesses in Louisiana by providing quality
21 assistance through marketing and administering tax, financial, and other assistance
22 products; and business intelligence to support these efforts.
23 TOTAL EXPENDITURES $ 135,091,236 $ 59,407,850
24 MEANS OF FINANCE (NONDISCRETIONARY):
25 State General Fund (Direct) $ 5,264,248 $ 5,030,761
26 State General Fund by:
27 Fees & Self-generated Revenues from prior
28 and current year collections $ 436,425 $ 213,294
29 Federal Funds $ 140,303 $ 71,709
30 TOTAL MEANS OF FINANCING
31 (NONDISCRETIONARY) $ 5,840,976 $ 5,315,764
32 MEANS OF FINANCE (DISCRETIONARY):
33 State General Fund (Direct) $ 56,543,433 $ 40,852,040
34 State General Fund by:
35 Interagency Transfers $ 922,500 $ 175,000
36 Fees & Self-generated Revenues from prior
37 and current year collections $ 4,740,272 $ 4,894,735
38 Fees & Self-generated Revenues Dedicated
39 Fund Accounts:
40 Louisiana Entertainment Development
41 Dedicated Fund Account $ 7,084,178 $ 2,700,000
42 Statutory Dedications:
43 Marketing Fund $ 8,412,850 $ 2,000,000
44 Small Business Innovation Retention Fund $ 521,249 $ 0
45 Federal Funds $ 51,025,778 $ 3,470,311
46 TOTAL MEANS OF FINANCING
47 (DISCRETIONARY) $ 129,250,260 $ 54,092,086
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 27,801,838 $ 28,688,166
3 Operating Expenses $ 3,223,187 $ 3,173,101
4 Professional Services $ 17,119,048 $ 7,352,307
5 Other Charges $ 85,985,810 $ 20,194,276
6 Acquisitions/Major Repairs $ 961,353 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 135,091,236 $ 59,407,850
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Strategic
10 Investments Across Louisiana Fund to the
11 Economic Development Program for
12 entrepreneurship training and small business
13 development $ 300,000
14 Payable out of the State General Fund (Direct)
15 to the Economic Development Program to
16 support regional economic development
17 activities statewide and to be distributed equally
18 among the eight regional economic development
19 organizations as recognized by the department $ 2,000,000
20 Payable out of the State General Fund by
21 Interagency Transfers from the Office of the
22 Secretary, Louisiana Department of Health to
23 the Economic Development Program for the
24 Rural Health Innovation Program $ 22,000,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Louisiana
27 Economic Development Initiatives Fund to
28 the Economic Development Program for
29 administration of federal rural innovation
30 funding $ 2,000,000
31 SCHEDULE 06
32 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
33 The Lieutenant Governor shall have the authority to transfer positions between the
34 Department of Culture, Recreation and Tourism agencies or programs and to increase or
35 decrease positions and associated funding necessary to effectuate such transfers.
36 Provided, however, that the department shall submit a letter, which will include the number
37 of positions and the associated funding, notifying the commissioner of administration within
38 three (3) business days of any such transfer.
39 INCENTIVE EXPENDITURE FORECAST
40 In accordance with Act 401 of the 2017 Regular Legislative Session, below is the listing of
41 the incentive expenditure programs based on the most recent Revenue Estimating
42 Conference (REC) forecast. This department administers the following incentive
43 expenditure programs:
44 INCENTIVE EXPENDITURES: AUTHORITY FORECAST
45 Tax Credit for Rehabilitation of Historic Structures R.S. 47:6019 $ 85,000,000
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HB NO. 1
1 06-261 OFFICE OF THE SECRETARY
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Administrative Program -
4 Authorized Positions (16) (18)
307,091
5 Nondiscretionary Expenditures $ 247,040 $ 6,229,111
6 Discretionary Expenditures $ 15,022,679 $
7 Program Description: The mission of the Office of the Secretary is to position Louisiana
8 to lead through action in defining a New South through Culture, Recreation and Tourism,
9 through the development and implementation of strategic and integrated approaches to
10 management of the Office of State Parks, the Office of Tourism, the Office of State Museum,
11 the Office of Cultural Development, and the Office of State Library of Louisiana.
12 Management and Finance Program -
13 Authorized Positions (39) (39)
14 Nondiscretionary Expenditures $ 1,207,367 $ 1,229,884
15 Discretionary Expenditures $ 5,684,435 $ 6,104,128
16 Program Description: The mission of the Office of Management and Finance is to direct
17 the mandated functions of human resources, fiscal, and information services for the six
18 offices within the Department of Culture, Recreation and Tourism and the Office of the
19 Lieutenant Governor to support them in the accomplishment of their stated goals and
20 objectives, ensure compliance with legislative mandates, and increase efficiency and
21 productivity.
22 Louisiana Seafood Promotion and Marketing Board -
23 Authorized Positions (3) (3)
24 Nondiscretionary Expenditures $ 62,523 $ 53,796
25 Discretionary Expenditures $ 524,529 $ 535,124
26 Program Description: The mission of the Louisiana Seafood Promotion and Marketing
27 Board is to give assistance to the state’s seafood industry through product promotion and
28 market development in order to enhance the economic well-being of the industry and of the
29 state, while increasing consumption and value of Louisiana Seafood products.
30 TOTAL EXPENDITURES $ 22,748,573 $ 14,459,134
31 MEANS OF FINANCE (NONDISCRETIONARY):
32 State General Fund (Direct) $ 1,297,469 $ 1,381,117
33 State General Fund by:
34 Interagency Transfers $ 77,499 $ 77,342
35 Statutory Dedications:
36 Litter Abatement Account $ 84,126 $ 83,956
37 Seafood Promotion and Marketing Fund $ 57,836 $ 48,356
38 TOTAL MEANS OF FINANCING
39 (NONDISCRETIONARY) $ 1,516,930 $ 1,590,771
40 MEANS OF FINANCE (DISCRETIONARY):
41 State General Fund (Direct) $ 18,871,157 $ 10,535,070
42 State General Fund by:
43 Interagency Transfers $ 1,598,630 $ 1,561,787
44 Statutory Dedications:
45 Litter Abatement Account $ 545,874 $ 546,044
46 Seafood Promotion and Marketing Fund $ 215,982 $ 225,462
47 TOTAL MEANS OF FINANCING
48 (DISCRETIONARY) $ 21,231,643 $ 12,868,363
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 6,738,903 $ 7,307,249
187,182
3 Operating Expenses $ 197,711 $ 10,848
4 Professional Services $ 10,848 $ 6,953,855
0
5 Other Charges $ 15,801,111 $
6 Acquisitions/Major Repairs $ 0$
7 TOTAL BY EXPENDITURE CATEGORY $ 22,748,573 $ 14,459,134
8 06-262 OFFICE OF THE STATE LIBRARY OF LOUISIANA
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Library Services -
11 Authorized Positions (48) (47)
12 Nondiscretionary Expenditures $ 1,921,114 $ 1,964,281
13 Discretionary Expenditures $ 8,043,769 $ 7,901,052
14 Program Description: The mission of the State Library of Louisiana is to foster a culture
15 of literacy, promote awareness of our state’s rich literary heritage, and ensure public access
16 to and preserve informational, educational, cultural, and recreational resources, especially
17 those unique to Louisiana.
18 TOTAL EXPENDITURES $ 9,964,883 $ 9,865,333
19 MEANS OF FINANCE (NONDISCRETIONARY):
20 State General Fund (Direct) $ 1,739,842 $ 1,792,664
21 Federal Funds $ 181,272 $ 171,617
22 TOTAL MEANS OF FINANCING
23 (NONDISCRETIONARY) $ 1,921,114 $ 1,964,281
24 MEANS OF FINANCE (DISCRETIONARY):
25 State General Fund (Direct) $ 3,800,734 $ 3,661,233
26 State General Fund by:
27 Interagency Transfers $ 821,436 $ 821,436
28 Fees & Self-generated Revenues $ 96,990 $ 90,000
29 Federal Funds $ 3,324,609 $ 3,328,383
30 TOTAL MEANS OF FINANCING
31 (DISCRETIONARY) $ 8,043,769 $ 7,901,052
32 BY EXPENDITURE CATEGORY:
33 Personal Services $ 4,923,818 $ 5,099,762
34 Operating Expenses $ 584,406 $ 556,421
35 Professional Services $ 6,597 $ 6,597
36 Other Charges $ 4,351,882 $ 4,202,553
37 Acquisitions/Major Repairs $ 98,180 $ 0
38 TOTAL BY EXPENDITURE CATEGORY $ 9,964,883 $ 9,865,333
39 06-263 OFFICE OF STATE MUSEUM
40 EXPENDITURES: FY 26 EOB FY 27 REC
41 Museum -
42 Authorized Positions (68) (68)
43 Nondiscretionary Expenditures $ 1,732,009 $ 1,706,785
44 Discretionary Expenditures $ 8,703,861 $ 8,764,283
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HB NO. 1
1 Program Description: The mission of the Office of State Museum is to maintain the
2 Louisiana State Museum as a true statewide museum system that is accredited by the
3 American Alliance of Museums; to collect, preserve, and interpret buildings, documents, and
4 artifacts that reveal Louisiana’s history and culture and to present those items using both
5 traditional and innovative technology to educate, enlighten, and provide enjoyment for the
6 people of Louisiana and its visitors.
7 TOTAL EXPENDITURES $ 10,435,870 $ 10,471,068
8 MEANS OF FINANCE (NONDISCRETIONARY):
9 State General Fund (Direct) $ 1,536,847 $ 1,523,431
10 State General Fund by:
11 Interagency Transfers $ 195,162 $ 183,354
12 TOTAL MEANS OF FINANCING
13 (NONDISCRETIONARY) $ 1,732,009 $ 1,706,785
14 MEANS OF FINANCE (DISCRETIONARY):
15 State General Fund (Direct) $ 5,276,816 $ 5,170,673
16 State General Fund by:
17 Interagency Transfers $ 1,245,312 $ 1,257,120
18 Fees & Self-generated Revenues from
19 Prior and Current Year Collections $ 1,281,733 $ 1,436,490
20 Federal Funds $ 900,000 $ 900,000
21 TOTAL MEANS OF FINANCING
22 (DISCRETIONARY) $ 8,703,861 $ 8,764,283
23 BY EXPENDITURE CATEGORY:
24 Personal Services $ 6,291,158 $ 6,392,539
25 Operating Expenses $ 1,405,258 $ 1,498,568
26 Professional Services $ 0$ 0
27 Other Charges $ 2,539,454 $ 2,579,961
28 Acquisitions/Major Repairs $ 200,000 $ 0
29 TOTAL BY EXPENDITURE CATEGORY $ 10,435,870 $ 10,471,068
30 06-264 OFFICE OF STATE PARKS
31 EXPENDITURES: FY 26 EOB FY 27 REC
32 Parks and Recreation -
33 Authorized Positions (308) (307)
34 Authorized Other Charges Positions (6) (6)
35 Nondiscretionary Expenditures $ 4,686,932 $ 4,711,689
36 Discretionary Expenditures $ 40,132,365 $ 53,857,797
37 Program Description: The mission of the Parks and Recreation program is to serve the
38 citizens of Louisiana and visitors by preserving and interpreting natural areas of unique or
39 exceptional scenic value; planning, developing, and operating sites that provide outdoor
40 recreation opportunities in natural surroundings; preserving and interpreting historical and
41 scientific sites of statewide importance; and administering intergovernmental programs
42 related to outdoor recreation and trails.
43 TOTAL EXPENDITURES $ 44,819,297 $ 58,569,486
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 3,028,822 $ 3,139,759
3 State General Fund by:
4 Fees & Self-generated Revenues $ 3,037 $ 3,037
5 Fees & Self-generated Revenues Dedicated
6 Fund Accounts:
7 Louisiana State Parks Improvement and
8 Repair Dedicated Fund Account $ 1,634,389 $ 1,549,441
9 Poverty Point Reservoir Development
10 Dedicated Fund Account $ 20,684 $ 19,452
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 4,686,932 $ 4,711,689
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund (Direct) $ 19,985,123 $ 31,419,363
15 State General Fund by:
16 Interagency Transfers $ 224,122 $ 224,122
17 Fees & Self-generated Revenues $ 1,176,077 $ 1,176,077
18 Fees & Self-generated Revenues Dedicated
19 Fund Accounts:
20 Louisiana State Parks Improvement and
21 Repair Dedicated Fund Account $ 12,803,072 $ 15,093,032
22 Poverty Point Reservoir Development
23 Dedicated Fund Account $ 479,316 $ 480,548
24 Federal Funds $ 5,464,655 $ 5,464,655
25 TOTAL MEANS OF FINANCING
26 (DISCRETIONARY) $ 40,132,365 $ 53,857,797
27 BY EXPENDITURE CATEGORY:
28 Personal Services $ 23,844,460 $ 24,704,635
29 Operating Expenses $ 8,295,945 $ 8,271,465
30 Professional Services $ 67,667 $ 67,667
31 Other Charges $ 11,407,788 $ 10,869,804
32 Acquisitions/Major Repairs $ 1,203,437 $ 14,655,915
33 TOTAL BY EXPENDITURE CATEGORY $ 44,819,297 $ 58,569,486
34 06-265 OFFICE OF CULTURAL DEVELOPMENT
35 EXPENDITURES: FY 26 EOB FY 27 REC
36 Cultural Development -
37 Authorized Positions (33) (33)
38 Authorized Other Charges Positions (7) (7)
39 Nondiscretionary Expenditures $ 811,954 $ 1,051,124
40 Discretionary Expenditures $ 9,336,073 $ 8,365,699
41 Program Description: The mission of the Cultural Development program is to administer
42 statewide programs, provide technical assistance and education to survey and preserve
43 Louisiana’s historic buildings and sites—both historic and archaeological as well as objects
44 that convey the state’s rich heritage and French language through the program’s major
45 components: Historic Preservation, Archaeology, Arts, the Council for Development of
46 French in Louisiana, and the Atchafalaya National Heritage Area.
47 TOTAL EXPENDITURES $ 10,148,027 $ 9,416,823
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 445,179 $ 691,306
3 State General Fund by:
4 Interagency Transfers $ 51,317 $ 50,272
5 Fees & Self-generated Revenues $ 78,928 $ 77,462
6 Federal Funds $ 236,530 $ 232,084
7 TOTAL MEANS OF FINANCING
8 (NONDISCRETIONARY) $ 811,954 $ 1,051,124
9 MEANS OF FINANCE (DISCRETIONARY):
10 State General Fund (Direct) $ 3,167,363 $ 2,334,581
11 State General Fund by:
12 Interagency Transfers $ 2,500,273 $ 2,501,318
13 Fees & Self-generated Revenues $ 723,302 $ 724,768
14 Federal Funds $ 2,945,135 $ 2,805,032
15 TOTAL MEANS OF FINANCING
16 (DISCRETIONARY) $ 9,336,073 $ 8,365,699
17 BY EXPENDITURE CATEGORY:
18 Personal Services $ 3,815,220 $ 3,847,019
19 Operating Expenses $ 308,732 $ 308,732
20 Professional Services $ 5,178 $ 5,178
21 Other Charges $ 6,018,897 $ 5,255,894
22 Acquisitions/Major Repairs $ 0$ 0
23 TOTAL BY EXPENDITURE CATEGORY $ 10,148,027 $ 9,416,823
24 Payable out of the State General Fund by
25 Fees and Self-generated Revenues to the Cultural
26 Development Program for various initiatives $ 500,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Strategic
29 Investments Across Louisiana Fund
30 to the Cultural Development Program for expenses
31 relating to French programming initiatives $ 325,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Strategic
34 Investments Across Louisiana Fund to the
35 Cultural Development Program for arts
36 and festival support $ 400,000
37 Payable out of State General Fund (Direct)
38 to Louisiana Main Street Program $ 225,000
39 06-267 OFFICE OF TOURISM
40 EXPENDITURES: FY 26 EOB FY 27 REC
41 Administrative -
42 Authorized Positions (7) (7)
43 Nondiscretionary Expenditures $ 476,459 $ 476,357
44 Discretionary Expenditures $ 1,910,040 $ 1,753,245
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HB NO. 1
1 Program Description: The mission of the Administrative program is to coordinate the
2 efforts and initiatives of the other programs in the Office of Tourism with the advertising
3 agency, other agencies in the department, and other public and private travel industry
4 partners in order to achieve the greatest impact on the tourism industry in Louisiana.
5 Marketing -
6 Authorized Positions (18) (18)
7 Authorized Other Charges Positions (1) (1)
8 Nondiscretionary Expenditures $ 343,452 $ 350,253
9 Discretionary Expenditures $ 32,508,155 $ 33,729,113
10 Program Description: The mission of the Marketing program is to provide advertising and
11 publicity for the assets of Louisiana; to design, produce, and distribute advertising materials
12 in all media; and to reach as many potential tourists as possible with an invitation to visit
13 Louisiana.
14 Welcome Centers -
15 Authorized Positions (51) (51)
16 Nondiscretionary Expenditures $ 373,057 $ 395,399
17 Discretionary Expenditures $ 3,575,251 $ 3,876,696
18 Program Description: The mission of Louisiana’s Welcome Centers, which are located
19 along major highways entering the state and in two of Louisiana’s largest cities, is to
20 provide a safe, friendly environment in which to welcome visitors, provide them information
21 about area attractions, and to encourage them to spend more time in the state.
22 TOTAL EXPENDITURES $ 39,186,414 $ 40,581,063
23 MEANS OF FINANCE (NONDISCRETIONARY):
24 State General Fund by:
25 Fees & Self-generated Revenues $ 1,192,968 $ 1,222,009
26 TOTAL MEANS OF FINANCING
27 (NONDISCRETIONARY) $ 1,192,968 $ 1,222,009
28 MEANS OF FINANCE (DISCRETIONARY):
29 State General Fund (Direct) $ 276,423 $ 1,423
30 State General Fund by:
31 Interagency Transfers $ 43,216 $ 43,216
32 Fees & Self-generated Revenues $ 37,673,807 $ 39,314,415
33 TOTAL MEANS OF FINANCING
34 (DISCRETIONARY) $ 37,993,446 $ 39,359,054
35 BY EXPENDITURE CATEGORY:
36 Personal Services $ 6,200,752 $ 6,746,397
37 Operating Expenses $ 9,363,408 $ 9,363,408
38 Professional Services $ 14,357,599 $ 15,856,662
39 Other Charges $ 9,161,075 $ 8,514,596
40 Acquisitions/Major Repairs $ 103,580 $ 100,000
41 TOTAL BY EXPENDITURE CATEGORY $ 39,186,414 $ 40,581,063
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1 HB NO. 1
SCHEDULE 07
2 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
3 07-273 ADMINISTRATION
4 EXPENDITURES: FY 26 EOB FY 27 REC
5 Office of the Secretary -
6 Authorized Positions (92) (80)
7 Nondiscretionary Expenditures $ 3,074,728 $ 2,862,125
8 Discretionary Expenditures $ 12,806,797 $ 11,958,398
9 Program Description: The mission of the Office of the Secretary is to provide
10 administrative direction and leadership, which will ensure that subordinate programs under
11 the jurisdiction of the Department of Transportation and Development (DOTD) are managed
12 to provide the optimum benefits and services to the public within the constraints of available
13 funding and applicable regulations, and perform all operational functions with safety as a
14 priority.
15 Office of Management and Finance -
16 Authorized Positions (107) (116)
17 Nondiscretionary Expenditures $ 3,251,079 $ 3,253,636
18 Discretionary Expenditures $ 41,813,324 $ 44,652,490
19 Program Description: The mission of the Office of Management and Finance is to support
20 the mission of DOTD by providing services that enable the success of all DOTD agencies,
21 offices and programs.
22 TOTAL EXPENDITURES $ 60,945,928 $ 62,726,649
23 MEANS OF FINANCE (NONDISCRETIONARY):
24 State General Fund by:
25 Statutory Dedications:
26 Transportation Trust Fund -
27 Federal Receipts $ 1,182,302 $ 1,145,258
28 Transportation Trust Fund - Regular $ 5,143,505 $ 4,970,503
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 6,325,807 $ 6,115,761
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund by:
33 Interagency Transfers $ 21,976 $ 21,976
34 Fees & Self-generated Revenues $ 101,505 $ 101,505
35 Statutory Dedications:
36 Transportation Trust Fund -
37 Federal Receipts $ 11,113,194 $ 12,150,238
38 Transportation Trust Fund - Regular $ 43,383,446 $ 44,337,169
39 TOTAL MEANS OF FINANCING
40 (DISCRETIONARY) $ 54,620,121 $ 56,610,888
41 BY EXPENDITURE CATEGORY:
42 Personal Services $ 24,731,992 $ 25,633,792
43 Operating Expenses $ 1,653,176 $ 1,653,176
44 Professional Services $ 4,786,844 $ 4,285,903
45 Other Charges $ 29,773,916 $ 31,153,778
46 Acquisitions/Major Repairs $ 0$ 0
47 TOTAL BY EXPENDITURE CATEGORY $ 60,945,928 $ 62,726,649
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HB NO. 1
1 07-276 ENGINEERING AND OPERATIONS
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Office of Project Delivery -
4 Authorized Positions (625) (625)
5 Nondiscretionary Expenditures $ 18,592,639 $ 18,249,263
6 Discretionary Expenditures $ 176,980,766 $ 177,667,983
7 Program Description: The mission of the Project Delivery Program is to develop,
8 construct and operate a safe, cost-effective and efficient highway and public infrastructure
9 system which will satisfy the needs of the public and serve the economic development of the
10 State in an environmentally compatible manner, to provide strategic direction for a
11 seamless, multimodal transportation system.
12 Office of Operations -
13 Authorized Positions (3,469) (3,469)
14 Nondiscretionary Expenditures $ 71,024,305 $ 70,419,770
15 Discretionary Expenditures $ 568,679,526 $ 488,132,476
16 Program Description: This mission of the Operations Program is to plan, design, build,
17 sustain, and operate a safe and reliable multimodal transportation and infrastructure system
18 that enhances mobility and economic opportunity.
19 Aviation -
20 Authorized Positions (12) (12)
21 Nondiscretionary Expenditures $ 242,562 $ 325,639
22 Discretionary Expenditures $ 1,844,478 $ 1,878,946
23 Program Description: The mission of the Aviation Program is overall responsibility for
24 facilitating, development, exercising regulatory oversight, and providing guidance for
25 Louisiana’s aviation system of over 650 public and private airports and heliports.
26 Office of Multimodal Commerce -
27 Authorized Positions (14) (13)
28 Nondiscretionary Expenditures $ 383,631 $ 308,335
29 Discretionary Expenditures $ 3,389,724 $ 3,299,541
30 Program Description: The mission of the Office of Multimodal Commerce is to administer
31 the planning and programming functions of the department related to commercial trucking,
32 ports and waterways, freight and passenger rail development, advise the Project Delivery
33 Program on intermodal issues, and implement the master plan as it relates to intermodal
34 transportation.
35 TOTAL EXPENDITURES $ 841,137,631 $ 760,281,953
36 MEANS OF FINANCE (NONDISCRETIONARY):
37 State General Fund (Direct) $ 235,403 $ 179,327
38 State General Fund by:
39 Interagency Transfers $ 1,041,471 $ 997,738
40 Fees & Self-generated Revenues $ 335,816 $ 320,055
41 Fees & Self-generated Revenues Dedicated
42 Fund Accounts:
43 Right-of-Way Permit Processing
44 Dedicated Fund Account $ 58,091 $ 50,363
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HB NO. 1
1 Statutory Dedications:
2 Transportation Trust Fund -
3 Federal Receipts $ 19,791,723 $ 18,928,345
4 Transportation Trust Fund - Regular $ 68,599,211 $ 68,665,687
5 Federal Funds $ 181,422 $ 161,492
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 90,243,137 $ 89,303,007
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund (Direct) $ 60,335,889 $ 66,924,481
10 State General Fund by:
11 Interagency Transfers $ 43,517,204 $ 43,453,937
12 Fees & Self-generated Revenues $ 42,724,183 $ 30,335,855
13 Fees & Self-generated Revenues Dedicated
14 Fund Accounts:
15 Louisiana Bicycle and Pedestrian
16 Safety Dedicated Fund Account $ 5,870 $ 5,870
17 Right-of-Way Permit Processing
18 Dedicated Fund Account $ 371,909 $ 379,637
19 LTRC Transportation Training and
20 Education Center Dedicated
21 Fund Account $ 726,590 $ 726,590
22 Statutory Dedications:
23 Transportation Trust Fund -
24 Federal Receipts $ 153,095,234 $ 153,546,252
25 Transportation Trust Fund - Regular $ 332,383,278 $ 338,149,653
26 New Orleans Ferry Fund $ 1,140,000 $ 1,140,000
27 State Highway Improvement Fund $ 5,000,000 $ 5,000,000
28 Louisiana Transportation Infrastructure
29 Fund $ 78,417,758 $ 0
30 Federal Funds $ 33,176,579 $ 31,316,671
31 TOTAL MEANS OF FINANCING
32 (DISCRETIONARY) $ 750,894,494 $ 670,978,946
33 BY EXPENDITURE CATEGORY:
34 Personal Services $ 413,207,092 $ 429,506,695
$ 88,277,707 $ 59,900,346
35 Operating Expenses $ 63,185,289 $ 60,320,243
$ 184,093,074 $ 129,522,699
36 Professional Services $ 92,374,469 $ 81,031,970
37 Other Charges
38 Acquisitions/Major Repairs
39 TOTAL BY EXPENDITURE CATEGORY $ 841,137,631 $ 760,281,953
40 Payable out of the State General Fund (Direct)
41 to the Office of Operations for the Cameron Ferry
42 operations and maintenance contract $ 3,000,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to the Office of Operations Program for
47 improvements and road repairs on Highway
48 86 in Iberia Parish and Highway 89 in
49 Vermillion Parish $ 400,000
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HB NO. 1
1 Payable out of the State General Fund by
$ 4,000,000
2 Statutory Dedications out of the Louisiana
3 Transportation Infrastructure Fund to the
4 Operations Program for additional mowing
5 cycles along state roads
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Louisiana
8 Transportation Infrastructure Fund to the
9 Office of Operations for additional district
10 maintenance, in the event that House Bill No.
11 313 of the 2026 Regular Session of the
12 Legislature is enacted into law $ 63,000,000
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Operations Program by reducing the appropriation out of the State General
15 Fund by Statutory Dedications out of the State Highway Improvement Fund by ($5,000,000)
16 in the event that House Bill No. 1072 of the 2026 Regular Session of the Legislature is
17 enacted into law.
18 SCHEDULE 08
19 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
20 CORRECTIONS SERVICES
21 Notwithstanding any law to the contrary, the secretary of the Department of Public Safety
22 and Corrections, Corrections Services, may transfer, with the approval of the Commissioner
23 of Administration via midyear budget adjustment (BA-7 Form), up to twenty-five (25)
24 authorized positions and associated personal services funding from one budget unit to any
25 other budget unit and/or between programs within any budget unit within this schedule. Not
26 more than an aggregate of 100 positions and associated personal services may be transferred
27 between budget units and/or programs within a budget unit without the approval of the Joint
28 Legislative Committee on the Budget.
29 Provided, however, that the department shall submit a monthly status report to the
30 commissioner of administration and the Joint Legislative Committee on the Budget, which
31 format shall be determined by the Joint Legislative Committee on the Budget. Provided,
32 further, that this report shall be submitted via letter and shall include, but is not limited to,
33 actual and projected expenditures by agency by object code and projections of offender
34 population and expenditures for Corrections Services and Local Housing of State Adult
35 Offenders.
36 08-400 CORRECTIONS – ADMINISTRATION
37 EXPENDITURES: FY 26 EOB FY 27 REC
38 Office of the Secretary -
39 Authorized Positions (32) (32)
40 Nondiscretionary Expenditures $ 889,291 $ 726,255
41 Discretionary Expenditures $ 4,242,682 $ 4,197,998
42 Program Description: Provides department wide administration, policy development,
43 financial management, and audit functions; also operates the Crime Victim Services Bureau,
44 Corrections Organized for Re-entry (CORe), and Project Clean Up.
45 Office of Management and Finance -
46 Authorized Positions (75) (85)
47 Nondiscretionary Expenditures $ 30,003,458 $ 31,009,391
48 Discretionary Expenditures $ 50,848,975 $ 39,870,938
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HB NO. 1
1 Program Description: Encompasses fiscal services, budget services, information services,
2 food services, maintenance and construction, performance audit, training, procurement and
3 contractual review, and human resource programs of the department. Ensures that the
4 department's resources are accounted for in accordance with applicable laws and
5 regulations.
6 Adult Services -
7 Authorized Positions (115) (131)
8 Nondiscretionary Expenditures $ 34,095,635 $ 42,515,935
9 Discretionary Expenditures $ 12,960,804 $ 66,591,493
10 Program Description: Provides administrative oversight and support of the operational
11 programs of the adult correctional institutions; leads and directs the department's audit
12 team, which conducts operational audits of all adult institutions and assists all units with
13 maintenance of American Correctional Association (ACA) accreditation; and supports the
14 Administrative Remedy Procedure (offender grievance and disciplinary appeals).
15 Board of Pardons and Parole -
16 Authorized Positions (17) (17)
17 Nondiscretionary Expenditures $ 1,412,938 $ 1,412,938
18 Discretionary Expenditures $ 0$ 171,015
19 Program Description: Recommends clemency relief (commutation of sentence, restoration
20 of parole eligibility, pardon and restoration of rights) for offenders who have shown that
21 they have been rehabilitated and have been or can become law-abiding citizens. The Board
22 shall also determine the time and conditions of releases on parole of all adult offenders who
23 are eligible for parole and determine and impose sanctions for violations of parole. No
24 recommendation is implemented until the Governor signs the recommendation.
25 TOTAL EXPENDITURES $ 134,453,783 $ 186,495,963
26 MEANS OF FINANCE (NONDISCRETIONARY):
27 State General Fund (Direct) $ 66,333,432 $ 75,602,705
28 State General Fund by:
29 Interagency Transfers $ 52,589 $ 47,860
30 Fees & Self-generated Revenues $ 6,049 $ 5,517
31 Federal Funds $ 9,252 $ 8,437
32 TOTAL MEANS OF FINANCING
33 (NONDISCRETIONARY) $ 66,401,322 $ 75,664,519
34 MEANS OF FINANCE (DISCRETIONARY):
35 State General Fund (Direct) $ 46,456,903 $ 49,794,125
36 State General Fund by:
37 Interagency Transfers $ 13,883,077 $ 56,323,491
38 Fees & Self-generated Revenues $ 109,087 $ 109,619
39 Statutory Dedications:
40 Criminal Justice and First Responder Fund $ 3,000,000 $ 0
41 Federal Funds $ 4,603,394 $ 4,604,209
42 TOTAL MEANS OF FINANCING
43 (DISCRETIONARY) $ 68,052,461 $ 110,831,444
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 60,764,001 $ 64,333,555
3 Operating Expenses $ 2,686,897 $ 2,669,318
4 Professional Services $ 1,518,434 $ 1,518,434
5 Other Charges $ 69,230,507 $ 117,974,656
6 Acquisitions/Major Repairs $ 253,944 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 134,453,783 $ 186,495,963
8 Payable out of the State General Fund (Direct)
9 to the Adult Services Program for a pay increase
10 for correctional officers $ 27,099
11 08-402 LOUISIANA STATE PENITENTIARY
12 EXPENDITURES: FY 26 EOB FY 27 REC
13 Administration -
14 Authorized Positions (21) (19)
15 Nondiscretionary Expenditures $ 400,118 $ 300,998
16 Discretionary Expenditures $ 22,416,553 $ 20,949,170
17 Program Description: Provides administration and institutional support. Administration
18 includes the warden, institution business office, and American Correctional Association
19 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
20 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
21 Incarceration -
22 Authorized Positions (1,220) (1,360)
23 Nondiscretionary Expenditures $ 148,386,165 $ 185,637,327
24 Discretionary Expenditures $ 0$ 0
25 Program Description: Provides security; services related to the custody and care (offender
26 classification and record keeping and basic necessities such as food, clothing, and laundry)
27 for 4,678 offenders; and maintenance and support of the facility and equipment. Provides
28 rehabilitation opportunities to offenders through literacy, academic and vocational
29 programs, religious guidance programs, recreational programs, on-the-job training, and
30 institutional work programs. Provides medical services, dental services, mental health
31 services, and substance abuse counseling (including a substance abuse coordinator and both
32 Alcoholics Anonymous and Narcotics Anonymous activities).
33 Auxiliary Account -
34 Authorized Positions (13) (13)
35 Nondiscretionary Expenditures $ 186,192 $ 186,067
36 Discretionary Expenditures $ 5,657,352 $ 6,135,253
37 Account Description: Funds the cost of providing an offender canteen to allow offenders
38 to use their accounts to purchase canteen items. Also provides for expenditures for the
39 benefit of the offender population from profits from the sale of merchandise in the canteen.
40 Auxiliary Account - Rodeo -
41 Authorized Positions (0) (0)
42 Nondiscretionary Expenditures $ 0$ 0
43 Discretionary Expenditures $ 4,800,000 $ 4,800,000
44 Account Description: Funds expenditures necessary for production of the annual Angola
45 Rodeo events, which are held each October and April. This Program is funded entirely from
46 Fees & Self-generated Revenues derived from the sale of admission tickets, hobby-craft sales
47 commissions, advertising, and other miscellaneous sources.
48 TOTAL EXPENDITURES $ 181,846,380 $ 218,008,815
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HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 147,939,607 $ 185,091,649
3 State General Fund by:
4 Interagency Transfers $ 172,500 $ 172,500
5 Fees & Self-generated Revenues $ 860,368 $ 860,243
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 148,972,475 $ 186,124,392
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund (Direct) $ 22,416,553 $ 20,949,170
10 State General Fund by:
11 Fees & Self-generated Revenues $ 10,457,352 $ 10,935,253
12 TOTAL MEANS OF FINANCING
13 (DISCRETIONARY) $ 32,873,905 $ 31,884,423
14 BY EXPENDITURE CATEGORY:
15 Personal Services $ 118,954,945 $ 148,277,980
$ 31,519,460 $ 37,065,650
16 Operating Expenses $ 3,716,572 $ 3,716,572
$ 26,636,866 $ 26,516,174
17 Professional Services $ 1,018,537 $ 2,432,439
18 Other Charges
19 Acquisitions/Major Repairs
20 TOTAL BY EXPENDITURE CATEGORY $ 181,846,380 $ 218,008,815
21 Payable out of the State General Fund (Direct)
22 to the Incarceration Program for a pay increase
23 for correctional officers $ 7,074,871
24 08-405 RAYMOND LABORDE CORRECTIONAL CENTER
25 EXPENDITURES: FY 26 EOB FY 27 REC
26 Administration -
27 Authorized Positions (10) (10)
28 Nondiscretionary Expenditures $ 225,824 $ 222,999
29 Discretionary Expenditures $ 5,819,762 $ 6,151,986
30 Program Description: Provides administration and institutional support. Administration
31 includes the warden, institution business office, and American Correctional Association
32 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
33 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
34 Incarceration -
35 Authorized Positions (341) (341)
36 Nondiscretionary Expenditures $ 37,054,237 $ 41,991,365
37 Discretionary Expenditures $ 0$ 0
38 Program Description: Provides security; services related to the custody and care (offender
39 classification and record keeping and basic necessities such as food, clothing, and laundry)
40 for 1,808 minimum and medium custody offenders; and maintenance and support of the
41 facility and equipment. Provides rehabilitation opportunities to offenders through literacy,
42 academic and vocational programs, religious guidance programs, recreational programs,
43 on-the-job training, and institutional work programs. Provides medical services (including
44 an infirmary unit), dental services, mental health services, and substance abuse counseling
45 (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics
46 Anonymous activities).
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HB NO. 1
1 Auxiliary Account -
2 Authorized Positions (4) (4)
3 Nondiscretionary Expenditures $ 57,106 $ 57,640
4 Discretionary Expenditures $ 2,177,056 $ 2,515,705
5 Account Description: Funds the cost of providing an offender canteen to allow offenders
6 to use their accounts to purchase canteen items. Also provides for expenditures for the
7 benefit of the offender population from profits from the sale of merchandise in the canteen.
8 TOTAL EXPENDITURES $ 45,333,985 $ 50,939,695
9 MEANS OF FINANCE (NONDISCRETIONARY):
10 State General Fund (Direct) $ 37,090,926 $ 42,025,229
11 State General Fund by:
12 Interagency Transfers $ 144,859 $ 144,859
13 Fees & Self-generated Revenues $ 101,382 $ 101,916
14 TOTAL MEANS OF FINANCING
15 (NONDISCRETIONARY) $ 37,337,167 $ 42,272,004
16 MEANS OF FINANCE (DISCRETIONARY):
17 State General Fund (Direct) $ 5,819,762 $ 6,151,986
18 State General Fund by:
19 Fees & Self-generated Revenues $ 2,177,056 $ 2,515,705
20 TOTAL MEANS OF FINANCING
21 (DISCRETIONARY) $ 7,996,818 $ 8,667,691
22 BY EXPENDITURE CATEGORY:
23 Personal Services $ 33,617,209 $ 35,321,573
24 Operating Expenses $ 5,678,034 $ 6,049,287
25 Professional Services $ 435,565 $ 435,565
26 Other Charges $ 5,589,178 $ 6,367,270
27 Acquisitions/Major Repairs $ 13,999 $ 2,766,000
28 TOTAL BY EXPENDITURE CATEGORY $ 45,333,985 $ 50,939,695
29 Payable out of the State General Fund (Direct)
30 to the Incarceration Program for a pay increase
31 for correctional officers $ 1,427,561
32 08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN
33 EXPENDITURES: FY 26 EOB FY 27 REC
34 Administration -
35 Authorized Positions (7) (7)
36 Nondiscretionary Expenditures $ 120,306 $ 123,227
37 Discretionary Expenditures $ 1,957,494 $ 3,112,205
38 Program Description: Provides administration and institutional support. Administration
39 includes the warden, institution business office, and American Correctional Association
40 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
41 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
42 Incarceration -
43 Authorized Positions (254) (254)
44 Nondiscretionary Expenditures $ 30,966,210 $ 33,189,288
45 Discretionary Expenditures $ 0$ 0
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HLS 26RS-657 ENROLLED
HB NO. 1
1 Program Description: Provides security; services related to the custody and care (offender
2 classification and record keeping and basic necessities such as food, clothing, and laundry)
3 for 959 female offenders of all custody classes; and maintenance and support of the facility
4 and equipment. Provides rehabilitation opportunities to offenders through literacy,
5 academic and vocational programs, religious guidance programs, recreational programs,
6 on-the-job training, and institutional work programs. Provides medical services, dental
7 services, mental health services, and substance abuse counseling (including a substance
8 abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).
9 Auxiliary Account -
10 Authorized Positions (4) (4)
11 Nondiscretionary Expenditures $ 53,515 $ 47,285
12 Discretionary Expenditures $ 1,478,369 $ 1,496,312
13 Account Description: Funds the cost of providing an offender canteen to allow offenders
14 to use their accounts to purchase canteen items. Also provides for expenditures for the
15 benefit of the offender population from profits from the sale of merchandise in the canteen.
16 TOTAL EXPENDITURES $ 34,575,894 $ 37,968,317
17 MEANS OF FINANCE (NONDISCRETIONARY):
18 State General Fund (Direct) $ 30,940,017 $ 33,166,016
19 State General Fund by:
20 Interagency Transfers $ 72,430 $ 72,430
21 Fees & Self-generated Revenues $ 127,584 $ 121,354
22 TOTAL MEANS OF FINANCING
23 (NONDISCRETIONARY) $ 31,140,031 $ 33,359,800
24 MEANS OF FINANCE (DISCRETIONARY):
25 State General Fund (Direct) $ 1,957,494 $ 3,112,205
26 State General Fund by:
27 Fees & Self-generated Revenues $ 1,478,369 $ 1,496,312
28 TOTAL MEANS OF FINANCING
29 (DISCRETIONARY) $ 3,435,863 $ 4,608,517
30 BY EXPENDITURE CATEGORY:
31 Personal Services $ 26,989,567 $ 28,755,604
32 Operating Expenses $ 4,227,962 $ 4,876,007
33 Professional Services $ 300,579 $ 300,579
34 Other Charges $ 3,010,809 $ 3,963,807
35 Acquisitions/Major Repairs $ 46,977 $ 72,320
36 TOTAL BY EXPENDITURE CATEGORY $ 34,575,894 $ 37,968,317
37 Payable out of the State General Fund (Direct)
38 to the Incarceration Program for a pay increase
39 for correctional officers $ 1,059,679
40 08-407 WINN CORRECTIONAL CENTER
41 EXPENDITURES: FY 26 EOB FY 27 REC
42 Administration -
43 Authorized Positions (0) (0)
44 Nondiscretionary Expenditures $ 0$ 0
45 Discretionary Expenditures $ 219,930 $ 186,351
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HB NO. 1
1 Program Description: Provides institutional support services including American
2 Correctional Association (ACA) accreditation reporting efforts, heating and air conditioning
3 service contracts, risk management premiums, and major repairs.
4 Purchase of Correctional Services -
5 Authorized Positions (0) (0)
6 Nondiscretionary Expenditures $ 288,970 $ 107,275
7 Discretionary Expenditures $ 0$ 0
8 Program Description: Privately managed correctional facility operated by LaSalle
9 Corrections; provides for the necessary level of security for 10 male offenders.
10 TOTAL EXPENDITURES $ 508,900 $ 293,626
11 MEANS OF FINANCE (NONDISCRETIONARY):
12 State General Fund (Direct) $ 288,970 $ 107,275
13 TOTAL MEANS OF FINANCING
14 (NONDISCRETIONARY) $ 288,970 $ 107,275
15 MEANS OF FINANCE (DISCRETIONARY):
16 State General Fund (Direct) $ 0$ 0
17 State General Fund by:
18 Fees & Self-generated Revenues $ 219,930 $ 186,351
19 TOTAL MEANS OF FINANCING
20 (DISCRETIONARY) $ 219,930 $ 186,351
21 BY EXPENDITURE CATEGORY:
22 Personal Services $ 0$ 0
23 Operating Expenses $ 0$ 0
24 Professional Services $ 0$ 0
25 Other Charges $ 508,900 $ 293,626
26 Acquisitions/Major Repairs $ 0$ 0
27 TOTAL BY EXPENDITURE CATEGORY $ 508,900 $ 293,626
28 08-408 ALLEN CORRECTIONAL CENTER
29 EXPENDITURES: FY 26 EOB FY 27 REC
30 Administration -
31 Authorized Positions (13) (13)
32 Nondiscretionary Expenditures $ 200,379 $ 204,998
33 Discretionary Expenditures $ 5,254,287 $ 5,775,483
34 Program Description: Provides administration and institutional support. Administration
35 includes the warden, institution business office, and American Correctional Association
36 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
37 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
38 Incarceration -
39 Authorized Positions (285) (279)
40 Nondiscretionary Expenditures $ 29,136,340 $ 30,987,046
41 Discretionary Expenditures $ 0$ 0
42 Program Description: Provides security; services related to the custody and care (offender
43 classification and record keeping and basic necessities such as food, clothing, and laundry)
44 for 1,474 offenders of various custody levels; and maintenance and support of the facility
45 and equipment. Provides rehabilitation opportunities to offenders through literacy,
46 academic and vocational programs, religious guidance programs, recreational programs,
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HB NO. 1
1 on-the-job training, and institutional work programs. Provides medical services, dental
2 services, mental health services, and substance abuse counseling (including a substance
3 abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).
4 Auxiliary Account -
5 Authorized Positions (3) (3)
6 Nondiscretionary Expenditures $ 46,301 $ 44,519
7 Discretionary Expenditures $ 1,600,630 $ 1,608,444
8 Account Description: Funds the cost of providing an offender canteen to allow offenders
9 to use their accounts to purchase canteen items. Also provides for expenditures for the
10 benefit of the offender population from profits from the sale of merchandise in the canteen.
11 TOTAL EXPENDITURES $ 36,237,937 $ 38,620,490
12 MEANS OF FINANCE (NONDISCRETIONARY):
13 State General Fund (Direct) $ 29,083,684 $ 30,939,009
14 State General Fund by:
15 Interagency Transfers $ 78,032 $ 78,032
16 Fees & Self-generated Revenues $ 221,304 $ 219,522
17 TOTAL MEANS OF FINANCING
18 (NONDISCRETIONARY) $ 29,383,020 $ 31,236,563
19 MEANS OF FINANCE (DISCRETIONARY):
20 State General Fund (Direct) $ 5,254,287 $ 5,775,483
21 State General Fund by:
22 Fees & Self-generated Revenues $ 1,600,630 $ 1,608,444
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 6,854,917 $ 7,383,927
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 25,007,068 $ 27,004,825
27 Operating Expenses $ 6,079,948 $ 6,450,742
28 Professional Services $ 300,037 $ 294,627
29 Other Charges $ 4,241,629 $ 4,750,796
30 Acquisitions/Major Repairs $ 609,255 $ 119,500
31 TOTAL BY EXPENDITURE CATEGORY $ 36,237,937 $ 38,620,490
32 Payable out of the State General Fund (Direct)
33 to the Incarceration Program for a pay increase
34 for correctional officers $ 1,094,212
35 08-409 DIXON CORRECTIONAL INSTITUTE
36 EXPENDITURES: FY 26 EOB FY 27 REC
37 Administration -
38 Authorized Positions (12) (12)
39 Nondiscretionary Expenditures $ 207,231 $ 202,675
40 Discretionary Expenditures $ 7,835,477 $ 7,280,528
41 Program Description: Provides administration and institutional support. Administration
42 includes the warden, institution business office, and American Correctional Association
43 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
44 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
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HB NO. 1
1 Incarceration -
2 Authorized Positions (446) (446)
3 Nondiscretionary Expenditures $ 57,764,835 $ 60,970,933
4 Discretionary Expenditures $ 0$ 0
5 Program Description: Provides security; services related to the custody and care (offender
6 classification and record keeping and basic necessities such as food, clothing, and laundry)
7 for 1,800 minimum and medium custody offenders; and maintenance and support for the
8 facility and equipment. Provides rehabilitation opportunities to offenders through literacy,
9 academic and vocational programs, religious guidance programs, recreational programs,
10 on-the-job training, and institutional work programs. Provides medical services (including
11 an infirmary unit and dialysis treatment program), dental services, mental health services,
12 and substance abuse counseling (including a substance abuse coordinator and both
13 Alcoholics Anonymous and Narcotics Anonymous activities).
14 Auxiliary Account -
15 Authorized Positions (5) (5)
16 Nondiscretionary Expenditures $ 65,625 $ 63,704
17 Discretionary Expenditures $ 1,883,172 $ 1,909,613
18 Account Description: Funds the cost of providing an offender canteen to allow offenders
19 to use their accounts to purchase canteen items. Also provides for expenditures for the
20 benefit of the offender population from profits from the sale of merchandise in the canteen.
21 TOTAL EXPENDITURES $ 67,756,340 $ 70,427,453
22 MEANS OF FINANCE (NONDISCRETIONARY):
23 State General Fund (Direct) $ 55,808,516 $ 59,010,360
24 State General Fund by:
25 Interagency Transfers $ 1,715,447 $ 1,715,447
26 Fees & Self-generated Revenues $ 513,728 $ 511,505
27 TOTAL MEANS OF FINANCING
28 (NONDISCRETIONARY) $ 58,037,691 $ 61,237,312
29 MEANS OF FINANCE (DISCRETIONARY):
30 State General Fund (Direct) $ 7,819,653 $ 7,264,402
31 State General Fund by:
32 Fees & Self-generated Revenues $ 1,898,996 $ 1,925,739
33 TOTAL MEANS OF FINANCING
34 (DISCRETIONARY) $ 9,718,649 $ 9,190,141
35 BY EXPENDITURE CATEGORY:
36 Personal Services $ 46,597,526 $ 48,112,487
$ 8,003,373 $ 6,916,442
37 Operating Expenses $ 3,026,000 $ 3,026,000
$ 8,988,320 $ 9,958,706
38 Professional Services $ 1,141,121 $ 2,413,818
39 Other Charges
40 Acquisitions/Major Repairs
41 TOTAL BY EXPENDITURE CATEGORY $ 67,756,340 $ 70,427,453
42 Payable out of the State General Fund (Direct)
43 to the Incarceration Program for a pay increase
44 for correctional officers $ 2,300,746
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1 08-413 ELAYN HUNT CORRECTIONAL CENTER
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Administration -
4 Authorized Positions (9) (9)
5 Nondiscretionary Expenditures $ 235,088 $ 140,105
6 Discretionary Expenditures $ 7,081,878 $ 7,662,324
7 Program Description: Provides administration and institutional support. Administration
8 includes the warden, institution business office, and American Correctional Association
9 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
10 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
11 Incarceration -
12 Authorized Positions (623) (615)
13 Nondiscretionary Expenditures $ 77,653,929 $ 88,040,635
14 Discretionary Expenditures $ 0$ 0
15 Program Description: Provides security; services related to the custody and care (offender
16 classification and record keeping and basic necessities such as food, clothing, and laundry)
17 for 2,181 offenders of various custody levels; and maintenance and support of the facility
18 and equipment. Provides rehabilitation opportunities to offenders through literacy,
19 academic and vocational programs, religious guidance programs, recreational programs,
20 on-the-job training, and institutional work programs. Provides medical services, dental
21 services, mental health services, and substance abuse counseling (including a substance
22 abuse coordinator and both Alcoholics Anonymous and Narcotics Anonymous activities).
23 Provides diagnostic and classification services for newly committed state offenders,
24 including a medical exam, psychological evaluation, and social workup.
25 Auxiliary Account -
26 Authorized Positions (5) (5)
27 Nondiscretionary Expenditures $ 81,732 $ 74,622
28 Discretionary Expenditures $ 1,999,970 $ 1,977,137
29 Account Description: Funds the cost of providing an offender canteen to allow offenders
30 to use their accounts to purchase canteen items. Also provides for expenditures for the
31 benefit of the offender population from profits from the sale of merchandise in the canteen.
32 TOTAL EXPENDITURES $ 87,052,597 $ 97,894,823
33 MEANS OF FINANCE (NONDISCRETIONARY):
34 State General Fund (Direct) $ 77,487,086 $ 87,778,809
35 State General Fund by:
36 Interagency Transfers $ 243,048 $ 243,048
37 Fees & Self-generated Revenues $ 240,615 $ 233,505
38 TOTAL MEANS OF FINANCING
39 (NONDISCRETIONARY) $ 77,970,749 $ 88,255,362
40 MEANS OF FINANCE (DISCRETIONARY):
41 State General Fund (Direct) $ 7,081,878 $ 7,662,324
42 State General Fund by:
43 Fees & Self-generated Revenues $ 1,999,970 $ 1,977,137
44 TOTAL MEANS OF FINANCING
45 (DISCRETIONARY) $ 9,081,848 $ 9,639,461
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 62,817,040 $ 69,760,221
3 Operating Expenses $ 16,448,080 $ 18,304,252
4 Professional Services $ 381,761 $ 381,761
5 Other Charges $ 7,364,676 $ 8,033,589
6 Acquisitions/Major Repairs $ 41,040 $ 1,415,000
7 TOTAL BY EXPENDITURE CATEGORY $ 87,052,597 $ 97,894,823
8 Payable out of the State General Fund (Direct)
9 to the Incarceration Program for a pay increase
10 for correctional officers $ 2,922,963
11 08-414 DAVID WADE CORRECTIONAL CENTER
12 EXPENDITURES: FY 26 EOB FY 27 REC
13 Administration -
14 Authorized Positions (9) (9)
15 Nondiscretionary Expenditures $ 180,132 $ 169,815
16 Discretionary Expenditures $ 5,124,765 $ 4,466,395
17 Program Description: Provides administration and institutional support. Administration
18 includes the warden, institution business office, and American Correctional Association
19 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
20 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
21 Incarceration -
22 Authorized Positions (313) (313)
23 Nondiscretionary Expenditures $ 35,308,604 $ 38,239,611
24 Discretionary Expenditures $ 0$ 0
25 Program Description: Provides security; services related to the custody and care (offender
26 classification and record keeping and basic necessities such as food, clothing, and laundry)
27 for 1,176 multi-level custody offenders; and maintenance and support of the facility and
28 equipment. Provides rehabilitation opportunities to offenders through literacy, academic
29 and vocational programs, religious guidance programs, recreational programs, on-the-job
30 training, and institutional work programs. Provides medical services (including an
31 infirmary unit), dental services, mental health services, and substance abuse counseling
32 (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics
33 Anonymous activities).
34 Auxiliary Account -
35 Authorized Positions (4) (4)
36 Nondiscretionary Expenditures $ 59,327 $ 57,880
37 Discretionary Expenditures $ 1,618,608 $ 1,639,309
38 Account Description: Funds the cost of providing an offender canteen to allow offenders
39 to use their accounts to purchase canteen items. Also provides for expenditures for the
40 benefit of the offender population from profits from the sale of merchandise in the canteen.
41 TOTAL EXPENDITURES $ 42,291,436 $ 44,573,010
42 MEANS OF FINANCE (NONDISCRETIONARY):
43 State General Fund (Direct) $ 35,159,418 $ 38,080,108
44 State General Fund by:
45 Interagency Transfers $ 77,283 $ 77,283
46 Fees & Self-generated Revenues $ 311,362 $ 309,915
47 TOTAL MEANS OF FINANCING
48 (NONDISCRETIONARY) $ 35,548,063 $ 38,467,306
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 5,124,765 $ 4,466,395
3 State General Fund by:
4 Fees & Self-generated Revenues $ 1,618,608 $ 1,639,309
5 TOTAL MEANS OF FINANCING
6 (DISCRETIONARY) $ 6,743,373 $ 6,105,704
7 BY EXPENDITURE CATEGORY:
8 Personal Services $ 32,395,610 $ 34,578,313
9 Operating Expenses $ 5,622,765 $ 5,024,322
10 Professional Services $ 403,238 $ 403,238
11 Other Charges $ 3,846,323 $ 4,175,137
12 Acquisitions/Major Repairs $ 23,500 $ 392,000
13 TOTAL BY EXPENDITURE CATEGORY $ 42,291,436 $ 44,573,010
14 Payable out of the State General Fund (Direct)
15 to the Incarceration Program for a pay increase
16 for correctional officers $ 1,318,509
17 08-415 ADULT PROBATION AND PAROLE
18 EXPENDITURES: FY 26 EOB FY 27 REC
19 Administration and Support -
20 Authorized Positions (20) (20)
21 Nondiscretionary Expenditures $ 748,011 $ 726,280
22 Discretionary Expenditures $ 6,247,532 $ 7,245,624
23 Program Description: Provides management direction, guidance, coordination, and
24 administrative support.
25 Field Services -
26 Authorized Positions (733) (733)
27 Nondiscretionary Expenditures $ 104,176,842 $ 106,791,811
28 Discretionary Expenditures $ 0$ 0
29 Program Description: Provides supervision of remanded clients; supplies investigative
30 reports for sentencing, release, and clemency; fulfills extradition requirements; and
31 supervises contract work release centers.
32 TOTAL EXPENDITURES $ 111,172,385 $ 114,763,715
33 MEANS OF FINANCE (NONDISCRETIONARY):
34 State General Fund (Direct) $ 90,919,186 $ 93,662,227
35 State General Fund by:
36 Fees & Self-generated Revenues from prior
37 and current year collections $ 12,991,667 $ 12,866,667
38 Fees & Self-generated Revenues Dedicated
39 Fund Accounts:
40 Sex Offender Registry Technology
41 Dedicated Fund Account $ 54,000 $ 54,000
42 Statutory Dedications:
43 Adult Probation & Parole Officer
44 Retirement Fund $ 960,000 $ 935,197
45 TOTAL MEANS OF FINANCING
46 (NONDISCRETIONARY) $ 104,924,853 $ 107,518,091
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 6,247,532 $ 7,245,624
3 TOTAL MEANS OF FINANCING
4 (DISCRETIONARY) $ 6,247,532 $ 7,245,624
5 BY EXPENDITURE CATEGORY:
6 Personal Services $ 89,720,457 $ 90,662,149
7 Operating Expenses $ 8,701,502 $ 8,907,424
8 Professional Services $ 1,297,026 $ 1,292,526
9 Other Charges $ 11,158,734 $ 13,776,616
10 Acquisitions/Major Repairs $ 294,666 $ 125,000
11 TOTAL BY EXPENDITURE CATEGORY $ 111,172,385 $ 114,763,715
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Adult
14 Probation and Parole Officer Retirement Fund
15 to the Administration and Support Program $ 24,803
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Administration and Support Program by reducing the appropriation out of
18 the State General Fund (Direct) by ($24,803).
19 08-416 B. B. “SIXTY” RAYBURN CORRECTIONAL CENTER
20 EXPENDITURES: FY 26 EOB FY 27 REC
21 Administration -
22 Authorized Positions (9) (9)
23 Nondiscretionary Expenditures $ 209,273 $ 168,247
24 Discretionary Expenditures $ 4,796,105 $ 5,578,330
25 Program Description: Provides administration and institutional support. Administration
26 includes the warden, institution business office, and American Correctional Association
27 (ACA) accreditation reporting efforts. Institutional support includes telephone expenses,
28 utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
29 Incarceration -
30 Authorized Positions (284) (284)
31 Nondiscretionary Expenditures $ 32,600,211 $ 34,974,671
32 Discretionary Expenditures $ 0$ 0
33 Program Description: Provides security; services related to the custody and care (offender
34 classification and record keeping and basic necessities such as food, clothing, and laundry)
35 for 1,314 multi-level custody offenders; and maintenance and support of the facility and
36 equipment. Provides rehabilitation opportunities to offenders through literacy, academic
37 and vocational programs, religious guidance programs, recreational programs, on-the-job
38 training, and institutional work programs. Provides medical services (including an
39 infirmary unit), dental services, mental health services, and substance abuse counseling
40 (including a substance abuse coordinator and both Alcoholics Anonymous and Narcotics
41 Anonymous activities).
42 Auxiliary Account -
43 Authorized Positions (4) (4)
44 Nondiscretionary Expenditures $ 54,771 $ 54,338
45 Discretionary Expenditures $ 1,556,839 $ 1,572,405
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HB NO. 1
1 Account Description: Funds the cost of providing an offender canteen to allow offenders
2 to use their accounts to purchase canteen items. Also provides for expenditures for the
3 benefit of the offender population from profits from the sale of merchandise in the canteen.
4 TOTAL EXPENDITURES $ 39,217,199 $ 42,347,991
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 State General Fund (Direct) $ 32,434,286 $ 34,767,720
7 State General Fund by:
8 Interagency Transfers $ 156,064 $ 156,064
9 Fees & Self-generated Revenues $ 273,905 $ 273,472
10 TOTAL MEANS OF FINANCING
11 (NONDISCRETIONARY) $ 32,864,255 $ 35,197,256
12 MEANS OF FINANCE (DISCRETIONARY):
13 State General Fund (Direct) $ 4,796,105 $ 5,578,330
14 State General Fund by:
15 Fees & Self-generated Revenues $ 1,556,839 $ 1,572,405
16 TOTAL MEANS OF FINANCING
17 (DISCRETIONARY) $ 6,352,944 $ 7,150,735
18 BY EXPENDITURE CATEGORY:
19 Personal Services $ 28,808,287 $ 30,458,332
20 Operating Expenses $ 4,476,549 $ 4,832,529
21 Professional Services $ 101,970 $ 101,970
22 Other Charges $ 4,789,341 $ 5,724,810
23 Acquisitions/Major Repairs $ 1,041,052 $ 1,230,350
24 TOTAL BY EXPENDITURE CATEGORY $ 39,217,199 $ 42,347,991
25 Payable out of the State General Fund (Direct)
26 to the Incarceration Program for a pay increase
27 for correctional officers $ 1,388,300
28 PUBLIC SAFETY SERVICES
29 08-418 OFFICE OF MANAGEMENT AND FINANCE
30 EXPENDITURES: FY 26 EOB FY 27 REC
31 Management and Finance Program -
32 Authorized Positions (104) (107)
33 Nondiscretionary Expenditures $ 3,321,522 $ 3,523,125
34 Discretionary Expenditures $ 24,071,112 $ 27,250,868
35 Program Description: Provides effective management and support services in an efficient,
36 expeditious, and professional manner to all budget units within Public Safety Services.
