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HB312 • 2026

APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year 2025