37 TOTAL EXPENDITURES $ 27,392,634 $ 30,773,993
38 MEANS OF FINANCE (NONDISCRETIONARY):
39 State General Fund by:
40 Interagency Transfers $ 619,793 $ 623,519
41 Fees & Self-generated Revenues $ 2,068,309 $ 2,294,151
42 Statutory Dedications:
43 Riverboat Gaming Enforcement Fund $ 633,420 $ 605,455
44 TOTAL MEANS OF FINANCING
45 (NONDISCRETIONARY) $ 3,321,522 $ 3,523,125
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund by:
3 Interagency Transfers $ 3,146,926 $ 2,991,200
4 Fees & Self-generated Revenues $ 13,792,880 $ 17,292,548
5 Statutory Dedications:
6 Riverboat Gaming Enforcement Fund $ 5,145,687 $ 4,981,501
7 Video Draw Poker Device Fund $ 1,985,619 $ 1,985,619
8 TOTAL MEANS OF FINANCING
9 (DISCRETIONARY) $ 24,071,112 $ 27,250,868
10 BY EXPENDITURE CATEGORY:
11 Personal Services $ 13,136,056 $ 14,779,671
12 Operating Expenses $ 3,325,896 $ 3,317,862
13 Professional Services $ 172,100 $ 172,100
14 Other Charges $ 10,756,581 $ 12,502,360
15 Acquisitions/Major Repairs $ 2,001 $ 2,000
16 TOTAL BY EXPENDITURE CATEGORY $ 27,392,634 $ 30,773,993
17 Payable out of the State General Fund (Direct)
18 to the Management and Finance Program for
19 wildfire assistance $ 1,033,539
20 08-419 OFFICE OF STATE POLICE
21 EXPENDITURES: FY 26 EOB FY 27 REC
22 Traffic Enforcement Program -
23 Authorized Positions (982) (1,058)
24 Nondiscretionary Expenditures $ 35,433,694 $ 13,470,311
25 Discretionary Expenditures $ 144,515,068 $ 190,495,948
26 Program Description: Enforces state laws relating to motor vehicles and streets and
27 highways of the state, investigates crashes, performs drug interdiction, aids motorists,
28 conducts crime prevention programs, promotes highway safety, and leads and assists local
29 and state law enforcement agencies; provides inspection and enforcement activities relative
30 to intrastate and interstate commercial vehicles; oversees the transportation of hazardous
31 materials; regulates the towing and wrecker industry; regulates explosives control; and
32 provides security for the Capital Complex and state-owned facilities across the state.
33 Criminal Investigation Program -
34 Authorized Positions (200) (200)
35 Nondiscretionary Expenditures $ 7,645,162 $ 3,323,899
36 Discretionary Expenditures $ 30,136,656 $ 31,716,503
37 Program Description: Has responsibility for the enforcement of all statutes relating to
38 criminal activity; serves as a repository for information and point of coordination for multi-
39 jurisdictional investigations; investigates police shootings, corruption, and politically
40 sensitive cases, and supports local agencies and jurisdictions with investigative assistance,
41 violent crimes, and child predator investigations; enforces all local, state, and federal
42 statutes that prohibit the possession, use, and distribution of narcotics, dangerous drugs, and
43 prohibited substances; reviews referrals and complaints related to insurance fraud.
44 Operational Support Program -
45 Authorized Positions (415) (339)
46 Nondiscretionary Expenditures $ 20,116,107 $ 15,603,968
47 Discretionary Expenditures $ 172,973,392 $ 170,661,341
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HB NO. 1
1 Program Description: Provides support services to personnel within the Office of State
2 Police and other public law enforcement agencies; operates the crime laboratory; trains and
3 certifies personnel on blood alcohol testing machinery and paperwork; serves as central
4 depository for criminal records; manages fleet operations and maintenance; issues
5 Concealed Handgun permits; provides security for elected officials; conducts background
6 investigations on new and current employees through its Internal Affairs Section; promotes
7 interoperability throughout the state; and manages and provides training, certification, and
8 recertification of all required law enforcement classes.
9 Gaming Enforcement Program -
10 Authorized Positions (211) (216)
11 Nondiscretionary Expenditures $ 7,963,846 $ 5,959,232
12 Discretionary Expenditures $ 26,353,207 $ 28,474,825
13 Program Description: Regulates, licenses, audits, and investigates gaming activities in the
14 state, including video poker, riverboat, land-based casino, and Indian gaming, and gaming
15 equipment and manufacturers.
16 TOTAL EXPENDITURES $ 445,137,132 $ 459,706,027
17 MEANS OF FINANCE (NONDISCRETIONARY):
18 State General Fund (Direct) $ 14,187,544 $ 8,187,590
19 State General Fund by:
20 Interagency Transfers $ 793,306 $ 447,669
21 Fees & Self-generated Revenues $ 30,942,396 $ 13,457,782
22 Fees & Self-generated Revenues Dedicated
23 Fund Accounts:
24 Insurance Verification System Dedicated
25 Fund Account $ 11,032,529 $ 11,032,529
26 Statutory Dedications:
27 Riverboat Gaming Enforcement Fund $ 12,265,109 $ 3,658,331
28 Louisiana State Police Salary Fund $ 1,314,356 $ 1,314,356
29 Federal Funds $ 623,569 $ 259,153
30 TOTAL MEANS OF FINANCING
31 (NONDISCRETIONARY) $ 71,158,809 $ 38,357,410
32 MEANS OF FINANCE (DISCRETIONARY):
33 State General Fund (Direct) $ 114,582,467 $ 147,361,557
34 State General Fund by:
35 Interagency Transfers $ 36,133,825 $ 38,778,251
36 Fees & Self-generated Revenues $ 74,587,355 $ 85,992,677
37 Fees & Self-generated Revenues Dedicated
38 Fund Accounts:
39 Concealed Handgun Permit Dedicated
40 Fund Account $ 734,963 $ 734,963
41 Criminal Identification and
42 Information Dedicated Fund Account $ 6,500,000 $ 6,500,000
43 Explosives Trust Dedicated Fund Account $ 251,182 $ 251,182
44 Insurance Fraud Investigation Dedicated
45 Fund Account $ 5,187,785 $ 5,187,785
46 Insurance Verification System Dedicated
47 Fund Account $ 27,501,536 $ 27,501,536
48 Louisiana Towing and Storage Dedicated
49 Fund Account $ 300,000 $ 300,000
50 Motorcycle Safety, Awareness, and
51 Operator Training Program Dedicated
52 Fund Account $ 333,850 $ 333,850
53 Public Safety DWI Testing, Maintenance
54 and Training Dedicated Fund Account $ 440,825 $ 440,825
55 Right to Know Dedicated Fund Account $ 26,069 $ 26,069
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HB NO. 1
1 Unified Carrier Registration
2 Agreement Dedicated Fund Account $ 12,482,044 $ 11,547,216
3 Sex Offender Registry Technology
4 Dedicated Fund Account $ 25,000 $ 25,000
5 Statutory Dedications:
6 Riverboat Gaming Enforcement Fund $ 42,742,693 $ 47,391,928
7 Sports Wagering Enforcement Fund $ 1,700,000 $ 2,127,230
8 Video Draw Poker Device Fund $ 5,297,174 $ 5,297,174
9 Hazardous Materials Emergency
10 Response Fund $ 106,453 $ 106,453
11 Criminal Justice and First Responder Fund $ 3,800,000 $ 0
12 Pari-mutuel Live Racing Facility
13 Gaming Control Fund $ 1,952,084 $ 1,824,119
14 Tobacco Tax Health Care Fund $ 3,131,600 $ 3,442,100
15 Louisiana State Police Salary Fund $ 19,285,644 $ 19,117,303
16 Department of Public Safety Peace
17 Officers Fund $ 249,000 $ 249,000
18 Underground Damages Prevention Fund $ 15,000 $ 15,000
19 Federal Funds $ 16,611,774 $ 16,797,399
20 TOTAL MEANS OF FINANCING
21 (DISCRETIONARY) $ 373,978,323 $ 421,348,617
22 Provided however, and notwithstanding any law to the contrary, prior year Fees and Self-
23 generated Revenues derived from federal and state drug and gaming asset forfeitures shall
24 be carried forward and shall be available for expenditure.
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 273,175,264 $ 280,700,945
$ 58,128,866
27 Operating Expenses $ 1,751,312 $ 59,347,333
$ 98,718,909
28 Professional Services $ 13,362,781 $ 827,973
29 Other Charges $ 113,812,988
30 Acquisitions/Major Repairs $ 5,016,788
31 TOTAL BY EXPENDITURE CATEGORY $ 445,137,132 $ 459,706,027
32 Payable out of the State General Fund (Direct)
33 to the Operational Support Program for the
34 Acadiana Criminalistics Laboratory $ 1,000,000
35 Payable out of the State General Fund (Direct)
36 to the Operational Support Program for the North
37 Louisiana Criminalistics Laboratory $ 1,000,000
38 The commissioner of administration is hereby authorized and directed to adjust the means
39 of finance for the Traffic Enforcement Program by reducing the appropriation out of the
40 State General Fund (Direct) by ($7,240,068).
41 Payable out of the State General Fund by
42 Fees and Self-generated Revenues out of the Office
43 of Motor Vehicles Driver's License Escrow
44 Dedicated Fund Account to the Traffic
45 Enforcement Program for personal services $ 7,240,068
46 Payable out of the State General Fund (Direct)
47 to the Traffic Enforcement Program for state
48 capitol complex security, including ten (10)
49 authorized positions $ 1,150,000
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HB NO. 1
1 Payable out of the State General Fund by
$ 1,928,467
2 Fees and Self-generated Revenues to the Traffic
3 Enforcement Program for additional troopers
4 including ten (10) authorized positions
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Criminal
7 Justice and First Responder Fund to the Traffic
8 Enforcement for police equipment for the state
9 capitol complex $ 1,200,000
10 Payable out of the State General Fund by
11 Fees and Self-generated Revenues to the
12 Traffic Enforcement Program $ 400,000
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Traffic Enforcement Program by reducing the appropriation out of the
15 State General Fund (Direct) by ($400,000).
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Riverboat
18 Gaming Enforcement Fund to the Traffic
19 Enforcement Program $ 3,555,349
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Traffic Enforcement Program by reducing the appropriation out of the
22 State General Fund (Direct) by ($3,555,349).
23 08-420 OFFICE OF MOTOR VEHICLES
24 EXPENDITURES: FY 26 EOB FY 27 REC
25 Licensing Program -
26 Authorized Positions (566) (546)
$ 9,698,508 $ 9,661,532
27 Nondiscretionary Expenditures $ 100,394,418 $ 77,083,510
28 Discretionary Expenditures
29 Program Description: Through field offices and headquarter units, issues Louisiana
30 driver’s licenses, identification cards, license plates, registrations and certificates of titles;
31 maintains driving records and vehicle records; enforces the state’s mandatory automobile
32 insurance liability insurance laws; reviews and processes files received from law
33 enforcement agencies and courts, governmental agencies, insurance companies and
34 individuals; takes action based on established law, policies and procedures; complies with
35 several federal/state mandated and regulated programs such as Motor Voter Registration
36 process and the Organ Donor process.
37 TOTAL EXPENDITURES $ 110,092,926 $ 86,745,042
38 MEANS OF FINANCE (NONDISCRETIONARY):
39 State General Fund by:
40 Interagency Transfers $ 751 $ 722
41 Fees & Self-generated Revenues $ 9,660,748 $ 9,625,221
42 Federal Funds $ 37,009 $ 35,589
43 TOTAL MEANS OF FINANCING
44 (NONDISCRETIONARY) $ 9,698,508 $ 9,661,532
45 MEANS OF FINANCE (DISCRETIONARY):
46 State General Fund (Direct) $ 125,000 $ 0
47 State General Fund by:
48 Interagency Transfers $ 471,749 $ 471,778
49 Fees & Self-generated Revenues $ 55,267,078 $ 56,179,721
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1 Fees & Self-generated Revenues Dedicated
2 Fund Accounts:
3 Trucking Research and Education
4 Council Fund Account $ 900,000 $ 900,000
5 Office of Motor Vehicles Customer
6 Service and Technology Dedicated
7 Fund Account $ 6,800,000 $ 6,800,000
8 Handling Fee Escrow Dedicated
9 Fund Account $ 4,150,870 $ 4,150,870
10 Unified Carrier Registration Agreement
11 Dedicated Fund Account $ 171,007 $ 171,007
12 Insurance Verification System Dedicated
13 Fund Account $ 1,181,921 $ 1,181,921
14 Statutory Dedications:
15 Modernization and Security Fund $ 24,100,000 $ 0
16 Federal Funds $ 7,266,793 $ 7,228,213
17 TOTAL MEANS OF FINANCING
18 (DISCRETIONARY) $ 100,394,418 $ 77,083,510
19 BY EXPENDITURE CATEGORY:
20 Personal Services $ 46,521,535 $ 46,225,187
21 Operating Expenses $ 8,406,313 $ 8,656,313
22 Professional Services $ 267,286 $ 142,286
23 Other Charges $ 54,848,163 $ 31,721,256
24 Acquisitions/Major Repairs $ 49,629 $ 0
25 TOTAL BY EXPENDITURE CATEGORY $ 110,092,926 $ 86,745,042
26 Provided however, and notwithstanding any law to the contrary, prior year Fees and Self-
27 generated Revenues shall be carried forward and shall be available for expenditure.
28 EXPENDITURES:
29 Licensing Program for IT Modernization project $ 7,300,000
30 TOTAL EXPENDITURES $ 7,300,000
31 MEANS OF FINANCE:
32 State General Fund (Direct) $ 1,282,454
33 State General Fund by: $ 2,717,546
$ 3,300,000
34 Fees and Self-generated Revenues Dedicated
35 Fund Account:
36 Office of Motor Vehicles Special Identification
37 Card Dedicated Fund Account
38 Statutory Dedications:
39 Modernization and Security Fund
40 TOTAL MEANS OF FINANCING $ 7,300,000
41 Payable out of the State General Fund by
42 Interagency Transfers to the Licensing Program $ 400,000
43 The commissioner of administration is hereby authorized and directed to adjust the means
44 of finance for the Licensing Program by reducing the appropriation out of the State General
45 Fund by Fees and Self-generated Revenues by ($400,000).
46 Payable out of the State General Fund (Direct)
47 to the Licensing Program for the Legacy Donor
48 Foundation for organ donor awareness $ 125,000
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1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Licensing Program by reducing the appropriation out of the State General
3 Fund by Fees and Self-generated Revenues ($1,928,467) and (25) authorized positions.
4 08-422 OFFICE OF STATE FIRE MARSHAL
5 EXPENDITURES: FY 26 EOB FY 27 REC
6 Fire Prevention Program -
7 Authorized Positions (206) (202)
8 Nondiscretionary Expenditures $ 4,406,504 $ 4,509,105
9 Discretionary Expenditures $ 37,665,839 $ 37,624,236
10 Program Description: Performs fire and safety inspections of all facilities requiring state
11 or federal licenses; certifies health care facilities for compliance with fire and safety codes;
12 certifies and licenses fire protection sprinklers and extinguishers; inspects boiler and certain
13 pressure vessels; licenses manufacturers, distributors, and retailers of fireworks.
14 Investigates fires not covered by a recognized fire protection bureau; maintains a data
15 depository and provides statistical analyses of all fires. Reviews final construction plans
16 and specifications for new or remodeled buildings in the state (except one and two family
17 dwellings) for compliance with fire, safety and accessibility laws; reviews designs and
18 calculations for fire extinguishing systems, alarm systems, portable fire extinguishers, and
19 dry chemical suppression systems.
20 TOTAL EXPENDITURES $ 42,072,343 $ 42,133,341
21 MEANS OF FINANCE (NONDISCRETIONARY):
22 State General Fund by:
23 Interagency Transfers $ 30,137 $ 27,690
24 Fees & Self-generated Revenues $ 675,072 $ 620,255
25 Statutory Dedications:
26 Louisiana Fire Marshal Fund $ 3,701,295 $ 3,859,162
27 Federal Funds $ 0$ 1,998
28 TOTAL MEANS OF FINANCING
29 (NONDISCRETIONARY) $ 4,406,504 $ 4,509,105
30 MEANS OF FINANCE (DISCRETIONARY):
31 State General Fund by:
32 Interagency Transfers $ 2,084,515 $ 2,086,962
33 Fees & Self-generated Revenues $ 4,781,000 $ 4,993,317
34 Fees & Self-generated Revenues Dedicated
35 Fund Accounts:
36 Industrialized Building Program Dedicated
37 Fund Account $ 300,000 $ 300,000
38 Louisiana Life Safety and Property
39 Protection Trust Dedicated Fund
40 Account $ 725,000 $ 725,000
41 Statutory Dedications:
42 Louisiana Fire Marshal Fund $ 25,939,508 $ 26,589,670
43 Two Percent Fire Insurance Fund $ 1,960,000 $ 1,160,000
44 Louisiana Manufactured Housing
45 Commission Fund $ 305,775 $ 305,775
46 Volunteer Firefighter Tuition
47 Reimbursement Fund $ 250,000 $ 250,000
48 Fire and Emergency Training Academy
49 Film Library Fund $ 50,000 $ 50,000
50 Federal Funds $ 1,270,041 $ 1,163,512
51 TOTAL MEANS OF FINANCING
52 (DISCRETIONARY) $ 37,665,839 $ 37,624,236
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1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 24,209,289 $ 26,266,017
3 Operating Expenses $ 4,012,326 $ 3,995,826
4 Professional Services $ 7,219 $ 7,219
5 Other Charges $ 12,843,509 $ 10,864,279
6 Acquisitions/Major Repairs $ 1,000,000 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 42,072,343 $ 41,133,341
8 Provided however, and notwithstanding any law to the contrary, prior-year Interagency
9 Transfers and Fees and Self-generated Revenues shall be carried forward and shall be
10 available for expenditure.
11 EXPENDITURES:
12 Fire Prevention Program for the purchase of equipment
13 for the Fire and Emergency Training Academy $ 500,000
14 TOTAL EXPENDITURES $ 500,000
15 MEANS OF FINANCE:
16 State General Fund by:
17 Fees & Self-generated Revenues $ 65,217
18 Federal Funds $ 434,783
19 TOTAL MEANS OF FINANCING $ 500,000
20 08-423 LOUISIANA GAMING CONTROL BOARD
21 EXPENDITURES: FY 26 EOB FY 27 REC
22 Louisiana Gaming Control Board -
23 Authorized Positions (4) (5)
24 Nondiscretionary Expenditures $ 163,773 $ 171,647
25 Discretionary Expenditures $ 949,933 $ 1,123,894
26 Program Description: Promulgates and enforces rules which regulate operations in the
27 state relative to provisions of the Louisiana Riverboat Economic Development and Gaming
28 Control Act, the Louisiana Economic Development and Gaming Corporation Act, and the
29 Video Draw Poker Devices Control law. Further the board has all regulatory, enforcement
30 and supervisory authority that exists in the state as to gaming on Indian lands.
31 TOTAL EXPENDITURES $ 1,113,706 $ 1,295,541
32 MEANS OF FINANCE (NONDISCRETIONARY):
33 State General Fund by:
34 Statutory Dedications:
35 Pari-mutuel Live Racing Facility
36 Gaming Control Fund $ 666 $ 666
37 Riverboat Gaming Enforcement Fund $ 163,107 $ 170,981
38 TOTAL MEANS OF FINANCING
39 (NONDISCRETIONARY) $ 163,773 $ 171,647
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1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund by:
3 Statutory Dedications:
4 Pari-mutuel Live Racing Facility
5 Gaming Control Fund $ 82,427 $ 82,427
6 Sports Wagering Enforcement Fund $ 105,020 $ 281,855
7 Riverboat Gaming Enforcement Fund $ 762,486 $ 759,612
8 TOTAL MEANS OF FINANCING
9 (DISCRETIONARY) $ 949,933 $ 1,123,894
10 BY EXPENDITURE CATEGORY:
11 Personal Services $ 779,824 $ 864,872
12 Operating Expenses $ 133,020 $ 143,620
13 Professional Services $ 66,717 $ 66,717
14 Other Charges $ 134,145 $ 143,732
15 Acquisitions/Major Repairs $ 0$ 76,600
16 TOTAL BY EXPENDITURE CATEGORY $ 1,113,706 $ 1,295,541
17 08-424 LIQUEFIED PETROLEUM GAS COMMISSION
18 EXPENDITURES: FY 26 EOB FY 27 REC
19 Administrative Program -
20 Authorized Positions (12) (12)
21 Nondiscretionary Expenditures $ 219,480 $ 210,839
22 Discretionary Expenditures $ 1,579,275 $ 1,576,628
23 Program Description: Promulgates and enforces rules which regulate the distribution,
24 handling and storage, and transportation of liquefied petroleum gases; inspects storage
25 facilities and equipment; examines and certifies personnel engaged in the industry.
26 TOTAL EXPENDITURES $ 1,798,755 $ 1,787,467
27 MEANS OF FINANCE (NONDISCRETIONARY):
28 State General Fund by:
29 Fees & Self-generated Revenues Dedicated
30 Fund Accounts:
31 Liquefied Petroleum Gas Commission
32 Rainy Day
33 Dedicated Fund Account $ 219,480 $ 210,839
34 TOTAL MEANS OF FINANCING
35 (NONDISCRETIONARY) $ 219,480 $ 210,839
36 MEANS OF FINANCE (DISCRETIONARY):
37 State General Fund by:
38 Fees & Self-generated Revenues Dedicated
39 Fund Accounts:
40 Liquefied Petroleum Gas Commission
41 Rainy Day
42 Dedicated Fund Account $ 1,579,275 $ 1,576,628
43 TOTAL MEANS OF FINANCING
44 (DISCRETIONARY) $ 1,579,275 $ 1,576,628
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1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 1,275,651 $ 1,237,508
3 Operating Expenses $ 163,959 $ 186,104
4 Professional Services $ 0$ 0
5 Other Charges $ 359,145 $ 363,855
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 1,798,755 $ 1,787,467
8 Payable out of the State General Fund by
9 Fees and Self-generated Revenues out of the
10 Liquefied Petroleum Gas Commission Rainy
11 Day Dedicated Fund Account to the
12 Administrative Program for software
13 maintenance $ 90,000
14 08-425 LOUISIANA HIGHWAY SAFETY COMMISSION
15 EXPENDITURES: FY 26 EOB FY 27 REC
16 Administrative Program -
17 Authorized Positions (15) (15)
18 Nondiscretionary Expenditures $ 331,499 $ 369,285
19 Discretionary Expenditures $ 23,636,516 $ 24,129,054
20 Program Description: Provides the mechanism through which the state receives federal
21 funds for highway safety purposes; conducts analyses of highway safety initiatives; contracts
22 with law enforcement agencies to maintain compliance with federal mandates; conducts
23 public information/education initiatives in nine highway safety priority areas.
24 TOTAL EXPENDITURES $ 23,968,015 $ 24,498,339
25 MEANS OF FINANCE (NONDISCRETIONARY):
26 State General Fund by:
27 Fees & Self-generated Revenues $ 172,851 $ 195,206
28 Federal Funds $ 158,648 $ 174,079
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 331,499 $ 369,285
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund by:
33 Interagency Transfers $ 412,350 $ 412,350
34 Fees & Self-generated Revenues $ 730,280 $ 707,925
35 Federal Funds $ 22,493,886 $ 23,008,779
36 TOTAL MEANS OF FINANCING
37 (DISCRETIONARY) $ 23,636,516 $ 24,129,054
38 BY EXPENDITURE CATEGORY:
39 Personal Services $ 1,777,872 $ 1,914,724
40 Operating Expenses $ 223,188 $ 223,188
41 Professional Services $ 4,177,050 $ 4,177,050
42 Other Charges $ 17,789,905 $ 18,183,377
43 Acquisitions/Major Repairs $ 0$ 0
44 TOTAL BY EXPENDITURE CATEGORY $ 23,968,015 $ 24,498,339
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1 HB NO. 1
YOUTH SERVICES
2 08-403 OFFICE OF JUVENILE JUSTICE
3 EXPENDITURES: FY 26 EOB FY 27 REC
4 Youth Services -
5 Authorized Positions (1,070) (1,223)
(6) (6)
6 Authorized Other Charges Positions
$ 20,862,795 $ 23,650,140
7 Nondiscretionary Expenditures $ 177,554,382 $ 202,687,596
8 Discretionary Expenditures
9 Program Description: Provides beneficial administration, policy development, financial
10 management and leadership; and develops and implements evident based practices/formulas
11 for juvenile services. Provides for the custody, care, and treatment of adjudicated youth
12 through enforcement of laws and implementation of programs designed to ensure the safety
13 of public, staff, and youth; and to reintegrate youth into society. The region also provides
14 a community-based system of care that supervises the needs of the youth after reintegration
15 into society. Provides a community-based system of care that addresses the needs of youth
16 committed to custody and/or supervision.
17 Auxiliary Account -
18 Authorized Positions (0) (0)
19 Nondiscretionary Expenditures $ 0$ 0
20 Discretionary Expenditures $ 235,682 $ 235,682
21 Program Description: The Auxiliary Account was created to administer a service to
22 youthful offenders within the agency’s secure care facilities. The fund is used to account for
23 juvenile purchases of consumer items from the facility’s canteen. In addition to, telephone
24 commissions, hobby craft sales, donations, visitation sales, recycling, contraband, and photo
25 sales. Funding in this account will be used to replenish canteens; fund youth recreation and
26 rehabilitation programs within Acadiana, Bridge City, Columbia, Jetson, and Swanson
27 Correctional Centers For Youth. This account is funded entirely with Fees and Self-
28 generated Revenues.
29 TOTAL EXPENDITURES $ 198,652,859 $ 226,573,418
30 MEANS OF FINANCE (NONDISCRETIONARY):
31 State General Fund (Direct) $ 20,100,526 $ 22,887,672
32 State General Fund by:
33 Interagency Transfers $ 605,430 $ 601,741
34 Fees & Self-generated Revenues $ 144,523 $ 148,531
35 Federal Funds $ 12,316 $ 12,196
36 TOTAL MEANS OF FINANCING
37 (NONDISCRETIONARY) $ 20,862,795 $ 23,650,140
38 MEANS OF FINANCE (DISCRETIONARY):
39 State General Fund (Direct) $ 156,601,407 $ 181,734,820
40 State General Fund by:
41 Interagency Transfers $ 18,529,191 $ 18,532,880
42 Fees & Self-generated Revenues $ 1,630,964 $ 1,626,956
43 Fees & Self-generated Revenues Dedicated
44 Fund Accounts:
45 Youthful Offender Management
46 Dedicated Fund Account $ 149,022 $ 149,022
47 Federal Funds $ 879,480 $ 879,600
48 TOTAL MEANS OF FINANCING
49 (DISCRETIONARY) $ 177,790,064 $ 202,923,278
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1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 101,221,942 $ 128,422,580
$ 8,771,059
3 Operating Expenses $ 7,628,462 $ 2,188,773
$ 85,284,426
4 Professional Services $ 2,155,838 $ 1,906,580
5 Other Charges $ 87,196,617
6 Acquisitions/Major Repairs $ 450,000
7 TOTAL BY EXPENDITURE CATEGORY $ 198,652,859 $ 226,573,418
8 SCHEDULE 09
9 LOUISIANA DEPARTMENT OF HEALTH
10 For Fiscal Year 2026-2027, cash generated by each budget unit within Schedule 09 may be
11 pooled with any other budget unit within Schedule 09 to avoid a cash deficit. No budget unit
12 may expend more revenues than are appropriated to it in this Act except upon the approval
13 of the Division of Administration and the Joint Legislative Committee on the Budget, or as
14 may otherwise be provided for by law.
15 Notwithstanding any provision of law to the contrary, the department shall purchase medical
16 services for consumers in the most cost effective manner. The secretary is directed to utilize
17 various cost containment measures to ensure expenditures remain at the level appropriated
18 in this Schedule, including but not limited to precertification, preadmission screening,
19 diversion, fraud control, utilization review and management, prior authorization, service
20 limitations, drug therapy management, disease management, cost sharing, and other
21 measures as permitted under federal law.
22 Beginning on October 15, 2026, and monthly thereafter, the department shall submit to the
23 Joint Legislative Committee on the Budget for its review a report itemizing the means of
24 financing and expenditures for Schedule 09-306 Medical Vendor Payments. The department
25 may vary the forecasting methodologies utilized to produce the reports as necessary to
26 ensure the submission of the most accurate projections of revenues and expenditures as
27 practical.
28 The first report shall include a detailed itemization of the actual means of financing and
29 expenditures for Medical Vendor Payments in Fiscal Year 2025-2026 and budgeted means
30 of financing and the initial allocation of payments and year-to-date expenditures for Fiscal
31 Year 2026-2027 delineated by provider group, state agency, or managed care program. The
32 reporting on the managed care expenditures shall differentiate between expenditures on the
33 ACA Expansion population and the non-expansion population. The first report shall also
34 include, for both the prior and current fiscal years, an itemization of supplemental or directed
35 payment programs by provider group as well as all supplemental or directed payments and
36 uncompensated care costs payments to the LSU Public Private Partnership hospitals. Finally,
37 the report shall also provide the total amount of the expenditures on the Managed Care
38 Incentive Program for both the prior and current fiscal years.
39 In the second report and each subsequent report submitted monthly thereafter, the
40 department shall include a section detailing the budgeted means of financing versus the
41 projected use of those means of financing to fund the projected expenditures and as adjusted
42 for projected revenue collections by source. In the event a surplus is projected, the
43 department shall provide an explanation of the source of any surplus revenues and the
44 rationale of the department’s proposed use of the means of financing. In the event a deficit
45 is projected due to the budgeted means of finance or estimated revenue collections being
46 insufficient to finance projected expenditures, the department shall inform the committee of
47 any other sources of revenues that may be available or adjustments in expenditures that
48 could be implemented within the department to aid in alleviating the projected deficit. Also,
49 beginning with the second report and continuing in each report submitted monthly thereafter,
50 the department shall delineate, in the same manner as presented in the first report of the
51 fiscal year, the initial allocation of payments, total projected expenditures, and year-to-date
52 expenditures in Fiscal Year 2026-2027 for each allocation within the programs, the
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1 supplemental or directed payment programs, the supplemental or directed payments and
2 uncompensated care costs payments to the LSU Public Private Partnership hospitals, and the
3 total expenditures on the Managed Care Incentive Program.
4 Further, each report shall include a section specifying the total amount of pharmacy rebates
5 projected to be received by the end of the fiscal year delineated between those generated by
6 drug utilization of the expansion enrollees versus the non-expansion enrollees and, for the
7 non-expansion enrollees, between those receiving health care services under the fee-for-
8 service program versus the managed care program. In addition, each report shall include a
9 section on current expansion and non-expansion enrollment in the Medicaid program and
10 projected expansion and non-expansion enrollment through the end of the fiscal year.
11 Finally, each report shall include a thorough explanation of all policy changes proposed or
12 implemented by the department since the preceding report was submitted to the committee,
13 including but not limited to those being proposed or implemented by administrative rule
14 making, state plan amendment, waiver application, or contract amendment. Such
15 explanations shall include whether the policy change will result in an increase or decrease
16 in revenue collections and/or expenditures.
17 Notwithstanding any provision of law to the contrary and specifically R.S. 39:82(E), for
18 Fiscal Year 2026-2027 any over-collected funds, including interagency transfers, fees and
19 self-generated revenues, federal funds, and surplus statutory dedicated funds generated and
20 collected by any agency in Schedule 09 for Fiscal Year 2025-2026 may be carried forward
21 and expended in Fiscal Year 2026-2027 in the Medical Vendor Program. Revenues from
22 refunds and recoveries in the Medical Vendor Program are authorized to be expended in
23 Fiscal Year 2026-2027. No such carried forward funds, which are in excess of those
24 appropriated in this Act, may be expended without the express approval of the Division of
25 Administration and the Joint Legislative Committee on the Budget.
26 Notwithstanding any provision of law to the contrary, the secretary of the Louisiana
27 Department of Health may transfer, with the approval of the commissioner of administration
28 via midyear budget adjustment (BA-7 Form), up to twenty-five (25) authorized positions and
29 associated personnel services funding if necessary from one budget unit to any other budget
30 unit and/or between programs within any budget unit within this schedule. Not more than
31 an aggregate of one-hundred (100) positions and associated personal services may be
32 transferred between budget units and/or programs within a budget unit without the approval
33 of the Joint Legislative Committee on the Budget.
34 Notwithstanding any provision of law to the contrary, the secretary of the Louisiana
35 Department of Health is authorized to transfer, with the approval of the commissioner of
36 administration through midyear budget adjustments, funds and authorized positions from one
37 budget unit to any other budget unit and/or between programs within any budget unit within
38 this schedule. Such transfers shall be made solely to provide for the effective delivery of
39 services by the department, promote efficiencies and enhance the cost effective delivery of
40 services. Not more than six million dollars may be transferred pursuant to this authority. The
41 secretary and the commissioner shall promptly notify the Joint Legislative Committee on the
42 Budget of any such transfer.
43 Notwithstanding any provision of law to the contrary, the department shall not be under any
44 obligation to perform any of the services as described in R.S. 46:2116, et seq., and may
45 utilize other revenue sources to provide these services if available. Provided, further, that any
46 additional funding for state plan personal assistance services may be used as state match for
47 available federal funds.
48 In addition to all other reductions required by this Act, the commissioner of administration
49 is hereby authorized and directed to reduce the aggregate total State General Fund (Direct)
50 appropriations in this Act to the Louisiana Department of Health by ($37,415,684).
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1 09-300 JEFFERSON PARISH HUMAN SERVICES AUTHORITY
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Jefferson Parish Human Services Authority
4 Authorized Other Charges Positions (145) (141)
5 Nondiscretionary Expenditures $ 2,868,981 $ 2,839,739
6 Discretionary Expenditures $ 17,460,073 $ 18,374,918
7 Program Description: Jefferson Parish Human Services Authority provides the
8 administration, management, and operation of mental health, developmental disabilities,
9 and substance abuse services for the citizens of Jefferson Parish.
10 TOTAL EXPENDITURES $ 20,329,054 $ 21,214,657
11 MEANS OF FINANCE (NONDISCRETIONARY):
12 State General Fund (Direct) $ 2,868,981 $ 2,839,739
13 TOTAL MEANS OF FINANCING
14 (NONDISCRETIONARY) $ 2,868,981 $ 2,839,739
15 MEANS OF FINANCE (DISCRETIONARY):
16 State General Fund (Direct) $ 12,554,907 $ 13,469,752
17 State General Fund By:
18 Interagency Transfers $ 2,180,166 $ 2,180,166
19 Fees & Self-generated Revenues $ 2,725,000 $ 2,725,000
20 TOTAL MEANS OF FINANCING
21 (DISCRETIONARY) $ 17,460,073 $ 18,374,918
22 BY EXPENDITURE CATEGORY:
23 Personal Services $ 0$ 0
24 Operating Expenses $ 0$ 0
25 Professional Services $ 0$ 0
26 Other Charges $ 20,329,054 $ 21,214,657
27 Acquisitions/Major Repairs $ 0$ 0
28 TOTAL BY EXPENDITURE CATEGORY $ 20,329,054 $ 21,214,657
29 09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY
30 EXPENDITURES: FY 26 EOB FY 27 REC
31 Florida Parishes Human Services Authority
32 Authorized Other Charges Positions (181) (181)
33 Nondiscretionary Expenditures $ 3,560,385 $ 3,733,890
34 Discretionary Expenditures $ 24,598,011 $ 25,586,097
35 Program Description: Florida Parishes Human Services Authority directs the operation
36 and management of public community-based programs and services relative to addictive
37 disorders, developmental disabilities, and mental health in the parishes of Livingston, St.
38 Helena, St. Tammany, Tangipahoa and Washington.
39 TOTAL EXPENDITURES $ 28,158,396 $ 29,319,987
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1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 2,489,205 $ 2,734,808
3 State General Fund by:
4 Interagency Transfers $ 612,103 $ 570,904
5 Fees & Self-generated Revenues $ 428,472 $ 399,632
6 Federal Funds $ 30,605 $ 28,546
7 TOTAL MEANS OF FINANCING
8 (NONDISCRETIONARY) $ 3,560,385 $ 3,733,890
9 MEANS OF FINANCE (DISCRETIONARY):
10 State General Fund (Direct) $ 14,051,559 $ 14,967,547
11 State General Fund by:
12 Interagency Transfers $ 7,251,241 $ 7,292,440
13 Fees & Self-generated Revenues $ 2,325,816 $ 2,354,656
14 Federal Funds $ 969,395 $ 971,454
15 TOTAL MEANS OF FINANCING
16 (DISCRETIONARY) $ 24,598,011 $ 25,586,097
17 BY EXPENDITURE CATEGORY:
18 Personal Services $ 0$ 0
19 Operating Expenses $ 1,038,220 $ 1,038,220
20 Professional Services $ 0$ 0
21 Other Charges $ 27,120,176 $ 28,281,767
22 Acquisitions/Major Repairs $ 0$ 0
23 TOTAL BY EXPENDITURE CATEGORY $ 28,158,396 $ 29,319,987
24 09-302 CAPITAL AREA HUMAN SERVICES DISTRICT
25 EXPENDITURES: FY 26 EOB FY 27 REC
26 Capital Area Human Services District
27 Authorized Other Charges Positions (218) (216)
28 Nondiscretionary Expenditures $ 4,375,741 $ 4,280,197
29 Discretionary Expenditures $ 27,523,041 $ 27,843,736
30 Program Description: Capital Area Human Services District directs the operation of
31 community-based programs and services related to behavioral health, developmental
32 disabilities, and substance abuse services for the parishes of Ascension, East Baton Rouge,
33 East Feliciana, Iberville, Pointe Coupee, West Baton Rouge, and West Feliciana.
34 TOTAL EXPENDITURES $ 31,898,782 $ 32,123,933
35 MEANS OF FINANCE (NONDISCRETIONARY):
36 State General Fund (Direct) $ 4,020,688 $ 4,280,197
37 State General Fund by:
38 Interagency Transfers $ 274,644 $ 0
39 Fees & Self-generated Revenues $ 80,409 $ 0
40 TOTAL MEANS OF FINANCE
41 (NONDISCRETIONARY) $ 4,375,741 $ 4,280,197
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 14,247,428 $ 14,213,070
3 State General Fund by:
4 Interagency Transfers $ 9,802,914 $ 10,077,558
5 Fees & Self-generated Revenues $ 3,472,699 $ 3,553,108
6 TOTAL MEANS OF FINANCE
7 (DISCRETIONARY) $ 27,523,041 $ 27,843,736
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 0$ 0
10 Operating Expenses $ 0$ 0
11 Professional Services $ 0$ 0
12 Other Charges $ 31,898,782 $ 32,123,933
13 Acquisitions/Major Repairs $ 0$ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 31,898,782 $ 32,123,933
15 09-303 DEVELOPMENTAL DISABILITIES COUNCIL
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Developmental Disabilities Council -
18 Authorized Positions (8) (8)
19 Nondiscretionary Expenditures $ 166,788 $ 156,739
20 Discretionary Expenditures $ 2,675,209 $ 2,456,840
21 Program Description: The Developmental Disabilities Council is a 28 member, Governor
22 appointed board whose function is to implement the Federal Developmental Disabilities
23 Assistance and Bill of Rights Act (P.L. 106-402; R.S. 28:750-758; R.S. 36:251) in Louisiana.
24 The focus of the Council is to facilitate change in Louisiana's system of supports and
25 services to individuals with disabilities and their families in order to enhance and improve
26 their quality of life. The Council plans and advocates for greater opportunities for
27 individuals with disabilities in all areas of life, and supports activities, initiatives and
28 practices that promote the successful implementation of the Council's Mission and mandate
29 for systems change.
30 TOTAL EXPENDITURES $ 2,841,997 $ 2,613,579
31 MEANS OF FINANCE (NONDISCRETIONARY):
32 Federal Funds $ 166,788 $ 156,739
33 TOTAL MEANS OF FINANCING
34 (NONDISCRETIONARY) $ 166,788 $ 156,739
35 MEANS OF FINANCE (DISCRETIONARY):
36 State General Fund (Direct) $ 1,007,517 $ 757,517
37 Federal Funds $ 1,667,692 $ 1,699,323
38 TOTAL MEANS OF FINANCING
39 (DISCRETIONARY) $ 2,675,209 $ 2,456,840
40 BY EXPENDITURE CATEGORY:
41 Personal Services $ 883,535 $ 900,232
42 Operating Expenses $ 150,985 $ 150,985
43 Professional Services $ 0$ 0
44 Other Charges $ 1,805,159 $ 1,558,362
45 Acquisitions/Major Repairs $ 2,318 $ 4,000
46 TOTAL BY EXPENDITURE CATEGORY $ 2,841,997 $ 2,613,579
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the Developmental Disabilities Council for
3 Families Helping Families $ 250,000
4 09-304 METROPOLITAN HUMAN SERVICES DISTRICT
5 EXPENDITURES: FY 26 EOB FY 27 REC
6 Metropolitan Human Services District
7 Authorized Other Charges Positions (121) (121)
8 Nondiscretionary Expenditures $ 2,862,820 $ 2,427,242
9 Discretionary Expenditures $ 28,352,642 $ 28,753,414
10 Program Description: Metropolitan Human Services District provides the administration,
11 management, and operation of behavioral health and developmental disability services for
12 the citizens of Orleans, Plaquemines, and St. Bernard parishes.
13 TOTAL EXPENDITURES $ 31,215,462 $ 31,180,656
14 MEANS OF FINANCE (NONDISCRETIONARY):
15 State General Fund (Direct) $ 2,862,820 $ 2,427,242
16 TOTAL MEANS OF FINANCE
17 (NONDISCRETIONARY) $ 2,862,820 $ 2,427,242
18 MEANS OF FINANCE (DISCRETIONARY):
19 State General Fund (Direct) $ 15,428,561 $ 16,579,333
20 State General Fund by:
21 Interagency Transfers $ 9,339,786 $ 9,339,786
22 Fees & Self-generated Revenues $ 1,229,243 $ 1,229,243
23 Federal Funds $ 2,355,052 $ 1,605,052
24 TOTAL MEANS OF FINANCING
25 (DISCRETIONARY) $ 28,352,642 $ 28,753,414
26 BY EXPENDITURE CATEGORY:
27 Personal Services $ 0$ 0
28 Operating Expenses $ 0$ 0
29 Professional Services $ 0$ 0
30 Other Charges $ 31,215,462 $ 31,180,656
31 Acquisitions/Major Repairs $ 0$ 0
32 TOTAL BY EXPENDITURE CATEGORY $ 31,215,462 $ 31,180,656
33 09-305 MEDICAL VENDOR ADMINISTRATION
34 EXPENDITURES: FY 26 EOB FY 27 REC
35 Medical Vendor Administration -
36 Authorized Positions (2,158) (2,149)
37 Nondiscretionary Expenditures $ 202,565,050 $ 243,034,176
38 Discretionary Expenditures $ 654,060,793 $ 709,368,025
39 Program Description: Develops, implements, and enforces the administrative and
40 programmatic policies of the Supplemental Nutrition Assistance Program (SNAP) and
41 Medicaid programs with respect to eligibility, reimbursement, and monitoring of quality-
42 driven health care services in Louisiana, in concurrence with evidence-based best practices
43 as well as federal and state laws and regulations.
44 TOTAL EXPENDITURES $ 856,625,843 $ 952,402,201
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 45,356,611 $ 61,029,381
3 State General Fund by:
4 Interagency Transfers $ 142,441 $ 700,900
5 Fees & Self-generated Revenues $ 1,186,500 $ 1,316,904
6 Statutory Dedications:
7 Medical Assistance Programs Fraud
8 Detection Fund $ 391,008 $ 0
9 Federal Funds $ 155,488,490 $ 179,986,991
10 TOTAL MEANS OF FINANCING
11 (NONDISCRETIONARY) $ 202,565,050 $ 243,034,176
12 MEANS OF FINANCE (DISCRETIONARY):
13 State General Fund (Direct) $ 153,113,043 $ 223,996,110
14 State General Fund by:
15 Interagency Transfers $ 41,523,130 $ 40,964,671
16 Fees & Self-generated Revenues $ 3,013,500 $ 2,883,096
17 Statutory Dedications:
18 Medical Assistance Programs Fraud
19 Detection Fund $ 1,016,492 $ 0
20 Fraud Detection Fund $ 724,294 $ 724,294
21 Modernization and Security Fund $ 5,000,000 $ 504,454
22 Federal Funds $ 449,670,334 $ 440,295,400
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 654,060,793 $ 709,368,025
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 170,256,996 $ 198,320,471
27 Operating Expenses $ 7,902,267 $ 8,815,329
28 Professional Services $ 278,899,583 $ 265,600,339
29 Other Charges $ 399,566,997 $ 479,666,062
30 Acquisitions/Major Repairs $ 0 $ 0
31 TOTAL BY EXPENDITURE CATEGORY $ 856,625,843 $ 952,402,201
32 Payable out of the State General Fund (Direct)
33 to the Medical Vendor Administration Program for
34 Supplemental Nutrition Assistance Program
35 (SNAP) activities, including four (4) authorized
36 positions $ 185,886
37 EXPENDITURES:
38 Medical Vendor Administration
39 for the Compliance and Audit Team $ 400,041
40 TOTAL EXPENDITURES $ 400,041
41 MEANS OF FINANCE:
42 State General Fund (Direct) $ 200,021
43 Federal Funds $ 200,020
44 TOTAL MEANS OF FINANCING $ 400,041
45 EXPENDITURES:
46 Medical Vendor Administration
47 for the Medicaid call center $ 5,958,000
48 TOTAL EXPENDITURES $ 5,958,000
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HB NO. 1
1 MEANS OF FINANCE:
$ 1,489,500
2 State General Fund (Direct) $ 4,468,500
3 Federal Funds
4 TOTAL MEANS OF FINANCING $ 5,958,000
5 09-306 MEDICAL VENDOR PAYMENTS
6 EXPENDITURES: FY 26 EOB FY 27 REC
7 Payments to Private Providers -
8 Authorized Positions (0) (0)
9 Nondiscretionary Expenditures $ 6,734,162,948 $ 7,860,075,754
10 Discretionary Expenditures $13,853,453,134 $11,185,794,292
11 Program Description: Provides payments to private providers of health care services to
12 Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring that
13 reimbursements to providers of medical services to Medicaid recipients are appropriate.
14 Payments to Public Providers -
15 Authorized Positions (0) (0)
16 Nondiscretionary Expenditures $ 77,776,334 $ 74,857,875
17 Discretionary Expenditures $ 186,580,337 $ 193,449,920
18 Program Description: Provides payments to public providers of health care services to
19 Louisiana residents who are eligible for Title XIX (Medicaid), while ensuring that
20 reimbursements to providers of medical services to Medicaid recipients are appropriate.
21 Medicare Buy-Ins & Supplements -
22 Authorized Positions (0) (0)
23 Nondiscretionary Expenditures $ 887,692,709 $ 896,137,878
24 Discretionary Expenditures $ 14,011,791 $ 5,566,622
25 Program Description: Provides medical insurance for eligible Medicaid and CHIP
26 enrollees through the payment of premiums to other entities. This avoids potential
27 additional Medicaid costs for those eligible individuals who cannot afford to pay their own
28 “out-of-pocket” Medicare costs.
29 Uncompensated Care Costs -
30 Authorized Positions (0) (0)
31 Nondiscretionary Expenditures $ 76,854,498 $ 76,854,498
32 Discretionary Expenditures $ 226,721,973 $ 215,523,782
33 Program Description: Payments to inpatient and outpatient medical care providers
34 serving a disproportionately large number of uninsured and low-income individuals.
35 Hospitals are reimbursed for their uncompensated care costs associated with the free care
36 which they provide.
37 TOTAL EXPENDITURES $22,057,235,724 $20,508,260,621
38 MEANS OF FINANCE (NONDISCRETIONARY):
39 State General Fund (Direct) $ 1,876,752,556 $ 1,793,787,246
40 State General Fund by:
41 Interagency Transfers $ 69,405,245 $ 9,326,711
42 Fees & Self-generated Revenues $ 97,271,262 $ 135,491
43 Statutory Dedications:
44 Health Excellence Fund $ 4,885,591 $ 4,626,441
45 Hospital Stabilization Fund $ 131,877,586 $ 134,281,049
46 Louisiana Fund $ 3,940,148 $ 4,023,065
47 Louisiana Medical Assistance Trust Fund $ 292,389,555 $ 744,418,067
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HB NO. 1
1 New Opportunities Waiver Fund $ 43,348,066
$ 12,081,168 $ 43,348,066
2 Community Options Waiver Fund $ 5,244,535,312 $ 18,781,270
$ 6,155,198,599
3 Federal Funds
4 TOTAL MEANS OF FINANCING
5 (NONDISCRETIONARY) $ 7,776,486,489 $8,907,926,005
6 MEANS OF FINANCE (DISCRETIONARY):
7 State General Fund (Direct) $ 618,056,667 $ 676,738,081
8 State General Fund by:
9 Interagency Transfers $ 161,108,273 $ 183,438,272
10 Fees & Self-generated Revenue $ 772,790,347 $ 685,429,662
11 Statutory Dedications:
12 Disability Services Fund $ 2,388,500 $ 2,388,500
13 Health Excellence Fund $ 21,029,508 $ 19,914,022
14 Hospital Stabilization Fund $ 516,354,655 $ 525,765,197
15 Louisiana Fund $ 16,746,583 $ 17,099,001
16 Louisiana Medical Assistance Trust Fund $ 807,871,769 $ 271,963,572
17 Medicaid Trust Fund for the Elderly $ 1,741,651 $ 0
18 Federal Funds $11,362,661,282 $ 9,217,598,309
19 TOTAL MEANS OF FINANCING
20 (DISCRETIONARY) $14,280,749,235 $11,600,334,616
21 Expenditure Controls:
22 Provided, however, that the Louisiana Department of Health may, to control expenditures
23 to the level appropriated herein for the Medical Vendor Payments program, negotiate
24 supplemental rebates for the Medicaid pharmacy program in conjunction with the preferred
25 drug list. In these negotiations, the preferred drug list may be adjusted to limit brand name
26 drug products in each therapeutic category while ensuring appropriate access to medically
27 necessary medication.
28 Provided, however, that the Louisiana Department of Health shall continue with the
29 implementation of sustainability strategies to control the costs of the
30 Intellectual/Developmental Disabilities Home and Community Based Waivers in order that
31 the continued provision of Community Based Waivers for the citizens with developmental
32 disabilities is not jeopardized.
33 BY EXPENDITURE CATEGORY:
34 Personal Services $ 0 $ 0
35 Operating Expenses $ 0 $ 0
36 Professional Services $ 0 $ 0
37 Other Charges $22,057,235,724 $20,512,160,621
38 Acquisitions/Major Repairs $ 0 $ 0
39 TOTAL BY EXPENDITURE CATEGORY $22,057,235,724 $20,512,160,621
40 EXPENDITURES:
41 Payments to Private Providers Program for 750
42 Community Choice Waiver slots $ 10,331,872
43 TOTAL EXPENDITURES $ 10,331,872
44 MEANS OF FINANCE:
45 State General Fund by:
46 Statutory Dedications:
47 Community Options Waiver Fund $ 3,300,000
$ 7,031,872
48 Federal Funds
49 TOTAL MEANS OF FINANCING $ 10,331,872
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HB NO. 1
1 Provided, however, that from the monies appropriated to the Payments to Private Providers
2 Program, the amount of $728,042 in State General Fund (Direct) shall be allocated to the
3 Covenant House New Orleans for youth homelessness initiatives.
4 Provided, however, that from the monies appropriated to the Payments to Private Providers
5 Program, the amount of $784,370 in State General Fund (Direct), $18,861 in Statutory
6 Dedications out of the Medical Assistance Trust Fund, and $1,711,582 in Federal Funds
7 shall be allocated for medically necessary dental procedures required for clearance to receive
8 another Medicaid-covered medical procedure, in the event that House Bill No. 222 of the
9 2026 Regular Session of the Louisiana Legislature becomes law.
10 Payable out of Federal Funds to the
11 Payments to Public Providers Program
12 for Medicaid payments to the Office for
13 Citizens with Developmental Disabilities $ 2,600,000
14 Payable out of the State General Fund (Direct)
15 to the Payments to Private Providers Program $ 1,791,584
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Payments to Private Providers Program by reducing the appropriation out
18 of the State General Fund by Statutory Dedications out of the Louisiana Fund by
19 ($1,791,584).
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Health
22 Excellence Fund to the Payments to
23 Private Providers Program $ 17,430,105
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Payments to Private Providers Program by reducing the appropriation out
26 of the State General Fund (Direct) by ($17,430,105).
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Payments to Private Providers Program by reducing the appropriation out
29 of the State General Fund by Statutory Dedications out of the Louisiana Medical Assistance
30 Trust Fund by ($2,169,491).
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of finance for the Payments to Private Providers Program by reducing the appropriation out
33 of Federal Funds by ($67,556,830).
34 EXPENDITURES:
35 Payments to Private Providers Program
36 for an increase in the Medicaid
37 reimbursement rates for Vagus Nerve
38 Stimulation Therapy Implants $ 1,000,000
39 TOTAL EXPENDITURES $ 1,000,000
40 MEANS OF FINANCE:
41 State General Fund (Direct) $ 319,400
42 Federal Funds $ 680,600
43 TOTAL MEANS OF FINANCING $ 1,000,000
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HB NO. 1
1 EXPENDITURES:
$ 33,562,930
2 Payments to Private Providers Program
3 for increases in the reimbursement rates
4 for Medicaid home and community-based
5 services for individuals with developmental,
6 intellectual or adult-onset disabilities
7 TOTAL EXPENDITURES $ 33,562,930
8 MEANS OF FINANCE:
9 State General Fund by:
10 Statutory Dedications:
11 Community Options Waiver Fund $ 3,985,866
$ 6,734,134
12 Disability Services Fund $ 22,842,930
13 Federal Funds
14 TOTAL MEANS OF FINANCING $ 33,562,930
15 Provided, however, that the department shall consult with stakeholders representing
16 individuals with intellectual or developmental disabilities and stakeholders representing
17 individuals with adult-onset disabilities in the development of the structure of the Medicaid
18 reimbursement rate increases for home and community-based services for which funding is
19 appropriated herein.
20 Provided, however, that from the monies appropriated to the Payments to Private Providers
21 Program, the amount of $2,500,000 in State General Fund (Direct) and $7,916,667 in
22 Federal Funds shall be allocated for an increase in the Medicaid reimbursement rates for
23 independent rural health clinics, in the event that House Bill No. 971 of the 2026 Regular
24 Session of the Legislature is enacted into law.
25 09-307 OFFICE OF THE SECRETARY
26 EXPENDITURES: FY 26 EOB FY 27 REC
27 Management and Finance Program-
28 Authorized Positions (748) (753)
(0) (15)
29 Authorized Other Charges Positions $ 28,104,710
$ 22,810,604 $ 322,860,761
30 Nondiscretionary Expenditures $ 133,847,561
31 Discretionary Expenditures
32 Program Description: Provides management, supervision and support services for: Legal
33 Services; Media and Communications; Executive Administration; Fiscal Management;
34 Planning and Budget; Governor’s Council on Physical Fitness and Sports; Minority Health
35 Access and Planning; Health Standards; Disability Determination Services; Program
36 Integrity and Internal Audit.
37 TOTAL EXPENDITURES $ 156,658,165 $ 350,965,471
38 MEANS OF FINANCE (NONDISCRETIONARY):
39 State General Fund (Direct) $ 13,014,789 $ 15,971,207
40 State General Fund by:
41 Interagency Transfers $ 6,184,965 $ 6,477,533
42 Fees & Self-generated Revenues $ 501,359 $ 364,829
43 Statutory Dedications:
44 Medical Assistance Program Fraud
45 Detection Program $ 9,495 $ 0
46 Federal Funds $ 3,099,996 $ 5,291,141
47 TOTAL MEANS OF FINANCING
48 (NONDISCRETIONARY) $ 22,810,604 $ 28,104,710
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 51,613,352 $ 59,999,942
3 State General Fund by:
4 Interagency Transfers $ 7,795,219 $ 8,919,686
5 Fees & Self-generated Revenues $ 2,368,042 $ 2,504,572
6 Statutory Dedications:
7 Medical Assistance Program Fraud
8 Detection Fund $ 90,505 $ 0
9 Nursing Home Residents' Trust Fund $ 150,000 $ 150,000
10 Early Childhood Supports and Services
11 Program Fund $ 9,000,000 $ 7,151,560
12 Health Care Employment Reinvestment
13 Opportunity (H.E.R.O.) Fund $ 14,904,814 $ 0
14 Rural Primary Care Physicians
15 Development Fund $ 0 $ 2,673,634
16 Federal Funds $ 47,925,629 $ 241,461,367
17 TOTAL MEANS OF FINANCING
18 (DISCRETIONARY) $ 133,847,561 $ 322,860,761
19 BY EXPENDITURE CATEGORY:
20 Personal Services $ 79,855,609 $ 92,873,070
21 Operating Expenses $ 2,198,602 $ 5,759,643
22 Professional Services $ 6,999,705 $ 10,099,881
23 Other Charges $ 67,604,249 $ 257,600,618
24 Acquisitions/Major Repairs $ 0$ 0
25 TOTAL BY EXPENDITURE CATEGORY $ 156,658,165 $ 366,333,212
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund to the
29 Management and Finance Program for
30 CrescentCare Health Clinic facility
31 improvements $ 250,000
32 Payable out of Federal Funds for personnel
33 costs of Disability Determination Services staff $ 1,790,438
34 Payable out of the State General Fund by Statutory
35 Dedications out of the Health Care Employment
36 Reinvestment Opportunity (H.E.R.O.) Fund
37 for grant funding $ 11,948,055
38 09-309 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY
39 EXPENDITURES: FY 26 EOB FY 27 REC
40 South Central Louisiana Human Services Authority
41 Authorized Other Charges Positions (144) (147)
42 Nondiscretionary Expenditures $ 2,982,109 $ 3,104,425
43 Discretionary Expenditures $ 26,606,126 $ 26,302,602
44 Program Description: South Central Louisiana Human Services Authority provides access
45 for individuals with behavioral health and developmental disabilities to integrated primary
46 care and community-based services while promoting wellness, recovery, and independence
47 through education and the choice of a broad range of programmatic and community
48 resources to the parishes of Assumption, Lafourche, St. Charles, St. James, St. John the
49 Baptist, St. Mary, and Terrebonne.
50 TOTAL EXPENDITURES $ 29,588,235 $ 29,407,027
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 2,359,175 $ 2,493,150
3 State General Fund by:
4 Interagency Transfers $ 357,478 $ 324,486
5 Fees & Self-generated Revenues $ 265,456 $ 240,955
6 Federal Funds $ 0$ 45,834
7 TOTAL MEANS OF FINANCE
8 (NONDISCRETIONARY) $ 2,982,109 $ 3,104,425
9 MEANS OF FINANCE (DISCRETIONARY):
10 State General Fund (Direct) $ 15,685,327 $ 16,370,144
11 State General Fund by:
12 Interagency Transfers $ 7,586,255 $ 6,456,247
13 Fees & Self-generated Revenues $ 2,834,544 $ 3,022,045
14 Federal Funds $ 500,000 $ 454,166
15 TOTAL MEANS OF FINANCE
16 (DISCRETIONARY) $ 26,606,126 $ 26,302,602
17 BY EXPENDITURE CATEGORY:
18 Personal Services $ 0$ 0
19 Operating Expenses $ 2,279,323 $ 2,279,323
20 Professional Services $ 0$ 0
21 Other Charges $ 27,308,912 $ 27,127,704
22 Acquisitions/Major Repairs $ 0$ 0
23 TOTAL BY EXPENDITURE CATEGORY $ 29,588,235 $ 29,407,027
24 09-310 NORTHEAST DELTA HUMAN SERVICES AUTHORITY
25 EXPENDITURES: FY 26 EOB FY 27 REC
26 Northeast Delta Human Services Authority
27 Authorized Other Charges Positions (97) (99)
28 Nondiscretionary Expenditures $ 1,982,886 $ 1,975,199
29 Discretionary Expenditures $ 16,227,595 $ 16,396,627
30 Program Description: Northeast Delta Human Services Authority increases public
31 awareness of and provides access for individuals with behavioral health and developmental
32 disabilities to integrated community-based services while promoting wellness, recovery, and
33 independence through education and the choice of a broad range of programmatic and
34 community resources for the parishes of Jackson, Lincoln, Union, Morehouse, West Carroll,
35 East Carroll, Ouachita, Richland, Madison, Caldwell, Franklin, and Tensas.
36 TOTAL EXPENDITURES $ 18,210,481 $ 18,371,826
37 MEANS OF FINANCE (NONDISCRETIONARY):
38 State General Fund (Direct) $ 1,595,117 $ 1,606,975
39 State General Fund by:
40 Interagency Transfers $ 361,067 $ 342,868
41 Fees & Self-generated Revenues $ 26,702 $ 25,356
42 TOTAL MEANS OF FINANCE
43 (NONDISCRETIONARY) $ 1,982,886 $ 1,975,199
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 11,051,500 $ 11,507,587
3 State General Fund by:
4 Interagency Transfers $ 4,122,353 $ 4,140,552
5 Fees & Self-generated Revenues $ 1,053,742 $ 748,488
6 TOTAL MEANS OF FINANCE
7 (DISCRETIONARY) $ 16,227,595 $ 16,396,627
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 0$ 0
10 Operating Expenses $ 0$ 0
11 Professional Services $ 0$ 0
12 Other Charges $ 18,210,481 $ 18,371,826
13 Acquisitions/Major Repairs $ 0$ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 18,210,481 $ 18,371,826
15 09-320 OFFICE OF AGING AND ADULT SERVICES
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Administration Protection and Support -
18 Authorized Positions (218) (219)
19 Nondiscretionary Expenditures $ 22,182,263 $ 23,767,721
20 Discretionary Expenditures $ 27,109,922 $ 33,252,578
21 Program Description: Provides access to quality long-term services and supports for the
22 elderly and adults with disabilities in a manner that supports choice, informal caregiving,
23 and effective use of public resources.
24 Villa Feliciana Medical Complex -
25 Authorized Positions (216) (216)
26 Nondiscretionary Expenditures $ 4,809,859 $ 5,205,025
27 Discretionary Expenditures $ 26,983,212 $ 26,919,176
28 Program Description: Provides long-term care, rehabilitative services, infectious disease
29 services, and an acute care hospital for medically complex residents with chronic diseases,
30 disabilities, and terminal illnesses.
31 Auxiliary Account -
32 Authorized Positions (0) (0)
33 Nondiscretionary Expenditures $ 0$ 0
34 Discretionary Expenditures $ 60,000 $ 60,000
35 Program Description: Provides residents with opportunities to participate in therapeutic
36 activities as approved by their treatment teams. It also provides therapeutic and social
37 activities to create a homelike atmosphere and environment for residents.
38 TOTAL EXPENDITURES $ 81,145,256 $ 89,204,500
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 20,410,488 $ 20,770,094
3 State General Fund by:
4 Interagency Transfers $ 6,416,974 $ 8,049,983
5 Fees & Self-generated Revenues $ 65,167 $ 56,120
6 Statutory Dedications:
7 Traumatic Brain and Spinal Cord
8 Injury Trust Fund $ 99,493 $ 96,549
9 Federal Funds $ 0$ 0
10 TOTAL MEANS OF FINANCING
11 (NONDISCRETIONARY) $ 26,992,122 $ 28,972,746
12 MEANS OF FINANCE (DISCRETIONARY):
13 State General Fund (Direct) $ 3,828,700 $ 4,962,252
14 State General Fund by:
15 Interagency Transfers $ 46,016,247 $ 50,949,324
16 Fees & Self-generated Revenues $ 717,513 $ 726,560
17 Statutory Dedications:
18 Nursing Home Residents' Trust Fund $ 2,300,000 $ 2,300,000
19 Traumatic Brain and Spinal Cord
20 Injury Trust Fund $ 1,108,941 $ 1,111,885
21 Federal Funds $ 181,733 $ 181,733
22 TOTAL MEANS OF FINANCING
23 (DISCRETIONARY) $ 54,153,134 $ 60,231,754
24 BY EXPENDITURE CATEGORY:
25 Personal Services $ 49,970,487 $ 49,614,145
26 Operating Expenses $ 6,095,352 $ 6,295,868
27 Professional Services $ 1,516,351 $ 1,584,351
28 Other Charges $ 23,563,066 $ 31,213,653
29 Acquisitions/Major Repairs $ 0$ 496,483
30 TOTAL BY EXPENDITURE CATEGORY $ 81,145,256 $ 89,204,500
31 Payable out of the State General Fund (Direct)
32 to the Administration Protection and Support
33 Program for the Permanent Supportive Housing
34 Program $ 2,582,289
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Administration Protection and Support Program by reducing the
37 appropriation out of the State General Fund by Interagency Transfers by ($2,582,289).
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Traumatic Brain
40 and Spinal Cord Injury Trust Fund to the
41 Administration Protection and Support Program $ 200,000
42 The commissioner of administration is hereby authorized and directed to adjust the means
43 of finance for the Administration Protection and Support Program by reducing the
44 appropriation out of the State General Fund (Direct) by ($200,000).
Page 100 of 268
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HB NO. 1
1 09-324 LOUISIANA EMERGENCY RESPONSE NETWORK
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Louisiana Emergency Response Network -
4 Authorized Positions (10) (10)
5 Nondiscretionary Expenditures $ 245,859 $ 236,424
6 Discretionary Expenditures $ 2,038,871 $ 2,127,919
7 Program Description: To safeguard the public health, safety and welfare of the people of
8 the State of Louisiana against unnecessary trauma and time-sensitive related deaths and
9 incidents of morbidity due to trauma.
10 TOTAL EXPENDITURES $ 2,284,730 $ 2,364,343
11 MEANS OF FINANCE (NONDISCRETIONARY):
12 State General Fund (Direct) $ 245,859 $ 236,424
13 TOTAL MEANS OF FINANCING
14 (NONDISCRETIONARY) $ 245,859 $ 236,424
15 MEANS OF FINANCE (DISCRETIONARY):
16 State General Fund (Direct) $ 1,998,871 $ 2,094,419
17 State General Fund by:
18 Interagency Transfers $ 40,000 $ 33,500
19 TOTAL MEANS OF FINANCING
20 (DISCRETIONARY) $ 2,038,871 $ 2,127,919
21 BY EXPENDITURE CATEGORY:
22 Personal Services $ 1,447,585 $ 1,510,825
23 Operating Expenses $ 195,183 $ 195,183
24 Professional Services $ 392,840 $ 392,840
25 Other Charges $ 249,122 $ 265,495
26 Acquisitions/Major Repairs $ 0$ 0
27 TOTAL BY EXPENDITURE CATEGORY $ 2,284,730 $ 2,364,343
28 09-325 ACADIANA AREA HUMAN SERVICES DISTRICT
29 EXPENDITURES: FY 26 EOB FY 27 REC
30 Acadiana Area Human Services District
31 Authorized Other Charges Positions (119) (118)
32 Nondiscretionary Expenditures $ 2,390,158 $ 2,326,520
33 Discretionary Expenditures $ 20,344,768 $ 21,249,118
34 Program Description: Acadiana Area Human Services District increases public awareness
35 of and provides access for individuals with behavioral health and developmental disabilities
36 to integrated community-based services while promoting wellness, recovery, and
37 independence through education and the choice of a broad range of programmatic and
38 community resources in the parishes of Acadia, Evangeline, Iberia, Lafayette, St. Landry,
39 St. Martin, and Vermilion.
40 TOTAL EXPENDITURES $ 22,734,926 $ 23,575,638
41 MEANS OF FINANCE (NONDISCRETIONARY):
42 State General Fund (Direct) $ 2,390,158 $ 2,326,520
43 TOTAL MEANS OF FINANCE
44 (NONDISCRETIONARY) $ 2,390,158 $ 2,326,520
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 12,700,658 $ 13,605,008
3 State General Fund by:
4 Interagency Transfers $ 5,107,914 $ 5,107,914
5 Fees & Self-generated Revenues $ 1,536,196 $ 1,536,196
6 Federal Funds $ 1,000,000 $ 1,000,000
7 TOTAL MEANS OF FINANCE
8 (DISCRETIONARY) $ 20,344,768 $ 21,249,118
9 BY EXPENDITURE CATEGORY:
10 Personal Services $ 0$ 0
11 Operating Expenses $ 176,386 $ 176,386
12 Professional Services $ 0$ 0
13 Other Charges $ 22,558,540 $ 23,399,252
14 Acquisitions/Major Repairs $ 0$ 0
15 TOTAL BY EXPENDITURE CATEGORY $ 22,734,926 $ 23,575,638
16 09-326 OFFICE OF PUBLIC HEALTH
17 EXPENDITURES: FY 26 EOB FY 27 REC
18 Public Health Services -
19 Authorized Positions (1,234) (1,230)
20 Nondiscretionary Expenditures $ 57,896,433 $ 58,853,494
21 Discretionary Expenditures $ 541,285,276 $ 536,157,867
22 Program Description: 1) Operate a centralized vital event registry and health data
23 analysis office for the government and people of the state of Louisiana. To collect,
24 transcribe, compile, analyze, report, preserve, amend, and issue vital records including
25 birth, death, fetal death, abortion, marriage, and divorce certificates and operate the
26 Louisiana Putative Father Registry, the Orleans Parish Marriage License Office, and with
27 recording all adoptions, legitimatizations, and other judicial edicts that affect the state’s
28 vital records. To also maintain the state’s health statistics repository and publishes the Vital
29 Statistics Reports and the Louisiana Health Report Card. 2) Provide for and assure
30 educational, clinical, and preventive services to Louisiana citizens to promote reduced
31 morbidity and mortality resulting from: Chronic diseases; Infectious/communicable
32 diseases; High risk conditions of infancy and childhood; Accidental and unintentional
33 injuries. 3) Provide for the leadership, administrative oversight, and grants management
34 for those programs related to the provision of preventive health services to the citizens of
35 the state. 4) Promote a reduction in infectious and chronic disease morbidity and mortality
36 and a reduction in communicable/infectious disease through the promulgation,
37 implementation and enforcement of the State Sanitary Code.
38 TOTAL EXPENDITURES $ 599,181,709 $ 595,011,361
39 MEANS OF FINANCE (NONDISCRETIONARY):
40 State General Fund (Direct) $ 12,660,835 $ 10,293,637
41 State General Fund by:
42 Interagency Transfers $ 225,710 $ 146,847
43 Fees & Self-generated Revenues $ 25,947,460 $ 28,183,199
44 Statutory Dedications:
45 Telecommunications for the Deaf Fund $ 80,282 $ 74,281
46 Federal Funds $ 18,982,146 $ 20,155,530
47 TOTAL MEANS OF FINANCING
48 (NONDISCRETIONARY) $ 57,896,433 $ 58,853,494
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 59,435,507 $ 60,809,275
3 State General Fund by:
4 Interagency Transfers $ 84,780,216 $ 85,493,662
5 Fees & Self-generated Revenues $ 31,610,112 $ 30,229,288
6 Fees & Self-generated Revenues Dedicated
7 Fund Accounts:
8 Vital Records Conversion Dedicated
9 Fund Account $ 425,404 $ 1,675,404
10 Oyster Sanitation Dedicated Fund Account $ 274,089 $ 174,350
11 Emergency Medical Technician Dedicated
12 Fund Account $ 0$ 28,000
13 Statutory Dedications:
14 Louisiana Fund $ 9,815,747 $ 9,815,747
15 Telecommunications for the Deaf Fund $ 5,430,657 $ 5,436,658
16 Rural Primary Care Physicians
17 Development Fund $ 2,673,634 $ 0
18 Federal Funds $ 346,839,910 $ 342,495,483
19 TOTAL MEANS OF FINANCING
20 (DISCRETIONARY) $ 541,285,276 $ 536,157,867
21 BY EXPENDITURE CATEGORY:
22 Personal Services $ 147,099,093 $ 150,192,884
23 Operating Expenses $ 32,847,095 $ 32,082,044
24 Professional Services $ 61,279,572 $ 60,538,614
25 Other Charges $ 357,557,478 $ 352,197,819
26 Acquisitions/Major Repairs $ 398,471 $ 0
27 TOTAL BY EXPENDITURE CATEGORY $ 599,181,709 $ 595,011,361
28 09-327 OFFICE OF THE SURGEON GENERAL
29 EXPENDITURES: FY 26 EOB FY 27 REC
30 Office of the Surgeon General -
31 Authorized Positions (7) (3)
74,737
32 Nondiscretionary Expenditures $ 88,915 $ 683,535
33 Discretionary Expenditures $ 4,731,247 $
34 Program Description: The Office of the Surgeon General shall be responsible for leading
35 and coordinating efforts of the Louisiana Department of Health that are intended to provide
36 clinical and medical guidance and recommendations to improve health outcomes for all
37 residents of this state, across all populations and age groups. The department may
38 consolidate efforts on healthcare provisions and outcomes for all programs within the
39 department as deemed appropriate by the secretary of the department after consultation with
40 the surgeon general. The surgeon general shall serve as the chief medical officer of the
41 Louisiana Department of Health and the state’s leading advocate for wellness and disease
42 prevention.
43 TOTAL EXPENDITURES $ 4,820,162 $ 758,272
44 MEANS OF FINANCE (NONDISCRETIONARY):
45 State General Fund (Direct) $ 88,915 $ 74,737
46 TOTAL MEANS OF FINANCING
47 (NONDISCRETIONARY) $ 88,915 $ 74,737
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HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 1,702,530 $ 683,535
3 Federal Funds $ 3,028,717 $ 0
4 TOTAL MEANS OF FINANCING
5 (DISCRETIONARY) $ 4,731,247 $ 683,535
6 BY EXPENDITURE CATEGORY:
7 Personal Services $ 1,162,636 $ 636,100
21,977
8 Operating Expenses $ 30,377 $
0
9 Professional Services $ 302,559 $ 100,195
10 Other Charges $ 3,324,590 $ 0
11 Acquisitions/Major Repairs $ 0$
12 TOTAL BY EXPENDITURE CATEGORY $ 4,820,162 $ 758,272
13 Payable out of the State General Fund (Direct)
14 to the Office of the Surgeon General Program
15 to align with projected expenditures $ 91,155
16 Payable out of the State General Fund (Direct)
17 to the Office of the Surgeon General Program for
18 personal services $ 88,711
19 09-330 OFFICE OF BEHAVIORAL HEALTH
20 EXPENDITURES: FY 26 EOB FY 27 REC
21 Behavioral Health Administration and
22 Community Oversight -
23 Authorized Positions (108) (110)
(6) (6)
24 Authorized Other Charges Positions
$ 8,292,644 $ 8,565,004
25 Nondiscretionary Expenditures $ 125,410,623 $ 136,061,099
26 Discretionary Expenditures
27 Program Description: The Behavioral Health Administration and Community Oversight
28 Program provides the results oriented managerial, fiscal, and supportive functions,
29 including business intelligence, quality management, and evaluation and research, which
30 are necessary to advance state behavioral health care goals, adhere to state and federal
31 funding requirements, monitor the operations of Medicaid-related specialized behavioral
32 health services and support the provision of behavioral health services for non-Medicaid
33 adults and children not within the scope of Healthy Louisiana.
34 Hospital Based Treatment -
35 Authorized Positions (1,526) (1,523)
36 Nondiscretionary Expenditures $ 296,074,497 $ 297,817,450
37 Discretionary Expenditures $ 67,938,752 $ 47,651,221
38 Program Description: The Hospital Based Treatment Program provides comprehensive,
39 integrated, evidence-informed treatment and support services, enabling persons to function
40 at their optimal level, thus promoting recovery.
41 Auxiliary Account
42 Nondiscretionary Expenditures $ 0$ 0
43 Discretionary Expenditures $ 20,000 $ 20,000
44 Program Description: The Auxiliary Program provides therapeutic activities to patients
45 as approved by treatment teams.
46 TOTAL EXPENDITURES $ 497,736,516 $ 490,114,774
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 186,718,290 $ 187,136,700
3 State General Fund by:
4 Interagency Transfers $ 119,381,266 $ 119,049,722
5 Fees & Self-generated Revenues $ 20,092 $ 18,993
6 Federal Funds $ 725,907 $ 177,039
7 TOTAL MEANS OF FINANCE
8 (NONDISCRETIONARY) $ 306,845,555 $ 306,382,454
9 MEANS OF FINANCE (DISCRETIONARY):
10 State General Fund (Direct) $ 53,095,345 $ 67,585,300
11 State General Fund by:
12 Interagency Transfers $ 48,782,513 $ 26,183,700
13 Fees & Self-generated Revenues $ 1,367,058 $ 1,368,157
14 Statutory Dedications:
15 Behavioral Health and Wellness Fund $ 1,400,000 $ 1,400,000
16 Compulsive and Problem Gaming Fund $ 5,600,000 $ 5,845,000
17 Health Care Facility Fund $ 280,000 $ 280,000
18 Tobacco Tax Health Care Fund $ 1,565,801 $ 1,721,051
19 Federal Funds $ 78,800,244 $ 79,349,112
20 TOTAL MEANS OF FINANCE
21 (DISCRETIONARY) $ 190,890,961 $ 183,732,320
22 BY EXPENDITURE CATEGORY:
23 Personal Services $ 181,157,449 $ 183,758,405
$ 46,470,094
24 Operating Expenses $ 12,101,588 $ 46,484,596
$ 255,946,483
25 Professional Services $ 2,060,902 $ 12,101,588
26 Other Charges $ 247,770,185
27 Acquisitions/ Major Repairs $ 0
28 TOTAL BY EXPENDITURE CATEGORY $ 497,736,516 $ 490,114,774
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund to the
32 Behavioral Health and Community Oversight
33 Program for the Crisis Center in
34 Shreveport for start-up costs $ 400,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Compulsive
37 and Problem Gaming Fund to the Behavioral
38 Health Administration and Community
39 Oversight Program $ 180,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Health
42 Care Facility Fund to the Hospital Based
43 Treatment Program $ 50,000
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Hospital Based Treatment Program by reducing the appropriation out of
46 the State General Fund (Direct) by ($50,000).
Page 105 of 268
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HB NO. 1
1 09-340 OFFICE OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY
2 SUPPORTS
3 EXPENDITURES: FY 26 EOB FY 27 REC
4 Administration and General Support Program -
5 Authorized Positions (91) (92)
6 Nondiscretionary Expenditures $ 2,035,315 $ 4,990,680
7 Discretionary Expenditures $ 17,229,125 $ 14,826,322
8 Program Description: Provides effective and responsive leadership of the developmental
9 disabilities services system. The Administration Program provides system design, policy
10 direction, administrative support functions, and operational oversight for the four waiver
11 services, the state-operated supports and services center, and resource centers.
12 Community-Based Program -
13 Authorized Positions (58) (60)
14 Nondiscretionary Expenditures $ 3,399,481 $ 3,154,884
15 Discretionary Expenditures $ 37,101,940 $ 37,674,018
16 Program Description: Manages the delivery of individualized community-based supports
17 and services including Home and Community-based (HCBS) waiver services, through
18 assessments, information/choice, planning and referral, in a manner that affords
19 opportunities for people with developmental disabilities to achieve their personally defined
20 outcomes and goals. Community–Family Support, Pre-Admission Screening & Resident
21 Review (PASRR), Single Point of Entry, Early Steps, and the four waiver programs (New
22 Opportunities Waiver, Children’s Choice Waiver, Supports Waiver and Residential Options
23 Waiver), and the Money Follows the Person Demonstration Grant.
24 Pinecrest Supports and Services Center -
25 Authorized Positions (1,329) (1,329)
26 Nondiscretionary Expenditures $ 20,645,810 $ 19,663,547
27 Discretionary Expenditures $ 119,367,782 $ 123,312,555
28 Program Description: Provides for the administration and operation of the Pinecrest
29 Supports and Services Center (PSSC) to ensure quality services and/or supports to the
30 maximum number of individuals within the available resources. Support the provision of
31 opportunities for more accessible, integrated and community-based living options. The
32 Residential Services activity provides specialized residential services to individuals with
33 developmental disabilities and co morbid complex medical, behavioral, and psychiatric
34 needs in a manner that supports the goal of returning or transitioning individuals to
35 community-based options. Services include operation of 24-hour support and active
36 treatment services delivered in the Intermediate Care Facility/Developmental Disabilities
37 (ICF/DD) facility to services provided to persons who live in their own homes. The
38 Resource Center activity administers Resource Centers services whose primary functions
39 include building community capacity, partnerships and collaborative relationships with
40 providers, community professionals, other state agencies, educational institutions,
41 professional organizations and other stakeholders to efficiently target gaps and improve
42 multiple efforts. Other services provided through the Resource Centers activity include
43 statewide supports and services to people who need intensive treatment intervention to allow
44 them to remain in their community living setting. This includes initial and ongoing
45 assessment, psychiatric services, family support and education, support coordination and
46 any other services critical to an individual’s ability to live successfully in the community.
47 The closed facilities activity provides for the ongoing costs associated with closed or
48 privatized facilities.
49 Central Louisiana Supports and Services -
50 Authorized Positions (197) (197)
51 Nondiscretionary Expenditures $ 2,159,078 $ 2,155,251
52 Discretionary Expenditures $ 23,239,052 $ 24,737,637
Page 106 of 268
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HB NO. 1
1 Program Description: Provides support services for the Instructional and Residential
2 Activities, provides instructional services through a total program designed to
3 “mainstream” or return the individual to his or her parish as a contributor to society, and
4 provides total residential care including training and specialized treatment services to
5 orthopedically handicapped individuals to maximize self-help skills for independent living.
6 Auxiliary Account -
7 Authorized Positions (4) (4)
8 Nondiscretionary Expenditures $ 35,167 $ 32,799
9 Discretionary Expenditures $ 630,551 $ 648,250
10 Program Description: Provides therapeutic activities to patients, as approved by treatment
11 teams, funded by the sale of merchandise.
12 TOTAL EXPENDITURES $ 225,843,301 $ 231,195,943
13 MEANS OF FINANCE (NONDISCRETIONARY):
14 State General Fund (Direct) $ 4,162,923 $ 6,936,968
15 State General Fund by:
16 Interagency Transfers $ 23,585,227 $ 22,562,352
17 Fees & Self-generated Revenues $ 35,167 $ 32,799
18 Federal Funds $ 491,534 $ 465,042
19 TOTAL MEANS OF FINANCING
20 (NONDISCRETIONARY) $ $28,274,851 $ 29,997,161
21 MEANS OF FINANCE (DISCRETIONARY):
22 State General Fund (Direct) $ 36,558,172 $ 34,760,863
23 State General Fund by:
24 Interagency Transfers $ 147,836,306 153,316,449
25 Fees & Self-generated Revenues $ 4,105,446 $ 4,123,145
26 Statutory Dedications:
27 Disability Services Fund $ 1,743,513 $ 1,646,820
$ 7,325,013 $ 7,351,505
28 Federal Funds
29 TOTAL MEANS OF FINANCING
30 (DISCRETIONARY) $ 197,568,450 $ 201,198,782
31 BY EXPENDITURE CATEGORY:
32 Personal Services $ 148,038,011 $ 152,831,302
$ 17,662,831 $ 17,662,831
33 Operating Expenses $ 10,035,042 $ 10,285,042
$ 46,194,750 $ 46,318,968
34 Professional Services $ 3,912,667 $ 4,097,800
35 Other Charges
36 Acquisitions/Major Repairs
37 TOTAL BY EXPENDITURE CATEGORY $ 225,843,301 $ 231,195,943
38 Payable out of the State General Fund by
39 Interagency Transfers from Medical Vendor
40 Payments to Central Louisiana Supports and
41 Services Center for acquisitions and major
42 repairs $ 600,000
43 Payable out of the State General Fund by
44 Interagency Transfers from Medical Vendor
45 Payments to Pinecrest Supports and Services
46 Center for acquisitions, major repairs, and
47 professional services $ 2,000,000
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HB NO. 1
1 Payable out of the State General Fund by
$ 1,770,000
2 Statutory Dedications out of the Disability
3 Services Fund to the Communty-Based
4 Program
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Community-Based Program by reducing the appropriation out of the State
7 General Fund (Direct) by ($1,770,000).
8 09-350 OFFICE ON WOMEN'S HEALTH AND COMMUNITY HEALTH
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Office on Women’s Health and Community Health -
11 Authorized Positions (6) (6)
12 Nondiscretionary Expenditures $ 174,643 $ 218,641
13 Discretionary Expenditures $ 1,132,594 $ 1,037,647
14 Program Description: The Office on Women's Health and Community Health serves as a
15 clearinghouse, coordinating agency, and resource center for women's health data and
16 strategies, services, programs, and initiatives that address women’s health-related concerns.
17 This office focuses on health needs throughout a woman's life, including chronic or acute
18 conditions that significantly affect women, access to healthcare for women, and women's
19 health disparities.
20 TOTAL EXPENDITURES $ 1,307,237 $ 1,256,288
21 MEANS OF FINANCE (NONDISCRETIONARY):
22 State General Fund (Direct) $ 174,643 $ 176,578
23 State General Fund by:
24 Interagency Transfers $ 0$ 42,063
25 TOTAL MEANS OF FINANCING
26 (NONDISCRETIONARY) $ 174,643 $ 218,641
27 MEANS OF FINANCE (DISCRETIONARY):
28 State General Fund (Direct) $ 879,186 $ 826,302
29 State General Fund by:
30 Interagency Transfers $ 253,408 $ 211,345
31 TOTAL MEANS OF FINANCING
32 (DISCRETIONARY) $ 1,132,594 $ 1,037,647
33 BY EXPENDITURE CATEGORY:
34 Personal Services $ 1,148,286 $ 1,182,056
35 Operating Expenses $ 19,214 $ 19,214
36 Professional Services $ 0$ 0
37 Other Charges $ 139,737 $ 55,018
38 Acquisitions/Major Repairs $ 0$ 0
39 TOTAL BY EXPENDITURE CATEGORY $ 1,307,237 $ 1,256,288
40 Payable out of the State General Fund (Direct)
41 to the Office on Women's Health and Community
42 Health Program for the Lupus Commission in the event
43 House Bill No. 237 of the 2026 Regular Session
44 of the Louisiana Legislature becomes law $ 109,985
Page 108 of 268
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to develop the infrastructure for data analysis
3 and reporting, resource coordination, and
4 stakeholder engagement to improve collaboration
5 and advance women's health innovation and
6 outcomes $ 930,000
7 09-375 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
8 EXPENDITURES: FY 26 EOB FY 27 REC
9 Imperial Calcasieu Human Services Authority
10 Authorized Other Charges Positions (84) (82)
11 Nondiscretionary Expenditures $ 1,534,994 $ 1,660,345
12 Discretionary Expenditures $ 12,768,970 $ 13,520,284
13 Program Description: Imperial Calcasieu Human Services Authority ensures that citizens
14 with mental health, addictions, and developmental challenges residing in the parishes of
15 Allen, Beauregard, Calcasieu, Cameron, and Jefferson Davis are empowered and self-
16 determination is valued such that individuals live satisfying, hopeful, and contributing lives.
17 TOTAL EXPENDITURES $ 14,303,964 $ 15,180,629
18 MEANS OF FINANCE (NONDISCRETIONARY):
19 State General Fund (Direct) $ 1,314,998 $ 1,226,958
20 State General Fund by:
21 Interagency Transfers $ 125,542 $ 333,268
22 Fees & Self-generated Revenues $ 81,875 $ 86,338
23 Federal Funds $ 12,579 $ 13,781
24 TOTAL MEANS OF FINANCE
25 (NONDISCRETIONARY) $ 1,534,994 $ 1,660,345
26 MEANS OF FINANCE (DISCRETIONARY):
27 State General Fund (Direct) $ 8,328,795 $ 9,293,500
28 State General Fund by:
29 Interagency Transfers $ 3,059,629 $ 2,851,903
30 Fees & Self-generated Revenues $ 1,268,125 $ 1,263,662
31 Federal Funds $ 112,421 $ 111,219
32 TOTAL MEANS OF FINANCE
33 (DISCRETIONARY) $ 12,768,970 $ 13,520,284
34 BY EXPENDITURE CATEGORY:
35 Personal Services $ 0$ 0
36 Operating Expenses $ 1,467,000 $ 1,467,000
37 Professional Services $ 0$ 0
38 Other Charges $ 12,836,964 $ 13,713,629
39 Acquisitions/Major Repairs $ 0$ 0
40 TOTAL BY EXPENDITURE CATEGORY $ 14,303,964 $ 15,180,629
41 09-376 CENTRAL LOUISIANA HUMAN SERVICES DISTRICT
42 EXPENDITURES: FY 26 EOB FY 27 REC
43 Central Louisiana Human Services District
44 Authorized Other Charges Positions (89) (88)
45 Nondiscretionary Expenditures $ 1,666,235 $ 1,766,845
46 Discretionary Expenditures $ 16,960,436 $ 17,293,571
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HB NO. 1
1 Program Description: Central Louisiana Human Services District increases public
2 awareness of and provides access for individuals with behavioral health and developmental
3 disabilities to integrated community-based services while promoting wellness, recovery, and
4 independence through education and the choice of a broad range of programmatic and
5 community resources for the parishes of Grant, Winn, LaSalle, Catahoula, Concordia,
6 Avoyelles, Rapides, and Vernon.
7 TOTAL EXPENDITURES $ 18,626,671 $ 19,060,416
8 MEANS OF FINANCE (NONDISCRETIONARY):
9 State General Fund (Direct) $ 1,379,250 $ 1,493,398
10 State General Fund by:
11 Interagency Transfers $ 286,985 $ 273,447
12 TOTAL MEANS OF FINANCE
13 (NONDISCRETIONARY) $ 1,666,235 $ 1,766,845
14 MEANS OF FINANCE (DISCRETIONARY):
15 State General Fund (Direct) $ 9,534,902 $ 9,854,499
16 State General Fund by:
17 Interagency Transfers $ 6,425,534 $ 6,439,072
18 Fees & Self-generated Revenues $ 1,000,000 $ 1,000,000
19 TOTAL MEANS OF FINANCE
20 (DISCRETIONARY) $ 16,960,436 $ 17,293,571
21 BY EXPENDITURE CATEGORY:
22 Personal Services $ 0$ 0
23 Operating Expenses $ 0$ 0
24 Professional Services $ 0$ 0
25 Other Charges $ 18,626,671 $ 19,060,416
26 Acquisitions/Major Repairs $ 0$ 0
27 TOTAL BY EXPENDITURE CATEGORY $ 18,626,671 $ 19,060,416
28 09-377 NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT
29 EXPENDITURES: FY 26 EOB FY 27 REC
30 Northwest Louisiana Human Services District
31 Authorized Other Charges Positions (91) (91)
32 Nondiscretionary Expenditures $ 1,558,796 $ 1,601,711
33 Discretionary Expenditures $ 15,037,185 $ 15,419,985
34 Program Description: Northwest Louisiana Human Services District increases public
35 awareness of and to provides access for individuals with behavioral health and
36 developmental disabilities to integrated community-based services while promoting
37 wellness, recovery, and independence through education and the choice of a broad range
38 of programmatic and community resources for the parishes of Caddo, Bossier, Webster,
39 Claiborne, Bienville, Red River, Desoto, Sabine and Natchitoches.
40 TOTAL EXPENDITURES $ 16,595,981 $ 17,021,696
41 MEANS OF FINANCE (NONDISCRETIONARY):
42 State General Fund (Direct) $ 1,212,842 $ 1,305,441
43 State General Fund by:
44 Interagency Transfers $ 169,453 $ 160,247
45 Fees & Self-generated Revenues $ 176,501 $ 136,023
46 TOTAL MEANS OF FINANCE
47 (NONDISCRETIONARY) $ 1,558,796 $ 1,601,711
Page 110 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 8,135,895 $ 8,469,011
3 State General Fund by:
4 Interagency Transfers $ 6,077,791 $ 6,086,997
5 Fees & Self-generated Revenues $ 823,499 $ 863,977
6 TOTAL MEANS OF FINANCE
7 (DISCRETIONARY) $ 15,037,185 $ 15,419,985
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 0$ 0
10 Operating Expenses $ 0$ 0
11 Professional Services $ 0$ 0
12 Other Charges $ 16,595,981 $ 17,021,696
13 Acquisitions/Major Repairs $ 0$ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 16,595,981 $ 17,021,696
15 SCHEDULE 10
16 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
17 The Department of Children and Family Services is hereby authorized to promulgate
18 emergency rules to facilitate the expenditure of Temporary Assistance for Needy Families
19 (TANF) funds as authorized in this Act.
20 Notwithstanding any law to the contrary, the Secretary of the Department of Children and
21 Family Services may transfer, with the approval of the Commissioner of Administration, via
22 mid-year budget adjustment (BA-7 Form), up to 25 authorized positions and associated
23 personal services funding between programs within a budget unit within this Schedule. Not
24 more than an aggregate of 100 positions and associated personal services funding may be
25 transferred between programs within a budget unit without the approval of the Joint
26 Legislative Committee on the Budget.
27 Provided, however, that the department shall submit a bi-monthly status report on the Child
28 Welfare System Modernization Project and any other child welfare related technology
29 project to the commissioner of administration and the Joint Legislative Committee on the
30 Budget.
31 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES
32 EXPENDITURES: FY 26 EOB FY 27 REC
33 Division of Management and Finance -
34 Authorized Positions (259) (257)
35 Nondiscretionary Expenditures $ 40,107,609 $ 37,373,043
36 Discretionary Expenditures $ 107,504,987 $ 120,079,932
37 Program Description: Coordinates department efforts by providing leadership, support,
38 and oversight to all Department of Children and Family Services programs. This program
39 will promote efficient professional and timely responses to employees, partners, and clients.
40 Major functions of this program include the Office of the Secretary, Bureau of Audit and
41 Compliance, General Counsel, Fiscal Services, Budget, Administrative Services, Systems,
42 Digital Services, Procurement, and Human Resources.
43 Division of Child Welfare -
44 Authorized Positions (1,540) (1,540)
45 Nondiscretionary Expenditures $ 285,124,325 $ 290,301,532
46 Discretionary Expenditures $ 122,785,212 $ 129,036,561
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1 Program Description: Provides for the public child welfare functions of the state, including
2 prevention services that promote safety and the well-being of children to prevent child abuse
3 and neglect; child protective services; family strengthening and support services; stability
4 and permanence for foster children in the state’s custody; adoption placement services for
5 foster children; foster and adoptive recruitment and training of foster and adoptive parents;
6 and subsidies for adoptive parents of special needs children.
7 Division of Family Support -
8 Authorized Positions (387) (387)
9 Nondiscretionary Expenditures $ 99,189,334 $ 72,890,607
10 Discretionary Expenditures $ 133,126,269 $ 142,675,132
11 Program Description: Makes payments directly to, or on behalf of, eligible recipients for
12 the following: Temporary Assistance for Needy Families (TANF) funded services and
13 initiatives; payments to child day care and transportation providers, and for various
14 supportive services for FITAP and other eligible recipients; incentive payments to District
15 Attorneys for child support enforcement activities; and cash grants to impoverished
16 refugees, and repatriated U.S. citizens. Also is responsible for the Customer Service Call
17 Center and monitoring domestic violence services contracts. Child support enforcement
18 payments are held in trust by the agency for the custodial parent and do not flow through
19 the agency's budget.
20 TOTAL EXPENDITURES $ 787,837,736 $ 792,356,807
21 MEANS OF FINANCE (NONDISCRETIONARY):
22 State General Fund (Direct) $ 159,217,853 $ 142,687,281
23 State General Fund by:
24 Interagency Transfers $ 13,374,757 $ 18,758,736
25 Fees & Self-generated Revenues $ 15,489,397 $ 13,998,643
26 Federal Funds $ 236,339,261 $ 225,120,522
27 TOTAL MEANS OF FINANCING
28 (NONDISCRETIONARY) $ 424,421,268 $ 400,565,182
29 MEANS OF FINANCE (DISCRETIONARY):
30 State General Fund (Direct) $ 93,333,707 $ 127,624,075
31 State General Fund by:
32 Interagency Transfers $ 4,207,189 $ 4,229,695
33 Fees & Self-generated Revenues $ 1,052,841 $ 1,081,122
34 Fees & Self-generated Revenues Dedicated
35 Fund Accounts:
36 Battered Women Shelter
37 Dedicated Fund Account $ 92,753 $ 92,753
38 Federal Funds $ 264,729,978 $ 258,763,980
39 TOTAL MEANS OF FINANCING
40 (DISCRETIONARY) $ 363,416,468 $ 391,791,625
41 BY EXPENDITURE CATEGORY:
42 Personal Services $ 295,571,020 $ 283,207,143
43 Operating Expenses $ 30,184,611 $ 25,967,962
44 Professional Services $ 1,879,794 $ 11,607,994
45 Other Charges $ 460,202,311 $ 471,573,708
46 Acquisitions/Major Repairs $ 0 $ 0
47 TOTAL BY EXPENDITURE CATEGORY $ 787,837,736 $ 792,356,807
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1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund to the
4 Division of Family Support Program for
5 youth and family support programs $ 400,000
6 Provided, however, that from the monies appropriated from State General Fund (Direct), the
7 amount of $4,000,000 shall be allocated to the Louisiana Pregnancy and Baby Care
8 Initiative.
9 SCHEDULE 11
10 DEPARTMENT OF CONSERVATION AND ENERGY
11 11-431 CONSERVATION AND ENERGY
12 EXPENDITURES: FY 26 EOB FY 27 REC
13 Natural Resource Management -
14 Authorized Positions (378) (376)
15 Nondiscretionary Expenditures $ 10,034,341 $ 10,594,520
16 Discretionary Expenditures $ 217,095,140 $ 190,691,132
17 Program Description: Promotes sustainable and responsible use of energy and natural
18 resources of our state. The Executive Office of the Secretary, provides leadership,
19 coordination, and policy direction to ensure consistency across the department. The Office
20 of Permitting and Compliance and the Office of Enforcement oversees permitting,
21 compliance, and enforcement activities to ensure responsible development and regulatory
22 accountability. The Office of State Resources manages and stewards the state’s natural
23 resource assets for long-term public benefit under the direction of the State Mineral and
24 Energy Board. The Office of Energy supports energy policy, development, regulatory
25 reporting, and data tracking to advance efficient use of traditional and alternative energy
26 resources. The Office of Administration supports departmental operations and financial
27 systems, including oversight of the Natural Resources Trust Authority to ensure financial
28 security and responsible resource development. In addition, the Louisiana Oil Spill
29 Coordinator’s Office ensures statewide preparedness and response to oil spills, coordinating
30 efforts to protect public health, environmental resources, and coastal and inland waters.
31 TOTAL EXPENDITURES $ 227,129,481 $ 201,285,652
32 MEANS OF FINANCE (NONDISCRETIONARY):
33 State General Fund (Direct) $ 2,667,348 $ 2,875,705
34 State General Fund by:
35 Interagency Transfers $ 1,313,964 $ 1,260,264
36 Fees & Self-generated Revenues
37 Dedicated Fund Accounts:
38 Oil and Gas Regulatory
39 Dedicated Fund Account $ 1,977,399 $ 1,844,760
40 Statutory Dedications:
41 Carbon Dioxide Geologic Storage
42 Trust Fund $ 117,854 $ 148,390
43 Mineral and Energy Operation Fund $ 1,414,243 $ 1,780,674
44 Oilfield Site Restoration Fund $ 353,561 $ 445,169
45 Oil Spill Contingency Fund $ 471,415 $ 590,774
46 Federal Funds $ 1,718,557 $ 1,648,784
47 TOTAL MEANS OF FINANCING
48 (NONDISCRETIONARY) $ 10,034,341 $ 10,594,520
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1 MEANS OF FINANCE (DISCRETIONARY):
2 State General Fund (Direct) $ 26,353,686 $ 20,877,956
3 State General Fund by:
4 Interagency Transfers $ 5,933,891 $ 2,147,880
5 Fees & Self-generated Revenues $ 212,011 $ 706,758
6 Fees & Self-generated Revenues
7 Dedicated Fund Accounts:
8 Coastal Resources Trust
9 Dedicated Fund Account $ 4,186,554 $ 4,136,554
10 Fisherman's Gear Compensation and
11 Underwater Obstruction Removal
12 Dedicated Fund Account $ 982,000 $ 982,000
13 Oil and Gas Regulatory
14 Dedicated Fund Account $ 13,104,350 $ 12,638,792
15 Statutory Dedications:
16 Carbon Dioxide Geologic Storage
17 Trust Fund $ 2,666,245 $ 2,635,709
18 Mineral and Energy Operation Fund $ 10,117,110 $ 14,853,816
19 Natural Resources Restoration Fund $ 2,175,000 $ 2,175,000
20 Oilfield Site Restoration Fund $ 27,619,290 $ 19,027,099
21 Oil Spill Contingency Fund $ 7,262,411 $ 7,143,052
22 Modernization and Security Fund $ 2,500,000 $ 0
23 Natural Resources Financial Security Fund $ 0$ 876,080
24 Federal Funds $ 113,982,592 $ 102,490,436
25 TOTAL MEANS OF FINANCING
26 (DISCRETIONARY) $ 217,095,140 $ 190,691,132
27 BY EXPENDITURE CATEGORY:
28 Personal Services $ 45,562,228 $ 48,899,110
$ 38,090,452
29 Operating Expenses $ 22,719,532 $ 28,033,593
$ 119,141,980
30 Professional Services $ 1,615,289 $ 12,046,226
31 Other Charges $ 111,654,323
32 Acquisitions/Major Repairs $ 652,400
33 TOTAL BY EXPENDITURE CATEGORY $ 227,129,481 $ 201,285,652
34 Payable out of the State General Fund by
35 Fees and Self-generated Revenues out of the
36 Coastal Resources Trust Dedicated Fund Account
37 to the Natural Resource Management Program
38 for the Northwest Little Lake Marsh Creation
39 project $ 2,600,000
40 Payable out of the State General Fund by
41 Fees and Self-generated Revenues out of the Oil
42 and Gas Regulatory Dedicated Fund Account to
43 the Natural Resource Management Program for
44 mitigation efforts of a sulfur mine salt dome collapse,
45 in the event that House Bill No. 313 of the 2026
46 Regular Session of the Louisiana Legislature
47 becomes law $ 5,000,000
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1 Payable out of the State General Fund by
$ 1,000,000
2 Statutory Dedications out of the Carbon Dioxide
3 Geologic Storage Trust Fund to the Natural
4 Resource Management Program for cooperative
5 endeavor agreements with laboratories, in the
6 event the House Bill No. 313 of the 2026 Regular
7 Session of the Louisiana Legislature
8 becomes law
9 SCHEDULE 12
10 DEPARTMENT OF REVENUE
11 INCENTIVE EXPENDITURE FORECAST
12 In accordance with Act 401 of the 2017 Regular Legislative Session, below is the listing of
13 the incentive expenditure programs due to the most recent Revenue Estimating Conference
14 (REC) forecast. This department administers the following incentive expenditure programs:
15 INCENTIVE EXPENDITURES: AUTHORITY FORECAST
16 Procurement Processing Company Rebate Program R.S. 47:6351 $ 83,864,000
17 New Markets Tax Credit R.S. 47:6016.1 $ 11,250,000
18 12-440 OFFICE OF REVENUE
19 EXPENDITURES: FY 26 EOB FY 27 REC
20 Tax Collection -
21 Authorized Positions (635) (635)
(15) (15)
22 Authorized Other Charges Positions $ 18,661,059 $ 18,558,715
$ 111,592,619 $ 101,770,949
23 Nondiscretionary Expenditures
24 Discretionary Expenditures
25 Program Description: Comprises the entire tax collection effort of the office, which is
26 organized into four major divisions and the Office of Legal Affairs. The Office of
27 Management and Finance handles accounting, support services, human resources
28 management, information services, and internal audit. Tax Administration Group I is
29 responsible for collection, operations, personal income tax, sales tax, post processing
30 services, and taxpayer services. Tax Administration Group II is responsible for audit
31 review, research and technical services, excise taxes, corporation income and franchise
32 taxes, and severance taxes. Tax Administration Group III is responsible for field audit
33 services, district offices, regional offices, and special investigations.
34 Alcohol and Tobacco Control -
35 Authorized Positions (68) (68)
36 Nondiscretionary Expenditures $ 1,366,241 $ 1,351,973
37 Discretionary Expenditures $ 9,178,525 $ 8,660,088
38 Program Description: Regulates the alcoholic beverage and tobacco industries in the
39 state; licenses alcoholic beverage manufacturers, native wineries, retailers, and wholesalers
40 as well as retail and wholesale tobacco product dealers and enforces state alcoholic
41 beverage and tobacco laws.
42 Office of Charitable Gaming -
43 Authorized Positions (20) (20)
44 Nondiscretionary Expenditures $ 304,000 $ 396,313
45 Discretionary Expenditures $ 2,380,878 $ 2,338,539
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1 Program Description: Licenses, educates, and monitors organizations conducting
2 legalized gaming as a fund-raising mechanism; provides for the licensing of commercial
3 lessors and related matters regarding electronic video bingo and progressive mega-jackpot
4 bingo.
5 TOTAL EXPENDITURES $ 143,483,322 $ 133,076,577
6 MEANS OF FINANCE (NONDISCRETIONARY):
7 State General Fund by:
8 Interagency Transfers $ 2,583 $ 2,522
9 Fees & Self-generated Revenues $ 20,273,034 $ 20,250,115
10 Statutory Dedications:
11 Tobacco Regulation Enforcement Fund $ 55,683 $ 54,364
12 TOTAL MEANS OF FINANCING
13 (NONDISCRETIONARY) $ 20,331,300 $ 20,307,001
14 MEANS OF FINANCE (DISCRETIONARY):
15 State General Fund by:
16 Interagency Transfers $ 512,417 $ 512,478
17 Fees & Self-generated Revenues $ 122,037,374 $ 111,653,548
18 Fees & Self-generated Revenues Dedicated
19 Fund Accounts:
20 Louisiana Entertainment Development
21 Dedicated Fund Account $ 100,000 $ 100,000
22 Statutory Dedications:
23 Tobacco Regulation Enforcement Fund $ 502,231 $ 503,550
24 TOTAL MEANS OF FINANCING
25 (DISCRETIONARY) $ 123,152,022 $ 112,769,576
26 Provided, however, notwithstanding any law to the contrary, prior year Fees and Self-
27 generated Revenues derived from the Office of Alcohol and Tobacco Control and the Office
28 of Charitable Gaming shall be carried forward and shall be available for expenditure.
29 BY EXPENDITURE CATEGORY:
30 Personal Services $ 76,883,523 $ 80,565,948
31 Operating Expenses $ 7,854,783 $ 7,849,365
32 Professional Services $ 4,720,290 $ 4,539,397
33 Other Charges $ 52,794,234 $ 39,964,200
34 Acquisitions/Major Repairs $ 1,230,492 $ 157,667
35 TOTAL BY EXPENDITURE CATEGORY $ 143,483,322 $ 133,076,577
36 Payable out of the State General Fund by
37 Fees and Self-generated Revenues to the Tax
38 Collection Program for contractual services $ 193,390
39 Payable out of the State General Fund by
40 Interagency Transfers from Louisiana Department of
41 Health - Office of the Secretary to the Tax Collection
42 Program for administering tax credits to rural
43 providers $ 1,000,000
44 Payable out of the State General Fund by
45 Interagency Transfers from the Department of
46 Conservation and Energy to the Tax Collection
47 Program for document processing services $ 50,000
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1 HB NO. 1
SCHEDULE 13
2 DEPARTMENT OF ENVIRONMENTAL QUALITY
3 13-856 OFFICE OF ENVIRONMENTAL QUALITY
4 EXPENDITURES: FY 26 EOB FY 27 REC
5 Office of the Secretary -
6 Authorized Positions (69) (67)
7 Nondiscretionary Expenditures $ 2,241,820 $ 2,346,635
8 Discretionary Expenditures $ 6,718,856 $ 6,993,854
9 Program Description: The mission of the Office of the Secretary (OSEC) is to provide
10 strategic administrative oversight necessary to advance and fulfill the role, scope and
11 function of the department. As the managerial and overall policy coordinating agency for
12 the department, the Office of the Secretary will facilitate achievement of environmental
13 improvements by promoting initiatives that serve a broad environmental mandate, and by
14 representing the department when dealing with external agencies. OSEC will ensure the
15 department meets its performance and policy objectives by working and coordinating with
16 all program offices.
17 Office of Environmental Compliance -
18 Authorized Positions (239) (239)
19 Nondiscretionary Expenditures $ 5,478,674 $ 5,296,427
20 Discretionary Expenditures $ 23,826,867 $ 23,144,260
21 Program Description: The mission of the Office of Environmental Compliance (OEC),
22 consisting of the Surveillance, Emergency and Radiological Services, and Enforcement
23 Divisions, is to protect the health, safety and welfare of the people and environmental
24 resources of Louisiana. OEC protects the citizens of the state by conducting inspections of
25 permitted and non-permitted facilities, assessing environmental conditions, responding to
26 environmental incidents such as unauthorized releases, spills and citizen complaints, and
27 by providing compliance assistance to the community when appropriate. The OEC
28 establishes a multimedia compliance approach; creates a uniform approach for compliance
29 activities; assigns accountability and responsibility to appropriate parties; and provides
30 standardized response training for all potential responders. The OEC provides for vigorous
31 and timely resolution of enforcement actions.
32 Office of Environmental Services -
33 Authorized Positions (158) (168)
34 Nondiscretionary Expenditures $ 10,269,806 $ 10,314,442
35 Discretionary Expenditures $ 7,657,549 $ 8,646,865
36 Program Description: The mission of the Office of Environmental Services (OES) is to
37 ensure that the citizens of Louisiana have a clean and healthy environment to live and work
38 in for present and future generations. This will be accomplished by regulating pollution
39 sources through permitting activities, which are consistent with laws and regulations by
40 timely and clearly communicating with the regulated community, and by providing improved
41 public participation. The OES will provide technical guidance for permit applications,
42 improve permit tracking and increase focus on applications with the highest potential for
43 environmental impact.
44 Office of Management and Finance -
45 Authorized Positions (58) (59)
46 Nondiscretionary Expenditures $ 10,921,694 $ 11,278,790
47 Discretionary Expenditures $ 52,482,998 $ 56,329,010
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1 Program Description: The mission of the Office of Management & Finance is to provide
2 comprehensive support to all Department of Environmental Quality (DEQ) offices and
3 stakeholders as necessary to carry out the mission of the department. This is accomplished
4 by providing financial and administrative services including human resources, accounting
5 and budgeting, and other general services to the department and its employees.
6 Office of Environmental Assessment -
7 Authorized Positions (188) (188)
8 Nondiscretionary Expenditures $ 15,152,957 $ 15,005,309
9 Discretionary Expenditures $ 26,302,571 $ 18,026,697
10 Program Description: The mission of the Office of Environmental Assessment (OEA) is to
11 maintain and enhance the environment of the state in order to promote and protect the
12 health, safety and welfare of the people of Louisiana. This program provides an efficient
13 means to develop, implement and enforce regulations, assess, inventory, monitor and
14 analyze releases, and pursue efforts to prevent and to remediate contamination of the
15 environment. The OEA also strives to develop plans and projects to assist stakeholders via
16 financial assistance in environmental restoration and protection actions.
17 TOTAL EXPENDITURES $ 161,053,792 $ 157,382,289
18 MEANS OF FINANCE (NONDISCRETIONARY):
19 State General Fund (Direct) $ 313,663 $ 303,987
20 State General Fund by:
21 Interagency Transfers $ 29,115 $ 1,784
22 Fees & Self-generated Revenues $ 2,679 $ 2,539
23 Fees & Self-generated Revenues Dedicated
24 Fund Accounts:
25 Environmental Trust
26 Dedicated Fund Account $ 27,426,587 $ 27,769,629
27 Waste Tire Management
28 Dedicated Fund Account $ 127,571 $ 120,929
29 Lead Hazard Reduction
30 Dedicated Fund Account $ 19,661 $ 18,637
31 Statutory Dedications:
32 Hazardous Waste Site Cleanup Fund $ 414,575 $ 397,644
33 Oil Spill Contingency Fund $ 28,534 $ 28,534
34 Clean Water State Revolving Fund $ 459,940 $ 441,146
35 Federal Funds $ 15,242,626 $ 15,156,774
36 TOTAL MEANS OF FINANCING
37 (NONDISCRETIONARY) $ 44,064,951 $ 44,241,603
38 MEANS OF FINANCE (DISCRETIONARY):
39 State General Fund (Direct) $ 14,560,743 $ 11,580,926
40 State General Fund by:
41 Interagency Transfers $ 136,054 $ 8,216
42 Fees & Self-generated Revenues $ 22,111 $ 22,251
43 Fees & Self-generated Revenues Dedicated
44 Fund Accounts:
45 Environmental Trust
46 Dedicated Fund Account $ 49,572,688 $ 50,225,012
47 Motor Fuels Underground Storage
48 Tank Trust Dedicated Fund Account $ 21,249,485 $ 21,249,485
49 Waste Tire Management
50 Dedicated Fund Account $ 14,754,150 $ 14,760,792
51 Lead Hazard Reduction
52 Dedicated Fund Account $ 130,339 $ 131,363
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1 Statutory Dedications:
2 Hazardous Waste Site Cleanup Fund $ 7,150,228 $ 6,485,539
3 Brownfields Cleanup Revolving
4 Loan Fund $ 50,000 $ 50,000
5 Oil Spill Contingency Fund $ 198,440 $ 198,440
6 Clean Water State Revolving Fund $ 3,040,686 $ 3,059,480
7 Federal Funds $ 6,123,917 $ 5,369,182
8 TOTAL MEANS OF FINANCING
9 (DISCRETIONARY): $ 116,988,841 $ 113,140,686
10 BY EXPENDITURE CATEGORY:
11 Personal Services $ 81,116,571 $ 84,210,281
12 Operating Expenses $ 4,157,655 $ 4,143,018
13 Professional Services $ 4,835,129 $ 4,135,689
14 Other Charges $ 68,960,299 $ 64,059,301
15 Acquisitions/Major Repairs $ 1,984,138 $ 834,000
16 TOTAL BY EXPENDITURE CATEGORY $ 161,053,792 $ 157,382,289
17 Payable out of the State General Fund by
18 Fees and Self-generated Revenues out of the
19 Environmental Trust Dedicated Fund Account to
20 the Office of Management and Finance for
21 development of a statewide permitting dashboard $ 500,000
22 Payable out of the State General Fund by Fees and
23 Self-generated Revenues out of the Lead Hazard
24 Reduction Dedicated Fund Account to the Office
25 of Environmental Services for updates to
26 permitting software and additional lead hazard
27 inspection training, in the event that Senate Bill
28 No. 274 of the 2026 Regular Session
29 of the Legislature is enacted into law $ 115,000
30 Payable out of the State General Fund by Statutory
31 Dedications out of the Hazardous Waste Site
32 Cleanup Fund to the Office of Environmental
33 Assessment to align with the most recent Revenue
34 Estimating Conference (REC) forecast $ 212,688
35 Payable out of the State General Fund (Direct)
36 to the Environmental Services Program for the
37 maintenance of storm water litter and plastics
38 management for Capitol Lake $ 350,000
39 SCHEDULE 14
40 LOUISIANA WORKS
41 14-474 WORKFORCE SUPPORT AND TRAINING
42 EXPENDITURES: FY 26 EOB FY 27 REC
43 Office of Workers’ Compensation Administration -
44 Authorized Positions (136) (129)
45 Nondiscretionary Expenditures $ 2,072,247 $ 1,927,650
46 Discretionary Expenditures $ 73,733,147 $ 74,441,973
47 Program Description: To establish standards of payment; to administer, review, and
48 adjudicate injured worker claims; and to receive, process, hear, and resolve legal actions
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1 in compliance with state statutes. This office is also responsible for educating and
2 influencing employers and employees in the adoption of comprehensive safety and health
3 policies, practices, and procedures. Additionally, the office administers the Second Injury
4 Fund, encouraging the employment, re-employment, and retention of workers with
5 permanent partial disabilities by reimbursing eligible employers or insurers for qualifying
6 workers’ compensation benefit costs, and collecting assessments from insurance carriers
7 and self-insured employers to support the program.
8 Office of Unemployment Insurance Administration -
9 Authorized Positions (232) (219)
10 Nondiscretionary Expenditures $ 2,999,153 $ 2,883,382
11 Discretionary Expenditures $ 29,292,339 $ 26,710,181
12 Program Description: To promote a stable, growth-oriented Louisiana through the
13 administration of a solvent and secure Unemployment Insurance Trust Fund, which is
14 supported by employer taxes, and to ensure the timely and accurate payment of
15 unemployment compensation benefits to eligible unemployed workers.
16 Office of Workforce Development -
17 Authorized Positions (512) (478)
18 Nondiscretionary Expenditures $ 5,991,820 $ 6,536,566
19 Discretionary Expenditures $ 196,063,574 $ 200,658,795
20 Program Description: To provide high-quality employment and training services,
21 supportive services, and timely and accurate labor market information to employers, job
22 seekers, customers, and stakeholders; to support informed workforce decisions; and to
23 develop a diversely skilled workforce with access to good-paying jobs. This office also
24 supports and protects the rights and interests of Louisiana’s workers through the
25 administration and enforcement of state worker protection statutes and regulations.
26 Office of Management and Finance -
27 Authorized Positions (95) (113)
28 Nondiscretionary Expenditures $ 11,696,690 $ 12,107,078
29 Discretionary Expenditures $ 25,192,277 $ 27,468,943
30 Program Description: To provide executive leadership, strategic direction, and centralized
31 management of all departmental programs; to develop, promote, and implement policies,
32 mandates, and administrative frameworks; to ensure fiscal integrity, operational efficiency,
33 and regulatory compliance; and to provide technical and administrative support necessary
34 to fulfill the mission of the Louisiana Works. This office is responsible for ensuring the
35 quality of services provided, communicating departmental priorities, fostering effective
36 relationships with stakeholders, and supporting department management, programs,
37 employees, and external partners including the Division of Administration, federal and state
38 agencies, local political subdivisions, citizens of Louisiana, and vendors.
39 TOTAL EXPENDITURES $ 347,041,247 $ 352,734,568
40 MEANS OF FINANCE (NONDISCRETIONARY):
41 State General Fund (Direct) $ 0$ 32,400
42 State General Fund by:
43 Interagency Transfers $ 31,826 $ 1,397,712
44 Statutory Dedications:
45 Workers’ Compensation Second
46 Injury Fund $ 191,065 $ 179,605
47 Office of Workers’ Compensation
48 Administrative Fund $ 2,959,831 $ 2,526,939
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1 Incumbent Worker Training Account $ 748,769 $ 589,786
2 Penalty and Interest Account $ 1,379,330 $ 1,070,988
3 Blind Vendors Trust Fund $ 66,784 $ 60,927
4 Federal Funds $ 17,382,305 $ 17,596,319
5 TOTAL MEANS OF FINANCING
6 (NONDISCRETIONARY) $ 22,759,910 $ 23,454,676
7 MEANS OF FINANCE (DISCRETIONARY):
8 State General Fund (Direct) $ 20,680,735 $ 20,816,160
9 State General Fund by:
10 Interagency Transfers $ 29,497,307 $ 35,080,655
11 Fees & Self-generated Revenues $ 72,219 $ 72,219
12 Statutory Dedications:
13 Workers’ Compensation Second
14 Injury Fund $ 60,697,177 $ 60,780,590
15 Office of Workers' Compensation
16 Administrative Fund $ 16,047,645 $ 16,527,329
17 Incumbent Worker Training Account $ 25,106,264 $ 25,412,108
18 Employment Security Administration
19 Account $ 3,991,157 $ 4,000,000
20 Penalty and Interest Account $ 5,535,691 $ 5,632,676
21 Blind Vendors Trust Fund $ 483,553 $ 502,671
22 Federal Funds $ 162,169,589 $ 160,455,484
23 TOTAL MEANS OF FINANCING
24 (DISCRETIONARY) $ 324,281,337 $ 329,279,892
25 BY EXPENDITURE CATEGORY:
26 Personal Services $ 94,736,670 $ 99,536,857
27 Operating Expenses $ 13,587,660 $ 13,599,160
28 Professional Services $ 13,733,168 $ 16,472,105
29 Other Charges $ 224,983,749 $ 223,126,446
30 Acquisitions/Major Repairs $ 0 $ 0
31 TOTAL BY EXPENDITURE CATEGORY $ 347,041,247 $ 352,734,568
32 EXPENDITURES:
33 Office of Workforce Development for Louisiana
34 Rehabilitation Services $ 9,380,000
35 TOTAL EXPENDITURES $ 9,380,000
36 MEANS OF FINANCE:
37 State General Fund (Direct) $ 2,000,000
$ 7,380,000
38 Federal Funds
39 TOTAL MEANS OF FINANCING $ 9,380,000
40 The commissioner of administration is hereby authorized and directed to reduce the means
41 of finance for the Office of Workforce Development Program by reducing the appropriation
42 out of State General Fund by Statutory Dedications out of the Incumbent Worker Training
43 Account by ($24,341,385), Federal Funds by ($7,116,020) and the total number of
44 Authorized Positions by twenty-eight (28) positions in the event that House Bill No. 951 of
45 the 2026 Regular Session of the Legislature is enacted into law.
Page 121 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 EXPENDITURES:
$ 31,457,405
2 Office of Business Workforce Solutions -
3 Authorized Positions (30)
4 TOTAL EXPENDITURES $ 31,457,405
5 MEANS OF FINANCE:
6 State General Fund by:
7 Statutory Dedications:
8 Incumbent Worker Training Account $ 24,341,385
$ 7,116,020
9 Federal Funds
10 TOTAL MEANS OF FINANCING $ 31,457,405
11 Provided however, that the total appropriation provided for herein for the Office of Business
12 Workforce Solutions Program shall only take effect and become operative in the event that
13 House Bill No. 951 of the 2026 Regular Session of the Legislature is enacted into law.
14 Payable out of the State General Fund (Direct)
15 to the Office of Management and Finance
16 Program for the Louisiana Science, Technology,
17 Engineering, and Mathematics (LaSTEM)
18 program, including two (2) authorized positions
19 in the event that House Bill No. 445 of the 2026
20 Regular Session of the Legislature is enacted into
21 law $ 3,000,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Louisiana
24 Cybersecurity Talent Initiative Fund to the Office
25 of Management and Finance Program for the
26 expansion of cybersecurity programs, in the
27 event that Senate Bill No. 484 of the 2026
28 Regular Session of the Legislature is enacted
29 into law $ 1,000,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Office of
32 Workers' Compensation Administrative Fund
33 to the Office Of Workers' Compensation
34 Administration Program for an All Workers'
35 Compensation Medical Claims Database,
36 including three (3) authorized positions, in the
37 event that Senate Bill No. 408 of the 2026
38 Regular Session of the Legislature is
39 enacted into law $ 643,143
40 SCHEDULE 16
41 DEPARTMENT OF WILDLIFE AND FISHERIES
42 16-511 OFFICE OF MANAGEMENT AND FINANCE
43 EXPENDITURES: FY 26 EOB FY 27 REC
44 Management and Finance -
45 Authorized Positions (45) (45)
46 Nondiscretionary Expenditures $ 1,610,166 $ 1,631,232
47 Discretionary Expenditures $ 38,373,829 $ 22,845,703
Page 122 of 268
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HB NO. 1
1 Program Description: Performs the financial, licensing, program evaluation, planning,
2 and general support service functions for the Department of Wildlife and Fisheries so that
3 the department’s mission of conservation of renewable natural resources is accomplished.
4 TOTAL EXPENDITURES $ 39,983,995 $ 24,476,935
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 State General Fund (Direct) $ 0$ 206,368
7 State General Fund by:
8 Statutory Dedications:
9 Conservation Fund $ 1,603,683 $ 1,418,616
10 Federal Funds $ 6,483 $ 6,248
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 1,610,166 $ 1,631,232
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund (Direct) $ 9,604,498 $ 10,785,650
15 State General Fund by:
16 Fees & Self-generated Revenues Dedicated
17 Fund Accounts:
18 Louisiana Duck License, Stamp,
19 and Print Dedicated Fund Account $ 10,450 $ 10,450
20 Statutory Dedications:
21 Conservation Fund $ 15,688,789 $ 10,773,087
22 Marsh Island Operating Fund $ 6,200 $ 6,200
23 Modernization and Security Fund $ 9,568,204 $ 0
24 Rockefeller Wildlife Refuge and Game
25 Preserve Fund $ 24,040 $ 24,040
26 Seafood Promotion and Marketing Fund $ 23,209 $ 23,209
27 Louisiana Outdoors Forever Fund $ 3,225,607 $ 1,000,000
28 Federal Funds $ 222,832 $ 223,067
29 TOTAL MEANS OF FINANCING
30 (DISCRETIONARY) $ 38,373,829 $ 22,845,703
31 BY EXPENDITURE CATEGORY:
32 Personal Services $ 5,841,557 $ 6,114,117
33 Operating Expenses $ 2,297,195 $ 2,297,195
34 Professional Services $ 59,867 $ 59,867
35 Other Charges $ 31,785,376 $ 16,005,756
36 Acquisitions/Major Repairs $ 0$ 0
37 TOTAL BY EXPENDITURE CATEGORY $ 39,983,995 $ 24,476,935
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Conservation
40 Fund to the Management and Finance Program
41 for a federal advocacy provider $ 130,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Conservation
44 Fund to the Office of Management and Finance
45 for facility staffing, including nine (9) authorized
46 positions $ 1,611,299
47 Payable out of the State General Fund by
48 Statutory Dedications out of the Conservation
49 Fund to the Management and Finance Program
50 for a professional services contract $ 100,000
Page 123 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Conservation
3 Fund to the Management and Finance Program
4 for staff reorganization, including three (3)
5 authorized positions $ 249,908
6 Payable out of the State General Fund (Direct)
7 to the Management and Finance Program to
8 support the removal of invasive species $ 1,000,000
9 16-512 OFFICE OF THE SECRETARY
10 EXPENDITURES: FY 26 EOB FY 27 REC
11 Administrative -
12 Authorized Positions (25) (24)
13 Nondiscretionary Expenditures $ 713,955 $ 594,783
14 Discretionary Expenditures $ 3,098,209 $ 2,901,389
15 Program Description: Provides executive leadership and legal support to all department
16 programs and staff; executes and enforces the laws, rules, and regulations of the state
17 relative to wildlife and fisheries for the purpose of conservation and renewable natural
18 resources and relative to boating and outdoor safety for continued use and enjoyment by
19 current and future generations.
20 Enforcement Program -
21 Authorized Positions (257) (256)
22 Nondiscretionary Expenditures $ 8,235,136 $ 8,097,285
23 Discretionary Expenditures $ 38,830,618 $ 39,436,820
24 Program Description: To establish and maintain compliance through the execution and
25 enforcement of laws, rules and regulations of the state relative to the management,
26 conservation and protection of renewable natural resources and fisheries resources and
27 relative to providing public safety on the state’s waterways and lands for the continued use
28 and enjoyment by current and future generations.
29 TOTAL EXPENDITURES $ 50,877,918 $ 51,030,277
30 MEANS OF FINANCE (NONDISCRETIONARY):
31 State General Fund (Direct) $ 5,516,485 $ 5,664,578
32 State General Fund by:
33 Interagency Transfers $ 22,291 $ 20,959
34 Fees & Self-generated Revenues $ 9,392 $ 8,913
35 Statutory Dedications:
36 Conservation Fund $ 3,251,670 $ 2,855,990
37 Federal Funds $ 149,253 $ 141,628
38 TOTAL MEANS OF FINANCING
39 (NONDISCRETIONARY) $ 8,949,091 $ 8,692,068
40 MEANS OF FINANCE (DISCRETIONARY):
41 State General Fund (Direct) $ 24,792,758 $ 28,389,436
42 State General Fund by:
43 Interagency Transfers $ 464,379 $ 308,345
44 Fees & Self-generated Revenues $ 117,608 $ 118,087
45 Fees & Self-generated Revenues Dedicated
46 Fund Accounts:
47 Oyster Sanitation Dedicated
48 Fund Account $ 217,975 $ 173,193
Page 124 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Statutory Dedications:
2 Conservation Fund $ 11,936,010 $ 9,130,015
3 Crab Development, Management,
4 and Derelict Crab Trap Removal
5 Account $ 113,000 $ 113,000
6 Litter Abatement Account $ 99,800 $ 99,800
7 Marsh Island Operating Fund $ 32,038 $ 32,038
8 Oyster Resource Management Account $ 262,000 $ 262,000
9 Rockefeller Wildlife Refuge and
10 Game Preserve Fund $ 116,846 $ 116,846
11 Shrimp Development and Management
12 Account $ 70,900 $ 70,900
13 Wildlife Habitat and Natural Heritage
14 Trust $ 135,169 $ 135,169
15 Federal Funds $ 3,570,344 $ 3,389,380
16 TOTAL MEANS OF FINANCING
17 (DISCRETIONARY) $ 41,928,827 $ 42,338,209
18 BY EXPENDITURE CATEGORY:
19 Personal Services $ 37,816,372 $ 38,452,029
20 Operating Expenses $ 6,493,337 $ 6,205,216
21 Professional Services $ 127,798 $ 257,798
22 Other Charges $ 4,812,596 $ 4,929,234
23 Acquisitions/Major Repairs $ 1,627,815 $ 1,316,000
24 TOTAL BY EXPENDITURE CATEGORY $ 50,877,918 $ 51,160,277
25 EXPENDITURES:
26 Administrative Program for educational staffing,
27 including forty-three (43) authorized positions $ 10,887,220
$ 10,887,220
28
29 TOTAL EXPENDITURES
30 MEANS OF FINANCE:
31 State General Fund by:
32 Interagency Transfers $ 56,666
33 Fees & Self-generated Revenues $ 280,000
34 Fees & Self-generated Revenues Dedicated
35 Fund Accounts:
36 Louisiana Alligator Resource Dedicated
37 Fund Account $ 280,174
38 Statutory Dedications:
39 Conservation Fund $ 1,902,894
$ 8,367,486
40 Federal Funds
41 TOTAL MEANS OF FINANCING $ 10,887,220
42 Payable out of the State General Fund (Direct)
43 to the Administrative Program for personal services,
44 including one (1) authorized position $ 72,934
45 Payable out of the State General Fund (Direct)
46 to Enforcement Program for wildlife enforcement
47 vehicles and boats $ 914,414
Page 125 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 16-513 OFFICE OF WILDLIFE
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Wildlife Program -
4 Authorized Positions (226) (186)
5 Authorized Other Charges Positions (3) (3)
6 Nondiscretionary Expenditures $ 4,938,704 $ 4,920,815
7 Discretionary Expenditures $ 68,519,576 $ 50,472,722
8 Program Description: Provides wise stewardship of the state’s wildlife and habitats, to
9 maintain biodiversity, including plant and animal species of special concern and to provide
10 outdoor opportunities for present and future generations to engender a greater appreciation
11 of the natural environment.
12 TOTAL EXPENDITURES $ 73,458,280 $ 55,393,537
13 MEANS OF FINANCE (NONDISCRETIONARY):
14 State General Fund (Direct) $ 0$ 262,827
15 State General Fund by:
16 Interagency Transfers $ 40,632 $ 38,893
17 Fees & Self-generated Revenues Dedicated
18 Fund Accounts:
19 Louisiana Alligator Resource
20 Dedicated Fund Account $ 207,018 $ 198,162
21 Statutory Dedications:
22 Conservation Fund $ 3,118,610 $ 2,915,760
23 Federal Funds $ 1,572,444 $ 1,505,173
24 TOTAL MEANS OF FINANCING
25 (NONDISCRETIONARY) $ 4,938,704 $ 4,920,815
26 MEANS OF FINANCE (DISCRETIONARY):
27 State General Fund (Direct) $ 1,391,215 $ 1,426,580
28 State General Fund by:
29 Interagency Transfers $ 4,117,295 $ 4,176,004
30 Fees & Self-generated Revenues $ 310,227 $ 834,527
31 Fees & Self-generated Revenues Dedicated
32 Fund Accounts:
33 Louisiana Alligator Resource
34 Dedicated Fund Account $ 2,696,898 $ 2,450,446
35 Louisiana Duck License, Stamp, and
36 Print Dedicated Fund Account $ 1,309,341 $ 1,034,600
37 Statutory Dedications:
38 Conservation Fund $ 9,350,345 $ 5,987,535
39 Conservation - Black Bear Account $ 208,500 $ 208,500
40 Conservation - Quail Account $ 25,587 $ 18,987
41 Conservation - White Tail Deer Account $ 15,700 $ 15,700
42 Louisiana Fur Public Education and
43 Marketing Fund $ 68,049 $ 59,500
44 Louisiana Wild Turkey Fund $ 30,100 $ 32,850
45 Marsh Island Operating Fund $ 155,570 $ 129,570
46 MC Davis Conservation Fund $ 10,775 $ 5,400
47 Oil Spill Contingency Fund $ 323,659 $ 331,159
48 Rockefeller Wildlife Refuge and Game
49 Preserve Fund $ 4,585,403 $ 3,393,343
50 Rockefeller Wildlife Refuge Trust and
51 Protection Fund $ 5,027,997 $ 3,274,130
Page 126 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Russell Sage Special Fund #2 $ 2,500,000 $ 2,500,000
2 White Lake Property Fund $ 1,920,500 $ 1,455,000
3 Wildlife Habitat and Natural Heritage
4 Trust $ 1,622,325 $ 1,830,682
5 Federal Funds $ 32,850,090 $ 21,308,209
6 TOTAL MEANS OF FINANCING
7 (DISCRETIONARY) $ 68,519,576 $ 50,472,722
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 23,555,355 $ 24,365,464
$ 6,332,844 $ 6,291,590
10 Operating Expenses $ 5,748,064 $ 4,080,689
$ 24,861,280 $ 20,954,138
11 Professional Services $ 12,960,737 $ 10,093,769
12 Other Charges
13 Acquisitions/Major Repairs
14 TOTAL BY EXPENDITURE CATEGORY $ 73,458,280 $ 65,785,650
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Conservation
17 Incentive Program Account to the Wildlife Program
18 for enhancement of wildlife habitats and to manage
19 native species on private lands $ 500,000
20 16-514 OFFICE OF FISHERIES
21 EXPENDITURES: FY 26 EOB FY 27 REC
22 Fisheries Program -
23 Authorized Positions (233) (211)
24 Nondiscretionary Expenditures $ 5,208,814 $ 5,118,425
25 Discretionary Expenditures $ 81,457,129 $ 56,517,677
26 Program Description: Manages living aquatic resources and their habitat, gives fishery
27 industry support, and provides access, opportunity and understanding of the Louisiana
28 aquatic resources to citizens and others beneficiaries of these sustainable resources.
29 TOTAL EXPENDITURES $ 86,665,943 $ 61,636,102
30 MEANS OF FINANCE (NONDISCRETIONARY):
31 State General Fund (Direct) $ 0$ 303,471
32 State General Fund by:
33 Interagency Transfers $ 243,555 $ 218,590
34 Fees & Self-generated Revenues Dedicated
35 Fund Accounts:
36 Aquatic Plant Control Dedicated
37 Fund Account $ 304,938 $ 273,681
38 Statutory Dedications:
39 Conservation Fund $ 3,600,384 $ 3,371,392
40 Federal Funds $ 1,059,937 $ 951,291
41 TOTAL MEANS OF FINANCING
42 (NONDISCRETIONARY) $ 5,208,814 $ 5,118,425
43 MEANS OF FINANCE (DISCRETIONARY):
44 State General Fund (Direct) $ 0 $ 1,709,576
45 State General Fund by:
46 Interagency Transfers $ 21,681,817 $ 15,154,795
47 Fees & Self-generated Revenues $ 180,000 $ 80,531
Page 127 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Fees & Self-generated Revenues Dedicated
2 Fund Accounts:
3 Aquatic Plant Control Dedicated
4 Fund Account $ 4,801,739 $ 4,607,779
5 Oyster Sanitation Dedicated Fund
6 Account $ 104,665 $ 109,367
7 Statutory Dedications:
8 Artificial Reef Development Fund $ 7,587,695 $ 7,193,279
9 Conservation Fund $ 8,848,189 $ 6,662,033
10 Crab Development, Management, and
11 Derelict Crab Trap Removal Account $ 90,119 $ 106,667
12 Oyster Development Fund $ 149,989 $ 158,631
13 Oyster Resource Management
14 Account $ 7,876,642 $ 3,198,824
15 Saltwater Fish Research and
16 Conservation Fund $ 1,300,000 $ 1,300,000
17 Shrimp Development and
18 Management Account $ 220,000 $ 220,000
19 Shrimp Marketing and Promotion Fund $ 180,000 $ 180,000
20 Charter Boat Fishing Fund $ 816,450 $ 816,450
21 Federal Funds $ 27,619,824 $ 15,019,745
22 TOTAL MEANS OF FINANCING
23 (DISCRETIONARY) $ 81,457,129 $ 56,517,677
24 BY EXPENDITURE CATEGORY:
25 Personal Services $ 23,791,168 $ 24,662,186
$ 25,383,649 $ 21,811,342
26 Operating Expenses $ 3,131,656 $ 4,821,380
$ 31,098,544 $ 10,855,572
27 Professional Services $ 3,260,926 $ 1,841,936
28 Other Charges
29 Acquisitions/Major Repairs
30 TOTAL BY EXPENDITURE CATEGORY $ 86,665,943 $ 63,992,416
31 Payable out of the State General Fund by
32 Fees and Self-generated Revenues to the
33 Fisheries Program for the restoration of the
34 striped bass population $ 139,406
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Oyster
37 Resource Management Account to the Office of
38 Fisheries Program for oyster research projects $ 3,000,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund to the
42 Fisheries Program for salvinia control on
43 Lake Bistineau $ 200,000
Page 128 of 268
HLS 26RS-657 ENROLLED
1 HB NO. 1
SCHEDULE 17
2 DEPARTMENT OF CIVIL SERVICE
3 17-560 STATE CIVIL SERVICE
4 EXPENDITURES: FY 26 EOB FY 27 REC
5 Administration and Support -
6 Authorized Positions (105) (105)
7 Nondiscretionary Expenditures $ 3,286,023 $ 3,402,873
8 Discretionary Expenditures $ 12,182,862 $ 13,371,653
9 Program Description: The mission of the Administration and Support Program is to
10 provide state agencies with an effective human resources system that ensures quality service
11 and accountability to the public interest by maintaining a balance between discretion and
12 control, making that balance flexible enough to match the rapidly changing environment in
13 which government operates. In addition, the program maintains the official personnel
14 records of the state. In the area of Human Resources management, the program promotes
15 effective human resource management throughout state government by developing,
16 implementing, and evaluating systems for job evaluation, pay, employment, promotion and
17 personnel management and by administering these systems through rules, policies and
18 practices that encourage wise utilization of the state's financial and human resources.
19 TOTAL EXPENDITURES $ 15,468,885 $ 16,774,526
20 MEANS OF FINANCE (NONDISCRETIONARY):
21 State General Fund by:
22 Interagency Transfers from Prior and
23 Current Year Collections $ 3,189,075 $ 3,302,371
24 Fees & Self-generated Revenues from
25 Prior and Current Year Collections $ 96,948 $ 100,502
26 TOTAL MEANS OF FINANCING
27 (NONDISCRETIONARY) $ 3,286,023 $ 3,402,873
28 MEANS OF FINANCE (DISCRETIONARY):
29 State General Fund by:
30 Interagency Transfers from Prior and
31 Current Year Collections $ 11,830,140 $ 12,983,317
32 Fees & Self-generated Revenues from
33 Prior and Current Year Collections $ 352,722 $ 388,336
34 TOTAL MEANS OF FINANCING
35 (DISCRETIONARY) $ 12,182,862 $ 13,371,653
36 BY EXPENDITURE CATEGORY:
37 Personal Services $ 13,534,970 $ 14,746,977
38 Operating Expenses $ 1,088,039 $ 1,113,329
39 Professional Services $ 30,000 $ 30,000
40 Other Charges $ 813,276 $ 873,075
41 Acquisitions/Major Repairs $ 2,600 $ 11,145
42 TOTAL BY EXPENDITURE CATEGORY $ 15,468,885 $ 16,774,526
Page 129 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 17-561 MUNICIPAL FIRE AND POLICE CIVIL SERVICE
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Administration -
4 Authorized Positions (21) (21)
5 Nondiscretionary Expenditures $ 3,638,128 $ 3,202,467
6 Discretionary Expenditures $ 0$ 0
7 Program Description: The mission of the Office of State Examiner, Municipal Fire and
8 Police Civil Service, is to administer an effective, cost-efficient civil service system based
9 on merit, efficiency, fitness, and length of service, consistent with the law and professional
10 standards, for fire fighters and police officers in all municipalities in the state having
11 populations of not less than 7,000 nor more than 500,000 inhabitants to which the law
12 applies, and in all parish fire departments and fire protection districts regardless of
13 population, in order to provide a continuity in quality of law enforcement and fire protection
14 for the citizens of the state in both rural and urban areas.
15 TOTAL EXPENDITURES $ 3,638,128 $ 3,202,467
16 MEANS OF FINANCE (NONDISCRETIONARY):
17 State General Fund by:
18 Fees & Self-generated Revenues Dedicated
19 Fund Accounts:
20 Municipal Fire and Police Civil Service
21 Operating Dedicated Fund Account $ $3,638,128 $ 3,202,467
22 TOTAL MEANS OF FINANCING
23 (NONDISCRETIONARY) $ 3,638,128 $ 3,202,467
24 MEANS OF FINANCE (DISCRETIONARY):
25 TOTAL MEANS OF FINANCING
26 (DISCRETIONARY) $ 0$ 0
27 BY EXPENDITURE CATEGORY:
28 Personal Services $ 2,475,386 $ 2,593,105
29 Operating Expenses $ 431,171 $ 431,983
30 Professional Services $ 649,294 $ 20,000
31 Other Charges $ 82,277 $ 97,379
32 Acquisitions/Major Repairs $ 0$ 60,000
33 TOTAL BY EXPENDITURE CATEGORY $ 3,638,128 $ 3,202,467
34 17-562 ETHICS ADMINISTRATION
35 EXPENDITURES: FY 26 EOB FY 27 REC
36 Administration -
37 Authorized Positions (41) (41)
38 Nondiscretionary Expenditures $ 926,907 $ 917,486
39 Discretionary Expenditures $ 4,333,042 $ 4,581,655
40 Program Description: The mission of Ethics Administration is to provide staff support for
41 the Louisiana Board of Ethics, which administers and enforces Louisiana’s conflicts of
42 interest legislation, campaign finance disclosure requirements, and lobbyist registration and
43 disclosure laws, to achieve compliance by governmental officials, public employees,
44 candidates, and lobbyists and to provide public access to disclosed information.
45 TOTAL EXPENDITURES $ 5,259,949 $ 5,499,141
Page 130 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 912,640 $ 904,132
3 State General Fund by:
4 Fees & Self-generated Revenues $ 14,267 $ 13,354
5 TOTAL MEANS OF FINANCING
6 (NONDISCRETIONARY) $ 926,907 $ 917,486
7 MEANS OF FINANCE (DISCRETIONARY):
8 State General Fund (Direct) $ 4,161,472 $ 4,419,511
9 State General Fund by:
10 Fees & Self-generated Revenues $ 171,570 $ 162,144
11 TOTAL MEANS OF FINANCING
12 (DISCRETIONARY) $ 4,333,042 $ 4,581,655
13 BY EXPENDITURE CATEGORY:
14 Personal Services $ 4,422,919 $ 4,618,412
15 Operating Expenses $ 287,321 $ 327,342
16 Professional Services $ 59,918 $ 0
17 Other Charges $ 489,791 $ 553,387
18 Acquisitions/Major Repairs $ 0$ 0
19 TOTAL BY EXPENDITURE CATEGORY $ 5,259,949 $ 5,499,141
20 17-563 STATE POLICE COMMISSION
21 EXPENDITURES: FY 26 EOB FY 27 REC
22 Administration -
23 Authorized Positions (4) (4)
24 Nondiscretionary Expenditures $ 114,082 $ 113,536
25 Discretionary Expenditures $ 792,413 $ 796,645
26 Program Description: The mission of the State Police Commission is to provide a separate
27 merit system for the commissioned officers of Louisiana State Police. In accomplishing this
28 mission, the program administers entry-level law enforcement examinations and
29 promotional examinations, processes personnel actions, issues certificates of eligibles, and
30 schedules appeals and pay hearings. The State Police Commission was created by
31 constitutional amendment to provide an independent civil service system for all regularly
32 commissioned full-time law enforcement officers employed by the Department of Public
33 Safety and Corrections, Office of State Police, or its successor, who are graduates of the
34 State Police training academy of instruction and are vested with full state police powers, as
35 provided by law, and persons in training to become such officers.
36 TOTAL EXPENDITURES $ 906,495 $ 910,181
37 MEANS OF FINANCE (NONDISCRETIONARY):
38 State General Fund (Direct) $ 114,082 $ 113,536
39 TOTAL MEANS OF FINANCING
40 (NONDISCRETIONARY) $ 114,082 $ 113,536
41 MEANS OF FINANCE (DISCRETIONARY):
42 State General Fund (Direct) $ 737,413 $ 741,645
43 State General Fund by:
44 Interagency Transfers $ 55,000 $ 55,000
45 TOTAL MEANS OF FINANCING
46 (DISCRETIONARY) $ 792,413 $ 796,645
Page 131 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 574,492 $ 583,736
3 Operating Expenses $ 30,900 $ 30,900
4 Professional Services $ 209,447 $ 209,447
5 Other Charges $ 91,656 $ 80,098
6 Acquisitions/Major Repairs $ 0$ 6,000
7 TOTAL BY EXPENDITURE CATEGORY $ 906,495 $ 910,181
8 17-565 BOARD OF TAX APPEALS
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Administrative -
11 Authorized Positions (10) (10)
12 Nondiscretionary Expenditures $ 270,922 $ 264,247
13 Discretionary Expenditures $ 1,496,080 $ 1,583,609
14 Program Description: Provides an appeals board to hear and decide on disputes and
15 controversies between taxpayers and the Department of Revenue; reviews and makes
16 recommendations on tax refund claims, claims against the state, industrial tax exemptions,
17 and business tax credits.
18 Local Tax Division -
19 Authorized Positions (3) (3)
20 Nondiscretionary Expenditures $ 52,783 $ 6,612
21 Discretionary Expenditures $ 478,435 $ 517,740
22 Program Description: Provides an appeals board to hear and decide on disputes and
23 controversies between taxpayers and local taxing authorities; reviews and makes
24 recommendations on tax refund claims against local taxing authorities.
25 TOTAL EXPENDITURES $ 2,298,220 $ 2,372,208
26 MEANS OF FINANCE (NONDISCRETIONARY):
27 State General Fund by:
28 Interagency Transfers from Prior
29 and Current Year Collections $ 265,894 $ 242,780
30 Fees & Self-generated Revenues from Prior
31 and Current Year Collections $ 57,811 $ 28,079
32 TOTAL MEANS OF FINANCING
33 (NONDISCRETIONARY) $ 323,705 $ 270,859
34 MEANS OF FINANCE (DISCRETIONARY):
35 State General Fund by:
36 Interagency Transfers from Prior
37 and Current Year Collections $ 1,670,965 $ 1,768,067
38 Fees & Self-generated Revenues from Prior
39 and Current Year Collections $ 303,550 $ 333,282
40 TOTAL MEANS OF FINANCING
41 (DISCRETIONARY) $ 1,974,515 $ 2,101,349
Page 132 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 1,830,060 $ 1,866,828
3 Operating Expenses $ 201,143 $ 221,143
4 Professional Services $ 75,000 $ 75,000
5 Other Charges $ 192,017 $ 209,237
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 2,298,220 $ 2,372,208
8 SCHEDULE 19
9 HIGHER EDUCATION
10 The following sums are hereby appropriated for the payment of operating expenses
11 associated with carrying out the functions of postsecondary education.
12 In accordance with Article VIII, Section 12 of the Constitution of Louisiana, and in
13 acknowledgment of the responsibilities which are vested in the management boards of
14 postsecondary education, all appropriations for postsecondary education institutions which
15 are part of a university or college system are made to their respective management boards
16 and shall be administered by the same management boards and used solely as provided by
17 law.
18 Considering the recommendations provided by the formula and plan adopted by the Board
19 of Regents, monies shall be allocated to each postsecondary education institution within each
20 postsecondary education system as provided herein. In order to effectively utilize the
21 appropriation authority provided herein, allocations to institutions within each system may
22 be adjusted by each management board as authorized for program transfers in accordance
23 with R.S. 17:3351 and R.S. 39:73 as long as the total system appropriation remains
24 unchanged.
25 The distribution shall be implemented by the Division of Administration. All key and
26 supporting performance objectives and indicators for the higher education agencies shall be
27 adjusted to reflect the funds received pursuant to this Act.
28 Provided, however, in the event that any legislative instrument of the 2026 Regular Session
29 of the Legislature providing for an increase in tuition and mandatory attendance fees is
30 enacted into law, such funds resulting from the implementation of such enacted legislation
31 in Fiscal Year 2026-2027 shall be included as part of the appropriation for the respective
32 public postsecondary education management board.
33 19-671 BOARD OF REGENTS
34 EXPENDITURES: FY 26 EOB FY 27 REC
35 Board of Regents -
36 Authorized Positions (0) (0)
37 Nondiscretionary Expenditures $ 2,159,688 $ 4,491,116
38 Discretionary Expenditures $ 90,104,154 $ 115,584,872
39 Program Description: The Board of Regents plans, coordinates and has budgetary
40 responsibility for all public postsecondary education as constitutionally mandated that is
41 effective and efficient, quality driven, and responsive to the needs of citizens, business,
42 industry, and government.
43 Office of Student Financial Assistance -
44 Authorized Positions (0) (0)
45 Nondiscretionary Expenditures $ 2,656,771 $ 0
46 Discretionary Expenditures $ 396,855,778 $ 389,064,336
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1 Program Description: The Office of Student Financial Assistance Program is to provide
2 direction and administrative support services for internal and external clients. This is
3 achieved by, maintaining the highest level of customer satisfaction; partnering with the
4 Board of Elementary and Secondary Education to maximize access to postsecondary
5 education through state student financial assistance policies and programs; augmenting
6 student services and programs by maximizing federal revenues; administering the Federal
7 Family Education Loan (FFEL) program; administering state and federal scholarships,
8 grant and tuition savings programs to maximize the opportunities for Louisiana students to
9 pursue their postsecondary educational goals; and to financially assist any student by
10 efficiently administering the Taylor Opportunity Program for Students (TOPS), to maximize
11 access to postsecondary education programs.
12 Louisiana Universities Marine Consortium -
13 Authorized Positions (0) (0)
14 Nondiscretionary Expenditures $ 1,331,131 $ 1,089,494
15 Discretionary Expenditures $ 24,988,695 $ 25,137,427
16 Program Description: The Louisiana Universities Marine Consortium (LUMCON) will
17 conduct research and education programs directly relevant to Louisiana's needs in marine
18 and coastal science, develop products that educate local, national, and international
19 audiences, and serve as a facility for all Louisiana schools with interests in marine research
20 and education in order to make all levels of society increasingly aware of the economic and
21 cultural value of Louisiana’s coastal and marine environments.
22 TOTAL EXPENDITURES $ 518,096,217 $ 535,367,245
23 MEANS OF FINANCE (NONDISCRETIONARY):
24 State General Fund (Direct) $ 6,147,590 $ 5,580,610
25 TOTAL MEANS OF FINANCING
26 (NONDISCRETIONARY) $ 6,147,590 $ 5,580,610
27 MEANS OF FINANCE (DISCRETIONARY):
28 State General Fund (Direct) $ 290,218,313 $ 287,195,957
29 State General Fund by:
30 Interagency Transfers $ 14,256,109 $ 14,256,109
31 Fees & Self-generated Revenues $ 15,850,299 $ 15,850,299
32 Fees & Self-generated Revenues Dedicated
33 Fund Accounts:
34 Proprietary School Students Protection
35 Dedicated Fund Account $ 200,000 $ 200,000
36 Statutory Dedications:
37 Rockefeller Wildlife Refuge Trust and
38 Protection Fund $ 60,000 $ 60,000
39 Louisiana Quality Education
40 Support Fund $ 18,930,000 $ 18,930,000
41 TOPS Fund $ 117,656,613 $ 125,324,600
42 Medical and Allied Health Professional
43 Education Scholarship and Loan Fund $ 200,000 $ 200,000
44 Support Education in Louisiana First Fund $ 38,251 $ 37,521
45 Higher Education Initiatives Fund $ 5,000,000 $ 5,000,000
46 Louisiana Cybersecurity Talent Initiative
47 Fund $ 1,000,000 $ 1,000,000
48 Health Care Employment Reinvestment
49 Opportunity (H.E.R.O.) Fund $ 1,306,929 $ 0
50 M.J. Foster Promise Program Fund $ 10,500,000 $ 25,000,000
51 Geaux Teach Fund $ 2,500,000 $ 2,500,000
52 Federal Funds $ 34,232,149 $ 34,232,149
53 TOTAL MEANS OF FINANCING
54 (DISCRETIONARY) $ 511,948,627 $ 529,786,635
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1 Provided, however, and notwithstanding any law to the contrary, prior year Interagency
2 Transfers derived from LOUIS: The Louisiana Library Network shall be carried forward and
3 shall be available for expenditure.
4 Provided, however, that on a quarterly basis, the Board of Regents shall submit to the Joint
5 Legislative Committee on the Budget a quarterly expense report indicating the number of
6 Go Grant awards made year-to-date on behalf of full-time, half-time and part-time students
7 at each of the state's public and private postsecondary institutions, beginning October 1,
8 2026. Such report shall also include quarterly updated projections of anticipated total Go
9 Grant expenditures for Fiscal Year 2026-2027.
10 Provided, further, that, if at any time during Fiscal Year 2026-2027, the agency's internal
11 projection of anticipated Go Grant expenditures exceeds $70,480,716, the Board of Regents
12 shall immediately notify the Joint Legislative Committee on the Budget.
13 Provided, however, that of the funds appropriated in this Schedule for the Board of Regents
14 Program, an amount not to exceed $2,900,000 shall be deposited in the Louisiana Student
15 Tuition Assistance and Revenue Trust Program's Savings Enhancement Fund. Funds in the
16 Savings Enhancement Fund may be committed and expended by the Louisiana Tuition Trust
17 Authority as earnings enhancements and as interest on earnings enhancements, all in
18 accordance with the provisions of law and regulation governing the Louisiana Student
19 Tuition Assistance and Revenue Trust (START).
20 All balances of accounts and funds derived from the administration of the Federal Family
21 Education Loan Program and deposited in the agency's Federal Reserve and Operating Funds
22 shall be invested by the State Treasurer and the proceeds there from credited to those
23 respective funds in the State Treasury and shall not be transferred to the State General Fund
24 nor used for any purpose other than those authorized by the Higher Education Act of 1965,
25 as reauthorized and amended. All balances which remain unexpended at the end of the fiscal
26 year shall be retained in the accounts and funds of the Board of Regents Program and may
27 be expended by the agency in the subsequent fiscal year as appropriated.
28 The special programs identified below are funded within the Statutory Dedication amount
29 appropriated above. They are identified separately here to establish the specific amount
30 appropriated for each category.
31 Louisiana Quality Education Support Fund:
32 Enhancement of Academics and Research $ 9,885,074 $ 14,288,375
33 Recruitment of Superior Graduate Fellows $ 1,020,000 $ 1,820,000
34 Endowment of Chairs $ 2,020,000 $ 3,220,000
35 Carefully Designed Research Efforts $ 5,414,204 $ 4,033,441
36 Administrative Expenses $ 590,722 $ 568,184
37 Total $ 18,930,000 $ 23,930,000
38 Contracts for the expenditure of funds from the Louisiana Quality Education Support Fund
39 may be entered into for periods of not more than six years.
40 Provided, however, that from the monies appropriated from State General Fund (Direct), the
41 amount of $1,225,289 shall be allocated to the Louisiana Poison Control Center at the
42 Louisiana State University Health Sciences Center-Shreveport. Provided, further, that these
43 monies shall not be included as a component of the funds provided for the purposes as
44 specified in the distribution of the plan and formula as approved by the Board of Regents.
45 Payable out of the State General Fund (Direct)
46 to the Board of Regents for the Louisiana
47 Hunger Free Campus designation program and
48 grant program $ 1,000,000
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HB NO. 1
1 Payable out of the State General Fund by
$ 1,000,000
2 Statutory Dedications out of the Higher
3 Education Initiatives Fund to the Board of
4 Regents Program for institution accreditation
5 Payable out of the State General Fund (Direct)
6 to the Office of Student Financial Assistance
7 Program for Taylor Opportunity Program for
8 Students (TOPS) awards as projected by the
9 Office of Student Financial Assistance $ 4,465,532
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Louisiana
12 Education Quality Support Fund for the
13 endowment of chairs, enhancement of academics
14 and research, and recruitment of graduate fellows $ 5,000,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Louisiana
17 Postsecondary Inclusive Education Fund to the
18 Board of Regents Program for inclusive
19 postsecondary programs $ 2,000,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Support
22 Education in Louisiana First Fund to the
23 Louisiana Universities Marine Consortium
24 Program to align with the most recent REC
25 forecast $ 1,391
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Supporting
28 Programs, Opportunities, Resources, and Teams
29 (SPORT) Fund to the Board of Regents Program
30 to align with the most recent REC forecast $ 23,880,000
31 Payable out of the State General Fund (Direct)
32 to the Board of Regents Program for higher
33 education formula $ 56,000,000
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Board of Regents Program by reducing the appropriation out of the State
36 General Fund (Direct) by ($3,000,000) in the event that House Bill No. 445 of the 2026
37 Regular Session of the Legislature is enacted into law.
38 The commissioner of administration is hereby authorized and directed to adjust the means
39 of finance for the Board of Regents Program by reducing the appropriation out of the State
40 General Fund by Statutory Dedications out of the Louisiana Cybersecurity Talent Initiative
41 Fund by ($1,000,000), in the event that Senate Bill No. 484 of the 2026 Regular Session of
42 the Legislature is enacted into law.
43 19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
44 EXPENDITURES: FY 26 EOB FY 27 REC
45 Louisiana State University Board of Supervisors -
46 Authorized Positions (0) (0)
47 Nondiscretionary Expenditures $ 139,758,973 $ 128,287,414
48 Discretionary Expenditures $ 1,247,551,508 $ 1,279,128,245
49 TOTAL EXPENDITURES $ 1,387,310,481 $ 1,407,415,659
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1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 139,758,973 $ 128,287,414
3 TOTAL MEANS OF FINANCING
4 (NONDISCRETIONARY) $ 139,758,973 $ 128,287,414
5 MEANS OF FINANCE (DISCRETIONARY):
6 State General Fund (Direct) $ 351,038,888 $ 357,205,851
7 State General Fund by:
8 Interagency Transfers $ 8,485,184 $ 8,485,184
9 Fees & Self-generated Revenues $ 839,034,535 $ 875,340,751
10 Statutory Dedications:
11 Tobacco Tax Health Care Fund $ 3,634,771 $ 4,094,310
12 Higher Education Campus Revitalization
13 Fund $ 9,000,000 $ 0
14 Support Education in Louisiana First Fund $ 19,353,254 $ 19,002,034
15 Equine Health Studies Program Fund $ 750,000 $ 750,000
16 Criminal Justice and First Responder Fund $ 2,000,000 $ 0
17 Shreveport Riverfront and Convention
18 Center and Independence Stadium Fund $ 200,000 $ 200,000
19 Education Excellence Fund $ 36,601 $ 31,840
20 Federal Funds $ 14,018,275 $ 14,018,275
21 TOTAL MEANS OF FINANCING
22 (DISCRETIONARY) $ 1,247,551,508 $ 1,279,128,245
23 Provided, however, that from monies appropriated from State General Fund (Direct) to the
24 Louisiana State University Board of Supervisors and allocated to the Louisiana State
25 University Health Sciences Center - Shreveport, the amount of $1,225,289 shall be allocated
26 to the Louisiana Poison Control Center and such allocation shall not be reduced under any
27 circumstance by the Louisiana State Health Sciences Center - Shreveport.
28 Provided, however, that from monies appropriated from State General Fund (Direct) to the
29 Louisiana State University Board of Supervisors, the amount of $5,100,000 shall be
30 allocated to the LSU Energy Institute, formerly the Center for Energy Studies, and such
31 allocation shall not be reduced under any circumstance by the Louisiana State University
32 Board of Supervisors.
33 Payable out of the State General Fund (Direct)
34 to the Louisiana State University Board of
35 Supervisors for Louisiana State University-
36 A&M College for graduate assistantships $ 3,000,000
37 Payable out of the State General Fund (Direct)
38 to the Louisiana State University Board of
39 Supervisors for research support at the
40 Louisiana State University Agricultural
41 Center $ 2,000,000
42 Payable out of the State General Fund (Direct)
43 to the Louisiana State University Board of
44 Supervisors for Louisiana State University
45 Health Sciences Center - New Orleans $ 1,250,000
46 Payable out of the State General Fund (Direct)
47 to the Louisiana State University Board of
48 Supervisors for Louisiana State University
49 Health Sciences Center - Shreveport $ 1,250,000
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HB NO. 1
1 Payable out of the State General Fund by
$ 15,355,250
2 Fees and Self-generated Revenues to the Louisiana
3 State University Board of Supervisors due to
4 changes in enrollment, fees, and tuition
5 Provided, however, that the amount appropriated above from Fees and Self-generated
6 Revenues shall be allocated as follows:
7 LSU - A & M College $ 13,700,000
8 LSU Health Sciences Center - Shreveport $ 1,355,250
9 LSU - Eunice $ 300,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the Louisiana State University Board of
14 Supervisors for the Louisiana State University -
15 Agricultural Center $ 1,000,000
16 Payable out of the State General Fund (Direct)
17 to Louisiana State University Board of
18 Supervisors for Louisiana State University
19 A&M College for graduate assistantships $ 1,500,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Criminal
22 Justice and First Responder Fund to the
23 Louisiana State University Board of Supervisors
24 for campus safety upgrades at Louisiana State
25 University - Shreveport $ 2,500,000
26 Payable out of the State General Fund (Direct)
27 to Louisiana State University Board of
28 Supervisors for recruitment for Pennington
29 Biomedical Research Center $ 1,000,000
30 Payable out of the State General Fund (Direct)
31 to Louisiana State University Board of
32 Supervisors for additional parking on
33 campus at Louisiana State University -
34 Alexandria $ 950,000
35 Payable out of the State General Fund (Direct)
36 to the Louisiana State University Board of
37 Supervisors for youth development program
38 needs at Louisiana State University -
39 Agricultural Center $ 1,000,000
40 Payable out of the State General Fund (Direct)
41 to the Louisiana State University Board of
42 Supervisors for operating funds at the
43 Louisiana Tumor Registry at Louisiana State
44 University Health Sciences Center - New Orleans $ 900,000
45 Payable out of the State General Fund (Direct)
46 to the Louisiana State University Board of
47 Supervisors for competitive pay advantage at
48 Louisiana State University - Eunice $ 1,000,000
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the Louisiana State University Board of
3 Supervisors for operating expenses at
4 Louisiana State University - Eunice $ 75,000
5 Payable out of the State General Fund (Direct)
6 to the Louisiana State University Board of
7 Supervisors for the Louisiana State University -
8 A & M College for health affairs $ 231,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Modernization
11 and Security Fund to the Louisiana State
12 University Board of Supervisors for campus
13 security at Louisiana State University A&M
14 College $ 750,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Higher
17 Education Campus Revitalization Fund to
18 the Louisiana State University Board of
19 Supervisors for Louisiana State University -
20 Alexandria for land acquisitions and
21 facilities $ 3,800,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Education
24 Excellence Fund to the Louisiana State
25 University Board of Supervisors to Louisiana
26 State University - A&M College to align with
27 the most recent REC forecast $ 33,085
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Support
30 Education in Louisiana First Fund to the
31 Louisiana State University Board of Supervisors
32 to align with the most recent REC forecast $ 704,277
33 Provided, however, the $704,277 in Statutory Dedications out of the Support Education in
34 Louisiana First Fund to the Louisiana State University Board of Supervisors shall be
35 allocated as follows:
36 LSU - A&M College $ 310,843
37 LSU - Alexandria $ 9,625
38 LSU Health Sciences Center - Shreveport $ 96,353
39 LSU Health Sciences Center - New Orleans $ 148,159
40 LSU - Eunice $ 8,958
41 LSU - Shreveport $ 22,653
42 LSU - Agricultural Center $ 104,308
43 Pennington Biomedical Research Center $ 3,378
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund to the
47 Louisiana State University Board of
48 Supervisors for Louisiana State University –
49 A&M College for maintenance of the oak
50 trees on the Baton Rouge Campus $ 385,000
51 Out of the funds appropriated herein to the Louisiana State University Board of Supervisors,
52 the following amounts shall be allocated to each higher education institution.
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HB NO. 1
1 Louisiana State University Board of Supervisors -
2 Authorized Positions (0) (0)
0$ 0
3 Nondiscretionary Expenditures $ 0$
30,000,000
4 Discretionary Expenditures $
5 Louisiana State University - A &M College -
6 Authorized Positions (0) (0)
7 Nondiscretionary Expenditures $ 61,906,165 $ 56,947,906
8 Discretionary Expenditures $ 747,147,205 $ 728,204,813
9 Role, Scope and Mission Statement: As the flagship institution in the state, the vision of
10 Louisiana State University (LSU) is to be a leading research-extensive university,
11 challenging undergraduate and graduate students to achieve the highest levels of intellectual
12 and personal development. Designated as a land-, sea-, and space-grant institution, the
13 mission of LSU is the generation, preservation, dissemination, and application of knowledge
14 and cultivation of the arts. In implementing its mission, LSU is committed to offer a broad
15 array of undergraduate degree programs and extensive graduate research opportunities
16 designed to attract and educate highly-qualified undergraduate and graduate students;
17 employ faculty who are excellent teacher-scholars, nationally competitive in research and
18 creative activities, and who contribute to a world-class knowledge base that is transferable
19 to educational, professional, cultural and economic enterprises; and use its extensive
20 resources to solve economic, environmental and social challenges.
21 Louisiana State University - Alexandria -
22 Authorized Positions (0) (0)
23 Nondiscretionary Expenditures $ 3,993,837 $ 3,766,333
24 Discretionary Expenditures $ 40,106,153 $ 52,931,606
25 Role, Scope, and Mission Statement: Louisiana State University at Alexandria (LSUA)
26 offers Central Louisiana access to affordable baccalaureate and associate degrees in a
27 caring environment that challenges students to seek excellence in and bring excellence to
28 their studies and their lives. LSUA is committed to a reciprocal relationship of enrichment
29 with the community it serves.
30 Louisiana State University Health Sciences
31 Center - New Orleans -
32 Authorized Positions (0) (0)
33 Nondiscretionary Expenditures $ 28,010,452 $ 21,583,027
34 Discretionary Expenditures $ 142,675,277 $ 155,665,607
35 Role, Scope, and Mission Statement: The LSU Health Sciences Center–New Orleans
36 (LSUHSC-NO) provides education, research, and public service through direct patient care
37 and community outreach. LSUHSC-NO comprises the Schools of Allied Health Professions,
38 Dentistry, Graduate Studies, Medicine, Nursing, and Public Health. LSUHSC-NO creates
39 a learning environment of excellence, in which students are prepared for career success and
40 faculty are encouraged to participate in research promoting the discovery and dissemination
41 of new knowledge, securing extramural support, and translating their findings into improved
42 education and patient care. Each year LSUHSC-NO contributes a major portion of the
43 renewal of the needed health professions workforce. It is a local, national, and international
44 leader in research. LSUHSC-NO promotes disease prevention and health awareness for
45 patients and the greater Louisiana community. It participates in mutual planning with
46 community partners and explores areas of invention and collaboration to implement new
47 endeavors for outreach in education, research, service and patient care.
48 Louisiana State University Health Sciences
49 Center - Shreveport -
50 Authorized Positions (0) (0)
$ 19,042,598 $ 20,787,573
51 Nondiscretionary Expenditures $ 103,087,559 $ 99,934,450
52 Discretionary Expenditures
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1 Role, Scope, and Mission Statement: The primary mission of Louisiana State University
2 Health Sciences Center–Shreveport (LSUHSC-S) is to provide education, patient care
3 services, research, and community outreach. LSUHSC-S encompasses the School of
4 Medicine in Shreveport, the School of Graduate Studies in Shreveport, and the School of
5 Allied Health Professions in Shreveport. In implementing its mission, LSUHSC-S is
6 committed to: Educating physicians, biomedical scientists, fellows and allied health
7 professionals based on state-of-the-art curricula, methods, and facilities; preparing students
8 for careers in health care service, teaching or research; providing state-of-the-art clinical
9 care, including a range of special services to an expanding regional base of patients;
10 achieving distinction and international recognition for basic science and clinical research
11 programs that contribute to the body of knowledge and practice in science and medicine;
12 supporting the region and the State in economic growth and prosperity by utilizing research
13 and knowledge to engage in productive partnerships with the private sector.
14 Louisiana State University - Eunice -
15 Authorized Positions (0) (0)
16 Nondiscretionary Expenditures $ 1,605,536 $ 1,556,477
17 Discretionary Expenditures $ 16,576,066 $ 17,730,914
18 Role, Scope, and Mission Statement: Louisiana State University at Eunice (LSUE) is a
19 comprehensive, open admissions institution of higher education. The University is dedicated
20 to high quality, low-cost education and is committed to academic excellence and the dignity
21 and worth of the individual. To this end, Louisiana State University at Eunice offers
22 associate degrees, certificates and continuing education programs as well as transfer
23 curricula. Its curricula span the liberal arts, sciences, business and technology, pre-
24 professional and professional areas for the benefit of a diverse population. All who can
25 benefit from its resources deserve the opportunity to pursue the goal of lifelong learning and
26 to expand their knowledge and skills at LSUE.
27 Louisiana State University - Shreveport -
28 Authorized Positions (0) (0)
29 Nondiscretionary Expenditures $ 5,404,511 $ 5,415,171
30 Discretionary Expenditures $ 66,086,504 $ 65,577,290
31 Role, Scope, and Mission Statement: The mission of Louisiana State University in
32 Shreveport is to provide stimulating and supportive learning environment in which students,
33 faculty, and staff participate freely in the creation, acquisition, and dissemination of
34 knowledge; encourage an atmosphere of intellectual excitement; foster the academic and
35 personal growth of students; produce graduates who possess the intellectual resources and
36 professional personal skills that will enable them to be effective and productive members of
37 an ever-changing global community and enhance the cultural, technological, social, and
38 economic development of the region through outstanding teaching, research, and public
39 service.
40 Louisiana State University - Agricultural
41 Center -
42 Authorized Positions (0) (0)
43 Nondiscretionary Expenditures $ 16,260,634 $ 12,889,872
44 Discretionary Expenditures $ 99,292,008 $ 99,874,559
45 Role, Scope, and Mission Statement: The overall mission of the LSU Agricultural Center
46 is to enhance the quality of life for people through research and educational programs that
47 develop the best use of natural resources, conserve and protect the environment, enhance
48 development of existing and new agricultural and related enterprises, develop human and
49 community resources, and fulfill the acts of authorization and mandates of state and federal
50 legislative bodies.
51 Pennington Biomedical Research Center -
52 Authorized Positions (0) (0)
53 Nondiscretionary Expenditures $ 3,535,240 $ 5,341,055
54 Discretionary Expenditures $ 32,580,736 $ 29,209,006
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HB NO. 1
1 Role, Scope, and Mission Statement: The research at the Pennington Biomedical Research
2 Center is multifaceted, yet focused on a single mission: to promote longer, healthier lives
3 through nutritional research and preventive medicine. The center's mission is to attack
4 chronic diseases such as cancer, heart disease, diabetes, and stroke before they become
5 killers. The process begins with basic research in cellular and molecular biology, progresses
6 to tissues and organ physiology, and is extended to whole body biology and behavior. The
7 research is then applied to human volunteers in a clinical setting. Ultimately, findings are
8 extended to communities and large populations and then shared with scientists and spread
9 to consumers across the world through public education programs and commercial
10 applications.
11 19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
12 EXPENDITURES: FY 26 EOB FY 27 REC
13 Southern University Board of Supervisors -
14 Authorized Positions (0) (0)
15 Nondiscretionary Expenditures $ 23,792,912 $ 19,139,024
16 Discretionary Expenditures $ 168,162,553 $ 163,568,847
17 TOTAL EXPENDITURES $ 191,955,465 $ 182,707,871
18 MEANS OF FINANCE (NONDISCRETIONARY):
19 State General Fund (Direct) $ 23,792,912 $ 19,139,024
20 TOTAL MEANS OF FINANCING
21 (NONDISCRETIONARY) $ 23,792,912 $ 19,139,024
22 MEANS OF FINANCE (DISCRETIONARY):
23 State General Fund (Direct) $ 43,131,107 $ 35,593,018
24 State General Fund by:
25 Interagency Transfers $ 4,476,791 $ 4,476,791
26 Fees & Self-generated Revenues $ 112,289,046 $ 115,289,046
27 Statutory Dedications:
28 Tobacco Tax Health Care Fund $ 1,000,000 $ 1,000,000
29 Pari-Mutuel Live Racing Facility
30 Gaming Control Fund $ 50,000 $ 50,000
31 Support Education in Louisiana First Fund $ 2,793,388 $ 2,742,693
32 Southern University AgCenter Program
33 Fund $ 750,000 $ 750,000
34 Education Excellence Fund $ 18,012 $ 13,090
35 Federal Funds $ 3,654,209 $ 3,654,209
36 TOTAL MEANS OF FINANCING
37 (DISCRETIONARY) $ 168,162,553 $ 163,568,847
38 Payable out of the State General Fund (Direct)
39 to the Southern University Board of
40 Supervisors for the Southern University
41 Agricultural Research and Extension Center $ 2,000,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Education
44 Excellence Fund to the Southern University
45 Board of Supervisors for Southern University -
46 A&M College to align with the most recent
47 REC forecast $ 14,302
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Support
3 Education in Louisiana First Fund to the
4 Southern University Board of Supervisors to
5 align with the most recent REC forecast $ 101,652
6 Provided, however, the $101,652 in Statutory Dedications out of the Support Education in
7 Louisiana First Fund to the Southern University Board of Supervisors shall be allocated as
8 follows:
9 Southern University - A&M College $ 66,558
10 Southern University - Law Center $ 7,266
11 Southern University - New Orleans $ 19,025
12 Southern University - Shreveport $ 6,809
13 Southern University - Agricultural Research & Extension Center $ 1,994
14 Payable out of the State General Fund by
15 Fees and Self-generated Revenues to the
16 Southern University Board of Supervisors due
17 to changes in enrollment $ 1,000,000
18 Provided, however, that the amount appropriated above from Fees and Self-generated
19 Revenues shall be allocated as follows:
20 SU-Agricultural & Mechanical College $ 1,000,000
21 Payable out of the State General Fund (Direct)
22 to the Southern University Board of
23 Supervisors for operations at Southern
24 University at New Orleans $ 3,000,000
25 Payable out of the State General Fund (Direct)
26 to the Southern University Board of
27 Supervisors for the weekend and evening
28 college at Southern University New Orleans $ 2,000,000
29 Payable out of the State General Fund (Direct)
30 to the Southern University System Board of
31 Supervisors for the Southern University - Law
32 Center $ 2,000,000
33 Payable out of the State General Fund (Direct)
34 to the Southern University System Board of
35 Supervisors for the Southern University System
36 utility master plan $ 1,300,000
37 Payable out of the State General Fund (Direct)
38 to the Southern University System Board of
39 Supervisors for operating expenses relating to
40 the Mobile Health Unit at Southern University
41 at Shreveport $ 295,000
42 Payable out of the State General Fund (Direct)
43 to the Southern University System Board of
44 Supervisors for workforce training and
45 development programs at Southern University
46 at Shreveport $ 500,000
47 Payable out of the State General Fund (Direct)
48 to the Southern University System Board of
49 Supervisors $ 2,905,000
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1 Out of the funds appropriated herein to the Southern University Board of Supervisors, the
2 following amounts shall be allocated to each higher education institution.
3 Southern University Board of Supervisors -
4 Authorized Positions (0) (0)
5 Nondiscretionary Expenditures $ 501,003 $ 479,517
6 Discretionary Expenditures $ 3,564,377 $ 3,612,902
7 Role, Scope, and Mission Statement: The Southern University Board of Supervisors shall
8 exercise power necessary to supervise and manage the campuses of postsecondary education
9 under its control, to include receipt and expenditure of all funds appropriated for the use of
10 the board and the institutions under its jurisdiction in accordance with the Master Plan, set
11 tuition and attendance fees for both residents and nonresidents, purchase/lease land and
12 purchase/construct buildings (subject to Regents approval), purchase equipment, maintain
13 and improve facilities, employ and fix salaries of personnel, review and approve curricula,
14 programs of study (subject to Regents approval), award certificates and confer degrees and
15 issue diplomas, adopt rules and regulations and perform such other functions necessary to
16 the supervision and management of the university system it supervises. The Southern
17 University System is comprised of the campuses under the supervision and management of
18 the Board of Supervisors of Southern University and Agricultural and Mechanical College
19 as follows: Southern University Agricultural and Mechanical College (SUBR), Southern
20 University at New Orleans (SUNO), Southern University at Shreveport (SUSLA), Southern
21 University Law Center (SULC) and Southern University Agricultural Research and
22 Extension Center (SUAG).
23 Southern University - Agricultural &
24 Mechanical College -
25 Authorized Positions (0) (0)
26 Nondiscretionary Expenditures $ 12,235,419 $ 11,732,359
27 Discretionary Expenditures $ 93,362,948 $ 96,162,142
28 Role, Scope, and Mission Statement: Southern University and Agricultural & Mechanical
29 College (SUBR) serves the educational needs of Louisiana’s population through a variety
30 of undergraduate, graduate, and professional programs. The mission of Southern University
31 and A&M College, an Historically Black, 1890 land-grant institution, is to provide
32 opportunities for a diverse student population to achieve a high-quality, global educational
33 experience, to engage in scholarly, research, and creative activities, and to give meaningful
34 public service to the community, the state, the nation, and the world so that Southern
35 University graduates are competent, informed, and productive citizens.
36 Southern University - Law Center -
37 Authorized Positions (0) (0)
38 Nondiscretionary Expenditures $ 3,053,515 $ 2,190,158
39 Discretionary Expenditures $ 22,199,313 $ 20,416,635
40 Role, Scope, and Mission Statement: Southern University Law Center (SULC) offers legal
41 training to a diverse group of students in pursuit of a Juris Doctorate degree. SULC seeks
42 to maintain its historical tradition of providing legal education opportunities to students
43 facing economic or structural barriers to advance society with competent, ethical
44 individuals, professionally equipped for positions of responsibility and leadership; provide
45 a comprehensive knowledge of the civil law in Louisiana; and promote legal services in
46 underprivileged urban and rural communities.
47 Southern University - New Orleans -
48 Authorized Positions (0) (0)
49 Nondiscretionary Expenditures $ 4,037,365 $ 1,785,815
50 Discretionary Expenditures $ 21,033,316 $ 17,743,209
51 Role, Scope, and Mission Statement: Southern University–New Orleans (SUNO) primarily
52 serves the educational and cultural needs of the Greater New Orleans metropolitan area.
53 SUNO creates and maintains an environment conducive to learning and growth, promotes
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1 the upward mobility of students by preparing them to enter into new, as well as traditional,
2 careers and equips them to function optimally in the mainstream of American society. SUNO
3 provides a sound education tailored to special needs of students coming to an open
4 admissions institution and prepares them for full participation in a complex and changing
5 society. SUNO provides instruction for the working adult populace of the area who seek to
6 continue their education in the evening or on weekends.
7 Southern University - Shreveport -
8 Authorized Positions (0) (0)
9 Nondiscretionary Expenditures $ 1,906,912 $ 1,807,732
10 Discretionary Expenditures $ 14,611,875 $ 13,881,698
11 Role, Scope, and Mission Statement: Southern University–Shreveport (SUSLA) primarily
12 serves the Shreveport/Bossier City metropolitan area. SUSLA serves the educational needs
13 of this population primarily through a select number of associates degree and certificate
14 programs. These programs are designed for a number of purposes; for students who plan
15 to transfer to a four-year institution to pursue further academic training, for students
16 wishing to enter the workforce and for employees desiring additional training and/or
17 retraining.
18 Southern University - Agricultural Research &
19 Extension Center -
20 Authorized Positions (0) (0)
21 Nondiscretionary Expenditures $ 2,058,698 $ 1,143,443
22 Discretionary Expenditures $ 13,390,724 $ 11,752,261
23 Role, Scope, and Mission Statement: The mission of the Southern University Agricultural
24 Research and Extension Center (SUAREC) is to conduct basic and applied research and
25 disseminate information to the citizens of Louisiana in a manner that is useful in addressing
26 their scientific, technological, social, economic and cultural needs. The center generates
27 knowledge through its research and disseminates relevant information through its extension
28 program that addresses the scientific, technological, social, economic and cultural needs of
29 all citizens, with particular emphasis to equipping students with the skills, experiences, and
30 credentials needed to thrive in varied professional environments. Cooperation with federal
31 agencies and other state and local agencies ensure that the overall needs of citizens of
32 Louisiana are met through the effective and efficient use of the resources provided to the
33 center.
34 19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
35 EXPENDITURES: FY 26 EOB FY 27 REC
36 University of Louisiana Board of Supervisors -
37 Authorized Positions (0) (0)
38 Nondiscretionary Expenditures $ 114,950,499 $ 107,932,793
39 Discretionary Expenditures $ 917,496,877 $ 898,465,667
40 TOTAL EXPENDITURES $ 1,032,447,376 $ 1,006,398,460
41 MEANS OF FINANCE (NONDISCRETIONARY):
42 State General Fund (Direct) $ 114,950,499 $ 107,932,793
43 TOTAL MEANS OF FINANCING
44 (NONDISCRETIONARY) $ 114,950,499 $ 107,932,793
45 MEANS OF FINANCE (DISCRETIONARY):
46 State General Fund (Direct) $ 199,468,553 $ 175,796,330
47 State General Fund by:
48 Interagency Transfers $ 259,923 $ 259,923
49 Fees & Self-generated Revenues $ 693,993,461 $ 705,227,599
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1 Statutory Dedications:
2 Calcasieu Parish Fund $ 406,545 $ 347,730
3 Calcasieu Parish Higher Education
4 Improvement Fund $ 1,452,073 $ 1,452,073
5 Higher Education Campus Revitalization
6 Fund $ 6,250,000 $ 0
7 Support Education in Louisiana First Fund $ 15,666,322 $ 15,382,012
8 TOTAL MEANS OF FINANCING
9 (DISCRETIONARY) $ 917,496,877 $ 898,465,667
10 Payable out of the State General Fund (Direct)
11 to the University of Louisiana Board of
12 Supervisors for accreditation of the College
13 of Pharmacy at University of Louisiana
14 at Monroe $ 3,000,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the University of Louisiana Board of
19 Supervisors for McNeese State University
20 Athletic Department for a sound system $ 425,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to the University of Louisiana Board of
25 Supervisors for Grambling State University
26 to strengthen recruitment to focus on graduate
27 education and adult learners over 25 $ 200,000
28 Payable out of the State General Fund (Direct)
29 to the University of Louisiana Board of
30 Supervisors for the College of Pharmacy at the
31 University of Louisiana at Monroe $ 2,000,000
32 Payable out of the State General Fund (Direct)
33 to the University of Louisiana Board of
34 Supervisors for Nicholls State University for
35 operating expenses for the Maritime Academy $ 500,000
36 Payable out of the State General Fund (Direct)
37 to the University of Louisiana Board of
38 Supervisors for Nicholls State University for
39 the Coastal Center $ 600,000
40 Payable out of the State General Fund (Direct)
41 to the University of Louisiana Board of
42 Supervisors for Southeastern Louisiana University $ 3,000,000
43 Payable out of the State General Fund (Direct)
44 to the University of Louisiana Board of
45 Supervisors to the University of Louisiana
46 at Lafayette for the Cajun Advanced
47 Picosatellite Program $ 40,000
48 Payable out of the State General Fund (Direct)
49 to the University of Louisiana Board of Supervisors
50 for Gayle Hall at McNeese State University $ 600,000
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1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 University of Louisiana Board of Supervisors
5 for McNeese State University Police
6 Department for radios $ 100,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Higher
9 Education Campus Revitalization Fund to the
10 University of Louisiana Board of Supervisors
11 for the University of Louisiana at Lafayette for
12 repairs to Duson Tower #0599 $ 200,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Calcasieu
15 Parish Higher Education Improvement Fund to
16 the University of Louisiana Board of
17 Supervisors to McNeese State University to
18 align with the most recent REC forecast $ 71,106
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Support
21 Education in Louisiana First Fund to the
22 University of Louisiana Board of Supervisors
23 to align with the most recent REC forecast $ 570,108
24 Provided, however, the $570,108 in Statutory Dedications out of the Support Education in
25 Louisiana First Fund to the University of Louisiana Board of Supervisors shall be allocated
26 as follows:
27 Nicholls State University $ 40,133
28 Grambling State University $ 37,449
29 Louisiana Tech University $ 70,880
30 McNeese State University $ 45,708
31 University of Louisiana at Monroe $ 67,639
32 Northwestern State University $ 46,820
33 Southeastern Louisiana University $ 74,192
34 University of Louisiana at Lafayette $ 95,569
35 University of New Orleans $ 91,718
36 Payable out of the State General Fund (Direct)
37 to the University of Louisiana System Board
38 of Supervisors $ 3,000,000
39 Payable out of the State General Fund (Direct)
40 to the University of Louisiana System Board
41 of Supervisors for Grambling State University $ 3,000,000
42 Payable out of the State General Fund (Direct)
43 to the University of Louisiana System Board
44 of Supervisors for Louisiana Tech University
45 for conference realignment $ 4,000,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Strategic
48 Investments Across Louisiana Fund to the
49 University of Louisiana System Board of
50 Supervisors for a scoreboard at McNeese
51 State University $ 1,500,000
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1 Out of the funds appropriated herein to the University of Louisiana Board of Supervisors,
2 the following amounts shall be allocated to each higher education institution.
3 University of Louisiana Board of Supervisors -
4 Authorized Positions (0) (0)
5 Nondiscretionary Expenditures $ 834,068 $ 780,175
6 Discretionary Expenditures $ 3,930,697 $ 6,528,237
7 Role, Scope, and Mission Statement: The University of Louisiana System is composed of
8 the nine institutions under the supervision and management of the Board of Supervisors for
9 the University of Louisiana System: Grambling State University, Louisiana Tech University,
10 McNeese State University, Nicholls State University, Northwestern State University of
11 Louisiana, Southeastern Louisiana University, the University of Louisiana at Lafayette, the
12 University of Louisiana at Monroe, and the University of New Orleans. The Board of
13 Supervisors for the University of Louisiana System shall exercise power as necessary to
14 supervise and manage the institutions of postsecondary education under its control,
15 including receiving and expending all funds appropriated for the use of the board and the
16 institutions under its jurisdiction in accordance with the Master Plan; setting tuition and
17 attendance fees for both residents and nonresidents; purchasing or leasing land and
18 purchasing or constructing buildings subject to approval of the Regents; purchasing
19 equipment; maintaining and improving facilities; employing and fixing salaries of
20 personnel; reviewing and approving curricula and programs of study subject to approval
21 of the Regents; awarding certificates, conferring degrees, and issuing diplomas; adopting
22 rules and regulations; and performing such other functions as are necessary to the
23 supervision and management of the system.
24 Nicholls State University -
25 Authorized Positions (0) (0)
26 Nondiscretionary Expenditures $ 9,424,008 $ 9,095,555
27 Discretionary Expenditures $ 57,188,746 $ 57,475,439
28 Role, Scope, and Mission Statement: Nicholls State University is a comprehensive,
29 regional, selective admissions university that provides a unique blend of excellent academic
30 programs to meet the needs of Louisiana and beyond. For more than half a century, the
31 university has been the leader in postsecondary education in an area rich in cultural and
32 natural resources. While maintaining major partnerships with businesses, local school
33 systems, community agencies, and other educational institutions, Nicholls actively
34 participates in the educational, social, and cultural infrastructure of the region. Nicholls’
35 location in the heart of South Louisiana and its access to the Gulf of Mexico and to one of
36 the nation’s major estuaries provides valuable opportunities for instruction, research and
37 service, particularly in the fields of marine biology, petroleum technology, and culinary arts.
38 Nicholls makes significant contributions to the economic development of the region,
39 maintaining a vital commitment to the well-being of its people through programs that have
40 strong ties to a nationally recognized health care industry in the Thibodaux – Houma
41 metropolitan area, to area business and industry, and to its K-12 education system. As such,
42 it is a center for collaborative, scientific, technological, cultural, educational and economic
43 leadership and services in South Central Louisiana.
44 Grambling State University -
45 Authorized Positions (0) (0)
46 Nondiscretionary Expenditures $ 6,496,918 $ 5,171,074
47 Discretionary Expenditures $ 49,921,914 $ 48,870,991
48 Role, Scope, and Mission Statement: Grambling State University (GSU) is a
49 comprehensive, historically-black institution that offers a broad spectrum of undergraduate
50 and graduate programs of study. The university embraces its founding principle of
51 educational opportunity, is committed to the education of minorities in American society,
52 and seeks to reflect in all of its programs the community present in the world. The GSU
53 community of learners strives for excellence in the pursuit of knowledge. The university
54 prepares its graduates to compete and succeed in careers, to contribute to the advancement
55 of knowledge, and to lead productive lives as informed citizens in a democratic society. It
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1 provides a living and learning environment to nurture students’ development for leadership
2 in academics, athletics, campus governance, and future pursuits. Grambling advances the
3 study and preservation of African American history, art and culture, and seeks to foster in
4 its students a commitment to service to improve the quality of life for all.
5 Louisiana Tech University -
6 Authorized Positions (0) (0)
7 Nondiscretionary Expenditures $ 14,978,611 $ 15,123,752
8 Discretionary Expenditures $ 125,553,116 $ 133,683,748
9 Role, Scope, and Mission Statement: Louisiana Tech University recognizes its threefold
10 obligation to advance the state of knowledge, to disseminate knowledge, and to provide
11 strong outreach and service programs and activities. To fulfill its obligations, the university
12 will maintain a strong research, creative environment, and intellectual environment that
13 encourages the development and application of knowledge. Recognizing that service is an
14 important function of every university, Louisiana Tech provides outreach programs and
15 activities to meet the needs of the region and the state. Louisiana Tech views graduate study
16 and research as integral to the university’s purpose. Committed to graduate education
17 through the doctorate, it will conduct research appropriate to the level of academic
18 programs offered and will have a defined ratio of undergraduate to graduate enrollment.
19 Doctoral programs will continue to focus on fields of study in which the university has the
20 ability to achieve national competitiveness or to respond to specific state or regional needs.
21 As such, Louisiana Tech will provide leadership for the region’s engineering, science and
22 business innovation.
23 McNeese State University -
24 Authorized Positions (0) (0)
25 Nondiscretionary Expenditures $ 8,444,774 $ 8,251,173
26 Discretionary Expenditures $ 69,973,801 $ 69,406,357
27 Role, Scope, and Mission Statement: McNeese State University is a comprehensive
28 institution that provides leadership for educational, cultural, and economic development for
29 southwest Louisiana. It offers a wide range of baccalaureate programs and select graduate
30 programs appropriate for the workforce, allied health, and intellectual capital needs of the
31 area. The institution promotes diverse economic growth and provides programs critical to
32 the oil, gas, petrochemical, and related industries operating in the region. Its academic
33 programs and services are vital resources for increasing the level of education, productivity,
34 and quality of life for the citizens of Louisiana. The university allocates resources and
35 functions according to principles and values that promote accountability for excellence in
36 teaching, scholarship and service, and for cultural awareness and economic development.
37 McNeese emphasizes teaching excellence to foster student access and success, and it seeks
38 partnerships and collaboration with community and educational entities to facilitate
39 economic growth and opportunity in Southwest Louisiana. Instructional delivery via
40 distance learning technology enables a broader student population to reach higher
41 education goals.
42 University of Louisiana at Monroe -
43 Authorized Positions (0) (0)
44 Nondiscretionary Expenditures $ 11,701,208 $ 11,248,687
45 Discretionary Expenditures $ 95,121,417 $ 91,096,935
46 Role, Scope, and Mission Statement: A comprehensive senior institution of higher
47 learning, the University of Louisiana at Monroe (UL Monroe) offers a complete educational
48 experience emphasizing a learning environment where excellence is the hallmark. The
49 university dedicates itself to student learning, pure and applied research, and advancing
50 knowledge through traditional and alternative delivery modalities. With its human,
51 academic, and physical resources, UL Monroe enhances the quality of life in the mid-South.
52 UL Monroe is committed to serving as a gateway to academic studies for citizens living in
53 the urban and rural regions of the mid-South and the world beyond. The university offers a
54 broad array of academic and professional programs from the associate level through the
55 doctoral degree, including the state’s only public doctor of pharmacy program. Coupled
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1 with research and service, these programs address the postsecondary educational needs of
2 the area’s citizens, businesses, and industries.
3 Northwestern State University -
4 Authorized Positions (0) (0)
5 Nondiscretionary Expenditures $ 9,264,954 $ 9,098,427
6 Discretionary Expenditures $ 82,180,125 $ 80,225,276
7 Role, Scope, and Mission Statement: Located in rural Louisiana between the population
8 centers of Alexandria and Shreveport, Northwestern State University serves a wide
9 geographic area between the borders of Texas and Mississippi. It serves the educational and
10 cultural needs of the region through traditional and electronic delivery of courses. Distance
11 education continues to be an increasingly integral part of Northwestern’s degree program
12 delivery, providing flexibility for serving the educational needs and demands of students,
13 state government, and private enterprise. Northwestern’s commitment to undergraduate and
14 graduate education and to public service enable it to favorably affect the economic
15 development of the region and to improve the quality of life for its citizens. The university’s
16 Leesville campus, in close proximity to the Fort Johnson U.S. Army base, offers a prime
17 opportunity for the university to provide educational experiences to military personnel
18 stationed there, and, through electronic program delivery, to armed forces throughout the
19 world. Northwestern is also home to the Louisiana Scholars College, the state’s selective
20 admissions college for the liberal arts.
21 Southeastern Louisiana University -
22 Authorized Positions (0) (0)
23 Nondiscretionary Expenditures $ 16,502,141 $ 15,114,339
24 Discretionary Expenditures $ 127,878,264 $ 129,088,623
25 Role, Scope, and Mission Statement: The mission of Southeastern Louisiana University
26 is to lead the educational, economic, and cultural development of the southeast region of the
27 state known as the Northshore. Its educational programs are based on evolving curricula
28 that address emerging regional, national, and international priorities. The university
29 promotes student success and retention as well as intellectual and personal growth through
30 a variety of academic, social, vocational, and wellness programs. Southeastern’s credit and
31 non-credit educational experiences emphasize challenging, relevant course content and
32 innovative, effective delivery systems. Global perspectives are broadened through
33 opportunities to work and study abroad. Through its Centers of Excellence, Southeastern
34 embraces active partnerships that benefit faculty, students, and the region it serves. Dynamic
35 collaborative efforts range from local to global in scope and encompass education, business,
36 industry, and the public sector. Of particular interest are partnerships that directly or
37 indirectly contribute to economic renewal and diversification.
38 University of Louisiana at Lafayette -
39 Authorized Positions (0) (0)
40 Nondiscretionary Expenditures $ 24,683,656 $ 22,967,703
41 Discretionary Expenditures $ 204,595,470 $ 201,437,672
42 Role, Scope, and Mission Statement: The University of Louisiana at Lafayette (UL
43 Lafayette) takes as its primary purpose the examination, transmission, preservation, and
44 extension of mankind’s intellectual traditions. The university provides intellectual leadership
45 for the educational, cultural, and economic development of its region and the state through
46 its instructional, research, and service activities. Graduate study and research are integral
47 to the university’s mission. Doctoral programs will continue to focus on fields of study in
48 which UL Lafayette has the ability to achieve national competitiveness or to respond to
49 specific state or regional needs. The university extends its resources to all constituencies
50 it serves through research centers, continuing education, public outreach programs, cultural
51 activities, and access to campus facilities. Because of its location in the heart of South
52 Louisiana, UL Lafayette will continue its leadership in maintaining instructional and
53 research programs that preserve Louisiana’s history and the rich Cajun and Creole
54 cultures.
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1 University of New Orleans -
2 Authorized Positions (0) (0)
$ 12,620,161 $ 11,081,908
3 Nondiscretionary Expenditures $ 101,153,327 $ 80,652,389
4 Discretionary Expenditures
5 Role, Scope, and Mission Statement: The University of New Orleans (UNO) is the
6 comprehensive metropolitan research university providing essential support for the
7 economic, educational, social, and cultural development of the New Orleans metropolitan
8 area. The institution's primary service area includes Orleans Parish and the seven
9 neighboring parishes of Jefferson, St. Bernard, St. Charles, St. Tammany, St. John, St.
10 James, and Plaquemine. As an institution that imposes admissions criteria, UNO serves the
11 educational needs of this population primarily through a wide variety of baccalaureate
12 programs in the arts, humanities, sciences, and social sciences and in the professional areas
13 of business, education, and engineering. UNO offers a variety of graduate programs,
14 including doctoral programs in chemistry, education, engineering and applied sciences,
15 financial economics, political science, psychology, and urban studies. As an urban university
16 serving the state's largest metropolitan area, UNO directs its resources and efforts towards
17 partnerships with business and government to address the complex issues and opportunities
18 that affect New Orleans and the surrounding metropolitan area.
19 19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES
20 BOARD OF SUPERVISORS
21 EXPENDITURES: FY 26 EOB FY 27 REC
22 Louisiana Community and Technical
23 Colleges Board of Supervisors -
24 Authorized Positions (0) (0)
25 Nondiscretionary Expenditures $ 50,193,334 $ 45,410,276
26 Discretionary Expenditures $ 297,152,507 $ 305,061,458
27 TOTAL EXPENDITURES $ 347,345,841 $ 350,471,734
28 MEANS OF FINANCE (NONDISCRETIONARY):
29 State General Fund (Direct) $ 50,193,334 $ 45,410,276
30 TOTAL MEANS OF FINANCING
31 (NONDISCRETIONARY) $ 50,193,334 $ 45,410,276
32 MEANS OF FINANCE (DISCRETIONARY):
33 State General Fund (Direct) $ 103,288,085 $ 110,462,538
34 State General Fund by:
35 Fees & Self-generated Revenues $ 175,812,107 $ 178,722,107
36 Statutory Dedications:
37 Calcasieu Parish Fund $ 135,515 $ 115,910
38 Calcasieu Parish Higher Education
39 Improvement Fund $ 484,025 $ 484,025
40 Workforce Training Rapid Response Fund $ 10,000,000 $ 10,000,000
41 Orleans Parish Excellence Fund $ 354,527 $ 290,789
42 Higher Education Campus Revitalization
43 Fund $ 2,000,000 $ 0
44 Support Education in Louisiana First Fund $ 5,078,248 $ 4,986,089
45 TOTAL MEANS OF FINANCING
46 (DISCRETIONARY) $ 297,152,507 $ 305,061,458
47 Payable out of the State General Fund (Direct)
48 to the Louisiana Community and Technical Colleges
49 Board of Supervisors for operating expenses at the
50 River Parish Community College Hyundai Steel
51 Training Center $ 3,300,000
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1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Louisiana Community and Technical
5 Colleges Board of Supervisors for Delgado
6 Community College Small Business Center
7 and StartUp U Program $ 50,000
8 Payable out of the State General Fund (Direct)
9 to Louisiana Community and Technical College
10 Board of Supervisors to support workforce
11 operations related to high-demand technical
12 programming at L.E. Fletcher Technical
13 Community College $ 1,300,000
14 Payable out of the State General Fund (Direct)
15 to the Louisiana Community and Technical
16 Colleges Board of Supervisors for programmatic
17 needs in the Maritime, Advanced Manufacturing
18 and Energy, and Healthcare programs at Delgado
19 Community College $ 4,000,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Higher
22 Education Campus Revitalization Fund to the
23 Louisiana Community and Technical Colleges
24 Board of Supervisors for the River Parishes
25 Community College for equipment and
26 training programs at training sites $ 3,300,000
27 Payable out of the State General Fund by
28 Fees and Self-generated Revenues to the
29 Louisiana Community and Technical Colleges
30 Board of Supervisors due to changes in
31 enrollment $ 1,025,000
32 Provided, however, that the amount appropriated above from Fees and Self-generated
33 Revenues shall be allocated as follows:
34 South Louisiana Community College $ 600,000
35 L.E. Fletcher Technical Community College $ 425,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Calcasieu
38 Parish Higher Education Improvement Fund to
39 the Louisiana Community and Technical
40 Colleges Board of Supervisors to SOWELA
41 Technical Community College to align with the
42 most recent REC forecast $ 23,702
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Support
45 Education in Louisiana First Fund to the
46 Louisiana Community and Technical Colleges
47 Board of Supervisors to align with the most
48 REC forecast $ 184,803
49 Provided, however, the $184,803 in Statutory Dedications out of the Support Education in
50 Louisiana First Fund to the Louisiana Community and Technical Colleges Board of
51 Supervisors shall be allocated as follows:
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1 Baton Rouge Community College $ 26,844
2 Delgado Community College $ 45,790
3 Nunez Community College $ 5,254
4 Bossier Parish Community College $ 16,424
5 South Louisiana Community College $ 26,839
6 River Parishes Community College $ 8,669
7 Louisiana Delta Community College $ 14,475
8 Northwest Louisiana Technical Community College $ 7,839
9 SOWELA Technical Community College $ 10,988
10 L.E. Fletcher Technical Community College $ 6,185
11 Northshore Technical Community College $ 8,056
12 Central Louisiana Technical Community College $ 7,440
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to Louisiana Community and Technical College
17 Board of Supervisors for Welding and
18 Manufacturing programs at Nunez Community
19 College $ 2,000,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the Louisiana Community and Technical
24 Colleges Board of Supervisors for startup costs
25 for the aerospace program at Nunez Community
26 College $ 1,000,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Strategic
29 Investments Across Louisiana Fund to the
30 L.E. Fletcher Technical Community
31 College $ 1,000,000
32 Out of the funds appropriated herein to the Board of Supervisors of Community and
33 Technical Colleges, the following amounts shall be allocated to each higher education
34 institution.
35 Louisiana Community and Technical Colleges
36 Board of Supervisors -
37 Authorized Positions (0) (0)
38 Nondiscretionary Expenditures $ 2,598,840 $ 2,519,745
39 Discretionary Expenditures $ 1,828,650 $ 1,839,087
40 Role, Scope and Mission Statement: Prepares Louisiana’s citizens for workforce success,
41 prosperity, continued learning, and improved quality of life. The Board of Supervisors of the
42 Louisiana Community and Technical Colleges System (LCTCS) provides effective and
43 efficient management of the colleges within the System through policy making and oversight
44 to educate and prepare Louisiana residents for workforce success, prosperity and improved
45 quality of life.
46 Baton Rouge Community College -
47 Authorized Positions (0) (0)
48 Nondiscretionary Expenditures $ 5,421,886 $ 4,678,251
49 Discretionary Expenditures $ 40,929,931 $ 43,535,500
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HB NO. 1
1 Role, Scope, and Mission Statement: An open admission, two-year post-secondary public
2 institution. The mission of Baton Rouge Community College includes the offering of the
3 highest quality collegiate and career education through comprehensive curricula allowing
4 for transfer to four-year colleges and universities, community education programs and
5 services life-long learning, and distance learning programs. This variety of offerings will
6 prepare students to enter the job market, to enhance personal and professional growth, or
7 to change occupations through training and retraining. The curricular offerings shall
8 include courses and programs leading to transfer credits and to certificates, diplomas, and
9 associate degrees. All offerings are designed to be accessible, affordable, and or high
10 educational quality. Due to its location, BRCC is particularly suited to serve the special
11 needs of area business and industries and the local, state, and federal governmental
12 complex.
13 Delgado Community College -
14 Authorized Positions (0) (0)
15 Nondiscretionary Expenditures $ 11,663,974 $ 10,746,356
16 Discretionary Expenditures $ 72,741,563 $ 69,343,151
17 Role, Scope, and Mission Statement: Delgado Community College provides a learning
18 centered environment in which to prepare students from all backgrounds to attain their
19 educational, career, and personal goals, to think critically, to demonstrate leadership, and
20 to be productive and responsible citizens. Delgado is a comprehensive, multi-campus, open-
21 admissions, public higher education institution providing pre-baccalaureate programs,
22 occupational and technical training, developmental studies, and continuing education.
23 Nunez Community College -
24 Authorized Positions (0) (0)
25 Nondiscretionary Expenditures $ 1,705,893 $ 1,652,751
26 Discretionary Expenditures $ 10,373,634 $ 11,546,603
27 Role, Scope, and Mission Statement: Offers associate degrees and occupational
28 certificates in keeping with the demands of the area it services. Curricula at Nunez focuses
29 on the development of the total person by offering a blend of occupational sciences, and the
30 humanities. In recognition of all needs of the individuals we serve, Nunez Community
31 College will provide a comprehensive educational program that helps students cultivate
32 values and skills in critical thinking, decision-making and problem solving, as well as
33 prepare them for productive satisfying careers, and offer courses that transfer to senior
34 institutions.
35 Bossier Parish Community College -
36 Authorized Positions (0) (0)
37 Nondiscretionary Expenditures $ 5,369,235 $ 3,647,261
38 Discretionary Expenditures $ 30,381,642 $ 32,033,094
39 Role, Scope, and Mission Statement: Provides instruction and service to its community.
40 This mission is accomplished through courses and programs that provide sound academic
41 education, broad career and workforce training, continuing education, and varied
42 community services. The college provides a wholesome, ethical, and intellectually
43 stimulating environment in which students develop their academic and vocational skills to
44 compete in a technological society.
45 South Louisiana Community College -
46 Authorized Positions (0) (0)
47 Nondiscretionary Expenditures $ 7,054,785 $ 6,475,943
48 Discretionary Expenditures $ 27,368,961 $ 29,889,584
49 Role, Scope, and Mission Statement: Provides multi-campus public educational programs
50 that lead to achievement of associate degrees of art, science, or applied science; transfer to
51 four-year institutions; acquisition of the technical skills to participate successfully in the
52 workplace and economy; promotion of economic development and job mastery of skills
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HB NO. 1
1 necessary for competence in industry specific to south Louisiana; and completion of
2 development or remedial cultural enrichment, lifelong learning and life skills.
3 River Parishes Community College -
4 Authorized Positions (0) (0)
5 Nondiscretionary Expenditures $ 1,648,906 $ 2,086,930
6 Discretionary Expenditures $ 14,633,833 $ 14,818,040
7 Role, Scope, and Mission Statement: River Parishes Community College is an open-
8 admission, two-year, post-secondary public institution serving the river parishes. The
9 College provides transferable courses and curricula up to and including Certificates and
10 Associates degrees. River Parishes Community College also collaborates with the
11 communities it serves by providing programs for personal, professional, and academic
12 growth.
13 Louisiana Delta Community College -
14 Authorized Positions (0) (0)
15 Nondiscretionary Expenditures $ 3,755,681 $ 3,431,134
16 Discretionary Expenditures $ 18,928,873 $ 19,109,628
17 Role, Scope, and Mission Statement: Offers quality instruction and service to the
18 residents of its northeastern twelve-parish area. This will be accomplished by the offering
19 of course and programs that provide sound academic education, broad based vocational and
20 career training, continuing educational and various community and outreach services. The
21 College will provide these programs in a challenging, wholesale, ethical, and intellectually
22 stimulating setting where students are encouraged to develop their academic, vocational,
23 and career skills to their highest potential in order to successfully compete in this rapidly
24 changing and increasingly technology-based society.
25 Northwest Louisiana Technical Community College -
26 Authorized Positions (0) (0)
27 Nondiscretionary Expenditures $ 1,643,884 $ 1,486,429
28 Discretionary Expenditures $ 7,463,056 $ 7,382,136
29 Role, Scope, and Mission Statement: The main mission of the Northwest Louisiana
30 Technical Community College remains workforce development. The Northwest Louisiana
31 Technical Community College provides affordable technical academic education needed to
32 assist individuals in making informed and meaningful occupational choices to meet the labor
33 demands of industry. Included is training, retraining, cross training and continuous
34 upgrading of the state's workforce so that citizens are employable at both entry and
35 advanced levels.
36 SOWELA Technical Community College -
37 Authorized Positions (0) (0)
38 Nondiscretionary Expenditures $ 2,901,079 $ 2,895,795
39 Discretionary Expenditures $ 20,834,116 $ 21,019,737
40 Role, Scope, and Mission Statement: Provides a lifelong learning and teaching
41 environment designed to afford every student an equal opportunity to develop to his/her full
42 potential. SOWELA Technical Community College is a public, comprehensive technical
43 community college offering programs including associate degrees, diplomas, and technical
44 certificates as well as non-credit courses. The college is committed to accessible and
45 affordable quality education, relevant training, and re-training by providing post-secondary
46 academic and technical education to meet the educational advancement and workforce
47 development needs of the community.
48 L.E. Fletcher Technical Community College -
49 Authorized Positions (0) (0)
50 Nondiscretionary Expenditures $ 2,142,805 $ 1,970,265
51 Discretionary Expenditures $ 12,109,275 $ 13,093,904
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HB NO. 1
1 Role, Scope, and Mission Statement: L.E. Fletcher Technical Community College is an
2 open-admission, two-year public institution of higher education dedicated to offering
3 quality, economical technical programs and academic courses to the citizens of south
4 Louisiana for the purpose of preparing individuals for immediate employment, career
5 advancement and future learning.
6 LCTCSOnline -
7 Authorized Positions (0) (0)
8 Nondiscretionary Expenditures $ 0$ 0
9 Discretionary Expenditures $ 1,238,628 $ 1,238,628
10 Role, Scope, and Mission Statement: A statewide centralized solution for developing and
11 delivering educational programming online via the Internet. LCTCSOnline currently
12 provides over 50 courses and one full general education program for community college and
13 technical college students. LCTCSOnline courses and programs are available through and
14 students are awarded credit by an accredited LCTCS institution. LCTCSOnline develops and
15 delivers courses and programs via a centralized portal where students can search a catalog
16 of classes, choose classes, request enrollment and, once enrolled, attends classes. Student
17 may order publisher content and eBooks, check their progress and see their grades in the
18 same portal. To participate in LCTCSOnline, LCTCS colleges much be accredited either by
19 the Southern Association of Colleges and Schools (SACS) or by the Council on Occupational
20 Education (COE). Students who enroll in LCTCSOnline classes must first be admitted at an
21 accredited college with the appropriate accreditation to offer the course or program. The
22 college at which the student is admitted and will receive a credential is considered the Home
23 College. The Home College will provide all student support services including program
24 advising, financial aid, and library services. It is the policy of LCTCSOnline to use only
25 eBooks where available that results in significant cost savings to the student and assures that
26 the course materials will be available on the first day of class. The goal of LCTCSOnline is
27 to create greater access and variety of high quality programming options while containing
28 student costs. LCTCSOnline will provide competency-based classes in which students may
29 enroll any day of the year.
30 Northshore Technical Community College -
31 Authorized Positions (0) (0)
32 Nondiscretionary Expenditures $ 2,681,010 $ 2,313,518
33 Discretionary Expenditures $ 16,919,880 $ 18,707,128
34 Role, Scope, and Mission Statement: Northshore Technical Community College (NTCC)
35 is a public, technical community college offering programs including associate degrees,
36 diplomas, and technical certificates. These offerings provide skilled employees for business
37 and industry that contribute to the overall economic development and workforce needs of
38 the state. NTCC is dedicated to increasing opportunities for access and success, ensuring
39 quality and accountability, enhancing services to communities and state, providing effective
40 articulation and credit transfer to other institutions of higher education, and contributing
41 to the development of business, industry and the community through customized education,
42 job training and re-training. NTCC is committed to providing quality workforce training and
43 transfer opportunities to students seeking a competitive edge in today's global economy.
44 Central Louisiana Technical Community College -
45 Authorized Positions (0) (0)
46 Nondiscretionary Expenditures $ 1,605,356 $ 1,505,898
47 Discretionary Expenditures $ 8,530,465 $ 8,635,238
48 Role, Scope, and Mission Statement: Central Louisiana Technical Community College
49 (CLTCC) is a two-year public technical community college offering associate degrees,
50 certificates, and diplomas that prepare individuals for high-demand occupations and
51 transfer opportunities. The college continuously monitors emerging trends, by maintaining
52 proactive business advisory committees and delivering on-time industry-based certifications
53 and high quality customized training for employers. CLTCC pursues responsive, innovative
54 educational and business partnership strategies in an environment that promotes life-long
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HB NO. 1
1 learning, and produces a knowledgeable and skilled workforce as well as confident citizens
2 who grow viable businesses for the future. Using innovative educational strategies, the
3 college creates a skilled workforce and prepares individuals for advanced educational
4 opportunities.
5 Adult Basic Education -
6 Authorized Positions (0) (0)
7 Nondiscretionary Expenditures $ 0$ 0
8 Discretionary Expenditures $ 2,870,000 $ 2,870,000
9 Role, Scope, and Mission Statement: Louisiana’s comprehensive adult education program
10 is designed to 1) satisfy the basic literacy needs of adults; 2) improve and/or upgrade
11 information processing skills and computational skills leading to a high school equivalency
12 diploma or entry into postsecondary education; 3) satisfy the continuing education demands
13 of adults in the current labor market; 4) improve the self-efficacy of adults; and 5) empower
14 adults to achieve their goals. Through LCTCS, WorkReady U supports a diverse network of
15 local adult education providers comprised of colleges, local school systems, and community-
16 based organizations through the administration of grant funds, professional development
17 and technical assistance, collaboration with workforce partners, and leadership
18 development. Local adult education providers deliver courses and programs open to all
19 adults who demonstrate a need for basic skill remediation in reading, writing, math, and
20 English language proficiency. WorkReady U operates approximately 23 adult education
21 programs in partnership with the community and technical colleges and other community
22 entities across the states. These locations served over 40,000 students annually in various
23 learning programs: high school equivalency, literacy and numeracy education, English
24 acquisition, and civics education.
25 Workforce Training Rapid Response -
26 Authorized Positions (0) (0)
27 Nondiscretionary Expenditures $ 0$ 0
28 Discretionary Expenditures $ 10,000,000 $ 10,000,000
29 Role, Scope, and Mission Statement: Customized programs that are designed to quickly
30 ramp up and mobilize training to respond to the fast-paced and changing nature of today’s
31 workplace. With rapid changes brought about by innovation, new occupations, and
32 increasing technological skills needed to enter the workforce, the Workforce Training Rapid
33 Response Program assists employers with unique training designed in a compressed nature
34 that leads to academic awards and/or industry-based credentials required for employment.
35 With a required business and industry match, the Louisiana Community and Technical
36 Colleges System ensures that programs are of high demand/ high wage nature by
37 implementing programs that are related to the Louisiana Workforce Commission’s Tier One,
38 Four and Five Star occupation rating.
39 SPECIAL SCHOOLS AND COMMISSIONS
40 19-656 SPECIAL SCHOOL DISTRICT
41 EXPENDITURES: FY 26 EOB FY 27 REC
42 Special Schools Programs -
43 Authorized Positions (77) (73)
44 Authorized Other Charges Positions (2) (2)
45 Nondiscretionary Expenditures $ 6,712,252 $ 5,522,628
46 Discretionary Expenditures $ 1,963,431 $ 2,273,367
47 Program Description: Provides special education and related services to children with
48 exceptionalities who are enrolled in state-operated programs and provides appropriate
49 educational services to eligible children enrolled in state-operated mental health facilities.
50 Louisiana School for the Deaf and Visually Impaired -
51 Authorized Positions (260) (254)
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HB NO. 1
1 Authorized Other Charges Positions (1) (1)
2 Nondiscretionary Expenditures $ 6,694,704 $ 6,856,088
3 Discretionary Expenditures $ 21,937,195 $ 24,281,602
4 Program Description: Provides support services for Instructional and Residential
5 programs; fosters a learning community that is student-centered and dedicated to excellence
6 by providing child-specific instruction, residential, and outreach services to all children;
7 and provides educational services to blind and/or visually impaired children 3-21 years of
8 age and to hearing impaired children 0-21 years of age through a comprehensive quality
9 educational program that prepares students for post-secondary training and/or the
10 workforce, and a pleasant, safe, and caring environment in which students can live and
11 learn.
12 Auxiliary Account -
13 Authorized Positions (0) (0)
14 Nondiscretionary Expenditures $ 0$ 0
15 Discretionary Expenditures $ 2,500 $ 2,500
16 Account Description: Provides a student activity center funded with Fees and Self-
17 generated Revenues.
18 TOTAL EXPENDITURES $ 37,310,082 $ 38,936,185
19 MEANS OF FINANCE (NONDISCRETIONARY):
20 State General Fund (Direct) $ 7,948,382 $ 7,946,833
21 State General Fund by:
22 Interagency Transfers $ 5,303,714 $ 4,278,964
23 Statutory Dedications:
24 Education Excellence Fund $ 154,860 $ 152,919
25 TOTAL MEANS OF FINANCING
26 (NONDISCRETIONARY) $ 13,406,956 $ 12,378,716
27 MEANS OF FINANCE (DISCRETIONARY):
28 State General Fund (Direct) $ 19,149,815 $ 20,933,091
29 State General Fund by:
30 Interagency Transfers $ 4,585,166 $ 5,456,233
31 Fees & Self-generated Revenues $ 168,145 $ 168,145
32 TOTAL MEANS OF FINANCING
33 (DISCRETIONARY) $ 23,903,126 $ 26,557,469
34 BY EXPENDITURE CATEGORY:
35 Personal Services $ 26,811,656 $ 26,311,352
36 Operating Expenses $ 2,866,875 $ 2,764,190
37 Professional Services $ 1,618,671 $ 1,073,671
38 Other Charges $ 5,759,835 $ 5,881,450
39 Acquisitions/Major Repairs $ 253,045 $ 2,905,522
40 TOTAL BY EXPENDITURE CATEGORY $ 37,310,082 $ 38,936,185
41 Payable out of the State General Fund (Direct)
42 to the Special Schools Program for the River
43 Oaks Hospital in New Orleans and Brentwood
44 Hospital in Shreveport $ 290,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Education
3 Excellence Fund to the Louisiana School for
4 the Deaf and Visually Impaired Program to
5 align with the most recent Revenue Estimating
6 Conference (REC) forecast $ 3,103
7 19-657 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE, AND
8 THE ARTS
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Louisiana Virtual School -
11 Authorized Positions (0) (0)
12 Authorized Other Charges Positions (15) (15)
13 Nondiscretionary Expenditures $ 0$ 0
14 Discretionary Expenditures $ 200,000 $ 200,000
15 Program Description: Provides instructional services to public high schools throughout
16 the state of Louisiana where such instruction would not otherwise be available. The school
17 operates through web-based instructions; students access class information through the
18 internet. The program provides instruction in math, science, foreign languages, the
19 humanities, and the arts.
20 Living and Learning Community -
21 Authorized Positions (91) (91)
22 Authorized Other Charges Positions (13) (13)
23 Nondiscretionary Expenditures $ 1,481,848 $ 1,349,012
24 Discretionary Expenditures $ 9,979,875 $ 11,310,320
25 Program Description: Provides students from every Louisiana parish the opportunity to
26 benefit from an environment of academic and personal excellence through a rigorous and
27 challenging educational experience in a safe environment.
28 TOTAL EXPENDITURES $ 11,661,723 $ 12,859,332
29 MEANS OF FINANCE (NONDISCRETIONARY):
30 State General Fund (Direct) $ 1,377,373 $ 1,230,444
31 State General Fund by:
32 Interagency Transfers $ 22,952 $ 37,377
33 Statutory Dedications:
34 Education Excellence Fund $ 81,523 $ 81,191
35 TOTAL MEANS OF FINANCING
36 (NONDISCRETIONARY) $ 1,481,848 $ 1,349,012
37 MEANS OF FINANCE (DISCRETIONARY):
38 State General Fund (Direct) $ 6,291,745 $ 7,636,615
39 State General Fund by:
40 Interagency Transfers $ 3,237,671 $ 3,223,246
41 Fees & Self-generated Revenues $ 650,459 $ 650,459
42 TOTAL MEANS OF FINANCING
43 (DISCRETIONARY) $ 10,179,875 $ 11,510,320
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 8,859,461 $ 8,638,443
3 Operating Expenses $ 1,671,857 $ 2,233,557
4 Professional Services $ 60,000 $ 60,000
5 Other Charges $ 1,070,405 $ 1,084,158
6 Acquisitions/Major Repairs $ 0$ 843,174
7 TOTAL BY EXPENDITURE CATEGORY $ 11,661,723 $ 12,859,332
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Education
10 Excellence Fund to the Living and Learning
11 Community Program to align with the most
12 recent Revenue Estimating Conference
13 (REC) forecast $ 5,716
14 Payable out of the State General Fund (Direct)
15 to the Living and Learning Community
16 Program for operating expenses $ 140,500
17 Payable out of the State General Fund (Direct)
18 to the Living and Learning Community
19 Program for personnel services associated with
20 the salary schedule adopted by the board $ 240,423
21 19-658 THRIVE ACADEMY
22 EXPENDITURES: FY 26 EOB FY 27 REC
23 Instruction -
24 Authorized Positions (49) (50)
25 Nondiscretionary Expenditures $ 826,455 $ 803,642
26 Discretionary Expenditures $ 10,562,101 $ 10,622,682
27 Program Description: Provides an opportunity for underserved students in a residential
28 setting to meet physical, emotional, and educational needs of students, and provides them
29 with the tools to advocate for themselves and to make a lasting impact on their community.
30 TOTAL EXPENDITURES $ 11,388,556 $ 11,426,324
31 MEANS OF FINANCE (NONDISCRETIONARY):
32 State General Fund (Direct) $ 574,508 $ 559,142
33 State General Fund by:
34 Interagency Transfers $ 173,435 $ 165,454
35 Statutory Dedications:
36 Education Excellence Fund $ 78,512 $ 79,046
37 TOTAL MEANS OF FINANCING
38 (NONDISCRETIONARY) $ 826,455 $ 803,642
39 MEANS OF FINANCE (DISCRETIONARY):
40 State General Fund (Direct) $ 7,860,829 $ 8,207,535
41 State General Fund by:
42 Interagency Transfers $ 2,696,272 $ 2,410,147
43 Fees & Self-generated Revenues $ 5,000 $ 5,000
44 TOTAL MEANS OF FINANCING
45 (DISCRETIONARY) $ 10,562,101 $ 10,622,682
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 5,950,740 $ 6,179,572
3 Operating Expenses $ 5,139,266 $ 4,905,819
4 Professional Services $ 140,555 $ 160,555
5 Other Charges $ 157,995 $ 180,378
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 11,388,556 $ 11,426,324
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Education
10 Excellence Fund to the Instruction Program
11 to align with the most recent Revenue
12 Estimating Conference (REC) forecast $ 3,606
13 19-659 ÉCOLE POINTE-AU-CHIEN
14 EXPENDITURES: FY 26 EOB FY 27 REC
15 Instruction -
16 Authorized Positions (16) (21)
17 Nondiscretionary Expenditures $ 190,427 $ 199,580
18 Discretionary Expenditures $ 1,725,783 $ 2,419,182
19 Program Description: Provides a French immersion education program for the students
20 of Terrebonne Parish between grades pre-kindergarten through fourth.
21 TOTAL EXPENDITURES $ 1,916,210 $ 2,618,762
22 MEANS OF FINANCE (NONDISCRETIONARY):
23 State General Fund (Direct) $ 178,324 $ 198,434
24 State General Fund by:
25 Interagency Transfers $ 1,327 $ 1,146
26 Fees & Self-generated Revenues $ 10,776 $ 0
27 TOTAL MEANS OF FINANCING
28 (NONDISCRETIONARY) $ 190,427 $ 199,580
29 MEANS OF FINANCE (DISCRETIONARY):
30 State General Fund (Direct) $ 1,182,846 $ 1,678,548
31 State General Fund by:
32 Interagency Transfers $ 378,713 $ 740,634
33 Fees & Self-generated Revenues $ 164,224 $ 0
34 TOTAL MEANS OF FINANCING
35 (DISCRETIONARY) $ 1,725,783 $ 2,419,182
36 BY EXPENDITURE CATEGORY:
37 Personal Services $ 1,217,469 $ 1,560,061
38 Operating Expenses $ 123,877 $ 280,857
39 Professional Services $ 25,600 $ 25,600
40 Other Charges $ 549,264 $ 752,244
41 Acquisitions/Major Repairs $ 0$ 0
42 TOTAL BY EXPENDITURE CATEGORY $ 1,916,210 $ 2,618,762
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HB NO. 1
1 19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Broadcasting -
4 Authorized Positions (64) (63)
5 Nondiscretionary Expenditures $ 1,587,166 $ 1,528,344
6 Discretionary Expenditures $ 11,333,355 $ 13,871,781
7 Program Description: Provides informative and educational programming for use in
8 homes and classrooms. Louisiana Educational Television Authority (LETA) strives to
9 connect the citizens of Louisiana by creating content that showcases Louisiana’s unique
10 history, people, places, and events; supports lifelong learning; and provides critical
11 information during emergencies. LETA strives to utilize emerging media technologies for
12 the benefit of the citizens of Louisiana.
13 TOTAL EXPENDITURES $ 12,920,521 $ 15,400,125
14 MEANS OF FINANCE (NONDISCRETIONARY):
15 State General Fund (Direct) $ 1,236,196 $ 1,188,261
16 State General Fund by:
17 Interagency Transfers $ 31,105 $ 29,878
18 Fees & Self-generated Revenues $ 244,865 $ 235,205
19 Statutory Dedications:
20 Education Excellence Fund $ 75,000 $ 75,000
21 TOTAL MEANS OF FINANCING
22 (NONDISCRETIONARY) $ 1,587,166 $ 1,528,344
23 MEANS OF FINANCE (DISCRETIONARY):
24 State General Fund (Direct) $ 7,547,759 $ 10,865,723
25 State General Fund by:
26 Interagency Transfers $ 284,812 $ 286,039
27 Fees & Self-generated Revenues $ 2,099,336 $ 2,006,581
28 Statutory Dedications:
29 Imagination Library of Louisiana Fund $ 1,401,448 $ 713,438
30 TOTAL MEANS OF FINANCING
31 (DISCRETIONARY) $ 11,333,355 $ 13,871,781
32 BY EXPENDITURE CATEGORY:
33 Personal Services $ 7,050,727 $ 7,066,007
34 Operating Expenses $ 2,024,926 $ 2,024,926
35 Professional Services $ 43,375 $ 43,375
36 Other Charges $ 2,302,675 $ 1,259,719
37 Acquisitions/Major Repairs $ 1,498,818 $ 5,006,098
38 TOTAL BY EXPENDITURE CATEGORY $ 12,920,521 $ 15,400,125
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Imagination
41 Library of Louisiana Fund to the Broadcasting
42 Program in the event that House Bill No. 313
43 of the 2026 Regular Session of the Louisiana
44 Legislature becomes law $ 900,000
45 Payable out of the State General Fund (Direct)
46 to the Broadcasting Program for WLAE
47 television station for operations $ 300,000
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the Broadcasting Program for WYES
3 television station for operations $ 300,000
4 19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION
5 EXPENDITURES: FY 26 EOB FY 27 REC
6 Administration -
7 Authorized Positions (6) (6)
8 Nondiscretionary Expenditures $ 242,323 $ 266,164
9 Discretionary Expenditures $ 1,000,457 $ 1,089,797
10 Program Description: The Board of Elementary and Secondary Education (BESE) provides
11 oversight for public elementary and secondary schools, the Board’s special schools, and
12 exercises budgetary responsibility over schools and programs under its jurisdiction.
13 Louisiana Quality Education Support Fund -
14 Authorized Positions (5) (5)
15 Nondiscretionary Expenditures $ 21,500,000 $ 21,500,000
16 Discretionary Expenditures $ 0$ 56,895
17 Program Description: The Louisiana Quality Education Support Fund Program provides
18 an annual allocation of the proceeds from the Louisiana Quality Education Support Fund
19 Statutory Dedication (8g) for Local Educational Agencies (LEAs) and schools for eligible
20 K-12 expenditures.
21 TOTAL EXPENDITURES $ 22,742,780 $ 22,912,856
22 MEANS OF FINANCE (NONDISCRETIONARY):
23 State General Fund (Direct) $ 242,323 $ 266,164
24 State General Fund by:
25 Statutory Dedications:
26 Louisiana Quality Education
27 Support Fund $ 21,500,000 $ 21,556,895
28 TOTAL MEANS OF FINANCE
29 (NONDISCRETIONARY) $ 21,742,323 $ 21,823,059
30 MEANS OF FINANCE (DISCRETIONARY):
31 State General Fund (Direct) $ 940,457 $ 998,797
32 State General Fund by:
33 Fees & Self-generated Revenues $ 60,000 $ 91,000
34 TOTAL MEANS OF FINANCING
35 (DISCRETIONARY) $ 1,000,457 $ 1,089,797
36 BY EXPENDITURE CATEGORY:
37 Personal Services $ 1,497,910 $ 1,576,306
38 Operating Expenses $ 134,522 $ 155,091
39 Professional Services $ 0$ 0
40 Other Charges $ 21,110,348 $ 21,181,459
41 Acquisitions/Major Repairs $ 0$ 0
42 TOTAL BY EXPENDITURE CATEGORY $ 22,742,780 $ 22,912,856
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1 Payable out of the State General Fund by
$ 2,975,036
2 Statutory Dedications out of the Louisiana
3 Quality Education Support Fund to the
4 Louisiana Quality Education Support Fund
5 Program for the Bridging Success Initiative
6 The elementary and secondary educational purposes identified below are funded within the
7 Louisiana Quality Education Support Fund Statutory Dedication amount appropriated above.
8 The purposes are identified separately here to establish the specific amount appropriated for
9 each purpose.
10 Louisiana Quality Education Support Fund
11 Block Grant Allocation $ 10,375,000 $ 10,375,000
12 Statewide Allocation $ 10,375,000 $ 10,375,000
13 Special Project $ 0 $ 2,975,036
14 Management and Oversight $ 455,000 $ 511,895
15 Review, Evaluation, and Assessment of Proposals $ 295,000 $ 295,000
16 TOTAL $ 21,500,000 $ 24,531,931
17 19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS
18 EXPENDITURES: FY 26 EOB FY 27 REC
19 NOCCA Instruction -
20 Authorized Positions (79) (78)
21 Nondiscretionary Expenditures $ 1,082,976 $ 1,003,708
22 Discretionary Expenditures $ 9,816,999 $ 10,186,711
23 Program Description: Provides an instructional program of professional arts training for
24 high school level students.
25 TOTAL EXPENDITURES $ 10,899,975 $ 11,190,419
26 MEANS OF FINANCE (NONDISCRETIONARY):
27 State General Fund (Direct) $ 871,106 $ 794,335
28 State General Fund by:
29 Interagency Transfers $ 131,276 $ 129,199
30 Statutory Dedications:
31 Education Excellence Fund $ 80,594 $ 80,174
32 TOTAL MEANS OF FINANCING
33 (NONDISCRETIONARY) $ 1,082,976 $ 1,003,708
34 MEANS OF FINANCE (DISCRETIONARY):
35 State General Fund (Direct) $ 7,291,968 $ 7,678,159
36 State General Fund by:
37 Interagency Transfers $ 2,525,031 $ 2,508,552
38 TOTAL MEANS OF FINANCING
39 (DISCRETIONARY) $ 9,816,999 $ 10,186,711
40 BY EXPENDITURE CATEGORY:
41 Personal Services $ 7,748,173 $ 7,827,117
42 Operating Expenses $ 2,167,552 $ 2,072,558
43 Professional Services $ 124,560 $ 164,560
44 Other Charges $ 742,760 $ 756,184
45 Acquisitions/Major Repairs $ 116,930 $ 370,000
46 TOTAL BY EXPENDITURE CATEGORY $ 10,899,975 $ 11,190,419
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Education
3 Excellence Fund to the NOCCA Instruction
4 Program to align with the most recent Revenue
5 Estimating Conference (REC) forecast $ 5,420
6 DEPARTMENT OF EDUCATION
7 INCENTIVE EXPENDITURE FORECAST
8 In accordance with Act 401 of the 2017 Regular Legislative Session, below is the listing of
9 the incentive expenditure programs based on the most recent Revenue Estimating
10 Conference. This department administers the following incentive expenditure program:
11 INCENTIVE EXPENDITURES: AUTHORITY FORECAST
12 Rebates for Donations to School Tuition
13 Organizations R.S. 47:6301 $ 26,988,000
14 19-678 STATE ACTIVITIES
15 EXPENDITURES: FY 26 EOB FY 27 REC
16 Administrative Support -
17 Authorized Positions (95) (95)
18 Nondiscretionary Expenditures $ 7,678,278 $ 7,809,825
19 Discretionary Expenditures $ 18,803,013 $ 20,005,160
20 Program Description: Performs the functions of the state relating to accounting and
21 budget control, procurement and contract management, management and program analysis,
22 and grants management, all in accordance with applicable law.
23 District Support -
24 Authorized Positions (406) (406)
25 Nondiscretionary Expenditures $ 7,174,294 $ 7,162,335
26 Discretionary Expenditures $ 164,026,879 $ 168,215,153
27 Program Description: Supports local education agencies in identifying opportunities and
28 resources for improved instructional leadership, effective policy and practice, and
29 comprehensive intervention in their lowest-performing schools. Serves as the office having
30 primary responsibility for communications with and support for all local superintendents,
31 charter school leaders, and school administrative staff throughout the state.
32 Auxiliary Account -
33 Authorized Positions (10) (10)
34 Nondiscretionary Expenditures $ 185,929 $ 175,603
35 Discretionary Expenditures $ 1,514,609 $ 1,574,519
36 Program Description: Consolidates the self-generated funding collected by the Curriculum
37 Resources and Teacher Certification Divisions to financially support those functions.
38 TOTAL EXPENDITURES $ 199,383,002 $ 204,942,595
39 MEANS OF FINANCE (NONDISCRETIONARY):
40 State General Fund (Direct) $ 8,218,965 $ 8,498,528
41 State General Fund by:
42 Interagency Transfers $ 192,631 $ 183,759
43 Fees & Self-generated Revenues $ 223,461 $ 219,364
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HB NO. 1
1 Statutory Dedications:
2 Conservation Fund - Environmental
3 Education Account $ 5,969 $ 6,357
4 Federal Funds $ 6,397,475 $ 6,239,755
5 TOTAL MEANS OF FINANCING
6 (NONDISCRETIONARY) $ 15,038,501 $ 15,147,763
7 MEANS OF FINANCE (DISCRETIONARY):
8 State General Fund (Direct) $ 55,067,032 $ 57,015,368
9 State General Fund by:
10 Interagency Transfers $ 12,489,572 $ 12,498,444
11 Fees & Self-generated Revenues $ 6,764,036 $ 8,076,276
12 Statutory Dedications:
13 Conservation Fund - Environmental
14 Education Account $ 56,541 $ 56,153
15 Reading Enrichment and Academic
16 Deliverables (READ) Fund $ 1,000,000 $ 0
17 Dyslexia Fund $ 1,000,000 $ 0
18 Federal Funds $ 107,967,320 $ 112,148,591
19 TOTAL MEANS OF FINANCING
20 (DISCRETIONARY) $ 184,344,501 $ 189,794,832
21 BY EXPENDITURE CATEGORY:
22 Personal Services $ 63,849,296 $ 66,120,300
23 Operating Expenses $ 12,616,201 $ 12,661,104
24 Professional Services $ 47,453,124 $ 46,786,048
25 Other Charges $ 75,464,381 $ 80,043,766
26 Acquisitions/Major Repairs $ 0$ 0
27 TOTAL BY EXPENDITURE CATEGORY $ 199,383,002 $ 205,611,218
28 Payable out of the State General Fund (Direct)
29 to the District Support Program for a learning
30 management system pilot program for public
31 secondary and postsecondary education systems $ 1,000,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Reading Enrichment
34 and Academic Deliverables Fund to the District
35 Support Program in the event that House Bill
36 No. 313 of the 2026 Regular Session of the
37 Louisiana Legislature becomes law $ 3,500,000
38 Payable out of Federal Funds to the District
39 Support Program to align with projected
40 expenditures for existing federal formula grants $ 12,000,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Dyslexia Fund
43 to the District Support Program for the Dyslexia
44 Core Assessment Program $ 900,000
45 Payable out of the State General Fund (Direct)
46 to the District Support Program to hire Chief
47 Operating Officers for schools that have not
48 met the expenditure requirement contained in
49 the Minimum Foundation Program formula $ 500,000
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the District Support Program for Magic
3 School AI Pilot Program to support the
4 Franklin Parish, Catahoula Parish and Caldwell
5 Parish School Systems $ 35,000
6 Payable out of Federal Funds to the District
7 Support Program for various grants $ 6,912,419
8 Payable out of State General Fund (Direct)
9 to the District Support Program for the
10 MindPlay dyslexia pilot program $ 3,000,000
11 Payable out of State General Fund (Direct)
12 to the District Support Program for the
13 Zearn online math tutoring program $ 3,000,000
14 19-681 SUBGRANTEE ASSISTANCE
15 EXPENDITURES: FY 26 EOB FY 27 REC
16 Non Federal Support -
17 Authorized Positions (0) (0)
18 Nondiscretionary Expenditures $ 20,132,340 $ 17,674,579
19 Discretionary Expenditures $ 262,171,058 $ 262,506,246
20 Program Description: Provides financial assistance to local education agencies and other
21 providers that serve children, students with disabilities, and children from disadvantaged
22 backgrounds or high-poverty areas through programs designed to improve student academic
23 achievement.
24 Federal Support -
25 Authorized Positions (0) (0)
26 Nondiscretionary Expenditures $ 0$ 0
27 Discretionary Expenditures $ 1,737,402,763 $ 1,738,032,763
28 Program Description: Distributes federal flow-through funds to local education agencies
29 and other providers that serve children, students with disabilities, and children from
30 disadvantaged backgrounds or high-poverty areas through programs designed to improve
31 student academic achievement.
32 TOTAL EXPENDITURES $ 2,019,706,161 $ 2,018,213,588
33 MEANS OF FINANCE (NONDISCRETIONARY):
34 State General Fund (Direct) $ 1,020,231 $ 1,020,231
35 State General Fund by:
36 Statutory Dedications:
37 Education Excellence Fund $ 19,112,109 $ 16,654,348
38 TOTAL MEANS OF FINANCING
39 (NONDISCRETIONARY) $ 20,132,340 $ 17,674,579
40 MEANS OF FINANCE (DISCRETIONARY):
41 State General Fund (Direct) $ 217,506,571 $ 218,983,269
42 State General Fund by:
43 Interagency Transfers $ 14,497,746 $ 12,795,145
44 Fees & Self-generated Revenues $ 9,377,789 $ 10,007,789
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HB NO. 1
1 Statutory Dedications:
2 Louisiana Early Childhood Education Fund $ 29,766,741 $ 30,327,832
3 Athletic Trainer Professional
4 Development Fund $ 400,000 $ 400,000
5 Federal Funds $ 1,728,024,974 $ 1,728,024,974
6 TOTAL MEANS OF FINANCING
7 (DISCRETIONARY) $ 1,999,573,821 $ 2,000,539,009
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 0 $ 0
10 Operating Expenses $ 0 $ 0
11 Professional Services $ 0 $ 0
12 Other Charges $ 2,019,706,161 $ 2,061,911,802
13 Acquisitions/Major Repairs $ 0 $ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 2,019,706,161 $ 2,061,911,802
15 Payable out of the State General Fund (Direct)
16 to the Non Federal Support Program for the School
17 Choice Program for Certain Students with
18 Exceptionalities $ 560,000
19 Payable out of the State General Fund (Direct)
20 to the Non Federal Support Program to
21 implement Farm Ed programming in schools
22 across Louisiana $ 1,000,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Education
25 Excellence Fund to the Non Federal Support
26 Program to align with the most recent Revenue
27 Estimating Conference (REC) forecast $ 17,365,076
28 Payable out of the State General Fund (Direct)
29 to the Non Federal Support Program for
30 classroom library support $ 2,000,000
31 19-682 RECOVERY SCHOOL DISTRICT
32 EXPENDITURES: FY 26 EOB FY 27 REC
33 Recovery School District - Instruction -
34 Authorized Positions (0) (0)
35 Nondiscretionary Expenditures $ 159,098 $ 129,587
36 Discretionary Expenditures $ 7,993,861 $ 7,883,498
37 Program Description: The Recovery School District (RSD) – Instruction Program is an
38 educational service agency administered by the Louisiana Department of Education with the
39 approval of the Board of Elementary and Secondary Education (BESE). The RSD provides
40 an appropriate education for children attending public elementary or secondary schools
41 operated under the jurisdiction and direction of any city, parish or other local public school
42 board or any other public entity, which has been transferred to the RSD jurisdiction
43 pursuant to R.S. 17:10.5.
44 Recovery School District - Construction -
45 Authorized Positions (0) (0)
46 Nondiscretionary Expenditures $ 0$ 0
47 Discretionary Expenditures $ 3,320,056 $ 3,320,056
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HB NO. 1
1 Program Description: The Recovery School District (RSD) - Construction Program
2 provides for the multi-year Orleans Parish Reconstruction Master Plan for the renovation
3 or building of public school facilities.
4 TOTAL EXPENDITURES $ 11,473,015 $ 11,333,141
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 State General Fund by:
7 Interagency Transfers $ 94,362 $ 73,479
64,736 $ 56,108
8 Fees & Self-generated Revenues $
9 TOTAL MEANS OF FINANCING
10 (NONDISCRETIONARY) $ 159,098 $ 129,587
11 MEANS OF FINANCE (DISCRETIONARY):
12 State General Fund (Direct) $ 91,321 $ 96,535
13 State General Fund by:
14 Interagency Transfers $ 7,837,172 $ 7,712,967
15 Fees & Self-generated Revenues $ 3,385,424 $ 3,394,052
16 TOTAL MEANS OF FINANCING
17 (DISCRETIONARY) $ 11,313,917 $ 11,203,554
18 BY EXPENDITURE CATEGORY:
19 Personal Services $ 1,138,546 $ 993,458
20 Operating Expenses $ 847,528 $ 847,528
21 Professional Services $ 3,174,828 $ 3,174,828
22 Other Charges $ 6,062,113 $ 6,067,327
23 Acquisitions/Major Repairs $ 250,000 $ 250,000
24 TOTAL BY EXPENDITURE CATEGORY $ 11,473,015 $ 11,333,141
25 19-695 MINIMUM FOUNDATION PROGRAM
26 EXPENDITURES: FY 26 EOB FY 27 REC
27 Minimum Foundation Program -
28 Authorized Positions (0) (0)
29 Nondiscretionary Expenditures $ 4,265,688,943 $ 4,066,583,148
30 Discretionary Expenditures $ 0$ 0
31 Program Description: Provides funding for the cost of a minimum foundation program of
32 education in all public elementary and secondary schools as well as equitably allocates the
33 funds to parish and city school systems.
34 TOTAL EXPENDITURES $ 4,265,688,943 $ 4,066,583,148
35 MEANS OF FINANCE (NONDISCRETIONARY):
36 State General Fund (Direct) $ 3,947,946,759 $ 3,775,474,334
37 State General Fund by:
38 Statutory Dedications:
39 Support Education in Louisiana
40 First (the SELF Fund) Fund $ 106,618,662 $ 104,800,814
41 Lottery Proceeds Fund not to be expended
42 prior to January 1, 2027 $ 185,800,000 $ 186,308,000
43 Overcollections Fund $ 25,323,522 $ 0
44 TOTAL MEANS OF FINANCING
45 (NONDISCRETIONARY) $ 4,265,688,943 $ 4,066,583,148
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HB NO. 1
1 In accordance with Article VIII Section 13.B the governor may reduce the Minimum
2 Foundation Program appropriations contained in this act provided that any such reduction
3 is consented to in writing by two-thirds of the elected members of each house of the
4 legislature.
5 To ensure and guarantee the state fund match requirements as established by the National
6 School Lunch Program, public school lunch programs in the aggregate shall receive from
7 state appropriated funds a minimum of $5,089,767. State fund distribution amounts made
8 by local education agencies to the school lunch programs shall be made monthly.
9 BY EXPENDITURE CATEGORY:
10 Personal Services $ 0 $ 0
11 Operating Expenses $ 0 $ 0
12 Professional Services $ 0 $ 0
13 Other Charges $ 4, 265,688,943 $ 4,066,583,148
14 Acquisitions/Major Repairs $ 0 $ 0
15 TOTAL BY EXPENDITURE CATEGORY $ 4, 265,688,943 $ 4,066,583,148
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Minimum Foundation Program by reducing the appropriation out of the
18 State General Fund (Direct) by ($42,760,590).
19 Payable out of the State General Fund (Direct)
20 to the Minimum Foundation Program to align
21 with the most recent Revenue Estimating
22 Conference (REC) forecast $ 5,707,597
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the Minimum Foundation Program by reducing the appropriation out of the
25 State General Fund by Statutory Dedications out of the Louisiana Lottery Proceeds Fund by
26 ($5,707,597) to align with the most recent Revenue Estimating Conference (REC) forecast.
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Support
29 Education in Louisiana First Fund to the
30 Minimum Foundation Program to align with
31 the most recent Revenue Estimating
32 Conference (REC) forecast $ 3,645,206
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Minimum Foundation Program by reducing the appropriation out of the
35 State General Fund (Direct) by ($3,645,206) to align with the most recent Revenue
36 Estimating Conference (REC) forecast.
37 The commissioner of administration is hereby authorized and directed to adjust the means
38 of finance for the Minimum Foundation Program by reducing the appropriation out of the
39 State General Fund (Direct) associated with High Dosage Tutoring by ($6,000,000).
40 19-697 NONPUBLIC EDUCATIONAL ASSISTANCE
41 EXPENDITURES: FY 26 EOB FY 27 REC
42 Required Services -
43 Authorized Positions (0) (0)
44 Nondiscretionary Expenditures $ 0$ 0
45 Discretionary Expenditures $ 10,816,924 $ 10,816,924
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HB NO. 1
1 Program Description: Reimburses nonpublic schools for costs incurred by each such
2 school during the preceding school year for providing school services, maintaining records,
3 and completing and filing reports, and providing required education-related data.
4 School Lunch Salary Supplement -
5 Authorized Positions (0) (0)
6 Nondiscretionary Expenditures $ 0$ 0
7 Discretionary Expenditures $ 7,002,614 $ 7,002,614
8 Program Description: Provides salary supplements for lunchroom employees at eligible
9 nonpublic schools.
10 Textbook Administration -
11 Authorized Positions (0) (0)
12 Nondiscretionary Expenditures $ 0$ 0
13 Discretionary Expenditures $ 129,586 $ 129,586
14 Program Description: Provides State funds for the administrative costs incurred by public
15 school systems that order and disburse school library books, textbooks, and other materials
16 of instruction to nonpublic school students.
17 Textbooks -
18 Authorized Positions (0) (0)
19 Nondiscretionary Expenditures $ 2,745,655 $ 2,645,655
20 Discretionary Expenditures $ 0$ 0
21 Program Description: Provides State funds for the purchase of books and other materials
22 of instruction for eligible nonpublic schools.
23 TOTAL EXPENDITURES $ 20,694,779 $ 20,594,779
24 MEANS OF FINANCE (NONDISCRETIONARY):
25 State General Fund (Direct) $ 2,745,655 $ 2,645,655
26 TOTAL MEANS OF FINANCING
27 (NONDISCRETIONARY) $ 2,745,655 $ 2,645,655
28 MEANS OF FINANCE (DISCRETIONARY):
29 State General Fund (Direct) $ 17,949,124 $ 17,949,124
30 TOTAL MEANS OF FINANCING
31 (DISCRETIONARY) $ 17,949,124 $ 17,949,124
32 BY EXPENDITURE CATEGORY:
33 Personal Services $ 0$ 0
34 Operating Expenses $ 0$ 0
35 Professional Services $ 0$ 0
36 Other Charges $ 20,694,779 $ 20,594,779
37 Acquisitions/Major Repairs $ 0$ 0
38 TOTAL BY EXPENDITURE CATEGORY $ 20,694,779 $ 20,594,779
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HB NO. 1
1 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
2 HEALTH CARE SERVICES DIVISION
3 19-610 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
4 HEALTH CARE SERVICES DIVISION
5 EXPENDITURES: FY 26 EOB FY 27 REC
6 Lallie Kemp Regional Medical Center -
7 Authorized Positions (0) (0)
8 Nondiscretionary Expenditures $ 22,329,185 $ 21,318,881
9 Discretionary Expenditures $ 51,257,251 $ 53,388,462
10 Program Description: Acute care allied health professionals teaching hospital located in
11 Independence providing inpatient and outpatient acute care hospital services, including
12 emergency room and scheduled clinic services, direct patient care physician services,
13 medical support (ancillary) services, and general support services. This facility is certified
14 triennially (for a three-year period) by the Joint Commission on Accreditation of Healthcare
15 Organizations (JCAHO).
16 TOTAL EXPENDITURES $ 73,586,436 $ 74,707,343
17 MEANS OF FINANCE (NONDISCRETIONARY):
18 State General Fund (Direct) $ 17,552,491 $ 16,824,122
19 State General Fund by:
20 Interagency Transfers $ 3,917,985 $ 3,441,906
21 Fees & Self-generated Revenues $ 440,829 $ 687,853
22 Federal Funds $ 417,880 $ 365,000
23 TOTAL MEANS OF FINANCING
24 (NONDISCRETIONARY): $ 22,329,185 $ 21,318,881
25 MEANS OF FINANCE (DISCRETIONARY):
26 State General Fund (Direct) $ 7,514,366 $ 8,368,154
27 State General Fund by:
28 Interagency Transfers $ 13,087,969 $ 10,035,989
29 Fees & Self-generated Revenues $ 25,630,172 $ 29,797,301
30 Federal Funds $ 5,024,744 $ 5,187,018
31 TOTAL MEANS OF FINANCING
32 (DISCRETIONARY) $ 51,257,251 $ 53,388,462
33 BY EXPENDITURE CATEGORY:
34 Personal Services $ 31,872,067 $ 33,003,822
35 Operating Expenses $ 14,377,720 $ 14,377,720
36 Professional Services $ 2,973,309 $ 2,973,309
37 Other Charges $ 23,931,592 $ 23,920,744
38 Acquisitions/Major Repairs $ 431,748 $ 431,748
39 TOTAL BY EXPENDITURE CATEGORY $ 73,586,436 $ 74,707,343
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1 HB NO. 1
SCHEDULE 20
2 OTHER REQUIREMENTS
3 20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
4 EXPENDITURES: FY 26 EOB FY 27 REC
5 Local Housing of Adult Offenders
6 Nondiscretionary Expenditures $ 158,407,349 $ 156,988,660
7 Discretionary Expenditures $ 0$ 0
8 Program Description: Provides a safe and secure environment for adult offenders who
9 have been committed to state custody and are awaiting transfer to the Department of Public
10 Safety and Corrections (DPS&C), Corrections Services (CS). Due to space limitations in
11 state correctional institutions, the DPS&C-CS continues its partnership with the Louisiana
12 Sheriffs’ Association and other local governing authorities by utilizing parish and local jails
13 for housing offenders.
14 Transitional Work Program
15 Nondiscretionary Expenditures $ 12,876,673 $ 15,056,818
16 Discretionary Expenditures $ 0$ 0
17 Program Description: Provides housing, recreation, and other treatment activities for
18 transitional work program participants housed through contracts with private providers and
19 cooperative endeavor agreements with local sheriffs.
20 Local Reentry Services
21 Nondiscretionary Expenditures $ 0$ 0
22 Discretionary Expenditures $ 4,849,992 $ 4,849,992
23 Program Description: Provides reentry services for state offenders housed in local
24 correctional facilities through contracts with local sheriffs and private providers.
25 Criminal Justice Reinvestment Initiative
26 Nondiscretionary Expenditures $ 29,054,815 $ 29,054,815
27 Discretionary Expenditures $ 0$ 0
28 Program Description: Provides funding to incentivize the expansion of recidivism
29 reduction programming and treatment services by investing in reentry services, community
30 supervision, education and vocational programing, transitional work programs, and
31 contracting with parish jails and local facilities.
32 TOTAL EXPENDITURES $ 205,188,829 $ 205,950,285
33 MEANS OF FINANCE (NONDISCRETIONARY):
34 State General Fund (Direct) $ 200,338,837 $ 201,100,293
35 TOTAL MEANS OF FINANCING
36 (NONDISCRETIONARY) $ 200,338,837 $ 201,100,293
37 MEANS OF FINANCE (DISCRETIONARY):
38 State General Fund (Direct) $ 4,849,992 $ 4,849,992
39 TOTAL MEANS OF FINANCING
40 (DISCRETIONARY) $ 4,849,992 $ 4,849,992
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0 $ 0
3 Operating Expenses $ 0 $ 0
4 Professional Services $ 0 $ 0
5 Other Charges $ 205,188,829 $ 205,950,285
6 Acquisitions/Major Repairs $ 0 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 205,188,829 $ 205,950,285
8 20-452 LOCAL HOUSING OF STATE JUVENILE OFFENDERS
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Local Housing of Juvenile Offenders
11 Nondiscretionary Expenditures $ 0$ 0
12 Discretionary Expenditures $ 8,069,565 $ 8,069,401
13 Program Description: Provides parish and local jail space for housing juvenile offenders
14 in state custody who are awaiting transfer to Corrections Services.
15 TOTAL EXPENDITURES $ 8,069,565 $ 8,069,401
16 MEANS OF FINANCE (NONDISCRETIONARY):
17 TOTAL MEANS OF FINANCING
18 (NONDISCRETIONARY) $ 0$ 0
19 MEANS OF FINANCE (DISCRETIONARY):
20 State General Fund (Direct) $ 8,069,565 $ 8,069,401
21 TOTAL MEANS OF FINANCING
22 (DISCRETIONARY) $ 8,069,565 $ 8,069,401
23 BY EXPENDITURE CATEGORY:
24 Personal Services $ 0$ 0
25 Operating Expenses $ 0$ 0
26 Professional Services $ 0$ 0
27 Other Charges $ 8,069,565 $ 8,069,401
28 Acquisitions/Major Repairs $ 0$ 0
29 TOTAL BY EXPENDITURE CATEGORY $ 8,069,565 $ 8,069,401
30 20-901 SALES TAX DEDICATIONS
31 EXPENDITURES: FY 26 EOB FY 27 REC
32 Sales Tax Dedications -
33 Nondiscretionary Expenditures $ 0$ 0
34 Discretionary Expenditures $ 74,631,032 $ 61,052,125
35 Program Description: Percentage of the hotel/motel tax collected in various parishes or
36 cities which is used for economic development, tourism and economic development,
37 construction, capital improvements and maintenance, and other local endeavors.
38 Acadia Parish $ 97,244 $ 97,244
39 Allen Parish $ 215,871 $ 215,871
40 Ascension Parish $ 1,250,000 $ 1,250,000
41 Avoyelles Parish $ 120,053 $ 120,053
42 Baker $ 39,499 $ 39,499
43 Beauregard Parish $ 118,482 $ 105,278
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HLS 26RS-657 ENROLLED
HB NO. 1
1 Bienville Parish $ 27,527 $ 27,527
2 Bossier Parish $ 1,874,272 $ 1,874,272
3 Bossier/Caddo Parishes - Shreveport-Bossier
4 Convention and Tourist Bureau $ 557,032 $ 557,032
5 Caddo Parish - Shreveport Riverfront and
6 Convention Center $ 3,242,386 $ 1,822,408
7 Calcasieu Parish - City of Lake Charles $ 3,158,003 $ 3,158,003
8 Calcasieu Parish - West Calcasieu
9 Community Center $ 1,292,593 $ 1,292,593
10 Caldwell Parish - Industrial Development Board
11 of the Parish of Caldwell, Inc. $ 169 $ 169
12 Cameron Parish Police Jury $ 19,597 $ 19,597
13 City of Pineville - Economic Development $ 222,535 $ 222,535
14 Claiborne Parish - Town of Homer $ 18,782 $ 18,782
15 Claiborne Parish Police Jury $ 517 $ 517
16 Concordia Parish $ 87,738 $ 87,738
17 Desoto Parish Tourism Commission $ 284,432 $ 148,315
18 East Baton Rouge Parish $ 1,387,936 $ 1,387,936
19 East Baton Rouge Parish - Community
20 Improvement $ 2,575,872 $ 2,575,872
21 East Baton Rouge Parish Riverside Centroplex $ 1,249,308 $ 1,249,308
22 East Carroll Parish $ 14,316 $ 7,158
23 East Feliciana Parish $ 2,693 $ 2,693
24 Ernest N. Morial Convention Center, Phase IV
25 Expansion Project Fund $ 2,000,000 $ 2,000,000
26 Evangeline Parish $ 43,071 $ 43,071
27 Franklin Parish - Franklin Parish Tourism
28 Commission $ 57,000 $ 42,000
29 Grand Isle Tourism Commission
30 Enterprise Account $ 28,295 $ 28,295
31 Grant Parish Police Jury $ 2,007 $ 2,007
32 Iberia Parish - Iberia Parish Tourist Commission $ 528,751 $ 424,794
33 Iberville Parish $ 116,858 $ 116,858
34 Jackson Parish - Jackson Parish Tourism
35 Commission $ 27,775 $ 27,775
36 Jefferson Davis Parish - Jefferson Davis Parish
37 Tourist Commission $ 310,262 $ 155,131
38 Jefferson Parish $ 3,794,493 $ 3,096,138
39 Jefferson Parish - City of Gretna $ 118,389 $ 118,389
40 Lafayette Parish $ 5,540,101 $ 3,140,101
41 Lafourche ARC $ 344,734 $ 344,734
42 Lafourche Parish - Lafourche Parish Tourist
43 Commission $ 349,984 $ 349,984
44 LaSalle Parish - LaSalle Economic Development
45 District/Jena Cultural Center $ 21,791 $ 21,791
46 Lincoln Parish - Municipalities of Choudrant,
47 Dubach, Simsboro, Grambling, Ruston,
48 and Vienna $ 258,492 $ 258,492
49 Lincoln Parish - Ruston-Lincoln Convention
50 Visitors Bureau $ 524,858 $ 262,429
51 Livingston Parish - Livingston Parish Tourist
52 Commission and Livingston Economic
53 Development Council $ 332,516 $ 332,516
54 Madison Parish $ 34,326 $ 34,326
55 Morehouse Parish $ 49,643 $ 40,972
56 Morehouse Parish - City of Bastrop $ 40,357 $ 40,357
57 Natchitoches Parish - Natchitoches
58 Historic District Development Commission $ 398,956 $ 319,165
59 Natchitoches Parish - Natchitoches Parish Tourist
60 Commission $ 130,000 $ 130,000
Page 175 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 New Orleans Area Tourism and Economic
2 Development $ 466 $ 466
3 Orleans Parish – City of New Orleans Short Term
4 Rental Administration $ 8,600,000 $ 4,300,000
5 Orleans Parish - N.O. Metro Convention and
6 Visitors Bureau $ 12,635,069 $ 12,635,069
7 Ouachita Parish - Monroe-West Monroe
8 Convention and Visitors Bureau $ 4,969,351 $ 1,938,998
9 Plaquemines Parish $ 228,102 $ 228,102
10 Pointe Coupee Parish $ 40,281 $ 40,281
11 Rapides Parish – Alexandria Economic
12 Development $ 370,891 $ 370,891
13 Rapides Parish - Alexandria/Pineville Area
14 Convention and Visitors Bureau $ 242,310 $ 242,310
15 Rapides Parish - Alexandria/Pineville
16 Exhibition Hall $ 250,417 $ 250,417
17 Rapides Parish - Coliseum $ 74,178 $ 74,178
18 Red River Parish $ 34,733 $ 34,733
19 Richland Parish $ 129,215 $ 116,715
20 River Parishes (St. John the Baptist, St. James,
21 and St. Charles Parishes) $ 220,216 $ 201,547
22 Sabine Parish - Sabine Parish Tourist and
23 Recreation Commission $ 599,832 $ 172,203
24 St. Bernard Parish $ 116,399 $ 116,399
25 St. Charles Parish Council $ 1,256,583 $ 250,000
26 St. James Parish $ 30,756 $ 30,756
27 St. John the Baptist Parish - St. John the Baptist
28 Conv. Facility $ 329,036 $ 329,036
29 St. Landry Parish $ 767,159 $ 373,159
30 St. Martin Parish - St. Martin Parish Tourist
31 Commission $ 472,179 $ 300,000
32 St. Mary Parish - St. Mary Parish Tourist
33 Commission $ 1,424,892 $ 580,000
34 St. Tammany Parish - St. Tammany Parish
35 Tourist and Convention Commission/
36 St. Tammany Parish Development District $ 3,408,408 $ 2,762,086
37 Tangipahoa Parish $ 235,000 $ 1,305,000
38 Tangipahoa Parish - Tangipahoa Parish Tourist
39 Commission $ 800,000 $ 2,590,000
40 Tensas Parish $ 1,941 $ 1,941
41 Terrebonne Parish - Houma Area Convention
42 and Visitors Bureau $ 835,417 $ 716,178
43 Terrebonne Parish - Houma Area Convention
44 and Visitors Bureau/Houma Area Downtown
45 Development Corporation $ 750,000 $ 750,000
46 Union Parish – Union Parish Tourist Commission $ 54,464 $ 27,232
47 Vermilion Parish $ 269,341 $ 250,550
48 Vernon Parish $ 543,333 $ 428,272
49 Washington Parish - Economic Development
50 and Tourism $ 14,486 $ 14,486
51 Washington Parish - Infrastructure and Park
52 Projects $ 50,000 $ 50,000
53 Washington Parish - Washington Parish Tourist
54 Commission $ 43,025 $ 43,025
55 Webster Parish - Webster Parish Convention &
56 Visitors Commission $ 170,769 $ 170,769
57 West Baton Rouge Parish $ 1,495,436 $ 1,495,436
58 West Carroll Parish $ 17,076 $ 17,076
59 West Feliciana Parish - St. Francisville $ 178,424 $ 178,424
Page 176 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Winn Parish - Greater Winn Parish Development
2 Corporation for the Louisiana Political
3 Museum & Hall of Fame $ 62,331 $ 56,665
4 TOTAL EXPENDITURES $ 74,631,032 $ 61,052,125
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 0$ 0
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund by:
10 Statutory Dedications:
11 Acadia Parish Visitor Enterprise Fund $ 97,244 $ 97,244
12 (R.S. 47:302.22)
13 Alexandria/Pineville Area Tourism Fund $ 242,310 $ 242,310
14 (R.S. 47:302.30, 322.32)
15 Alexandria/Pineville Exhibition Hall Fund $ 250,417 $ 250,417
16 (R.S. 33:4574.7(K))
17 Allen Parish Capital Improvements Fund $ 215,871 $ 215,871
18 (R.S. 47:302.36, 322.7, 332.28)
19 Ascension Parish Visitor Enterprise Fund $ 1,250,000 $ 1,250,000
20 (R.S. 47:302.21)
21 Avoyelles Parish Visitor Enterprise Fund $ 120,053 $ 120,053
22 (R.S. 47:302.6, 322.29, 332.21)
23 Baker Economic Development Fund $ 39,499 $ 39,499
24 (R.S. 47:302.50, 322.42, 332.48)
25 Bastrop Municipal Center Fund $ 40,357 $ 40,357
26 (R.S. 47:322.17, 332.34)
27 Beauregard Parish Community
28 Improvement Fund $ 118,482 $ 105,278
29 (R.S. 47:302.24, 322.8, 332.12)
30 Bienville Parish Tourism and Economic
31 Development Fund $ 27,527 $ 27,527
32 (R.S. 47:302.51, 322.43, 332.49)
33 Bossier City Riverfront and Civic
34 Center Fund $ 1,874,272 $ 1,874,272
35 (R.S. 47:332.7)
36 Caldwell Parish Economic Development
37 Fund $ 169 $ 169
38 (R.S. 47:322.36)
39 Cameron Parish Tourism Development
40 Fund $ 19,597 $ 19,597
41 (R.S. 47:302.25, 322.12, 332.31)
42 Claiborne Parish Tourism and Economic
43 Development Fund $ 517 $ 517
44 (R.S. 47:302.52)
45 Concordia Parish Economic Development
46 Fund $ 87,738 $ 87,738
47 (R.S. 47:302.53, 322.45, 332.51)
48 DeSoto Parish Visitor Enterprise Fund $ 284,432 $ 148,315
49 (R.S. 47:302.39)
50 East Baton Rouge Parish Community
51 Improvement Fund $ 2,575,872 $ 2,575,872
52 (R.S. 47:302.29)
53 East Baton Rouge Parish Enhancement
54 Fund $ 1,387,936 $ 1,387,936
55 (R.S. 47:322.9)
Page 177 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 East Baton Rouge Parish Riverside
2 Centroplex Fund $ 1,249,308 $ 1,249,308
3 (R.S. 47:332.2)
4 East Carroll Parish Visitor Enterprise
5 Fund $ 14,316 $ 7,158
6 (R.S. 47:302.32, 322.3, 332.26)
7 East Feliciana Tourist Commission Fund $ 2,693 $ 2,693
8 (R.S. 47:302.47, 322.27, 332.42)
9 Ernest N. Morial Convention Center
10 Phase IV Expansion Project Fund $ 2,000,000 $ 2,000,000
11 (R.S. 47:322.38)
12 Evangeline Visitor Enterprise Fund $ 43,071 $ 43,071
13 (R.S. 47:302.49, 322.41, 332.47)
14 Franklin Parish Visitor Enterprise Fund $ 57,000 $ 42,000
15 (R.S. 47:302.34)
16 Grand Isle Tourist Commission
17 Enterprise Account $ 28,295 $ 28,295
18 (R.S. 47:322.34, 332.1)
19 Grant Parish Economic Development
20 Fund $ 2,007 $ 2,007
21 (R.S. 47:302.55)
22 Houma/Terrebonne Tourist Fund $ 835,417 $ 716,178
23 (R.S. 47:302.20)
24 Iberia Parish Tourist Commission Fund $ 528,751 $ 424,794
25 (R.S. 47:302.13)
26 Iberville Parish Visitor Enterprise Fund $ 116,858 $ 116,858
27 (R.S. 47:332.18)
28 Jackson Parish Economic Development
29 and Tourism Fund $ 27,775 $ 27,775
30 (R.S. 47: 302.35)
31 Jefferson Parish Convention Center Fund -
32 Gretna Tourist Commission
33 Enterprise Account $ 118,389 $ 118,389
34 (R.S. 47:322.34, 332.1)
35 Jefferson Davis Parish Visitor Enterprise
36 Fund $ 310,262 $ 155,131
37 (R.S. 47:302.38, 322.14, 332.32)
38 Jefferson Parish Convention Center Fund $ 3,794,493 $ 3,096,138
39 (R.S. 47:322.34, 332.1)
40 Lafayette Parish Visitor Enterprise Fund $ 5,540,101 $ 3,140,101
41 (R.S. 47:302.18, 322.28, 332.9)
42 Lafourche Parish Association for
43 Retarded Citizens (ARC)
44 Training and Development Fund $ 344,734 $ 344,734
45 (R.S. 47:322.46, 332.52)
46 Lafourche Parish Enterprise Fund $ 349,984 $ 349,984
47 (R.S. 47:302.19)
48 Lake Charles Civic Center Fund $ 3,158,003 $ 3,158,003
49 (R.S. 47:322.11, 332.30)
50 LaSalle Economic Development
51 District Fund $ 21,791 $ 21,791
52 (R.S. 47: 302.48, 322.35, 332.46)
53 Lincoln Parish Municipalities Fund $ 258,492 $ 258,492
54 (R.S. 47:322.33, 332.43)
55 Lincoln Parish Visitor Enterprise Fund $ 524,858 $ 262,429
56 (R.S. 47:302.8)
57 Livingston Parish Tourism and
58 Economic Development Fund $ 332,516 $ 332,516
59 (R.S. 47:302.41, 322.21, 332.36)
Page 178 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Madison Parish Visitor Enterprise Fund $ 34,326 $ 34,326
2 (R.S. 47:302.4, 322.18, 332.44)
3 Morehouse Parish Visitor Enterprise
4 Fund $ 49,643 $ 40,972
5 (R.S. 47:302.9)
6 New Orleans Metropolitan Convention
7 and Visitors Bureau Fund $ 12,635,069 $ 12,635,069
8 (R.S. 47:332.10)
9 Natchitoches Historic District
10 Development Fund $ 398,956 $ 319,165
11 (R.S. 47:302.10, 322.13, 332.5)
12 Natchitoches Parish Visitor Enterprise
13 Fund $ 130,000 $ 130,000
14 (R.S. 47:302.10)
15 New Orleans Area Economic
16 Development Fund $ 466 $ 466
17 (R.S. 47:322.38)
18 New Orleans Quality of Life Fund $ 8,600,000 $ 4,300,000
19 (R.S. 47:302.56)
20 Ouachita Parish Visitor Enterprise Fund $ 4,969,351 $ 1,938,998
21 (R.S. 47:302.7, 322.1, 332.16)
22 Pineville Economic Development Fund $ 222,535 $ 222,535
23 (R.S. 47:302.30)
24 Plaquemines Parish Visitor Enterprise
25 Fund $ 228,102 $ 228,102
26 (R.S. 47:302.40, 322.20, 332.35)
27 Pointe Coupee Parish Visitor Enterprise
28 Fund $ 40,281 $ 40,281
29 (R.S. 47:302.28, 332.17)
30 Rapides Parish Coliseum Fund $ 74,178 $ 74,178
31 (R.S. 47:322.32)
32 Rapides Parish Economic Development
33 Fund $ 370,891 $ 370,891
34 (R.S. 47:302.30, 322.32)
35 Red River Visitor Enterprise Fund $ 34,733 $ 34,733
36 (R.S. 47:302.45, 322.40, 332.45)
37 Richland Parish Visitor Enterprise Fund $ 129,215 $ 116,715
38 (R.S. 47:302.4, 322.18, 332.44)
39 River Parishes Convention, Tourist,
40 and Visitors Commission Fund $ 220,216 $ 201,547
41 (R.S. 47:322.15)
42 Sabine Parish Tourism Improvement Fund $ 599,832 $ 172,203
43 (R.S. 47:302.37, 322.10, 332.29)
44 Shreveport Riverfront and Convention
45 Center and Independence
46 Stadium Fund $ 3,242,386 $ 1,822,408
47 (R.S. 47:302.2, 332.6)
48 Shreveport-Bossier City Visitor
49 Enterprise Fund $ 557,032 $ 557,032
50 (R.S. 47:322.30)
51 St. Bernard Parish Enterprise Fund $ 116,399 $ 116,399
52 (R.S. 47:322.39, 332.22)
53 St. Charles Parish Enterprise Fund $ 1,256,583 $ 250,000
54 (R.S. 47:302.11, 332.24)
55 St. Francisville Economic Development
56 Fund $ 178,424 $ 178,424
57 (R.S. 47:302.46, 322.26, 332.41)
58 St. James Parish Enterprise Fund $ 30,756 $ 30,756
59 (R.S. 47:332.23)
Page 179 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 St. John the Baptist Convention Facility
2 Fund $ 329,036 $ 329,036
3 (R.S. 47:332.4)
4 St. Landry Parish Historical Development
5 Fund #1 $ 767,159 $ 373,159
6 (R.S. 47:332.20)
7 St. Martin Parish Enterprise Fund $ 472,179 $ 300,000
8 (R.S. 47:302.27)
9 St. Mary Parish Visitor Enterprise Fund $ 1,424,892 $ 580,000
10 (R.S. 47:302.44, 322.25, 332.40)
11 St. Tammany Parish Fund $ 3,408,408 $ 2,762,086
12 (R.S. 47:302.26, 322.37, 332.13)
13 Tangipahoa Parish Economic
14 Development Fund $ 235,000 $ 1,305,000
15 (R.S. 47:322.5)
16 Tangipahoa Parish Tourist Commission
17 Fund $ 800,000 $ 2,590,000
18 (R.S. 47:302.17, 332.14)
19 Tensas Parish Visitor Enterprise Fund $ 1,941 $ 1,941
20 (R.S. 47:302.33, 322.4, 332.27)
21 Terrebonne Parish Visitor Enterprise
22 Fund $ 750,000 $ 750,000
23 (R.S. 47:322.24, 332.39)
24 Town of Homer Economic Development
25 Fund $ 18,782 $ 18,782
26 (R.S. 47:302.42, 322.22, 332.37)
27 Union Parish Visitor Enterprise Fund $ 54,464 $ 27,232
28 (R.S. 47:302.43, 322.23, 332.38)
29 Vermilion Parish Visitor Enterprise Fund $ 269,341 $ 250,550
30 (R.S. 47:302.23, 322.31, 332.11)
31 Vernon Parish Legislative Community
32 Improvement Fund $ 543,333 $ 428,272
33 (R.S. 47:302.5, 322.19, 332.3)
34 Washington Parish Economic
35 Development and Tourism Fund $ 14,486 $ 14,486
36 (R.S. 47:322.6)
37 Washington Parish Infrastructure and
38 Park Fund $ 50,000 $ 50,000
39 (R.S. 47:332.8(C))
40 Washington Parish Tourist Commission
41 Fund $ 43,025 $ 43,025
42 (R.S. 47:332.8)
43 Webster Parish Convention and Visitors
44 Commission Fund $ 170,769 $ 170,769
45 (R.S. 47:302.15)
46 West Baton Rouge Parish Visitor
47 Enterprise Fund $ 1,495,436 $ 1,495,436
48 (R.S. 47:332.19)
49 West Calcasieu Community Center Fund $ 1,292,593 $ 1,292,593
50 (R.S. 47:302.12, 322.11, 332.30)
51 West Carroll Parish Visitor
52 Enterprise Fund $ 17,076 $ 17,076
53 (R.S. 47:302.31, 322.2, 332.25)
54 Winn Parish Tourism Fund $ 62,331 $ 56,665
55 (R.S. 47:302.16, 322.16, 332.33)
56 TOTAL MEANS OF FINANCING
57 (DISCRETIONARY) $ 74,631,032 $ 61,052,125
Page 180 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0$ 0
3 Operating Expenses $ 0$ 0
4 Professional Services $ 0$ 0
5 Other Charges $ 74,631,032 $ 58,227,072
6 Acquisitions and Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 74,631,032 $ 58,227,072
8 Provided, however, that from the funds appropriated herein out of the Richland Parish
9 Visitor Enterprise Fund, $25,000 shall be allocated and distributed to the town of Delhi of
10 which amount $5,000 shall be allocated to the Delhi Municipal Golf Course and the
11 remainder shall be allocated for the Cave Theater; $10,000 shall be allocated and distributed
12 to the town of Mangham for downtown development; and $25,000 shall be allocated and
13 distributed to the town of Rayville for downtown development. In the event that total
14 revenues deposited in this fund are insufficient to fully fund such allocations, each entity
15 shall receive the same pro rata share of the monies available which its allocation represents
16 to the total.
17 Provided, however, that in the event that the monies in the Jefferson Parish Convention
18 Center Fund exceed $1,200,000 for FY 2026-2027, at least $1,200,000 shall be allocated for
19 the purposes provided for in R.S. 47:322.34 and 332.1.
20 Provided further, out of the remaining monies appropriated herein out of the Jefferson Parish
21 Convention Center Fund, $350,000 shall be allocated and distributed to the Jefferson
22 Performing Arts Society - East Bank, $250,000 shall be allocated and distributed to the
23 Jefferson Performing Arts Society - city of Westwego, $100,000 shall be allocated and
24 distributed to the city of Westwego for the Westwego Farmers and Fisherman's Market,
25 $50,000 shall be allocated and distributed to the city of Westwego for improvements to Sala
26 Avenue, $25,000 shall be allocated and distributed to the city of Westwego for the Creative
27 Arts Center, $50,000 shall be allocated and distributed to the city of Westwego for
28 Westwego Fest, $250,000 shall be allocated and distributed to Jefferson Parish for FORE
29 Kids Foundation for Zurich Classic, $150,000 shall be allocated and distributed to the city
30 of Westwego for the WHARF project, $250,000 shall be allocated and distributed to the city
31 of Gretna for the Marketing Program for Gretna Festin', $250,000 shall be allocated and
32 distributed to the city of Gretna - Gretna Festin', $25,000 shall be allocated and distributed
33 to Jefferson Parish for improvements to Parc Des Familles, $150,000 shall be allocated and
34 distributed to the Jefferson Parish Council for the New Growth Economic Development
35 Association, $275,000 shall be allocated and distributed to the Jefferson Parish Council for
36 Hope Haven Festival Park Improvements and festivals, $25,000 shall be allocated and
37 distributed to the Jefferson Parish Council for the Louisiana Crawfish Boiling
38 Championships, and $30,000 shall be allocated and distributed to the town of Jean Lafitte
39 for the Lafitte Fisheries Market. If the remaining monies in the fund are insufficient to fully
40 fund the allocations provided for in this paragraph after fulfilling any other requirement of
41 this Act, then the allocations provided for in this paragraph shall each receive a pro rata
42 share of the monies available. Any funds remaining after the above obligations are met shall
43 be allocated and distributed to the Alario Center for maintenance and improvements.
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Shreveport
46 Riverfront and Convention Center and Independence
47 Stadium Fund to the Caddo Parish Commission for
48 sports, tourism, and activities at Independence
49 Stadium $ 60,000
Page 181 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Shreveport
3 Riverfront and Convention Center and Independence
4 Stadium Fund to Rho Omega and Friends, Inc. for
5 the Let the Good Times Roll Festival and youth
6 programs $ 120,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Shreveport
9 Riverfront and Convention Center and Independence
10 Stadium Fund to the Shreveport Downtown
11 Development Authority for riverfront activities
12 and small business development programs $ 65,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Shreveport
15 Riverfront and Convention Center and Independence
16 Stadium Fund to the Caddo Parish Sheriff's Office
17 for special downtown patrol and operations $ 25,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Shreveport
20 Riverfront and Convention Center and Independence
21 Stadium Fund to the Caddo Parish Commission
22 for Foundation Counseling, Coaching &
23 Consultations, LLC. for a pretrial pilot program
24 with the Caddo Parish Sheriff's Office $ 80,000
25 Payable out of State General Fund by
26 Statutory Dedications out of the New Orleans
27 Quality of Life Fund to the city of New
28 Orleans for the city of New Orleans Short
29 Term Rental Administration $ 4,300,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Shreveport
32 Riverfront and Convention Center and
33 Independence Stadium Fund to the
34 Fit for Life Health and Wellness expo $ 100,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Shreveport
37 Riverfront and Convention Center and
38 Independence Stadium Fund
39 to the Oil and Gas Museum $ 25,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Shreveport
42 Riverfront and Convention Center and
43 Independence Stadium Fund
44 to the State Fair of Louisiana $ 100,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Shreveport
47 Riverfront and Convention Center and
48 Independence Stadium Fund
49 to the Pamoja Art Society $ 10,000
Page 182 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Shreveport
3 Riverfront and Convention Center and
4 Independence Stadium Fund to the Eddie E.
5 Hughes Foundation for the Shreveport Stuffed
6 Shrimp Festival $ 75,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Shreveport
9 Riverfront and Convention Center and
10 Independence Stadium Fund for Oil Gusher
11 Days in Oil City $ 10,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Shreveport
14 Riverfront and Convention Center and
15 Independence Stadium Fund for the Poke
16 Salad Festival in Blanchard $ 5,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Shreveport
19 Riverfront and Convention Center and
20 Independence Stadium Fund for the Sunflower
21 Festival in Gilliam $ 5,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Shreveport
24 Riverfront and Convention Center and
25 Independence Stadium Fund for the Shreveport
26 Water Works Museum $ 100,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Shreveport
29 Riverfront and Convention Center and
30 Independence Stadium Fund for the
31 Shreveport-Bossier African American Chamber
32 of Commerce $ 100,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Lafayette
35 Parish Visitor Enterprise Fund to the Lafayette
36 Parish Convention and Visitors Commission $ 200,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Lafayette
39 Parish Visitor Enterprise Fund to Lafayette
40 Central Park $ 1,500,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the St. Charles
43 Enterprise Fund to the St. Charles Parish
44 Government for engineering, design, and
45 construction for improvements to Louisiana
46 Highway 18 between Edward Dufresne
47 Parkway and Louisiana Highway 52 $ 500,000
48 Payable out of the State General Fund by
49 Statutory Dedications out of the St. Landry
50 Parish Historical Development Fund No. 1 to
51 the St. Landry Parish Tourist Commission $ 110,000
Page 183 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the St. Martin
3 Parish Enterprise Fund to the St. Martin
4 Parish Government for tourism and
5 economic development purposes $ 174,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the St. Mary
8 Parish Visitor Enterprise Fund to St. Mary
9 Parish Government for park upgrades $ 75,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the St. Mary
12 Parish Visitor Enterprise Fund to the city of
13 Morgan City for city archives $ 20,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the St. Mary
16 Parish Visitor Enterprise Fund to the city of
17 Morgan City for the Morgan City Main Street
18 program $ 20,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the St. Mary
21 Parish Visitor Enterprise Fund to the city of
22 Franklin for the beautification design committee $ 40,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the St. Mary
25 Parish Visitor Enterprise Fund to the St. Mary
26 Chamber of Commerce $ 45,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the St. Mary
29 Parish Visitor Enterprise Fund to the city
30 of Morgan City for the Shrimp and
31 Petroleum Festival $ 25,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the St. Mary
34 Parish Visitor Enterprise Fund to the town
35 of Berwick for the Berwick Lighthouse Festival $ 25,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the St. Mary
38 Parish Visitor Enterprise Fund to the city
39 of Patterson for economic development $ 25,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the St. Mary
42 Parish Visitor Enterprise Fund to the city
43 of Franklin $ 100,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the St. Mary
46 Parish Visitor Enterprise Fund to the city
47 of Franklin for festivals $ 25,000
Page 184 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the St. Mary
3 Parish Visitor Enterprise Fund to the St. Mary
4 Parish Government for the Atchafalaya golf
5 course $ 150,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the St. Mary
8 Parish Visitor Enterprise Fund to the city of
9 Franklin for Caffery Park $ 50,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the St. Mary
12 Parish Visitor Enterprise Fund to the city of
13 Patterson $ 50,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the St. Mary
16 Parish Visitor Enterprise Fund to the city of
17 Berwick $ 50,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the St. Mary
20 Parish Visitor Enterprise Fund to the
21 St. Mary Parish Government for Kemper
22 Williams Park upgrades $ 25,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the St. Mary
25 Parish Visitor Enterprise Fund to the city of
26 Baldwin $ 50,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the St. Mary
29 Parish Visitor Enterprise Fund to the St. Mary
30 Excel $ 75,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the St. Mary
33 Parish Visitor Enterprise Fund to the Cajun
34 Coast Visitors and Convention Bureau $ 100,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Shreveport
37 Riverfront and Convention Center and
38 Independence Stadium Fund to the Louisiana
39 State Exhibit Museum $ 100,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Sabine Parish
42 Tourism Improvement Fund to the Sabine
43 Parish Tourist and Recreation Commission for
44 tourism enhancement efforts $ 64,978
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Shreveport
47 Riverfront and Convention Center and
48 Independence Stadium Fund for the Black
49 Bayou Festival in Hosston $ 10,000
Page 185 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Shreveport
3 Riverfront and Convention Center and
4 Independence Stadium Fund for the New Arts
5 Cultural Society, Inc. $ 5,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Shreveport
8 Riverfront and Convention Center and
9 Independence Stadium Fund for the Robinson
10 Film Center $ 15,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Shreveport
13 Riverfront and Convention Center and
14 Independence Stadium Fund for the Arc Caddo-
15 Bossier $ 75,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the St. Tammany
18 Fund to the St. Tammany Parish Development
19 District $ 323,161
20 Payable out of the State General Fund by
21 Statutory Dedications out of the St. Tammany
22 Parish Fund to the St. Tammany Parish Tourist
23 and Convention Commission $ 323,161
24 Provided, however, that from the funds appropriated herein out of the Iberia Parish Tourist
25 Commission Fund, the monies in the fund shall be allocated and distributed as follows:
26 $10,000 shall be allocated and distributed to the Jeanerette Museum; $15,000 shall be
27 allocated and distributed to the Bayou Teche Museum. The remaining monies in the fund
28 shall be allocated and distributed as follows: forty-five percent (45%) to the Iberia Parish
29 Convention & Visitors Bureau, twenty-one percent (21%) to the Acadiana Fairgrounds
30 Commission, eleven percent (11%) to the Iberia Economic Development Authority, ten
31 percent (10%) to the city of New Iberia for Pepperplex improvements, two percent (2%) to
32 the city of New Iberia for the Hopkins Street Economic Development District, four percent
33 (4%) to the Iberia Parish Convention & Visitors Bureau for the Louisiana Sugar Cane
34 Festival, four percent (4%) to the Iberia Parish Convention & Visitors Bureau for the Greater
35 Iberia Chamber of Commerce, and three percent (3%) to the Iberia Parish Convention &
36 Visitors Bureau for the Delcambre Shrimp Festival.
37 20-903 PARISH TRANSPORTATION
38 EXPENDITURES: FY 26 EOB FY 27 REC
39 Parish Road Program (per R.S. 48:751-756(A)(1))
40 Nondiscretionary Expenditures $ 34,000,000 $ 34,000,000
41 Discretionary Expenditures $ 0$ 0
42 Parish Road Program (per R.S. 48:751-756(A)(3))
43 Nondiscretionary Expenditures $ 4,445,000 $ 4,445,000
44 Discretionary Expenditures $ 0$ 0
45 Mass Transit Program (per R.S. 48:756(B)-(E))
46 Nondiscretionary Expenditures $ 4,955,000 $ 4,955,000
47 Discretionary Expenditures $ 0$ 0
48 Off-system Roads and Bridges Match Program
49 Nondiscretionary Expenditures $ 3,000,000 $ 3,000,000
50 Discretionary Expenditures $ 0$ 0
Page 186 of 268
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HB NO. 1
1 Program Description: Provides funding to all parishes for roads systems maintenance,
2 mass transit, and to serve as a match for off-system roads and bridges. Funds distributed
3 on population-based formula as well as on mileage-based formula.
4 TOTAL EXPENDITURES $ 46,400,000 $ 46,400,000
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 State General Fund by:
7 Statutory Dedication:
8 Transportation Trust Fund - Regular $ 46,400,000 $ 46,400,000
9 TOTAL MEANS OF FINANCING
10 (NONDISCRETIONARY) $ 46,400,000 $ 46,400,000
11 MEANS OF FINANCE (DISCRETIONARY):
12 TOTAL MEANS OF FINANCING
13 (DISCRETIONARY) $ 0$ 0
14 BY EXPENDITURE CATEGORY:
15 Personal Services $ 0$ 0
16 Operating Expenses $ 0$ 0
17 Professional Services $ 0$ 0
18 Other Charges $ 46,400,000 $ 46,400,000
19 Acquisitions/Major Repairs $ 0$ 0
20 TOTAL BY EXPENDITURE CATEGORY $ 46,400,000 $ 46,400,000
21 Provided that the Department of Transportation and Development shall administer the Off-
22 system Roads and Bridges Match Program.
23 Provided, however, that out of the funds allocated under the Parish Road Program (R.S.
24 48:751-756(A)(1)) to Jefferson Parish, the funds shall be allocated directly to the following
25 municipalities in the amounts listed:
26 Kenner $ 206,400
27 Gretna $ 168,000
28 Westwego $ 168,000
29 Harahan $ 168,000
30 Jean Lafitte $ 168,000
31 Grand Isle $ 168,000
32 20-905 INTERIM EMERGENCY BOARD
33 EXPENDITURES: FY 26 EOB FY 27 REC
34 Administrative
35 Nondiscretionary Expenditures $ 0$ 0
36 Discretionary Expenditures $ 36,808 $ 36,808
37 Program Description: Provides funding for emergency events or occurrences not
38 reasonably anticipated by the legislature by determining whether such an emergency exists,
39 obtaining the written consent of two-thirds of the elected members of each house of the
40 legislature, and appropriating from the general fund or borrowing on the full faith and
41 credit of the state to meet the emergency, all within constitutional and statutory limitations.
42 Further provides for administrative costs.
43 TOTAL EXPENDITURES $ 36,808 $ 36,808
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HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 TOTAL MEANS OF FINANCING
3 (NONDISCRETIONARY) $ 0$ 0
4 MEANS OF FINANCE (DISCRETIONARY):
5 State General Fund (Direct) $ 36,808 $ 36,808
6 TOTAL MEANS OF FINANCING
7 (DISCRETIONARY) $ 36,808 $ 36,808
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 3,500 $ 3,500
10 Operating Expenses $ 3,000 $ 3,000
11 Professional Services $ 0$ 0
12 Other Charges $ 30,308 $ 30,308
13 Acquisitions and Major Repairs $ 0$ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 36,808 $ 36,808
15 20-906 DISTRICT ATTORNEYS AND ASSISTANT DISTRICT ATTORNEYS
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 District Attorneys and Assistant
18 District Attorneys
19 Nondiscretionary Expenditures $ 40,694,868 $ 40,821,973
20 Discretionary Expenditures $ 107,653 $ 0
21 Program Description: Provides state funding for 42 District Attorneys, 624 Assistant
22 District Attorneys, and 65 victims assistance coordinators statewide. State statute provides
23 an annual salary of $55,000 per district attorney, $50,000 per assistant district attorney and
24 $30,000 per victims assistance coordinator.
25 TOTAL EXPENDITURES $ 40,802,521 $ 40,821,973
26 MEANS OF FINANCE (NONDISCRETIONARY):
27 State General Fund (Direct) $ 35,244,868 $ 35,371,973
28 State General Fund by:
29 Statutory Dedications:
30 Pari-Mutuel Live Racing Facility
31 Gaming Control Fund $ 50,000 $ 50,000
32 Video Draw Poker Device Fund $ 5,400,000 $ 5,400,000
33 TOTAL MEANS OF FINANCING
34 (NONDISCRETIONARY) $ 40,694,868 $ 40,821,973
35 MEANS OF FINANCE (DISCRETIONARY):
36 State General Fund (Direct) $ 107,653 $ 0
37 TOTAL MEANS OF FINANCING
38 (DISCRETIONARY) $ 107,653 $ 0
Page 188 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0$ 0
3 Operating Expenses $ 0$ 0
4 Professional Services $ 0$ 0
5 Other Charges $ 40,802,521 $ 40,821,973
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 40,802,521 $ 40,821,973
8 Payable out of the State General Fund (Direct)
9 to the District Attorneys and Assistant
10 District Attorneys Program for personnel costs
11 for an additional sixty warrants $ 3,000,000
12 20-923 CORRECTIONS DEBT SERVICE
13 EXPENDITURES: FY 26 EOB FY 27 REC
14 Corrections Debt Service
15 Nondiscretionary Expenditures $ 7,595,661 $ 7,734,150
16 Discretionary Expenditures $ 0$ 0
17 Program Description: Provides principal and interest payments for the Louisiana
18 Correctional Facilities Corporation Lease Revenue Bonds which were sold for the
19 construction, purchase, or improvement of correctional facilities.
20 TOTAL EXPENDITURES $ 7,595,661 $ 7,734,150
21 MEANS OF FINANCE (NONDISCRETIONARY):
22 State General Fund (Direct) $ 7,595,661 $ 7,734,150
23 TOTAL MEANS OF FINANCING
24 (NONDISCRETIONARY) $ 7,595,661 $ 7,734,150
25 MEANS OF FINANCE (DISCRETIONARY):
26 TOTAL MEANS OF FINANCING
27 (DISCRETIONARY) $ 0$ 0
28 BY EXPENDITURE CATEGORY:
29 Personal Services $ 0$ 0
30 Operating Expenses $ 0$ 0
31 Professional Services $ 0$ 0
32 Other Charges $ 7,595,661 $ 7,734,150
33 Acquisitions/Major Repairs $ 0$ 0
34 TOTAL BY EXPENDITURE CATEGORY $ 7,595,661 $ 7,734,150
35 20-924 VIDEO DRAW POKER - LOCAL GOVERNMENT AID
36 EXPENDITURES: FY 26 EOB FY 27 REC
37 State Aid
38 Nondiscretionary Expenditures $ 0$ 0
39 Discretionary Expenditures $ 53,741,660 $ 50,663,278
Page 189 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Program Description: Provides distribution of approximately 25% of funds in Video Draw
2 Poker Device Fund (less District Attorneys and Asst. District Attorneys dedications of
3 $5,400,000) to local parishes or municipalities in which devices are operated based on
4 portion of fees/fines/penalties contributed to total. Funds used for enforcement of statute and
5 public safety.
6 TOTAL EXPENDITURES $ 53,741,660 $ 50,663,278
7 MEANS OF FINANCE (NONDISCRETIONARY):
8 TOTAL MEANS OF FINANCING
9 (NONDISCRETIONARY) $ 0$ 0
10 MEANS OF FINANCE (DISCRETIONARY):
11 State General Fund by:
12 Statutory Dedications:
13 Video Draw Poker Device Fund $ 53,741,660 $ 50,663,278
14 TOTAL MEANS OF FINANCING
15 (DISCRETIONARY) $ 53,741,660 $ 50,663,278
16 BY EXPENDITURE CATEGORY:
17 Personal Services $ 0$ 0
18 Operating Expenses $ 0$ 0
19 Professional Services $ 0$ 0
20 Other Charges $ 53,741,660 $ 50,663,278
21 Acquisitions and Major Repairs $ 0$ 0
22 TOTAL BY EXPENDITURE CATEGORY $ 53,741,660 $ 50,663,278
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Video Draw
25 Poker Device Fund to the State Aid Program to
26 align with the most recent Revenue Estimating
27 Conference (REC) forecast $ 2,375,847
28 20-925 UNCLAIMED PROPERTY LEVERAGE FUND - DEBT SERVICE
29 EXPENDITURES: FY 26 EOB FY 27 REC
30 Debt Service
31 Nondiscretionary Expenditures $ 15,000,000 $ 15,000,000
32 Discretionary Expenditures $ 0$ 0
33 Program Description: Provides for the payment of debt service and all related costs and
34 expenses associated therewith on unclaimed property bonds issued by the commission.
35 Monies from the I-49 North Account and the I-49 South Account shall be used exclusively
36 to match federal funds to be used by the Department of Transportation and Development for
37 the costs for and associated with the construction of Interstate 49.
38 TOTAL EXPENDITURES $ 15,000,000 $ 15,000,000
39 MEANS OF FINANCE (NONDISCRETIONARY):
40 State General Fund by:
41 Statutory Dedications:
42 Unclaimed Property Leverage Fund $ 15,000,000 $ 15,000,000
43 TOTAL MEANS OF FINANCING
44 (NONDISCRETIONARY) $ 15,000,000 $ 15,000,000
Page 190 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 TOTAL MEANS OF FINANCING
3 (DISCRETIONARY) $ 0$ 0
4 BY EXPENDITURE CATEGORY:
5 Personal Services $ 0$ 0
6 Operating Expenses $ 0$ 0
7 Professional Services $ 0$ 0
8 Other Charges $ 15,000,000 $ 15,000,000
9 Acquisitions/Major Repairs $ 0$ 0
10 TOTAL BY EXPENDITURE CATEGORY $ 15,000,000 $ 15,000,000
11 20-926 SPORTS WAGERING LOCAL ALLOCATION FUND
12 EXPENDITURES: FY 26 EOB FY 27 REC
13 Sports Wagering Local Allocation Fund
14 Nondiscretionary Expenditures $ 0$ 0
15 Discretionary Expenditures $ 7,000,000 $ 9,650,000
16 Program Description: Provides a monthly proportionate distribution to each parish
17 governing authority where the taxes occurred. The distribution is proportionate to the
18 population percentage in each parish that allows sports wagering.
19 TOTAL EXPENDITURES $ 7,000,000 $ 9,650,000
20 MEANS OF FINANCE (NONDISCRETIONARY):
21 TOTAL MEANS OF FINANCING
22 (NONDISCRETIONARY) $ 0$ 0
23 MEANS OF FINANCE (DISCRETIONARY):
24 State General Fund by:
25 Statutory Dedications:
26 Sports Wagering Local Allocation Fund $ 7,000,000 $ 9,650,000
27 TOTAL MEANS OF FINANCING
28 (DISCRETIONARY) $ 7,000,000 $ 9,650,000
29 BY EXPENDITURE CATEGORY:
30 Personal Services $ 0$ 0
31 Operating Expenses $ 0$ 0
32 Professional Services $ 0$ 0
33 Other Charges $ 7,000,000 $ 12,165,750
34 Acquisitions and Major Repairs $ 0$ 0
35 TOTAL BY EXPENDITURE CATEGORY $ 7,000,000 $ 12,165,750
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Sports
38 Wagering Local Allocation Fund to the Sports
39 Wagering Local Allocation Fund Program to
40 align with the most recent Revenue Estimating
41 Conference (REC) forecast $ 300,000
Page 191 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 20-927 LOCAL REVENUE FUND
2 EXPENDITURES: FY 26 EOB FY 27 REC
3 Local Revenue Fund
4 Nondiscretionary Expenditures $ 0$ 0
5 Discretionary Expenditures $ 42,800,000 $ 50,361,562
6 Program Description: Provides solely for distribution to ad valorem tax recipient bodies
7 within a parish to offset losses attributable to business inventory exemptions to the ad
8 valorem tax granted by a parish.
9 TOTAL EXPENDITURES $ 42,800,000 $ 50,361,562
10 MEANS OF FINANCE (NONDISCRETIONARY):
11 TOTAL MEANS OF FINANCING
12 (NONDISCRETIONARY) $ 0$ 0
13 MEANS OF FINANCE (DISCRETIONARY):
14 State General Fund by:
15 Statutory Dedications:
16 Local Revenue Fund $ 42,800,000 $ 50,361,562
17 TOTAL MEANS OF FINANCING
18 (DISCRETIONARY) $ 42,800,000 $ 50,361,562
19 BY EXPENDITURE CATEGORY:
20 Personal Services $ 0$ 0
21 Operating Expenses $ 0$ 0
22 Professional Services $ 0$ 0
23 Other Charges $ 42,800,000 $ 50,361,562
24 Acquisitions and Major Repairs $ 0$ 0
25 TOTAL BY EXPENDITURE CATEGORY $ 42,800,000 $ 50,361,562
26 The commissioner of administration is hereby authorized and directed to adjust the means
27 of finance for the Local Revenue Fund Program by reducing the appropriation out of the
28 State General Fund by Statutory Dedications out of the Local Revenue Fund by
29 ($5,153,394).
30 20-930 HIGHER EDUCATION - DEBT SERVICE AND MAINTENANCE
31 EXPENDITURES: FY 26 EOB FY 27 REC
32 Debt Service and Maintenance
33 Nondiscretionary Expenditures $ 43,859,167 $ 43,858,402
34 Discretionary Expenditures $ 0$ 0
35 Program Description: Payments for indebtedness, equipment leases and maintenance
36 reserves for Louisiana public postsecondary education.
37 TOTAL EXPENDITURES $ 43,859,167 $ 43,858,402
38 MEANS OF FINANCE (NONDISCRETIONARY):
39 State General Fund (Direct) $ 43,859,167 $ 43,858,402
40 TOTAL MEANS OF FINANCING
41 (NONDISCRETIONARY) $ 43,859,167 $ 43,858,402
Page 192 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (DISCRETIONARY):
2 TOTAL MEANS OF FINANCING
3 (DISCRETIONARY) $ 0$ 0
4 BY EXPENDITURE CATEGORY:
5 Personal Services $ 0$ 0
6 Operating Expenses $ 0$ 0
7 Professional Services $ 0$ 0
8 Other Charges $ 43,859,167 $ 43,858,402
9 Acquisitions/Major Repairs $ 0$ 0
10 TOTAL BY EXPENDITURE CATEGORY $ 43,859,167 $ 43,858,402
11 Any funds remaining after the completion of any project outlined in R.S. 17:3394.3 may be
12 made available and used for other projects provided within R.S. 17:3394.3 that are for the
13 benefit of the same institution. Prior to the final allocation of such funds, any changes shall
14 first be reported to the Joint Legislative Committee on the Budget.
15 20-931 LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
16 STATE COMMITMENTS
17 EXPENDITURES: FY 26 EOB FY 27 REC
18 Debt Service and State Commitments
19 Nondiscretionary Expenditures $ 0$ 0
20 Discretionary Expenditures $ 260,030,938 $ 168,981,779
21 Program Description: Louisiana Economic Development Debt Service and State
22 Commitments provides for the scheduled annual payments due for bonds and state project
23 commitments.
24 TOTAL EXPENDITURES $ 260,030,938 $ 168,981,779
25 MEANS OF FINANCE (NONDISCRETIONARY):
26 TOTAL MEANS OF FINANCING
27 (NONDISCRETIONARY) $ 0$ 0
28 MEANS OF FINANCE (DISCRETIONARY):
29 State General Fund (Direct) $ 23,440,122 $ 56,417,940
30 State General Fund by:
31 Statutory Dedications:
32 Louisiana Economic Development Fund $ 64,693,675 $ 25,311,984
33 Louisiana Mega-Project
34 Development Fund $ 0$ 400,000
35 Rapid Response Fund $ 146,079,741 $ 11,851,855
36 Major Events Incentive Fund $ 16,400,000 $ 0
37 Louisiana Economic Development
38 Initiatives Fund $ 9,417,400 $ 0
39 High Impact Jobs Fund $ 0 $ 75,000,000
40 TOTAL MEANS OF FINANCING
41 (DISCRETIONARY) $ 260,030,938 $ 168,981,779
Page 193 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0 $ 0
3 Operating Expenses $ 0 $ 0
4 Professional Services $ 0 $ 0
5 Other Charges $ 260,030,938 $ 168,981,779
6 Acquisitions/Major Repairs $ 0 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 260,030,938 $ 168,981,779
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Site Investment and
10 Infrastructure Improvement Fund to the Debt Service
11 and State Commitments Program for site investment
12 and infrastructure improvements $ 21,585,169
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Criminal
15 Justice and First Responder Fund to the Debt
16 Service and State Commitments Program for
17 the State Fair of Louisiana for security
18 infrastructure improvement $ 750,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Major
21 Events Incentive Fund to the Debt Service
22 and State Commitments Program for
23 various major events $ 8,525,000
24 Provided, however, that of the funds appropriated herein from the Major Events Incentive
25 Fund, eligible recipient entities include, but are not limited to, the following: 2028 National
26 Collegiate Football Championship; the Defenders of Liberty Air Show; the Southwest
27 District Livestock Show and Rodeo; and Tales of the Cocktail.
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Louisiana
30 Economic Development Initiatives Fund to
31 the Debt Service and State Commitments
32 Program for economic initiatives for Tulane
33 University and Charity Hospital $ 10,000,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Louisiana
36 Economic Development Initiatives Fund to
37 the Debt Service and State Commitments
38 Program for economic initiatives associated
39 with the wood pellet industry $ 5,000,000
40 20-932 TWO PERCENT FIRE INSURANCE FUND
41 EXPENDITURES: FY 26 EOB FY 27 REC
42 State Aid
43 Nondiscretionary Expenditures $ 0$ 0
44 Discretionary Expenditures $ 31,753,450 $ 29,847,251
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HLS 26RS-657 ENROLLED
HB NO. 1
1 Program Description: Provides funding to local governments to aid in fire protection. A
2 2% fee is assessed on fire insurance premiums and remitted to local entities on a per capita
3 basis.
4 TOTAL EXPENDITURES $ 31,753,450 $ 29,847,251
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 0$ 0
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund by:
10 Statutory Dedications:
11 Two Percent Fire Insurance Fund $ 31,753,450 $ 29,847,251
12 TOTAL MEANS OF FINANCING
13 (DISCRETIONARY) $ 31,753,450 $ 29,847,251
14 BY EXPENDITURE CATEGORY:
15 Personal Services $ 0$ 0
16 Operating Expenses $ 0$ 0
17 Professional Services $ 0$ 0
18 Other Charges $ 31,753,450 $ 29,847,251
19 Acquisitions and Major Repairs $ 0$ 0
20 TOTAL BY EXPENDITURE CATEGORY $ 31,753,450 $ 29,847,251
21 20-933 GOVERNOR'S CONFERENCES AND INTERSTATE COMPACTS
22 EXPENDITURES: FY 26 EOB FY 27 REC
23 Governor's Conferences and Interstate Compacts
24 Nondiscretionary Expenditures $ 0$ 0
25 Discretionary Expenditures $ 594,063 $ 594,063
26 Program Description: Pays annual membership dues with national organizations of which
27 the state is a participating member. The state through this program pays dues to the
28 following associations: National Association of State Budget Officers, National Governors'
29 Association, Education Commission of the States, Delta Regional Authority, and the
30 International Organization De La Francophonie.
31 TOTAL EXPENDITURES $ 594,063 $ 594,063
32 MEANS OF FINANCE (NONDISCRETIONARY):
33 TOTAL MEANS OF FINANCING
34 (NONDISCRETIONARY) $ 0$ 0
35 MEANS OF FINANCE (DISCRETIONARY):
36 State General Fund (Direct) $ 594,063 $ 594,063
37 TOTAL MEANS OF FINANCING
38 (DISCRETIONARY) $ 594,063 $ 594,063
Page 195 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0$ 0
3 Operating Expenses $ 594,063 $ 594,063
4 Professional Services $ 0$ 0
5 Other Charges $ 0$ 0
6 Acquisitions and Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 594,063 $ 594,063
8 20-939 PREPAID WIRELESS 911 SERVICE
9 EXPENDITURES: FY 26 EOB FY 27 REC
10 Prepaid Wireless 911 Service
11 Nondiscretionary Expenditures $ 14,000,000 $ 14,000,000
12 Discretionary Expenditures $ 0$ 0
13 Program Description: Provides for the remittance of fees imposed upon the consumer who
14 purchases a prepaid wireless telecommunication service to local 911 communication
15 districts.
16 TOTAL EXPENDITURES $ 14,000,000 $ 14,000,000
17 MEANS OF FINANCE (NONDISCRETIONARY):
18 State General Fund by:
19 Fees & Self-generated Revenues from
20 prior and current year collections $ 14,000,000 $ 14,000,000
21 TOTAL MEANS OF FINANCING
22 (NONDISCRETIONARY): $ 14,000,000 $ 14,000,000
23 MEANS OF FINANCE (DISCRETIONARY):
24 TOTAL MEANS OF FINANCING
25 (DISCRETIONARY) $ 0$ 0
26 BY EXPENDITURE CATEGORY:
27 Personal Services $ 0$ 0
28 Operating Expenses $ 0$ 0
29 Professional Services $ 0$ 0
30 Other Charges $ 14,000,000 $ 14,000,000
31 Acquisitions/Major Repairs $ 0$ 0
32 TOTAL BY EXPENDITURE CATEGORY $ 14,000,000 $ 14,000,000
33 20-940 EMERGENCY MEDICAL SERVICES - PARISHES AND
34 MUNICIPALITIES
35 EXPENDITURES: FY 26 EOB FY 27 REC
36 Emergency Medical Services
37 Nondiscretionary Expenditures $ 150,000 $ 150,000
38 Discretionary Expenditures $ 0$ 0
39 Program Description: Provides funding for emergency medical services and public safety
40 needs to parishes and municipalities; $4.50 of the driver's license reinstatement fee is
41 distributed to parish or municipality of origin.
42 TOTAL EXPENDITURES $ 150,000 $ 150,000
Page 196 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund by:
3 Fees & Self-generated Revenues $ 150,000 $ 150,000
4 TOTAL MEANS OF FINANCING
5 (NONDISCRETIONARY) $ 150,000 $ 150,000
6 MEANS OF FINANCE (DISCRETIONARY):
7 TOTAL MEANS OF FINANCING
8 (DISCRETIONARY) $ 0$ 0
9 BY EXPENDITURE CATEGORY:
10 Personal Services $ 0$ 0
11 Operating Expenses $ 0$ 0
12 Professional Services $ 0$ 0
13 Other Charges $ 150,000 $ 150,000
14 Acquisitions/Major Repairs $ 0$ 0
15 TOTAL BY EXPENDITURE CATEGORY $ 150,000 $ 150,000
16 20-941 AGRICULTURE AND FORESTRY – PASS THROUGH FUNDS
17 EXPENDITURES: FY 26 EOB FY 27 REC
18 Agriculture and Forestry – Pass Through Funds
19 Nondiscretionary Expenditures $ 0$ 0
20 Discretionary Expenditures $ 32,512,858 $ 28,955,334
21 Program Description: Pass through funds for the 44 Soil and Water Conservation Districts
22 in Louisiana, The Emergency Food Assistance Program, Specialty Crop Block Grant,
23 Volunteer Fire Assistance, Urban and Community Forestry, State Fire Assistance
24 Mitigation, Forest Health Monitoring, Forest Stewardship Program, Legacy Program,
25 Louisiana Horse Racing Industry Promotion, Forest Productivity Program, Agricultural
26 Commodity Commission Self-Insurance Fund, and the Grain and Cotton Indemnity Fund.
27 TOTAL EXPENDITURES $ 32,512,858 $ 28,955,334
28 MEANS OF FINANCE (NONDISCRETIONARY):
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 0$ 0
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund (Direct) $ 5,679,891 $ 2,679,789
33 State General Fund by:
34 Interagency Transfers $ 580,000 $ 1,069,398
35 Fees & Self-generated Revenues $ 248,774 $ 248,774
36 Statutory Dedications:
37 Louisiana Agricultural Finance
38 Authority Fund $ 200,000 $ 200,000
39 Agricultural Commodity Commission
40 Self-Insurance Fund $ 266,001 $ 266,001
41 Forestry Productivity Fund $ 4,000,000 $ 2,953,180
42 Grain and Cotton Indemnity Fund $ 753,522 $ 753,522
43 Louisiana Equine Promotion and $ 500,000 $ 500,000
44 Research Fund
45 Federal Funds $ 20,284,670 $ 20,284,670
46 TOTAL MEANS OF FINANCING $ 32,512,858 $ 28,955,334
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HLS 26RS-657 ENROLLED
HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0$ 0
3 Operating Expenses $ 0$ 0
4 Professional Services $ 0$ 0
5 Other Charges $ 32,512,858 $ 28,955,334
6 Acquisitions/Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 32,512,858 $ 28,955,334
8 Provided, however, that the funds appropriated herein shall be administered by the
9 commissioner of agriculture and forestry.
10 Payable out of the State General Fund (Direct)
11 to the Agriculture and Forestry - Pass Through
12 Funds Program for Louisiana Agricultural
13 Finance Authority for two additional grain bins
14 for the South Louisiana Rail Facility rice mill $ 2,000,000
15 20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES
16 EXPENDITURES: FY 26 EOB FY 27 REC
17 Miscellaneous Aid
18 Nondiscretionary Expenditures $ 0$ 0
19 Discretionary Expenditures $ 285,618,968 $ 24,400,093
20 Program Description: This program provides special state direct aid to specific local
21 entities for various initiatives.
22 26th Judicial District Court Truancy Programs $ 584,838 $ 282,798
23 Affiliated Blind of Louisiana Training Center $ 500,000 $ 500,000
24 Algiers Economic Development Foundation $ 100,569 $ 100,569
25 Beautification Project for New Orleans
26 Neighborhoods $ 307,370 $ 100,000
27 Calcasieu Parish School Board $ 813,900 $ 695,460
28 Criminal Justice and First Responders
29 Fund $ 3,262,860 $ 0
30 Fiscal Administrator Revolving Loans $ 455,646 $ 455,646
31 FORE Kids Foundation $ 100,000 $ 100,000
32 Friends of NORD $ 128,890 $ 100,000
33 Gentilly Development District $ 205,021 $ 100,014
34 Greater New Orleans Sports Foundation $ 1,000,000 $ 1,000,000
35 LA Cancer Research Center of LSU HSCNO
36 and Tulane HSC $ 7,891,635 $ 11,503,984
37 Louisiana Transportation Infrastructure
38 Fund $ 500,000 $ 0
39 Law Enforcement Recruitment
40 Incentive Fund Program $ 635,000 $ 0
41 Lighthouse for the Blind in New Orleans $ 655,675 $ 500,000
42 Louisiana Association for the Blind $ 679,650 $ 500,000
43 Louisiana Bar Foundation $ 4,220,853 $ 4,220,853
44 Louisiana Center for the Blind at Ruston $ 500,000 $ 500,000
45 New Orleans City Park Improvement
46 Association $ 1,830,459 $ 1,857,500
47 Regional Maintenance and Improvement
48 Fund Program $ 7,225,548 $ 1,358,670
49 Southwest LA Hurricane Recovery
50 Fund Program $ 112,036 $ 0
51 Modernization and Security Fund $ 2,208,006 $ 0
52 Louisiana Rescue Plan Fund $ 2,900,000 $ 0
Page 198 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 St. Landry School Board $ 584,578 $ 524,599
2 State Aid to Local Governmental Entities $ 210,216,434 $ 0
3
4 TOTAL EXPENDITURES $ 285,618,968 $ 24,400,093
5 MEANS OF FINANCE (NONDISCRETIONARY):
6 TOTAL MEANS OF FINANCING
7 (NONDISCRETIONARY) $ 0$ 0
8 MEANS OF FINANCE (DISCRETIONARY):
9 State General Fund (Direct) $ 252,437,287 $ 7,050,741
10 State General Fund by:
11 Statutory Dedications:
12 Algiers Economic Development
13 Foundation Fund $ 100,569 $ 100,569
14 Beautification Project for New Orleans
15 Neighborhoods Fund $ 307,370 $ 100,000
16 Beautification and Improvement of the
17 New Orleans City Park Fund $ 1,830,459 $ 1,857,500
18 Bossier Parish Truancy Program Fund $ 584,838 $ 282,798
19 Calcasieu Parish Fund $ 813,900 $ 695,460
20 Fiscal Administrator Revolving Loan Fund $ 455,646 $ 455,646
21 Friends of NORD Fund $ 128,890 $ 100,000
22 Gentilly Development District Fund $ 205,021 $ 100,014
23 Greater New Orleans Sports Foundation
24 Fund $ 1,000,000 $ 1,000,000
25 Louisiana Transportation Infrastructure
26 Fund $ 500,000 $ 0
27 Criminal Justice and First Responders
28 Fund $ 3,262,860 $ 0
29 Regional Maintenance and
30 Improvement Fund $ 7,225,548 $ 1,358,670
31 Rehabilitation for the Blind and Visually
32 Impaired Fund $ 2,335,325 $ 2,000,000
33 Sports Facility Assistance Fund $ 100,000 $ 100,000
34 St. Landry Parish Excellence Fund $ 584,578 $ 524,599
35 Southwest Louisiana Hurricane
36 Recovery Fund $ 112,036 $ 0
37 Law Enforcement Recruitment
38 Incentive Fund $ 635,000 $ 0
39 Louisiana Rescue Plan Fund $ 2,900,000 $ 0
40 Modernization and Security Fund $ 2,208,006 $ 0
41 Tobacco Tax Health Care Fund $ 7,891,635 $ 8,674,096
42 TOTAL MEANS OF FINANCING
43 (DISCRETIONARY) $ 285,618,968 $ 24,400,093
44 BY EXPENDITURE CATEGORY:
45 Personal Services $ 0$ 0
0
46 Operating Expenses $ 0$ 0
24,400,093
47 Professional Services $ 0$ 0
48 Other Charges $ 285,618,968 $
49 Acquisitions and Major Repairs $ 0$
50 TOTAL BY EXPENDITURE CATEGORY $ 285,618,968 $ 24,400,093
Page 199 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to the city of Plaquemine for building acquisition
3 and improvements for downtown development $ 400,000
4 Payable out of the State General Fund by
5 Statutory Dedications out of the Regional
6 Maintenance and Improvement Fund to the
7 Miscellaneous Aid Program to align with the
8 most recent Revenue Estimating Conference
9 (REC) forecast $ 141,330
10 Payable out of the State General Fund
11 by Statutory Dedications out of the Regional
12 Maintenance and Improvement Fund to
13 Jefferson Parish for a pedestrian bridge on
14 LA Highway 541 in Westwego $ 500,000
15 Payable out of the State General Fund (Direct)
16 to Lighthouse Louisiana for the purchase of a
17 new paper towel manufacturing machine and
18 warehouse installation modifications $ 1,500,000
19 Payable out of the State General Fund (Direct)
20 to Magnolia Community Services for
21 renovations and upgrades to Whitehall $ 2,000,000
22 Payable out of the State General Fund (Direct)
23 to the Brandon Kirk Sims Foundation, Inc. for
24 food and tutoring programs $ 100,368
25 Payable out of the State General Fund (Direct)
26 to the city of Bastrop $ 20,000
27 Payable out of the State General Fund (Direct)
28 to the city of New Orleans for Behrman
29 Stadium $ 1,000,000
30 Payable out of the State General Fund (Direct)
31 to the Joe Burrow Foundation $ 500,000
32 Payable out of the State General Fund (Direct)
33 to the Lakeshore Indians Booster Club for the
34 Lakeshore Playground $ 500,000
35 Payable out of the State General Fund (Direct)
36 to the Opportunities Industrialization Center of
37 Ouachita $ 500,000
38 Payable out of the State General Fund (Direct)
39 to the PLEASE Foundation $ 262,000
40 Payable out of the State General Fund (Direct)
41 to the town of Brusly $ 25,000
42 Payable out of the State General Fund (Direct)
43 to the town of Port Barre $ 50,000
44 Payable out of the State General Fund (Direct)
45 to the village of Rosedale $ 50,000
Page 200 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Lafayette City-Parish Consolidated
5 Government for equipment for the office of
6 the marshal $ 100,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Criminal
9 Justice and First Responder Fund to the city
10 of Lafayette for equipment for the police
11 department $ 100,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Criminal
14 Justice and First Responder Fund to the
15 Lafayette Parish Sheriff's Office for
16 equipment $ 100,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Criminal
19 Justice and First Responder Fund to the
20 Vermilion Parish Sheriff's Office for a mobile
21 command center $ 500,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Criminal
24 Justice and First Responder Fund to the
25 Acadia Parish Sheriff's Office for crime
26 cameras $ 200,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Criminal
29 Justice and First Responder Fund to the city of
30 Morgan City for equipment for the police
31 department $ 200,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Criminal
34 Justice and First Responder Fund to the town
35 of Baldwin for the police department for
36 renovations $ 120,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Criminal
39 Justice and First Responder Fund to the city
40 of Morgan City for fire truck repairs and
41 equipment for the fire department $ 500,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Criminal
44 Justice and First Responder Fund to the
45 Assumption Parish Police Jury for equipment
46 for the Bayou L'Ourse volunteer fire department $ 163,665
47 Payable out of the State General Fund by
48 Statutory Dedications out of the Criminal
49 Justice and First Responder Fund to the town
50 of Berwick for equipment for the fire department $ 108,000
Page 201 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the town
4 of Berwick for vehicle dash cameras for the
5 police department $ 80,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the city
9 of Morgan City for the Marshal's Office for
10 vehicles and equipment $ 65,896
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice and First Responder Fund to the city of
14 Jeanerette for equipment for the police
15 department $ 266,100
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Criminal
18 Justice and First Responder Fund to the
19 Assumption Parish Sheriff's Office for an
20 armored rescue vehicle $ 397,586
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Criminal
23 Justice and First Responder Fund to the East
24 Baton Rouge Parish Sheriff's Office
25 for first responder activities $ 100,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 city of Zachary Police Department
30 for first responder activities $ 50,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Criminal
33 Justice and First Responder Fund to the city
34 of Baker Police Department
35 for first responder activities $ 50,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Criminal
38 Justice and First Responder Fund to the city
39 of Baton Rouge Constable's Office
40 for first responder activities $ 50,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Criminal
43 Justice and First Responder Fund to the city
44 of Zachary Fire Department
45 for first responder activities $ 40,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Criminal
48 Justice and First Responder Fund to the city
49 of Baker Fire Department
50 for first responder activities $ 40,000
Page 202 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the East
4 Baton Rouge Parish Fire Department
5 for first responder activities $ 70,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the St.
9 George Fire Protection District for equipment $ 500,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Criminal
12 Justice and First Responder Fund to the
13 Tangipahoa Parish Sheriff's Office $ 1,900,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Criminal
16 Justice and First Responder Fund to the city
17 of Ponchatoula Police Department $ 210,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Criminal
20 Justice and First Responder Fund to the city
21 of Hammond Police Department $ 200,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Criminal
24 Justice and First Responder Fund to the town
25 of Albany Police Department $ 115,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 village of Tickfaw for the Police Department $ 60,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Criminal
32 Justice and First Responder Fund to the town
33 of Independence for the Police Department $ 60,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Criminal
36 Justice and First Responder Fund to the
37 Jefferson Parish Sheriff's Office for X-ray
38 panels $ 74,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Criminal
41 Justice and First Responder Fund to the
42 Jefferson Parish Sheriff's Office for equipment $ 146,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Criminal
45 Justice and First Responder Fund to the
46 Concordia Parish Sheriff's Office for costs
47 associated with a cyber crime lab $ 150,000
Page 203 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
$ 1,000,000
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Plaquemines Parish Sheriff's Office for the
5 replacement of Energy Recovery Ventilators
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the
9 Plaquemines Parish Sheriff's Office for the
10 relocation and installation expenses relating to
11 the Belle Chase radio tower $ 600,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Criminal
14 Justice and First Responder Fund to the
15 Plaquemines Parish Sheriff's Office for
16 equipment $ 231,709
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Criminal
19 Justice and First Responder Fund to the
20 Morehouse Parish Sheriff's Office $ 50,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Criminal
23 Justice and First Responder Fund to the
24 DeSoto Parish Sheriff's Office for a substation $ 1,500,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Criminal
27 Justice and First Responder Fund to the city
28 of Bastrop for the City Marshal's Office $ 50,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Criminal
31 Justice and First Responder Fund to the
32 Richland Parish Sheriff's Office $ 50,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Criminal
35 Justice and First Responder Fund to the
36 Loyola University Police Department for
37 equipment and supplies for ADA compliance $ 212,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Criminal
40 Justice and First Responder Fund to the
41 Madison Parish Sheriff's Office $ 50,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Criminal
44 Justice and First Responder Fund to the
45 Loyola University Police Department for an
46 E-Bike patrol program, vehicles, and related
47 fleet accountability systems $ 169,000
Page 204 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Loyola University Police Department for
5 expenses related to strategic enhancements $ 78,500
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the East
9 Carroll Parish Sheriff's Office $ 50,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Criminal
12 Justice and First Responder Fund to the
13 Ouachita Parish Sheriff's Office $ 50,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Criminal
16 Justice and First Responder Fund to the
17 Kenner Police Department $ 3,000,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Criminal
20 Justice and First Responder Fund to the
21 Tensas Parish Sheriff's Office $ 50,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Criminal
24 Justice and First Responder Fund to the
25 Concordia Parish Sheriff's Office $ 50,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 town of Ferriday Police Department $ 20,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Criminal
32 Justice and First Responder Fund to the
33 Plaquemines Parish Sheriff's Office for
34 investigations equipment $ 156,709
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Criminal
37 Justice and First Responder Fund to the city
38 of Gretna Police Department for furniture,
39 equipment, and vehicles $ 489,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Criminal
42 Justice and First Responder Fund to the city
43 of Westwego Police Department for supplies
44 and equipment $ 250,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Criminal
47 Justice and First Responder Fund to the city
48 of Westwego Fire Department for equipment $ 75,000
Page 205 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the town
4 of Iowa Police Department for radios $ 100,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Criminal
7 Justice and First Responder Fund to the town
8 of Iowa Fire Department $ 25,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Criminal
11 Justice and First Responder Fund to the
12 Ascension Parish Government for the Geismar
13 Volunteer Fire Department for equipment $ 50,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Criminal
16 Justice and First Responder Fund to the
17 Ascension Parish Government for the 5th Ward
18 Volunteer Fire Department for equipment $ 50,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Criminal
21 Justice and First Responder Fund to the
22 Iberville Parish Sheriff's Office for equipment $ 50,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Criminal
25 Justice and First Responder Fund to the
26 Assumption Parish Sheriff's Office for
27 equipment $ 50,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Criminal
30 Justice and First Responder Fund to the town
31 of Madisonville for the Police Department $ 60,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Criminal
34 Justice and First Responder Fund to the city of
35 St. George for equipment for the police
36 department $ 30,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Criminal
39 Justice and First Responder Fund to the city of
40 Central Police Department for equipment $ 150,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Criminal
43 Justice and First Responder Fund to the town of
44 Springfield Police Department for equipment $ 150,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Criminal
47 Justice and First Responder Fund to the
48 Plaquemine Fire Department $ 50,000
Page 206 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the Bayou
4 Blue Fire Department in Iberville Parish $ 25,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Criminal
7 Justice and First Responder Fund to the
8 Grosse Tete Fire Department $ 25,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Criminal
11 Justice and First Responder Fund to the
12 Rosedale Fire Department $ 25,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Criminal
15 Justice and First Responder Fund to the
16 Pointe Coupee Parish Government for the
17 Pointe Coupee Fire Protection Districts $ 125,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Criminal
20 Justice and First Responder Fund to the
21 Pointe Coupee Parish Sheriff's Office $ 250,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Criminal
24 Justice and First Responder Fund to the
25 St. Landry Parish Sheriff's Office $ 100,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 Iberville Parish Sheriff's Office $ 100,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Criminal
32 Justice and First Responder Fund to the
33 East Feliciana Parish Sheriff's Office $ 100,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Criminal
36 Justice and First Responder Fund to the
37 West Feliciana Parish Sheriff's Office $ 100,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Criminal
40 Justice and First Responder Fund to the
41 West Baton Rouge Parish Sheriff's Office $ 100,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Criminal
44 Justice and First Responder Fund to the
45 Addis Police Department $ 25,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Criminal
48 Justice and First Responder Fund to the
49 Brusly Police Department $ 25,000
Page 207 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Rosedale Police Department $ 25,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Criminal
7 Justice and First Responder Fund to the
8 Grosse Tete Police Department $ 25,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Criminal
11 Justice and First Responder Fund to the
12 Livonia Police Department $ 100,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Criminal
15 Justice and First Responder Fund to the
16 Plaquemine Police Department $ 50,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Criminal
19 Justice and First Responder Fund to the
20 Port Barre Police Department $ 50,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Criminal
23 Justice and First Responder Fund to the
24 Krotz Springs Police Department $ 50,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Criminal
27 Justice and First Responder Fund to the
28 Arnaudville Police Department $ 25,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Criminal
31 Justice and First Responder Fund to the
32 Leonville Police Department $ 25,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Criminal
35 Justice and First Responder Fund to the
36 Clinton Police Department $ 50,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Criminal
39 Justice and First Responder Fund to the
40 New Roads Police Department $ 50,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Criminal
43 Justice and First Responder Fund to the St.
44 James Parish Sheriff's Office for equipment $ 50,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Criminal
47 Justice and First Responder Fund to the St.
48 Helena Sheriff's Office for improvements and
49 equipment $ 500,000
Page 208 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the town of
4 Killian Police Department for equipment $ 50,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Criminal
7 Justice and First Responder Fund to the city of
8 Covington Fire Department for facility
9 upgrades $ 500,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Criminal
12 Justice and First Responder Fund to the city
13 of Mandeville Police Department for
14 equipment upgrades $ 300,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Criminal
17 Justice and First Responder Fund to the
18 Lockport Volunteer Fire Company $ 150,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Criminal
21 Justice and First Responder Fund to the
22 Bayou Blue Fire Protection District $ 150,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Criminal
25 Justice and First Responder Fund to the Bayou
26 Cane Fire Protection District $ 200,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Criminal
29 Justice and First Responder Fund to the
30 Lincoln Parish Police Jury for the
31 acquisition of air packs for the fire district $ 100,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Criminal
34 Justice and First Responder Fund to the West
35 Carroll Parish Sheriff's Office for the
36 acquisition of patrol vehicles $ 215,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Criminal
39 Justice and First Responder Fund to the town
40 of Richwood Police Department $ 25,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Criminal
43 Justice and First Responder Fund to the village
44 of Pioneer Police Department for the acquisition
45 of a police vehicle $ 75,000
Page 209 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the city
4 of Baton Rouge for the Baton Rouge City
5 Constable's Office for a transport van and
6 mobile command $ 80,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Criminal
9 Justice and First Responder Fund to the
10 St. Bernard Parish Sheriff's Office $ 100,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice and First Responder Fund to the St.
14 Martin Parish Sheriff's Office for camera and
15 security network upgrades $ 250,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Criminal
18 Justice and First Responder Fund to the Iberia
19 Parish Sheriff's Office for the purchase of a
20 SWAT vehicle $ 250,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Criminal
23 Justice and First Responder Fund to the Iberia
24 Parish Sheriff's Office for the purchase of
25 command post trailer for crisis management $ 350,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Criminal
28 Justice and First Responder Fund to the
29 Plaquemines Parish Sheriff's Office for
30 police equipment and training $ 200,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Criminal
33 Justice and First Responder Fund to the
34 Harahan Police Department for generator and
35 technology equipment, installation, upfits,
36 upgrades, services, and warranties $ 86,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Criminal
39 Justice and First Responder Fund to the
40 Harahan Police Department for police
41 equipment and camera system, including upfits,
42 upgrades, accessories, services, and warranties $ 100,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Criminal
45 Justice and First Responder Fund to the
46 Gretna Police Department for police
47 equipment and training $ 150,000
48 Payable out of the State General Fund by
49 Statutory Dedications out of the Criminal
50 Justice and First Responder Fund to the
51 Orleans Parish Sheriff's Office $ 500,000
Page 210 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Vernon Parish Sheriff's Office for jail
5 repairs $ 95,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the city of
9 DeRidder for the police department
10 communications equipment $ 100,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice and First Responder Fund to the
14 Orleans Parish Sheriff's Office $ 500,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Criminal
17 Justice and First Responder Fund to the
18 Ouachita Parish Sheriff's Office for a command
19 and communications trailer $ 350,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Criminal
22 Justice and First Responder Fund to the Grant
23 Parish Sheriff's Office for administrative office
24 drainage improvements $ 60,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Criminal
27 Justice and First Responder Fund to the
28 Plaquemines Parish Sheriff's Office $ 250,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Criminal
31 Justice and First Responder Fund to the
32 Echo-Poland Fire Department for the
33 installation of a fire protection well $ 75,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Criminal
36 Justice and First Responder Fund to the city of
37 Shreveport for the City Marshal's Office for
38 ballistic vests, body cameras, and portable radios $ 265,879
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Criminal
41 Justice and First Responder Fund to the
42 Denham Springs Police Department for
43 equipment $ 123,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Criminal
46 Justice and First Responder Fund to the city of
47 Denham Springs City Marshal for the purchase
48 of a vehicle $ 73,251
Page 211 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the
4 Livingston Parish Sheriff's Office for
5 equipment $ 184,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the
9 Livingston Parish Fire Protection District No.
10 5 for extraction equipment $ 20,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice and First Responder Fund to the
14 Livingston Parish Office of Homeland
15 Security for radios $ 230,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Criminal
18 Justice and First Responder Fund to the
19 Caddo Parish Sheriff's Office for the operation
20 and programming of a domestic violence center $ 125,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Criminal
23 Justice and First Responder Fund to the
24 Claiborne Parish Sheriff's Office for an
25 inmate education classroom $ 250,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund to the
29 city of Rayne for water tower repairs $ 1,200,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Criminal Justice
32 and First Responder Fund to the Morehouse
33 Parish Sheriff's Office for jail security upgrades $ 250,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Louisiana
36 Economic Development Initiatives Fund to
37 Lafayette Economic Development Authority
38 for one-time operational costs and costs
39 associated with a business development center $ 500,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Louisiana
42 Economic Development Initiatives Fund to the
43 Lafayette City-Parish Consolidated Government
44 for economic development located
45 at Heymann Park $ 500,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Louisiana
48 Transportation Infrastructure Fund to the
49 Zachary Taylor Parkway Commission for
50 activities and lighting $ 100,000
Page 212 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Criminal
3 Justice and First Responder Fund to the village
4 of Dubberly for Police Department security and
5 technology upgrades $ 3,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Criminal
8 Justice and First Responder Fund to the town
9 of Many Police Department for town pavilion
10 improvements $ 25,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Criminal
13 Justice and First Responder Fund to the Sabine
14 Parish Sheriff's Office for a training center $ 1,000,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Modernization
17 and Security Fund to the Eleventh Judicial
18 District for workflow technology modernization $ 400,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Louisiana
21 Transportation Infrastructure Fund to the
22 Lafayette City-Parish Consolidated
23 Government for the Milton traffic crosswalk $ 30,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Louisiana
26 Transportation Infrastructure Fund to the
27 Lafayette City-Parish Consolidated
28 Government for the Milton Community
29 Center crime cameras $ 40,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 Buccaneer Baseball, Inc. $ 200,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 Community Outreach Services, LLC $ 500,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 Giving Hope Food Pantry and Resource Center
42 of Jefferson Parish $ 1,000,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 St. Mary Water and Sewer No. 4 $ 100,000
Page 213 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 the city of Shreveport for the Hyssop Care
5 Foundation, Inc. $ 10,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 the Ellis Marsalis Center for Music in New
10 Orleans $ 2,000,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 the village of Grand Cane for new roof and
15 repairs at village hall $ 25,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to ARC of St. Mary Center of Hope $ 50,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to Ascension Parish Government for roadway
24 improvements and roundabout construction at
25 Hwy 929 and 930, Amite Diversion Canal cuts,
26 and courthouse security enhancements $ 400,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Strategic
29 Investments Across Louisiana Fund to
30 Baton Rouge Green, Inc. $ 250,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to Bossier Parish Police Jury for improvements
35 to Kingston Park $ 545,200
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to Buc Soccer Booster Club, Inc. $ 50,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to Bywater Neighborhood Association $ 50,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to Children's Advocacy Center - Hope House
48 for facility upgrades $ 200,000
Page 214 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Communities in Schools of the Gulf
5 South, Inc. for delivery of social work services
6 in local schools $ 35,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund to Eagle
10 Athletic Facilities, L3C for athletic field
11 and landscape improvements to the Hope Haven
12 shared bathroom facilities for the Hope Haven
13 Fitness Trail $ 125,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to East Baton Rouge Council on Aging $ 75,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to Faith and Fostering for the EQUIP Program $ 25,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to Feeding Louisiana $ 3,000,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to Folse Productions, Inc. for the HTV10
30 Louisiana and Beyond series $ 250,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to Franciscan Missionaries of Our Lady
35 University $ 150,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to Grandparents Raising Grandchildren $ 75,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to Greater St. Martinville Economic
44 Development District for the master plan $ 50,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Strategic
47 Investments Across Louisiana Fund
48 to Holy Rosary Redevelopment for historic
49 site development and a head start building $ 1,500,000
Page 215 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Iberia Parish Government for repairs to
5 Slumpy Bayou Boat Ramp $ 55,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to Jefferson Parish Council District 2 for
10 improvements to park facilities located in
11 Avondale $ 50,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Strategic
14 Investments Across Louisiana Fund
15 to Jefferson Parish Council District 2 for
16 restoration and renovation of historic properties
17 at the Hope Haven Campus $ 1,050,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to Jefferson Parish Council District 3 for
22 educational and recreational programs $ 250,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to Jefferson Parish Council District 3 for
27 improvements to park facilities located in
28 Waggman $ 100,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to Jefferson Parish Council District 3 for
33 Kennedy Heights Park improvements in
34 Avondale $ 50,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to Jefferson Parish Council District 3 for
39 the Woodmere Senior Center $ 50,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to Jefferson Parish Council District 3 for
44 the Woodmere Playground upgrades $ 50,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Strategic
47 Investments Across Louisiana Fund
48 to Jefferson Parish Parks and Recreation
49 District for park improvements at Little
50 Farms Playground $ 240,000
Page 216 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Jefferson Parish School Board for
5 improvements to schools in School Board
6 District No. 5 $ 100,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to Livingston Parish Government for a boat
11 launch in Amite $ 700,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Strategic
14 Investments Across Louisiana Fund
15 to Livingston Parish Gravity Drainage District
16 No. 1 $ 35,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to Livingston Parish School Board for
21 conference room renovation at Doyle High
22 School $ 30,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to Livingston Parish School Board for an
27 athletic complex at Doyle High School $ 1,000,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund to
31 Livingston Parish School Board for limestone
32 for French Settlement High School girls'
33 softball parking lot $ 20,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to Livingston Parish School Board for security
38 enhancements at Doyle High School $ 25,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to Made in America, Inc. for a small business
43 incubator program $ 350,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to Martin Luther King Community
48 Development Corporation $ 93,100
Page 217 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Martin Luther King Neighborhood
5 Association $ 50,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to Mary Bird Perkins Cancer Center $ 200,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to New Heights Therapeutic Riding Center for
14 facility upgrades and scholarships $ 300,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to New Orleans & Company $ 700,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to Northshore Harbor Center for repairs,
23 inventory, and capital investment $ 200,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to Ouachita Parish School Board for parking
28 lot repairs at Sterlington High School $ 200,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to Our Daily Bread Food Bank of Hammond $ 15,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to Plaquemines Parish Government for
37 improvements to Jesuit Bend Park $ 100,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to Red River Parish for the Courthouse Annex/
42 Emergency Operations Center $ 300,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to Red River Revel, Inc. $ 50,000
Page 218 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Restore Grand Isle for the Save the
5 Oleander Hotel Project $ 50,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to Shreveport Bossier Military Affairs Council
10 for Barksdale Air Force Base security gate $ 3,500,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to Shreveport Bossier Military Affairs Council
15 for The Watch $ 2,500,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to St. Bernard Parish Economic Development
20 Foundation $ 50,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to St. James Parish Government for road and
25 drainage improvements in Bellevue Lakes
26 Subdivision, paving project for the St. James
27 Boat Club, and parishwide road rehabilitation
28 planning and construction $ 400,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to St. John the Baptist Parish Government for
33 the Comprehensive Water Improvement
34 Program $ 200,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to St. Louis Catholic High School in Lake
39 Charles $ 25,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to St. Nicholas Center for Children $ 150,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to St. Tammany Recreation District No. 5 for
48 a boat launch and recreation area $ 175,000
Page 219 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to Tangipahoa Parish Government for a helipad
5 on the Tangipahoa River $ 80,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the Acadiana Educational Endowment $ 50,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the Acadiana Educational Endowment $ 50,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the city of New Orleans for judicial security
18 upgrades at the Algiers Courthouse $ 50,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to the Algiers Development District for
23 recreational infrastructure for NORD and
24 InspireNOLA Championship Field $ 300,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the Algiers Development District for
29 recreational infrastructure for City Council
30 District C $ 50,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to the Algiers Development District for blight
35 remediation $ 75,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to the Algiers Development District for the
40 Human Assistance and Needs Development
41 program $ 100,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the Algiers Economic Development
46 Foundation $ 25,000
Page 220 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Algiers Economic Development
5 Foundation for the Algiers Career and
6 Educational Development Program $ 150,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to the ARC of Assumption Parish $ 50,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to the ARC of East Ascension $ 50,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the ARC of St. James Parish for completion
19 of ARC building $ 200,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the Avoyelles Parish Police Jury for overlay
24 and road repairs for West Bryant Road $ 300,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the Bayouland YMCA in Houma $ 150,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to the Beauregard Parish Police Jury for District
33 3B Dogwood Trail road repairs $ 200,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the Bernice Historical Society for upgrades to
38 the Depot Park $ 15,700
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the Biomedical Research Foundation of
43 Northwest Louisiana for the Center for
44 Molecular Imaging and Therapy (CMIT) for
45 acquisition and installation of a SPECT/CT
46 camera system and related software $ 1,000,000
Page 221 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Caddo Parish Commission for Retooling
5 Individuals to Pursue Excellence for at-risk
6 youth programs $ 80,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to the Calcasieu Parish Police Jury for the
11 Community Center & Playground District
12 No. One of Ward Six community center $ 100,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the Calcasieu Parish School Board for
17 remodeling Henry Heights School $ 200,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the Calcasieu Parish School Board for
22 track repairs at Dequincy High School $ 200,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to the Caldwell Parish Police Jury for road
27 maintenance and repair $ 200,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund
31 to the Capital Area Autism Network $ 75,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Strategic
34 Investments Across Louisiana Fund
35 to the Catahoula Parish Police Jury for generator
36 repair of the Leland Water System $ 30,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Strategic
39 Investments Across Louisiana Fund
40 to the Catahoula Parish Police Jury for overlay
41 and road repair $ 300,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the city of Alexandria for maintenance and
46 improvements at Cheatham Park $ 150,000
47 Payable out of the State General Fund by
48 Statutory Dedications out of the Strategic
49 Investments Across Louisiana Fund
50 to the city of Baker $ 50,000
Page 222 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Baton Rouge $ 100,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the city of Baton Rouge $ 1,000,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the city of Bossier City for improvements at
13 Northgate Road and Patricia Drive Intersection $ 350,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the city of Bossier City for striping
18 improvements $ 500,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to the city of Bossier City for summer youth
23 activities $ 36,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to the city of Bossier City for the citywide
28 pump track project $ 100,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Criminal
31 Justice and First Responder Fund
32 to the city of Crowley for pumper trucks $ 650,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to the city of Crowley for sewer improvements $ 350,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Strategic
39 Investments Across Louisiana Fund
40 to the city of Denham Springs for drainage
41 improvements $ 60,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the City of Donaldsonville for the River Road
46 African-American Museum $ 200,000
47 Payable out of the State General Fund by
48 Statutory Dedications out of the Strategic
49 Investments Across Louisiana Fund
50 to the city of Gretna for beautification projects $ 100,000
Page 223 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Hammond $ 75,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the city of Harahan for a generator for city
9 hall $ 75,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the city of Harahan for cover for ADA play
14 system at Memorial Park $ 180,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the city of Harahan for street repairs $ 300,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to the city of Jeanerette $ 100,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to the city of Kenner for playground
27 improvements at AJ Muss Bertolino Park $ 500,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund
31 to the city of Kenner for playground
32 improvements, drainage and road repairs and
33 construction in Council District No. 1 $ 100,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the city of Kenner for road repairs and
38 improvements to Roosevelt Boulevard $ 100,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the city of Lake Charles for electrical
43 streetlights on Sallier Street $ 135,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the city of Lake Charles for Prien Lake
48 pedestrian bridge $ 300,000
Page 224 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Lake Charles Ward Three
5 Marshal's Office $ 200,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the city of Minden for the Marshall Street
10 water improvements $ 250,290
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to the city of Monroe for the Northeast
15 Louisiana Children's Museum, Inc. for
16 renovations, construction, and furnishing $ 1,500,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the city of Natchitoches for roof replacement
21 on the city court building $ 100,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to the city of New Iberia for Teen Court $ 200,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the city of New Orleans Department of Parks
30 and Recreation for the Joe Bartholomew Golf
31 Course $ 100,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Strategic
34 Investments Across Louisiana Fund
35 to the city of New Orleans for Le Sanctuary,
36 Inc. for a summer literacy program $ 25,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Strategic
39 Investments Across Louisiana Fund
40 to the city of New Orleans for Operation SPARK $ 75,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Strategic
43 Investments Across Louisiana Fund
44 to the city of New Orleans for STEM NOLA $ 50,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Strategic
47 Investments Across Louisiana Fund
48 to the city of New Orleans Health Department
49 for health and wellness programming $ 150,000
Page 225 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of New Roads $ 25,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the city of Patterson $ 100,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the city of Pineville for street overlay and
13 repairs $ 150,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the city of Plaquemine $ 500,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the city of Plaquemine for the Plaquemine
22 Locks $ 100,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to the city of Port Allen for renovations to Sam
27 D'Agostino Historic Building $ 100,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund
31 to the city of Shreveport for Birth Well
32 Shreveport $ 65,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to the city of Shreveport for Community
37 Caregivers of Northwest Louisiana, Inc. $ 25,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to the city of Shreveport for infrastructure
42 improvements at North Shreveport Industrial
43 Park $ 600,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the city of Slidell for the Slidell Museum $ 50,000
Page 226 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Slidell for the Veteran Memorial
5 Fund $ 75,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the city of St. Gabriel for a summer school
10 program $ 50,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to the city of St. Martinville for road
15 improvements to Sieber Road $ 152,213
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to the city of Sulphur $ 250,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the city of Thibodaux for repairs to the Stark
24 Municipal Complex $ 150,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the city of Thibodaux for Stark Municipal
29 building upgrade $ 100,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the city of Thibodaux for the Stark
34 Municipal Complex $ 150,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the city of Thibodaux for upgrades to the
39 Stark Municipal Complex $ 150,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to the city of West Monroe for road repairs $ 350,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the city of West Monroe for the acquisition
48 of a grapple truck and trailer $ 220,000
Page 227 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Westlake $ 100,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the city of Zachary $ 500,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the city of Zachary $ 50,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the Claiborne Parish Police Jury for repairs to
17 the Claiborne Parish Courthouse $ 150,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the Claiborne Parish Police Jury for the
22 rehabilitation of the exterior of the Claiborne
23 Parish Police Jury Office Complex $ 150,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to the Concordia Parish Police Jury for chillers
28 at the courthouse $ 330,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to the Concordia Parish Police Jury for drainage
33 and road repairs of Jack Cranfield Road $ 30,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the Croatian American Society in Belle
38 Chasse $ 100,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the Desire Community Development
43 Corporation $ 100,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the East Baton Rouge Parish Metropolitan
48 Council District 1 $ 100,000
Page 228 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the East Baton Rouge Parish Public Schools $ 50,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the East Feliciana Parish Police Jury $ 100,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the Eastern New Orleans Neighborhood
13 Advisory Commission $ 200,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the Ernest N. Morial New Orleans
18 Exhibition Hall Authority for the Ernest
19 N. Morial Convention Center $ 260,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the Festivals Acadiens et Creoles $ 40,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to the Fortieth Judicial District Court Judicial
28 Expense Fund for technology and
29 communications upgrades $ 25,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the Franklin Parish Police Jury for road
34 maintenance and repair $ 200,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the French Quarter Management District $ 600,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the Gentilly Development District $ 200,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to the Glass Act Recycling Corporation for the
47 purchase of various recycling equipment and
48 materials $ 75,000
Page 229 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Greater St. Mary Community
5 Development Foundation for the Hope
6 Community Center $ 150,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to the Helen Hooks Rownd VFW Post 3652 $ 25,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to the Highland Club Property Owners'
15 Association, Inc. $ 12,500
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to the Iberia Parish Government for the
20 Grand Marais $ 50,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to the Iberia Parish Government for the
25 Jeanerette Canal boat launch $ 100,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the Iberville Parish Council $ 500,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the Knock Knock Children's Museum, Inc.
34 for the Waterways Learning Zone $ 100,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the Lafayette Economic Development
39 Authority $ 400,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to the Lafourche ARC $ 50,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the Lafourche Basin Levee District for the
48 Vacherie River Cruise Terminal development $ 100,000
49 Payable out of the State General Fund by
50 Statutory Dedications out of the Strategic
Page 230 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Investments Across Louisiana Fund
2 to the Lafourche Parish Government for
3 Recreation District No. 8 for community
4 playground improvements $ 65,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the Lake Charles Cemetery Association $ 250,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the Lake Charles Cemetery Association, Ltd. $ 250,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the LaSalle Parish Sheriff's Office for deferred
17 maintenance and upgrades $ 200,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the Lincoln Parish District Attorney's Office
22 to expand staffing capacity $ 300,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to the Lincoln Parish Police Jury for
27 improvements to the courthouse $ 250,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund
31 to the Livingston Parish School Board for a
32 student common area at Live Oak High School $ 35,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to the Louisiana Alliance of Children's
37 Advocacy Centers $ 586,500
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to the Louisiana Art and Science Museum, Inc. $ 450,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the Louisiana Breast and Cervical Health
46 Program $ 50,000
Page 231 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Louisiana Chamber of Commerce
5 Foundation $ 250,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the Louisiana Leadership Institute $ 100,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the Louisiana Leadership Institute $ 500,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the Louisiana Veterans Museum Foundation $ 125,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the Louisiana Youth Seminar, Inc. $ 100,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to the Magnolia Care Center Veterans Home $ 200,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the Morehouse Parish Clerk of Court for
30 upgrades to the Clerk's Office $ 38,500
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to the New Orleans Parish School Board for
35 the Leah Chase School for programming $ 250,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to the New Orleans Recreation Development
40 Foundation for New Orleans East and Lower
41 9th Ward Parks $ 100,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the Ouachita Parish Police Jury $ 25,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Strategic
48 Investments Across Louisiana Fund
49 to the Parents/Professionals for Exceptional
50 Progress Foundation $ 100,000
Page 232 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Plaquemines Parish Government for
5 recreational infrastructure on the Eastbank of
6 Plaquemines Parish $ 50,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to the Plaquemines Parish Government for
11 upgrades to Ironton Park $ 100,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Strategic
14 Investments Across Louisiana Fund
15 to the Plaquemines Parish Government for the
16 Oakville Senior Center for community engagement $ 50,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the Pointe Coupee Parish Council $ 500,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to the Rapides Parish Police Jury for continued
25 clean up of Bayou Rapides $ 150,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to The Regional Military Museum in Houma $ 50,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the Sixteenth Judicial District Court for the
34 Court Appointed Special Advocates (CASA) $ 25,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the Southeast Louisiana Pregnancy Center for
39 Women and Children for security, electrical
40 repairs, and grounds work $ 50,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Strategic
43 Investments Across Louisiana Fund
44 to the St. Bernard Parish Recreation Department
45 for Violet Park $ 50,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Strategic
48 Investments Across Louisiana Fund
49 to the St. Charles Parish Government for Des
50 Allemands Bulkhead $ 200,000
Page 233 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the St. Charles Parish Government for design,
5 engineering, installation and construction of
6 replacement of road lighting on U.S. Highway 61
7 Spillway Bridge $ 200,000
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Strategic
10 Investments Across Louisiana Fund
11 to the St. Helena Economic Development
12 Foundation, Inc. $ 25,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the St. Mary Fire District #11 $ 100,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the St. Mary Levee District for emergency
21 operations plan $ 30,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to the St. Mary Parish Chamber of Commerce $ 75,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the St. Mary Parish Government for drainage $ 100,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the St. Tammany Early Childhood Ready
34 Start Network for seats $ 235,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the St. Tammany Economic Development
39 Corporation for recruitment, marketing,
40 subscription and research services and
41 sponsorship and registration $ 175,000
42 Payable out of the State General Fund by
43 Statutory Dedications out of the Strategic
44 Investments Across Louisiana Fund
45 to the St. Tammany Tourist and Convention
46 Commission for signage installation and
47 beautification projects $ 325,000
48 Payable out of the State General Fund by
49 Statutory Dedications out of the Strategic
50 Investments Across Louisiana Fund
51 to the town of Addis $ 25,000
Page 234 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the town of Arnaudville $ 25,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the town of Berwick $ 100,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the town of Clayton $ 20,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the town of Clinton $ 25,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the town of Delhi $ 10,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to the town of Elton $ 100,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the town of Ferriday $ 20,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to the town of Fordoche $ 25,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to the town of Franklinton for additions to the
37 Bogue Chitto landing $ 50,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to the town of Franklinton for tractor and
42 equipment $ 75,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to the town of Glenmora for ballpark bathroom
47 repairs and water tower repairs $ 40,000
Page 235 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the town of Haynesville for equipment $ 100,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the town of Henderson for sidewalk
9 improvements along Hwy 352 and Amy Street $ 212,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the town of Independence $ 100,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the town of Jonesville for fencing upgrades
18 and repairs $ 60,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to the town of Jonesville for street lighting $ 100,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to the town of Krotz Springs $ 50,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Strategic
29 Investments Across Louisiana Fund
30 to the town of Leonville $ 25,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to the town of Livonia $ 100,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the town of Madisonville $ 125,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the town of Many for fencing at the Youth
43 Development Complex $ 100,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the town of Marion for town fencing
48 upgrades $ 35,000
Page 236 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the town of Melville $ 25,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to the town of Mooringsport for the
9 Economic Development Fund $ 80,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the town of Newellton $ 175,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Strategic
16 Investments Across Louisiana Fund
17 to the town of Oak Grove for equipment $ 200,000
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Strategic
20 Investments Across Louisiana Fund
21 to the town of Plain Dealing $ 75,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to the town of Rayville $ 10,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the town of Richwood $ 20,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the town of Slaughter $ 25,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the town of St. Joseph $ 10,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to the town of Vivian for the North Caddo
42 Community Coalition (NC3) $ 85,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to the town of Vivian for the Reader Chapel
47 Christian Methodist Episcopal Church $ 80,000
Page 237 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the town of Vivian for the Vivian Athletic
5 Association for improvements $ 50,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the Union Parish Clerk of Court for
10 courthouse repairs $ 100,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund
14 to the Union Parish Police Jury for the
15 acquisition of landfill equipment $ 350,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to the United Way of Southeast Louisiana for
20 Tangipahoa Parish services $ 150,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund
24 to the Vernon Parish School Board for the
25 Pickering High School sewer treatment plant $ 300,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the village of Ashland for rehabilitation of
30 roadways $ 100,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to the village of Athens for the acquisition of IT
35 equipment $ 10,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to the village of Collinston $ 10,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to the village of Delta $ 10,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the village of Florien for a Town Hall project $ 200,000
Page 238 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the village of Forest for downtown street
5 improvements $ 100,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the village of Grosse Tete $ 50,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the village of Hall Summit for a Municipal
14 Facility improvement project $ 50,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the village of Hall Summit for upgrades to
19 village owned buildings $ 50,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the village of Heflin for water department
24 infrastructure and technology install $ 40,500
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the village of Loreauville for sidewalk
29 improvements along Hwy 86 and Main Street $ 75,000
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Strategic
32 Investments Across Louisiana Fund
33 to the village of McNary for water system
34 repairs $ 60,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Strategic
37 Investments Across Louisiana Fund
38 to the village of Morganza $ 25,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the village of Oak Ridge $ 10,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to the village of Palmetto $ 25,000
Page 239 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the village of Pleasant Hill for community
5 center development $ 70,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the village of Richmond $ 10,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the village of Shongaloo for upgrades to the
14 civic center $ 25,500
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the village of Sibley for the purchase of lift
19 station generators $ 100,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the village of Spearsville for renovations and
24 the acquisition of IT equipment and furniture for
25 the town hall $ 10,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund
29 to the village of Waterproof for
30 multi-parish initiatives $ 1,052,500
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund
34 to The Water Institute for a Lake Pontchartain
35 Basin study $ 500,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund
39 to the West Baton Rouge Parish Council $ 500,000
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Strategic
42 Investments Across Louisiana Fund
43 to the West Carroll Parish Clerk of Court for
44 Minute Court Program upgrades $ 22,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Strategic
47 Investments Across Louisiana Fund
48 to the West Carroll Parish Police Jury for
49 emergency road repairs $ 300,000
Page 240 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the West Carroll Parish Police Jury for the
5 acquisition of an OEP vehicle $ 70,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund
9 to the YMCA of the Capital Area $ 100,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Strategic
12 Investments Across Louisiana Fund
13 to the Young Men's Christian Association of the
14 Capital Area for swimming lessons $ 250,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund
18 to the YWCA of Greater Baton Rouge $ 800,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Strategic
21 Investments Across Louisiana Fund
22 to town of Richmond $ 100,000
23 Payable out of the State General Fund by
24 Statutory Dedications out of the Strategic
25 Investments Across Louisiana Fund
26 to TruLink Healthcare Alliance, Inc. for
27 community based programs for veterans $ 150,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Strategic
30 Investments Across Louisiana Fund
31 to Visitation of Our Lady School in Marrero for
32 debt payments on the school gymnasium $ 50,000
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Strategic
35 Investments Across Louisiana Fund
36 to Volunteers for America of North Louisiana
37 for communities in schools $ 100,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Strategic
40 Investments Across Louisiana Fund
41 to Youth Services Bureau of St. Tammany for
42 facility upgrades $ 200,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund
46 to Agape Community Services $ 50,000
47 Payable out of the State General Fund by
48 Statutory Dedications out of the Strategic
49 Investments Across Louisiana Fund
50 to Early Partners Preschool $ 100,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to JS Clark Leadership Academy $ 500,000
5 Payable out of the State General Fund by
6 Statutory Dedications out of the Strategic
7 Investments Across Louisiana Fund
8 to Keep Louisiana Clean, LLC $ 500,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Strategic
11 Investments Across Louisiana Fund
12 to the Acadiana Educational Endowment $ 50,000
13 Payable out of the State General Fund by
14 Statutory Dedications out of the Strategic
15 Investments Across Louisiana Fund
16 to the city of Broussard for the Historic
17 Broussard Drainage Initiative Project A-2 for
18 the Duke and Knight Streets outfall
19 improvements $ 200,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the city of Lafayette for the South College
24 Drive at Bendel Road sidewalk project $ 150,000
25 Payable out of the State General Fund by
26 Statutory Dedications out of the Strategic
27 Investments Across Louisiana Fund
28 to the city of Opelousas $ 200,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Strategic
31 Investments Across Louisiana Fund
32 to the city of Scott for general road
33 construction, maintenance and repairs $ 200,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Strategic
36 Investments Across Louisiana Fund
37 to the city of Youngsville for general road
38 construction, maintenance and repairs $ 200,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the Community Foundation of Acadiana for
43 the Holy Family School $ 250,000
44 Payable out of the State General Fund by
45 Statutory Dedications out of the Strategic
46 Investments Across Louisiana Fund
47 to the Oil Center Association $ 250,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the Southern University System
5 Foundation for the Honore Center for
6 undergraduate student achievement $ 200,000
7 Payable out of the State General Fund by
8 Statutory Dedications out of the Strategic
9 Investments Across Louisiana Fund
10 to the St. Mary Parish Government for Chez
11 Hope $ 50,000
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Strategic
14 Investments Across Louisiana Fund
15 to the town of Boyce for repairs to the water
16 tower $ 100,000
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Strategic
19 Investments Across Louisiana Fund
20 to the town of Bunkie to install an HVAC
21 system in the gym $ 100,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Strategic
24 Investments Across Louisiana Fund
25 to the town of Cheneyville for building
26 maintenance and a mini excavator $ 100,000
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Strategic
29 Investments Across Louisiana Fund
30 to the town of Colfax for the purchase of a
31 vehicle and vegetation management equipment $ 100,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Strategic
34 Investments Across Louisiana Fund
35 to the town of Grambling for upgrades to city
36 hall $ 100,000
37 Payable out of the State General Fund by
38 Statutory Dedications out of the Strategic
39 Investments Across Louisiana Fund
40 to the town of Washington $ 100,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Strategic
43 Investments Across Louisiana Fund
44 to the village of Cankton $ 150,000
45 Payable out of the State General Fund by
46 Statutory Dedications out of the Strategic
47 Investments Across Louisiana Fund
48 to the village of Mound $ 10,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund to Easterseals
4 Louisiana, Inc. Chartwell Center
5 for children and adults with autism $ 100,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund to the city of
9 Thibodaux for Raymond Stafford
10 American Legion Post No. 513 for renovations $ 50,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Strategic
13 Investments Across Louisiana Fund to the city
14 of Vidalia for Police Department
15 equipment upgrades $ 15,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund to the
19 Franklin Parish Sheriff's Office Training
20 Center $ 2,200,000
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Strategic
23 Investments Across Louisiana Fund to the
24 Louisiana Housing Corporation for homebuyer
25 training and wellness programming $ 100,000
26 Payable out of the State General Fund by
27 Statutory Dedications out of the Strategic
28 Investments Across Louisiana Fund to the
29 Louisiana Rural Water Association for a
30 Rate Study Specialist $ 100,000
31 Payable out of the State General Fund by
32 Statutory Dedications out of the Strategic
33 Investments Across Louisiana Fund to the
34 town of Jonesville for Police Department
35 equipment upgrades $ 15,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund to the
39 town of St. Francisville for turn out gear
40 for the Fire Department $ 35,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Strategic
43 Investments Across Louisiana Fund to the
44 town of Wisner for safety equipment for
45 the Police Department $ 5,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Strategic
48 Investments Across Louisiana Fund to the
49 village of Gilbert for Police Department $ 10,000
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HB NO. 1
1 Payable out of the State General Fund (Direct)
2 to Greater New Orleans, Inc. to develop a
3 comprehensive, community-driven strategic
4 plan related to an economic development project $ 75,000
5 Payable out of the State General Fund (Direct)
6 to City Year, Inc. $ 220,000
7 Payable out of the State General Fund (Direct)
8 to the Natchitoches Parish Government for a law
9 enforcement vehicle and equipment $ 100,000
10 Payable out of the State General Fund (Direct)
11 to the town of Iota for wastewater treatment
12 projects and road improvements $ 2,000,000
13 Payable out of the State General Fund (Direct)
14 to the Avoyelles Parish Police Jury for the
15 animal shelter $ 350,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Strategic
18 Investments Across Louisiana Fund
19 to the Bright School for the Deaf $ 250,000
20 Payable out of the State General Fund by
21 Statutory Dedications out of the Strategic
22 Investments Across Louisiana Fund
23 to the town of Urania $ 6,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund
27 to Rapides Parish Police Jury District
28 C Ward 11 $ 200,000
29 Payable out of the State General Fund by
30 Statutory Dedications out of the Criminal
31 Justice and First Responder Fund
32 to the town of Jena Police Department for
33 equipment upgrades $ 20,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Criminal
36 Justice and First Responder Fund
37 to the town of Olla Police Department for
38 equipment upgrades $ 8,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Strategic
41 Investments Across Louisiana Fund
42 to the town of Tullos $ 6,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Strategic
45 Investments Across Louisiana Fund to the
46 Caldwell Parish School Board $ 500,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund
4 to the city of Hammond for equipment for the
5 Hammond Northshore Regional Airport Tower $ 380,000
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Strategic
8 Investments Across Louisiana Fund to the
9 Louisiana Sports Hall of Fame Foundation $ 100,000
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Criminal
12 Justice and First Responder Fund to the
13 Carencro Police Department $ 100,000
14 Payable out of the State General Fund (Direct)
15 to the Family Tutoring Alliance for tutoring
16 scholarships for students in public schools $ 500,000
17 Payable out of the State General Fund (Direct)
18 to the Jackson Parish School Board for Weston
19 High School for lighting and electrical
20 upgrades $ 178,000
21 Payable out of the State General Fund (Direct)
22 to the Ouachita Parish Police Jury for operations,
23 equipment, supplies, and acquisitions $ 800,000
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Strategic
26 Investments Across Louisiana Fund to
27 the Greater Baton Rouge Economic
28 Partnership to provide airline incentives
29 at the Baton Rouge airport $ 375,000
30 Payable out of State General Fund by
31 Statutory Dedications out of the Louisiana
32 Economic Development Initiatives Fund to the
33 Louisiana State University Health Sciences
34 Foundation in Shreveport for economic
35 development initiatives $ 25,000,000
36 Payable out of the State General Fund by
37 Statutory Dedications out of the Strategic
38 Investments Across Louisiana Fund to
39 Evangeline Parish Police Jury for parish
40 wide roads $ 600,000
41 Payable out of the State General Fund by
42 Statutory Dedications out of the Strategic
43 Investments Across Louisiana Fund to
44 Avoyelles Parish Police Jury for parish
45 wide roads $ 600,000
46 Payable out of the State General Fund by
47 Statutory Dedications out of the Strategic
48 Investments Across Louisiana Fund to
49 Allen Parish Police Jury for parish
50 wide roads $ 300,000
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HB NO. 1
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Strategic
3 Investments Across Louisiana Fund to
4 Louisiana Guardianship Services, Inc. $ 10,000
5 Payable out of the State General Fund (Direct)
6 to the village of Waterproof for operating
7 expenses $ 100,000
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Strategic
10 Investments Across Louisiana Fund to the
11 University of Louisiana System Foundation
12 for the Study Abroad - Global Engagement
13 program across campuses in the University
14 of Louisiana System $ 185,000
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Strategic
17 Investments Across Louisiana Fund to
18 Metanoia, Inc. $ 250,000
19 Payable out of the State General Fund (Direct)
20 to the Delta Economic Research and
21 Sustainability District $ 400,000
22 Payable out of the State General Fund (Direct)
23 to the Ferriday Downtown Entertainment
24 District $ 250,000
25 20-950 JUDGMENTS
26 EXPENDITURES: FY 26 EOB FY 27 REC
27 Judgments
28 Nondiscretionary Expenditures $ 0$ 0
29 Discretionary Expenditures $ 4,224,499 $ 0
30 Program Description: Special Acts for Appropriations by the Legislature.
31 TOTAL EXPENDITURES $ 4,224,499 $ 0
32 MEANS OF FINANCE (NONDISCRETIONARY):
33 TOTAL MEANS OF FINANCING
34 (NONDISCRETIONARY) $ 0$ 0
35 MEANS OF FINANCE (DISCRETIONARY):
36 State General Fund (Direct) $ 4,224,499 $ 0
37 TOTAL MEANS OF FINANCING
38 (DISCRETIONARY) $ 4,224,499 $ 0
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1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0$ 0
3 Operating Expenses $ 0$ 0
4 Professional Services $ 0$ 0
5 Other Charges $ 4,224,499 $ 0
6 Acquisitions and Major Repairs $ 0$ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 4,224,499 $ 0
8 Notwithstanding the provisions of R.S. 49:112, the sum of $6,800,000 or so much
9 thereof as may be necessary, is hereby appropriated out of the State General Fund (Direct)
10 for Fiscal Year 2026-2027 to be allocated to pay consent judgments and other final
11 judgments against the state, Board of Tax Appeals judgments and recommendations for
12 payment of a claim against the state, and reimbursements of attorney fees, all as provided
13 in this Section. A judgment or recommendation may only be paid from this appropriation
14 if it is final. All judgments and recommendations provided for in this Section shall be paid
15 as to principal, interest, court costs, and expert witness fees as awarded in each judgment or
16 recommendation, it being the intent herein, except with respect to the payment of interest,
17 that when the provisions of a judgment or recommendation conflict with the provisions of
18 this Act, the provisions of the judgment or recommendation shall be controlling. Any other
19 provision of this Act not in conflict with the provisions of a judgment or recommendation
20 shall control. Payment shall be made as to each judgment, Board of Tax Appeals judgment
21 or recommendation, or reimbursement for attorney fees only after presentation to the state
22 treasurer of documentation required by the state treasurer. Further, all judgments and
23 recommendations provided for in this Section shall be deemed to have been paid on the
24 effective date of this Act, and interest shall cease to run as of that date. Payment for each
25 of the following judgments and recommendations shall be in the amounts specified below
26 for each:
27 (1) The sum of $17,000.00 for payment of the consent judgment captioned "Anna
28 Flowers & Brent Flowers versus State of Louisiana, through the Department of
29 Transportation &Development et als", signed on April 1, 2016, between the state of
30 Louisiana, through the Department of Transportation and Development, and Anna Flowers
31 and Brent Flowers, bearing number 63,977, on the docket of the Eleventh Judicial District,
32 parish of Sabine, state of Louisiana.
33 (2)(a) The sum of $450,000.00 for payment of the consent judgment captioned "Bentz
34 C. Braud, IV, et ux versus The State of Louisiana through the Department of Transportation
35 and Development (DOTD)", signed on January 7, 2026, between the state of Louisiana,
36 through the Department of Transportation and Development, and Bentz C. Braud, IV,
37 bearing number 130384, Division E, on the docket of the Sixteenth Judicial District, parish
38 of St. Mary, state of Louisiana.
39 (b) The sum of up to $150,000.00 awarded to Bentz C. Braud, IV in the consent
40 judgment captioned "Bentz C. Braud, IV, et ux versus The State of Louisiana through the
41 Department of Transportation and Development (DOTD)", signed on January 7, 2026, for
42 future medical care and related benefits shall be payable from the Future Medical Care Fund
43 pursuant to R.S. 39:1533.2.
44 (3) The sum of $566,356.00, plus applicable interest, for payment of the amended
45 judgment captioned "Dr. Mahtab A. Lodhi and Dr. Peter Yaukey versus Board of
46 Supervisors of the University of Louisiana and Peter Fos", signed on April 25, 2023, bearing
47 Number 2015-11537, Division D, on the docket of the Civil District Court, parish of
48 Orleans, state of Louisiana, as amended by the trial court on May 1, 2023, and as amended
49 by the Court of Appeal for the Fourth Circuit on August 5, 2024.
50 (a) Of the amount appropriated in this Paragraph, an amount equal to the sum of
51 $150,336.00, plus applicable interest, is hereby payable for the portion of the judgment in
52 favor of Dr. Peter Yaukey.
53 (b) Of the amount appropriated in this Paragraph, an amount equal to the sum of
54 $416,020.00, plus applicable interest, is hereby payable for the portion of the judgment in
55 favor of Dr. Mahtab A. Lodhi.
56 (4) The sum of $50,000.00 for payment of the consent judgment captioned "Gaetano J.
57 Montana. versus Eagle, Inc., et al", signed on October 1, 2025, between the state of
Page 248 of 268
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HB NO. 1
1 Louisiana through the Board of Supervisors of the Louisiana State University and
2 Agricultural and Mechanical College through Louisiana State University Health Sciences
3 Center, University Hospital, and Gaetano J. Montana, Jr., Angele Montana, and Yvette
4 Montana, individually and on behalf of decedent, Gaetano J. Montana, bearing Number
5 2023-06713, Division "D", on the docket of the Civil District Court, parish of Orleans, state
6 of Louisiana.
7 (5) The sum of $150,000.00 for payment of the consent judgment captioned "Elva
8 Moorhead, et al. versus Eagle, Inc., et al", signed on October 1, 2025, between the state of
9 Louisiana, through the Louisiana Stadium and Exposition District and Elva M. Moorhead,
10 Nicol Moorhead, Jeromy Moorhead, and Clayton Moorhead, individually and on behalf of
11 decedent, Thomas Moorhead, bearing Number 2022-02716, Division "F", on the docket of
12 the Civil District Court, parish of Orleans, state of Louisiana.
13 (6) The sum of $65,000.00 for payment of the consent judgment captioned "Milton G.
14 Brady versus The McCarty Corporation, et al", signed on February 20, 2024, between the
15 state of Louisiana, through the Board of Supervisors of Southern University and Agricultural
16 and Mechanical College, and Carolyn Abbott Brady, Ashley Brady, Chad Brady, and Alaine
17 Brady Fayard, bearing Number C-697575, Section 26, on the docket of the Nineteenth
18 Judicial District, parish of East Baton Rouge, state of Louisiana.
19 (7) The sum of $50,000.00 for payment of the consent judgment captioned "Charles E.
20 Parker versus Taylor-Seidenbach, Inc., et al", signed on October 2, 2025, between the state
21 of Louisiana, through the Board of Supervisors of the Louisiana State University and
22 Agricultural and Mechanical College through Louisiana State University Health Sciences
23 Center, University Hospital, and Charles E. Parker, bearing number 2021-09683, Division
24 A, on the docket of the Civil District Court, parish of Orleans, state of Louisiana.
25 (8) The sum of $10,833.00 for payment of the consent judgment captioned "Sulochana
26 Dhungana Nepal, individually and on behalf of her deceased husband, Binod Nepal versus
27 Tiger Pointe Owner, LLC. Embassy Apartments, LLC, Progressive Security Insurance
28 Company and Kendall J. Juneau", signed on July 28, 2025, between the state of Louisiana,
29 through the Department of Transportation and Development, and Sulochana Dhungana
30 Nepal, individually and on behalf of her deceased husband, Binod Nepal, bearing number
31 699,332, Section 25 on the docket of the Nineteenth Judicial District, parish of East Baton
32 Rouge, state of Louisiana.
33 (9) The sum of $25,000.00 for payment of the consent judgment captioned "Deborah L.
34 Reynolds versus Beauregard Parish Police Jury, Amguard Insurance Company, and State of
35 Louisiana, through the Department of Transportation and Development", signed on February
36 5, 2026, between the state of Louisiana, through the Department of Transportation and
37 Development, and Deborah L. Reynolds, bearing Number C-2021-0779, Division B, on the
38 docket of the Thirty-Sixth Judicial District, parish of Beauregard, state of Louisiana.
39 (10) The sum of $40,000.00 for payment of the consent judgment captioned "Alvin J.
40 Clouatre, Jr. versus Eagle, Inc., et al", signed on October 9, 2025, between the state of
41 Louisiana, through the Board of Supervisors of Louisiana State University and Agricultural
42 and Mechanical College, on behalf of LSU Health Sciences Center - New Orleans (f/k/a
43 Charity Hospital at New Orleans), and Alvin J. Clouatre, Jr., bearing Number 2024-09982,
44 Division I-5, on the docket of the Civil District Court, parish of Orleans, state of Louisiana.
45 (11) The sum of $375,000.00 for payment of the consent judgment captioned "Angela
46 Melerine, Wife of/and Eric Melerine, Jr. versus State of Louisiana DOTD, St. Bernard Parish
47 Government, The Contreras Sanctuary, LLC and Ancient Oaks Holdings, LLC", signed on
48 January 27, 2026, between the state of Louisiana, through the Department of Transportation
49 and Development, and Angela Melerine, Wife of/and Eric Melerine, Jr., bearing number 19-
50 0745, Division E, on the docket of the Thirty-Fourth Judicial District, parish of St. Bernard,
51 state of Louisiana.
52 (a) Of the amount appropriated in this Paragraph, an amount equal to the sum of
53 $337,500.00 is hereby payable for the portion of the judgment in favor of Angela Melerine.
54 (b) Of the amount appropriated in this Paragraph, an amount equal to the sum of
55 $37,500.00 is hereby payable for the portion of the judgment in favor of Eric Melerine, Jr.
56 (12) The sum of $65,000.00 for payment of the consent judgment captioned "Gina
57 Raymond versus AllState Insurance Company, Geico Casualty Insurance Company and
58 Preston J. Volpi", signed on February 4, 2026, between the state of Louisiana, through the
59 Department of Transportation and Development, and Gina Raymond, bearing number 819-
60 252, Division E, on the docket of the Twenty-Fourth Judicial District, parish of Jefferson,
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HB NO. 1
1 state of Louisiana.
2 (13) The sum of $10,000.00 for payment of the consent judgment captioned "Shelia Ann
3 Brooks versus Abraham Mebrahtom, Yam Trucking, LLC, Alpine Transportation Insurance
4 Risk Retention Group, Inc., Dart Transit Company or AdvantageTransportation, Inc., DBA
5 Dart Advantage Logistics, Joshua Knox, Kendrix Darnell or Kendrick Rogers, Brown
6 Freightways, Inc., Fedex Ground Package System, Inc., Samuel Oludayo DBA Samco
7 Trucking, Protective Insurance Company, the State of Louisiana through the Louisiana
8 Department of Transportation and Development, City-Parish of Baton Rouge, and the Baton
9 Rouge Police Department", signed on November 19, 2025, between the state of Louisiana,
10 through the Department of Transportation and Development, and Shelia Ann Brooks,
11 bearing number C-719927, Section 26, on the docket of the Nineteenth Judicial District,
12 parish of East Baton Rouge, state of Louisiana.
13 (14) The sum of $198,298.75 for payment of the consent judgment captioned "Anthony
14 Murray versus State of Louisiana, through the Department of Transportation and
15 Development", signed on February 13, 2026, between the state of Louisiana, through the
16 Department of Transportation and Development, and Angie Richmond as legal successor of
17 Anthony Murray, bearing number 238,372, on the docket of the Ninth Judicial District,
18 parish of Rapides, state of Louisiana.
19 (15) The sum of $8,500.00 for payment of the consent judgment captioned "Lisa
20 Chamberlain and Webster Chamberlain versus State of Louisiana, Department of
21 Transportation and Development and the Caddo Parish Commission", signed on March 8,
22 2018, between the state of Louisiana, through the Department of Transportation and
23 Development, and Lisa Chamberlain and Webster Chamberlain, bearing number 532,981-B,
24 on the docket of the First Judicial District, parish of Caddo, state of Louisiana.
25 (16) The sum of $1,610,493.43, plus applicable interest, for the payment of the judgment
26 captioned "Dawn Marie DePedro, et al versus State of Louisiana, through the Department
27 of Transportation and Development", signed on December 13, 2023 and affirmed by the
28 First Circuit Court of Appeal on July 3, 2025, between the state of Louisiana, through the
29 Department of Transportation and Development, and Dawn Marie DePedro, Kamden
30 DePedro, and Dawn Marie DePedro on behalf of her minor child, Alianna DePedro, bearing
31 number 127,022, Division B, on the docket of the Twenty-Third Judicial District, parish of
32 Ascension, state of Louisiana.
33 (a) Of the amount appropriated in this Paragraph, an amount equal to the sum of
34 $1,013,506.35, plus applicable interest, is hereby payable for the portion of the judgment in
35 favor of Dawn Marie DePedro.
36 (b) Of the amount appropriated in this Paragraph, an amount equal to the sum of
37 $298,493.54, plus applicable interest, is hereby payable for the portion of the judgment in
38 favor of Kamden DePedro.
39 (c) Of the amount appropriated in this Paragraph, an amount equal to the sum of
40 $298,493.54, plus applicable interest, is hereby payable for the portion of the judgment in
41 favor of Dawn Marie DePedro on behalf of her minor child Alianna DePedro.
42 (17) The sum of $21,640.64, plus applicable interest, for the payment of the judgment
43 captioned "Louisiana State University System Board of Supervisors through Louisiana State
44 University Veterinarian Teaching Hospital vs. Robert Johnson", signed on April 3, 2020 and
45 affirmed by the Third Circuit Court of Appeal on September 27, 2001, between Louisiana
46 State University Board of Supervisors and Robert Johnson, bearing number 2019-7200,
47 Division A, on the docket of the Twelfth Judicial District, parish of Avoyelles, state of
48 Louisiana.
49 (18) The sum of $496,153 for payment of the consent judgment captioned "Tiffany
50 Raelyn Holt versus the state of Louisiana, through the Department of Transportation and
51 Development", signed on June 9, 2025, between the state of Louisiana, through the
52 Department of Transportation and Development, and Tiffany Raelyn Holt, bearing Number
53 273,830-C on the docket of the Ninth Judicial District Court, parish of Rapides, state of
54 Louisiana.
55 (19) The sum of $125,000 for payment of the consent judgment captioned "Gene Crim
56 and Frances Crim, husband and wife, and Kevin Crim versus the state of Louisiana, through
57 the Department of Transportation and Development, et. al.", signed on September 15, 2025,
58 between the state of Louisiana, through the Department of Transportation and Development,
59 and Gene Crim, Frances Crim, and Kevin Crim, bearing Number 2023-99, on the docket
60 of the Fourth Judicial District Court, parish of Morehouse, state of Louisiana.
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1 (20) The sum of $28,000 for payment of the consent judgment captioned "Jacquelyn
2 Phillips versus State Farm Mutual Automobile Insurance Company in its capacity as liability
3 insurer of William Byron Brown and Helen J. Brown, State Farm Mutual Automobile
4 Insurance Company in its capacity as liability insurer of Louis A. McDaniel and Brenda Ann
5 Ward, Direct Insurance Company, William Byron Brown, Helen J. Brown, Louis A.
6 McDaniel, Brenda Ann Ward, and state of Louisiana, through the Department of
7 Transportation and Development", signed on September 15, 2025, between the state of
8 Louisiana, through the Department of Transportation and Development, and Jacquelyn
9 Phillips, bearing Number 2023-253, on the docket of the Fourth Judicial District Court,
10 parish of Morehouse, state of Louisiana.
11 (21) The sum of $75,000 for payment of the consent judgment captioned "Ralph L.
12 Porter and Cindi Porter, husband and wife versus Garrison Property and Casualty Insurance
13 Company, USAA Casualty Insurance Company, Allstate Insurance Company, and
14 Christopher Dean Johnson", signed on July 28, 2025, between the state of Louisiana, through
15 the Department of Transportation and Development, and Ralph L. Porter and Cindi Porter,
16 bearing Number 18-0542, on the docket of the Fourth Judicial District Court, parish of
17 Ouachita, state of Louisiana.
18 (22) The sum of $8,000 for payment of the consent judgment captioned "April McLeod
19 versus State Farm Mutual Automobile Insurance Company, et al", signed on August 11,
20 2025, between the state of Louisiana, through the Department of Transportation and
21 Development, and April McLeod, bearing Number 2024-193, on the docket of the Fourth
22 Judicial District Court, parish of Morehouse, state of Louisiana.
23 (23) The sum of $30,000 for payment of the consent judgment captioned "Jamarcus
24 Burks and Raven Young versus Louisiana Farm Bureau Casualty Insurance Company, Clara
25 Surles, and State of Louisiana, through the Department of Transportation and Development",
26 signed on October 23, 2025, between the state of Louisiana, through the Department of
27 Transportation and Development, and Jamarcus Burks and Raven Young, bearing Number
28 23661, on the docket of the Sixth Judicial District Court, parish of East Carroll, state of
29 Louisiana.
30 (a) Of the amount appropriated in this Paragraph, an amount equal to the sum of $19,000
31 is hereby payable for the portion of the consent judgment in favor of Jamarcus Burks.
32 (b) Of the amount appropriated in this Paragraph, an amount equal to the sum of $11,000
33 is hereby payable for the portion of the consent judgment in favor of Raven Young.
34 (24) The sum of $3,500 for payment of the consent judgment captioned "Denzel
35 Winfield versus Branch Insurance Exchange, Robert White, and the state of Louisiana,
36 through the Department of Transportation and Development", signed on September 2, 2025,
37 between the state of Louisiana, through the Department of Transportation and Development,
38 and Denzel Winfield, bearing Number 2024-197 on the docket of the Fourth Judicial District
39 Court, parish of Morehouse, state of Louisiana.
40 (25) The sum of $90,000 for payment of the consent judgment captioned "Elayna
41 Jevonne O'Connor on behalf of her minor child, Skyler Timothy O'Connor versus Chelsea
42 Branch, Progressive Direct Insurance Company and state of Louisiana, through the
43 Department of Transportation and Development", signed on May 27, 2025, between the state
44 of Louisiana, through the Department of Transportation and Development, and Skyler
45 O'Connor, bearing Number 637,437 Sec. "25" on the docket of the Nineteenth Judicial
46 District Court, parish of East Baton Rouge, state of Louisiana.
47 (26) The sum of $450,000 for payment of the consent judgment captioned "James L.
48 Vann versus Taylor-Seidenbach, Inc., et al", signed on February 27, 2026, between the state
49 of Louisiana, through the Board of Supervisors of Louisiana State University and
50 Agricultural and Mechanical College on behalf of Louisiana State University Health
51 Sciences Center at New Orleans on behalf of Medical Center of Louisiana at New Orleans
52 including Charity Hospital and Minnie Vann individually and on behalf of the decedent,
53 James L. Vann, bearing Number 2023-6663 Div. "C-10" on the docket of the Civil District
54 Court for the Parish of Orleans, state of Louisiana.
55 (27) The sum of $40,000 for payment of the consent judgment captioned "Edgar P.
56 Chauffe, Jr. versus Eagle, Inc., et al", signed on April 16, 2026, between the state of
57 Louisiana, through the Board of Supervisors of Louisiana State University and Agricultural
58 and Mechanical College, on behalf of Louisiana State University Health Sciences Center -
59 New Orleans (f/k/a Charity Hospital at New Orleans) and Edgar P. Chauffe, Jr., bearing
60 Number 2025-05121, Section 12, Division "D" on the docket of the Civil District Court for
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1 the Parish of Orleans, state of Louisiana.
2 (28) The sum of $150,000 for payment of the consent judgment captioned "Breiana
3 Braxton, et al versus the state of Louisiana, through the Department of Transportation and
4 Development", signed on May 7, 2026, between Erica Boyer and the state of Louisiana
5 through the Department of Transportation and Development, and its agents and employees,
6 bearing Number 2022-02517, Division "F-14" on the docket of the Civil District Court for
7 the Parish of Orleans, state of Louisiana.
8 (29) The sum of $25,000 for payment of the consent judgment entitled Johnny Vasquez
9 et al. versus Farm Bureau Insurance Company et al., signed on November 24, 2021, between
10 the state of Louisiana, through the Department of Transportation and Development, and
11 Johnny Vasquez and Sayonora Ivette Vasquez, individually and on behalf of their minor
12 children, bearing Number C-20143510 K, on the docket of the Fifteenth Judicial District,
13 parish of Lafayette, state of Louisiana.
14 (30) The sum of $40,000 for payment of the consent judgment captioned "Karla Whitney
15 versus the Department of Transportation and Development", signed on March 18, 2026,
16 between the state of Louisiana, through the Department of Transportation and Development,
17 its agents and employees and Karla Whitney, bearing Number 802-854, Division "E", on the
18 docket of the Twenty-Fourth Judicial District Court, parish of Jefferson, state of Louisiana.
19 (31) The sum of $610,000 for payment of the consent judgment captioned "Anatole
20 Cavalier, and Thelma Cavalier versus the State of Louisiana, through the Department of
21 Transportation and Development", signed on January 13, 2026, between the state of
22 Louisiana, through the Department of Transportation and Development, and Anatole
23 Cavalier and Thelma Cavalier, bearing Number C-697553; Sec. 25, on the docket of the
24 Nineteenth Judicial District Court, parish of East Baton Rouge, state of Louisiana.
25 (a) Of the amount appropriated in this Paragraph, an amount equal to the sum of
26 $550,000 is hereby payable for the portion of the consent judgment in favor of Anatole
27 Cavalier.
28 (b) Of the amount appropriated in this Paragraph, an amount equal to the sum of $60,000
29 is hereby payable for the portion of the consent judgment in favor of Thelma Cavalier.
30 (32) The sum of $300,000 for payment of the consent judgment entitled Marva Nash and
31 Abraham Nash versus the state of Louisiana, through the Department of Transportation and
32 Development, signed on May 16, 2025, between the state of Louisiana, through the
33 Department of Transportation and Development, and Marva and Abraham Nash, bearing
34 Number 2015-5087 "B", on the docket of the Fourteenth Judicial District, parish of
35 Calcasieu, state of Louisiana.
36 20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT PERSONNEL
37 EXPENDITURES: FY 26 EOB FY 27 REC
38 Municipal Police Supplemental Payments
39 Nondiscretionary Expenditures $ 39,217,319 $ 39,217,283
40 Discretionary Expenditures $ 0$ 0
41 Firefighters' Supplemental Payments
42 Nondiscretionary Expenditures $ 42,985,000 $ 42,985,000
43 Discretionary Expenditures $ 0$ 0
44 Constables and Justices of the Peace
45 Supplemental Payments
46 Nondiscretionary Expenditures $ 1,154.480 $ 1,154,480
47 Discretionary Expenditures $ 0$ 0
48 Deputy Sheriffs' Supplemental Payments
49 Nondiscretionary Expenditures $ 63,694,000 $ 63,694,000
50 Discretionary Expenditures $ 0$ 0
51 Program Description: Provides additional compensation for each eligible law enforcement
52 personnel - municipal police, firefighter, and deputy sheriff - at the rate of $600 per month.
53 Provides additional compensation for each eligible municipal constable and justice of the
54 peace at the rate of $120 per month.
55 TOTAL EXPENDITURES $ 147,050,799 $ 147,050,763
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1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 147,050,799 $ 147,050,763
3 TOTAL MEANS OF FINANCE
4 (NONDISCRETIONARY) $ 147,050,799 $ 147,050,763
5 MEANS OF FINANCE (DISCRETIONARY):
6 TOTAL MEANS OF FINANCING
7 (DISCRETIONARY) $ 0$ 0
8 BY EXPENDITURE CATEGORY:
9 Personal Services $ 0 $ 0
10 Operating Expenses $ 0 $ 0
11 Professional Services $ 0 $ 0
12 Other Charges $ 147,050,799 $ 147,050,775
13 Acquisitions/Major Repairs $ 0 $ 0
14 TOTAL BY EXPENDITURE CATEGORY $ 147,505,799 $ 147,050,775
15 There shall be a board of review to oversee the eligibility for payment of deputy sheriffs'
16 supplemental pay which shall be composed of three (3) members, one of whom shall be the
17 commissioner of administration or his designee from the Division of Administration; one
18 of whom shall be a member of the Louisiana Sheriffs' Association selected by the president
19 thereof; and one of whom shall be the state treasurer or his designee from the Treasury. The
20 board of review shall establish criteria for eligibility for deputy sheriffs becoming eligible
21 after the effective date of this Act. Deputy Sheriffs receiving supplemental pay prior to the
22 effective date of this Act shall not be affected by the eligibility criteria.
23 The amount herein appropriated shall be paid to eligible individuals on a pro rata basis for
24 the number of working days employed when an individual is terminated prior to the end of
25 the month.
26 20-977 DOA - DEBT SERVICE AND MAINTENANCE
27 EXPENDITURES: FY 26 EOB FY 27 REC
28 Debt Service and Maintenance -
29 Nondiscretionary Expenditures $ 86,501,950 $ 86,199,862
30 Discretionary Expenditures $ 0$ 0
31 Program Description: Payments for indebtedness and maintenance on state buildings
32 maintained by the Louisiana Office Building Corporation and Office Facilities Corporation
33 as well as the funds necessary to pay the debt service requirements resulting from the
34 issuance of Louisiana Public Facilities Authority revenue bonds. The Cooperative Endeavor
35 Agreement (CEA) between the State of Louisiana / Division of Administration, the city of
36 New Orleans, the Sewerage and Water Board of New Orleans, and the Louisiana Public
37 Facilities Authority. In accordance with the terms of the CEA, the State, through the
38 Commissioner of Administration shall include in the Executive Budget a request for the
39 appropriation of funds necessary to pay the debt service requirements resulting from the
40 issuance of Louisiana Public Facilities Authority revenue bonds. These bonds were issued
41 for the purpose of repairing the public infrastructure damaged by the hurricanes. This
42 budget unit is also responsible for debt service payments to Federal City in Algiers,
43 Louisiana.
44 TOTAL EXPENDITURES $ 86,501,950 $ 86,199,862
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HB NO. 1
1 MEANS OF FINANCE (NONDISCRETIONARY):
2 State General Fund (Direct) $ 34,031,406 $ 33,729,318
3 State General Fund by:
4 Interagency Transfers $ 52,069,119 $ 52,069,119
5 Fees & Self-generated Revenues from Prior
6 and Current Year Collections $ 401,425 $ 401,425
7 TOTAL MEANS OF FINANCING
8 (NONDISCRETIONARY) $ 86,501,950 $ 86,199,862
9 MEANS OF FINANCE (DISCRETIONARY):
10 TOTAL MEANS OF FINANCING
11 (DISCRETIONARY) $ 0$ 0
12 BY EXPENDITURE CATEGORY:
13 Personal Services $ 0$ 0
14 Operating Expenses $ 0$ 0
15 Professional Services $ 0$ 0
16 Other Charges $ 86,501,950 $ 86,199,862
17 Acquisitions and Major Repairs $ 0$ 0
18 TOTAL BY EXPENDITURE CATEGORY $ 86,501,950 $ 86,199,862
19 20-XXX FUNDS
20 EXPENDITURES: FY 26 EOB FY 27 REC
21 Administrative -
22 Nondiscretionary Expenditures $ 0$ 0
23 Discretionary Expenditures $ 1,285,309,165 $ 98,649,060
24 Program Description: The expenditures reflected in this program are associated with
25 transfers to various funds. From the fund deposits, appropriations are made to specific state
26 agencies overseeing the expenditures of these funds.
27 TOTAL EXPENDITURES $ 1,285,309,165 $ 98,649,060
28 MEANS OF FINANCE (NONDISCRETIONARY):
29 TOTAL MEANS OF FINANCING
30 (NONDISCRETIONARY) $ 0$ 0
31 MEANS OF FINANCE (DISCRETIONARY):
32 State General Fund (Direct) $ 85,309,165 $ 98,649,060
33 State General Fund by:
34 Statutory Dedications:
35 Revenue Stabilization Trust Fund $ 1,200,000,000 $ 0
36 TOTAL MEANS OF FINANCING
37 (DISCRETIONARY) $ 1,285,309,165 $ 98,649,060
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HB NO. 1
1 BY EXPENDITURE CATEGORY:
2 Personal Services $ 0 $ 0
3 Operating Expenses $ 0 $ 0
4 Professional Services $ 0 $ 0
5 Other Charges $ 1,285,309,165 $ 171,649,060
6 Acquisitions and Major Repairs $ 0 $ 0
7 TOTAL BY EXPENDITURE CATEGORY $ 1,285,309,165 $ 171,649,060
8 The state treasurer is hereby authorized and directed to transfer monies from the State
9 General Fund (Direct) as follows: the amount of $47,109,668 into the Louisiana Public
10 Defender Fund; the amount of $1,100,000 into the State Emergency Response Fund, the
11 amount of $1,480,000 into the Innocence Compensation Fund; the amount of $19,640 into
12 the Medicaid Trust Fund for the Elderly; the amount of $1,000,000 into the Louisiana
13 Cybersecurity Talent Initiative Fund; the amount of $25,000,000 into the M.J. Foster
14 Promise Program Fund; the amount of $5,000,000 into the Higher Education Initiatives
15 Fund; the amount of $2,000,000 into the High Impact Job Fund; the amount of $1,000,000
16 into the Louisiana Outdoors Forever Fund; and the amount of $14,939,752 into the Self-
17 Insurance Fund.
18 Payable out of the State General Fund (Direct)
19 to the Higher Education Initiatives Fund for
20 institution accreditation within the Board of
21 Regents $ 1,000,000
22 The state treasurer is hereby authorized and directed to transfer $1,000,000 from the State
23 General Fund (Direct) into the Higher Education Initiatives Fund.
24 EXPENDITURES:
25 Administrative Program $ 850,000,000
26 TOTAL EXPENDITURES $ 850,000,000
27 MEANS OF FINANCE:
28 State General Fund by:
29 Statutory Dedications:
30 Revenue Stabilization Trust Fund,
31 in the event that House Bill No. 313
32 of the 2026 Regular Session of the
33 Legislature is enacted into law $ 850,000,000
34 TOTAL MEANS OF FINANCING $ 850,000,000
35 In the event that House Bill No. 313 of the 2026 Regular Session of the Legislature is
36 enacted into law, the state treasurer is hereby authorized and directed to transfer monies of
37 the amounts appropriated herein from the Revenue Stabilization Trust Fund as follows: the
38 amount of $387,170,000 into the Louisiana Transportation Infrastructure Fund; the amount
39 of $98,000,000 into the Louisiana Economic Development Initiatives Fund; the amount of
40 $85,369,000 into the Capital Outlay Savings Fund; the amount of $82,770,259 into the
41 Strategic Investments Across Louisiana Fund; the amount of $73,000,000 into the High
42 Impact Job Fund; the amount of $37,224,595 into the Criminal Justice and First Responder
43 Fund; the amount of $36,030,500 into the State Emergency Response Fund; the amount of
44 $25,000,000 into the Major Events Incentive Fund; the amount of $7,300,000 into the Higher
45 Education Campus Revitalization Fund; the amount of $4,450,000 into the Modernization
46 and Security Fund; the amount of $3,000,000 into the Oyster Resource Management
47 Account; the amount of $3,000,000 into the Criminal Justice Technology Innovation Fund;
48 the amount of $2,500,000 into the Louisiana Rural Infrastructure Revolving Loan Program
49 Fund; the amount of $2,500,000 into the Reading Enrichment and Academic Deliverables
50 Fund; the amount of $1,685,646 into the Federal Energy Settlement Fund; and the amount
Page 255 of 268
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HB NO. 1
1 of $1,000,000 into the Louisiana Charter School Start-Up and Expansion Loan Fund.
2 CHILDREN'S BUDGET
3 Section 22. Of the funds appropriated in this Act, the following amounts are designated
4 as services and programs for children and their families and are hereby listed in accordance
5 with La. R.S. 46:2604(E). The commissioner of administration shall adjust the amounts
6 shown to reflect final appropriations after enactment of this bill.
7 SCHEDULE 01
8 EXECUTIVE DEPARTMENT
9 EXECUTIVE OFFICE
10 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
11 Executive Office
12 -
13 Children's Trust
14 Fund $0 $1,581,941 $1,980,394 $3,562,335 2
15 Children's
16 Trafficking
17 Collaborative $0 $10,348 $127,451 $137,799 0
18 Louisiana Youth
19 for Excellence
20 (LYFE) Program $0 $0 $1,502,960 $1,502,960 4
21 Subtotal $0 $1,592,289 $3,610,805 $5,203,094 6
22 SCHEDULE 01
23 EXECUTIVE DEPARTMENT
24 MENTAL HEALTH ADVOCACY SERVICE
25 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
26 Mental Health
27 Advocacy
28 Service -
29 Juvenile Legal
30 Representation $5,419,967 $0 $0 $5,419,967 39
31 Subtotal $5,419,967 $0 $0 $5,419,967 39
32 SCHEDULE 01
33 EXECUTIVE DEPARTMENT
34 DEPARTMENT OF MILITARY AFFAIRS
35 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
36 Military Affairs -
37 Education
38 Programs
39 including Starbase
40 and Youth
41 Challenge $10,199,911 $151,981 $29,387,161 $39,739,053 424
42 Subtotal $10,199,911 $151,981 $29,387,161 $39,739,053 424
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HB NO. 1
1 SCHEDULE 01
2 EXECUTIVE DEPARTMENT
3 OFFICE OF THE STATE PUBLIC DEFENDER
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Office of the
6 State Public
7 Defender -
8 Juvenile Defender
9 Services $0 $6,331,504 $168,575 $6,500,079 2
10 Subtotal $0 $6,331,504 $168,575 $6,500,079 2
11 SCHEDULE 01
12 EXECUTIVE DEPARTMENT
13 LOUISIANA COMMISSION ON LAW ENFORCEMENT
14 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
15 Youth Services -
16 Drug Abuse
17 Resistance
18 Education
19 (DARE) Program $0 $4,558,545 $0 $4,558,545 2
20 Truancy
21 Assessment and
22 Service Centers
23 (TASC) Program $3,875,000 $0 $0 $3,875,000 2
24 Subtotal $3,875,000 $4,558,545 $0 $8,433,545 4
25 SCHEDULE 06
26 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
27 OFFICE OF CULTURAL DEVELOPMENT
28 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
29 Cultural
30 Development -
31 Council for the
32 Development of
33 French in
34 Louisiana
35 (CODOFIL) $597,514 $5,000 $0 $602,514 6
36 Subtotal $597,514 $5,000 $0 $602,514 6
37 SCHEDULE 08C
38 DEPARTMENT OF YOUTH SERVICES
39 OFFICE OF JUVENILE JUSTICE
40 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
41 Office of Juvenile
42 Justice –
43 Children’s Service $204,622,492 $1,688,827 $891,796 $207,203,115 1,264
44 Subtotal $204,622,492 $1,688,827 $891,796 $207,203,115 1,264
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HB NO. 1
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 JEFFERSON PARISHES HUMAN SERVICES AUTHORITY
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Jefferson Parish
6 Human Services
7 Authority -
8 Children and
9 Family Services $2,062,559 $981,802 $0 $3,044,361 0
10 Developmental
11 Disabilities $1,556,034 $0 $0 $1,556,034 0
12 Subtotal $3,618,593 $981,802 $0 $4,600,395 0
13 SCHEDULE 09
14 LOUISIANA DEPARTMENT OF HEALTH
15 FLORIDA PARISHES HUMAN SERVICES AUTHORITY
16 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
17 Florida Parishes
18 Human Services
19 Authority -
20 Children and
21 Adolescent
22 Behavioral and
23 Development $2,545,468 $317,486 $97,207 $2,960,161 16
24 Subtotal $2,545,468 $317,486 $97,207 $2,960,161 16
25 SCHEDULE 09
26 LOUISIANA DEPARTMENT OF HEALTH
27 CAPITAL AREA HUMAN SERVICES DISTRICT
28 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
29 Capital Area
30 Human Services
31 District -
32 Children's
33 Behavioral Health
34 Services $6,184,984 $0 $0 $6,184,984 61
35 Subtotal $6,184,984 $0 $0 $6,184,984 61
36 SCHEDULE 09
37 LOUISIANA DEPARTMENT OF HEALTH
38 DEVELOPMENTAL DISABILITIES COUNCIL
39 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
40 Developmental
41 Disabilities
42 Council -
43 Families Helping
44 Families $757,517 $0 $0 $757,517 0
45 Louisiana Citizens
46 for Action Now
47 (LaCAN) $0 $0 $240,000 $240,000 0
48 Subtotal $757,517 $0 $240,000 $997,517 0
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HB NO. 1
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 METROPOLITAN HUMAN SERVICES DISTRICT
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Metropolitan
6 Human Services
7 District -
8 Children and
9 Adolescent
10 Services $2,342,500 $205,000 $0 $2,547,500 0
11 Subtotal $2,342,500 $205,000 $0 $2,547,500 0
12 SCHEDULE 09
13 LOUISIANA DEPARTMENT OF HEALTH
14 MEDICAL VENDOR ADMINISTRATION
15 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
16 Medical Vendor
17 Administration -
18 Medical Services
19 for Medicaid
20 Eligible Children $61,548,757 $1,546,440 $181,887,577 $244,982,774 364
21 Supplemental
22 Nutritional
23 Assistance
24 Program $53,591,864 $0 $136,903,215 $190,495,079 521
25 Subtotal $115,140,621 $1,546,440 $318,790,792 $435,477,853 885
26 SCHEDULE 09
27 LOUISIANA DEPARTMENT OF HEALTH
28 MEDICAL VENDOR PAYMENTS
29 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
30 Medical Vendor
31 Payments -
32 Services for
33 Medicaid Eligible
34 Children $630,615,822 $569,991,898 $3,266,052,537 $4,466,660,257 0
35 Subtotal $630,615,822 $569,991,898 $3,266,052,537 $4,466,660,257 0
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HB NO. 1
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 OFFICE OF THE SECRETARY
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Office of the
6 Secretary -
7 Early Childhood
8 Support $0 $7,151,560 $0 $7,151,560 0
9 Disability
10 Determinations
11 Services $0 $0 $9,827,661 $9,827,661 48
12 Subtotal $0 $7,151,560 $9,827,661 $16,979,221 48
13 SCHEDULE 09
14 LOUISIANA DEPARTMENT OF HEALTH
15 SOUTH CENTRAL LOUISIANA HUMAN SERVICES AUTHORITY
16 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
17 South Central
18 Louisiana
19 Human Services
20 Authority -
21 Children and
22 Adolescent
23 Behavioral and
24 Development $4,222,847 $558,709 $0 $4,781,556 27
25 Subtotal $4,222,847 $558,709 $0 $4,781,556 27
26 SCHEDULE 09
27 LOUISIANA DEPARTMENT OF HEALTH
28 NORTHEAST DELTA HUMAN SERVICES AREA
29 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
30 Northeast Delta
31 Human Services
32 Area -
33 Children and
34 Adolescent
35 Behavioral and
36 Development $2,256,878 $0 $0 $2,256,878 11
37 Subtotal $2,256,878 $0 $0 $2,256,878 11
38 SCHEDULE 09
39 LOUISIANA DEPARTMENT OF HEALTH
40 ACADIANA AREA HUMAN SERVICES DISTRICT
41 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
42 Acadiana Area
43 Human Services
44 District -
45 Children and
46 Adolescent
47 Behavioral and
48 Development $3,619,785 $317,660 $137,157 $4,074,602 29
49 Subtotal $3,619,785 $317,660 $137,157 $4,074,602 29
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HB NO. 1
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 OFFICE OF PUBLIC HEALTH
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Personal Health -
6 Child Death
7 Review $0 $0 $50,000 $50,000 0
8 Children's Special
9 Health Services $693,719 $101,397 $5,726,392 $6,521,508 33
10 Affordable Care
11 Act (ACA) -
12 Maternal, Infant,
13 and Early
14 Childhood Home
15 Visiting Program -
16 MIECHV -
17 Mental Health $0 $0 $547,342 $547,342 0
18 Emergency
19 Medical Services $0 $0 $190,650 $190,650 0
20 Genetics $1,451,054 $7,424,487 $780,000 $9,655,541 26
21 HIV/Perinatal &
22 AIDS Drug
23 Assistance $0 $0 $2,940,137 $2,940,137 2
24 Immunization $2,183,561 $512,439 $5,753,196 $8,449,196 48
25 Lead Poisoning
26 Prevention $0 $0 $468,678 $468,678 2
27 Maternal and
28 Child Health $0 $0 $5,975,154 $5,975,154 22
29 Nurse Family
30 Partnership $3,965,417 $0 $12,279,766 $16,245,183 42
31 Nutrition Services $0 $0 $92,960,000 $92,960,000 137
32 School Based
33 Health Services $237,500 $6,321,260 $316,000 $6,874,760 3
34 Smoking
35 Cessation $0 $325,000 $1,063,202 $1,388,202 2
36 Subtotal $8,531,251 $14,684,583 $129,050,517 $152,266,351 317
37 SCHEDULE 09
38 LOUISIANA DEPARTMENT OF HEALTH
39 OFFICE OF BEHAVIORAL HEALTH
40 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
41 Administration
42 and Support -
43 Administration of
44 Children's
45 Services $4,343,737 $0 $8,184,747 $12,528,484 15
46 Subtotal $4,343,737 $0 $8,184,747 $12,528,484 15
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HB NO. 1
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Community
6 Based
7 Programs -
8 Early Steps $22,825,344 $2,144,820 $7,816,547 $32,786,711 14
9 Subtotal $22,825,344 $2,144,820 $7,816,547 $32,786,711 14
10 SCHEDULE 09
11 LOUISIANA DEPARTMENT OF HEALTH
12 IMPERIAL CALCASIEU HUMAN SERVICES AUTHORITY
13 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
14 Imperial
15 Calcasieu
16 Human Services
17 Authority -
18 Children and
19 Adolescent
20 Services $987,653 $0 $114,820 $1,102,473 13
21 Child and
22 Adolescent
23 Development
24 Disability $1,260,877 $0 $0 $1,260,877 20
25 Subtotal $2,248,530 $0 $114,820 $2,363,350 33
26 SCHEDULE 09
27 LOUISIANA DEPARTMENT OF HEALTH
28 CENTRAL LOUISIANA HUMAN SERVICES DISTRICT
29 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
30 Central
31 Louisiana
32 Human Services
33 District -
34 Children and
35 Adolescent
36 Services $1,839,916 $0 $0 $1,839,916 11
37 Subtotal $1,839,916 $0 $0 $1,839,916 11
38 SCHEDULE 09
39 LOUISIANA DEPARTMENT OF HEALTH
40 NORTHWEST LOUISIANA HUMAN SERVICES DISTRICT
41 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
42 Northwest
43 Louisiana
44 Human Services
45 District -
46 Children and
47 Adolescent
48 Services $274,859 $39,220 $0 $314,079 2
49 Subtotal $274,859 $39,220 $0 $314,079 2
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HB NO. 1
1 SCHEDULE 10
2 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
3 OFFICE OF CHILDREN AND FAMILY SERVICES
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Division of
6 Management and
7 Finance; Division
8 of Child Welfare;
9 and Division of
10 Family Support -
11 Child Welfare
12 Services $199,193,000 $2,314,224 $228,331,918 $429,839,142 1,540
13 Family Violence
14 Prevention $4,900,000 $0 $1,940,953 $6,840,953 1
15 Support
16 Enforcement $23,639,121 $0 $71,880,636 $95,519,757 541
17 TANF $0 $0 $97,941,258 $97,941,258 13
18 Subtotal $227,732,121 $2,314,224 $400,094,765 $630,141,110 2,095
19 SCHEDULE 11
20 DEPARTMENT OF CONSERVATION AND ENERGY
21 NATURAL RESOURCE MANAGEMENT
22 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
23 The Office of the
24 Secretary -
25 Outreach and
26 Public
27 Information for
28 Children $0 $0 $33,540 $33,540 0
29 Subtotal $0 $0 $33,540 $33,540 0
30 SCHEDULE 14
31 LOUISIANA WORKS
32 WORKFORCE SUPPORT AND TRAINING
33 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
34 Workforce
35 Support and
36 Training -
37 Children's Budget
38 Services to Youth $0 $0 $8,682,747 $8,682,747 0
39 Subtotal $0 $0 $8,682,747 $8,682,747 0
Page 263 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 SCHEDULE 19A
2 HIGHER EDUCATION
3 LOUISIANA STATE UNIVERSITY SYSTEM
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Louisiana State
6 University
7 System -
8 4-H Youth
9 Development $11,175,407 $258,000 $3,155,474 $14,588,881 0
10 Healthcare,
11 Education,
12 Training & Patient
13 Service $3,255,096 $1,728,114 $0 $4,983,210 0
14 Subtotal $14,430,503 $1,986,114 $3,155,474 $19,572,091 0
15 SCHEDULE 19A
16 HIGHER EDUCATION
17 SOUTHERN UNIVERSITY SYSTEM
18 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
19 Southern
20 University
21 System -
22 Child
23 Development
24 Resource
25 Laboratory $240,100 $0 $0 $240,100 0
26 Subtotal $240,100 $0 $0 $240,100 0
27 SCHEDULE 19A
28 HIGHER EDUCATION
29 BOARD OF REGENTS
30 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
31 Office of Student
32 Financial
33 Assistance -
34 START College
35 Saving Plan $4,052,898 $0 $0 $4,052,898 0
36 Subtotal $4,052,898 $0 $0 $4,052,898 0
37 SCHEDULE 19B
38 SPECIAL SCHOOLS AND COMMISSIONS
39 SPECIAL SCHOOL DISTRICT
40 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
41 Special School
42 District -
43 Special School
44 District $28,879,924 $321,064 $0 $29,200,988 327
45 Subtotal $28,879,924 $321,064 $0 $29,200,988 327
Page 264 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 SCHEDULE 19B
2 SPECIAL SCHOOLS AND COMMISSIONS
3 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE, AND
4 THE ARTS
5 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
6 Jimmy D. Long,
7 Sr. Louisiana
8 School for Math,
9 Science, and the
10 Arts -
11 Jimmy D. Long,
12 Sr. Louisiana
13 School for Math,
14 Science, and the
15 Arts $8,867,059 $731,650 $0 $9,598,709 104
16 Louisiana Virtual
17 School $0 $200,000 $0 $200,000 15
18 Subtotal $8,867,059 $931,650 $0 $9,798,709 119
19 SCHEDULE 19B
20 SPECIAL SCHOOLS AND COMMISSIONS
21 THRIVE ACADEMY
22 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
23 Thrive Academy
24 -
25 Thrive Academy $8,766,677 $84,046 $0 $8,850,723 50
26 Subtotal $8,766,677 $84,046 $0 $8,850,723 50
27 SCHEDULE 19B
28 SPECIAL SCHOOLS AND COMMISSIONS
29 ECOLE POINTE-AU-CHIEN
30 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
31 Ecole Pointe-Au-
32 Chien
33 Instruction and
34 Support $1,876,982 $0 $0 $1,876,982 21
35 Subtotal $1,876,982 $0 $0 $1,876,982 21
36 SCHEDULE 19B
37 SPECIAL SCHOOLS AND COMMISSIONS
38 LOUISIANA EDUCATION TELEVISION AUTHORITY
39 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
40 Broadcasting -
41 Louisiana
42 Educational TV
43 Authority $12,053,984 $3,030,224 $0 $15,084,208 63
44 Subtotal $12,053,984 $3,030,224 $0 $15,084,208 63
Page 265 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 SCHEDULE 19B
2 SPECIAL SCHOOLS AND COMMISSIONS
3 BOARD OF ELEMENTARY AND SECONDARY EDUCATION
4 Program/Service General Other State Federal Funds Total Funds T.O.
Fund
5 Administration -
6 Policy and
7 Administration $1,264,961 $91,000 $0 $1,355,961 6
8 Grants to
9 Elementary &
10 Secondary School
11 Systems $0 $21,556,895 $0 $21,556,895 5
12 Subtotal $1,264,961 $21,647,895 $0 $22,912,856 11
13 SCHEDULE 19B
14 SPECIAL SCHOOLS AND COMMISSIONS
15 NEW ORLEANS CENTER FOR THE CREATIVE ARTS
General
16 Program/Service Fund Other State Federal Funds Total Funds T.O.
17 New Orleans
18 Center for the
19 Creative Arts -
20 New Orleans
21 Center for the
22 Creative Arts $8,472,494 $80,174 $0 $8,552,668 78
23 Subtotal $8,472,494 $80,174 $0 $8,552,668 78
24 SCHEDULE 19D
25 DEPARTMENT OF EDUCATION
26 STATE ACTIVITIES
27 Program/
General Fund Other State Federal Funds Total Funds T.O.
28 Service
29 State
30 Activities -
31 Administrative
32 Support $15,619,790 $9,191 $9,054,484 $24,683,465 95
33 Auxiliary
34 Program $551,797 $1,195,841 $2,484 $1,750,122 10
35 Child Care
36 Development
37 Fund
38 Administration
39 and Services $0 $277,556 $49,156,743 $49,434,299 192
40 District
41 Support $50,010,932 $6,875,562 $60,174,635 $117,061,129 214
42 Subtotal $66,182,519 $8,358,150 $118,388,346 $192,929,015 511
Page 266 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 SCHEDULE 19D
2 DEPARTMENT OF EDUCATION
3 SUBGRANTEE ASSISTANCE
4 Program/ General Fund Other State Federal Funds Total Funds T.O.
5 Service
6 Subgrantee
7 Assistance -
8 Child Care and
9 Development
10 Fund -CCDF
11 Block Grant
12 Provider
13 Payments $0 $0 $159,031,231 $159,031,231 0
14 Federal
15 Support $0 $10,007,789 $1,568,993,743 $1,579,001,532 0
16 Child Care
17 Assistance
18 Provider
19 Payments $78,575,748 $0 $0 $78,575,748 0
20 Non Federal
21 Support $184,913,853 $47,594,293 $0 $232,508,146 0
22 Subtotal $263,489,601 $57,602,082 $1,728,024,974 $2,049,116,657 0
23 SCHEDULE 19D
24 DEPARTMENT OF EDUCATION
25 RECOVERY SCHOOL DISTRICT
26 Program/
General Fund Other State Federal Funds Total Funds T.O.
27 Service
28 Recovery
29 School
30 District -
31 Recovery
32 School
33 District $96,535 $450,160 $0 $546,695 0
34 Recovery
35 School
36 District -
37 Construction $0 $3,000,000 $0 $3,000,000 0
38 Subtotal $96,535 $3,450,160 $0 $3,546,695 0
39 SCHEDULE 19D
40 DEPARTMENT OF EDUCATION
41 MINIMUM FOUNDATION PROGRAM
42 Program/
General Fund Other State Federal Funds Total Funds T.O.
43 Service
44 Minimum
45 Foundation
46 Program -
47 Minimum
48 Foundation
49 Program $3,775,474,334 $291,108,814 $0 $4,066,583,148 0
50 Subtotal $3,775,474,334 $291,108,814 $0 $4,066,583,148 0
Page 267 of 268
HLS 26RS-657 ENROLLED
HB NO. 1
1 SCHEDULE 19D
2 DEPARTMENT OF EDUCATION
3 NON-PUBLIC EDUCATIONAL ASSISTANCE
4 Program/ General Fund Other State Federal Funds Total Funds T.O.
5 Service
6 Nonpublic
7 Educational
8 Assistance -
9 Required
10 Services
11 Reimburse-
12 ments $10,816,924 $0 $0 $10,816,924 0
13 School Lunch
14 Salary
15 Supplement $7,002,614 $0 $0 $7,002,614 0
16 Textbook
17 Administration $129,586 $0 $0 $129,586 0
18 Textbooks $2,645,655 $0 $0 $2,645,655 0
19 Subtotal $20,594,779 $0 $0 $20,594,779 0
20 SCHEDULE 20
21 OTHER REQUIREMENTS
22 LOCAL HOUSING OF STATE JUVENILE OFFENDERS
23 Program/
General Fund Other State Federal Funds Total Funds T.O.
24 Service
25 Local
26 Housing of
27 Juvenile
28 Offenders -
29 Juvenile
30 Corrections –
31 Local
32 Housing $8,069,401 $0 $0 $8,069,401 0
33 Subtotal $8,069,401 $0 $0 $8,069,401 0
34 FY 2026-2027 CHILDREN’S BUDGET TOTALS
General Fund Other State Federal Funds Total Funds T.O.
35 TOTAL $5,486,628,408 $1,003,181,921 $6,032,750,168 $12,522,560,497 6,489
36 Section 23. The provisions of this Act shall become effective on July 1, 2026.
APPROVED: SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
Page 268 of 268Every fact on this page links to its source, starting with the official bill record.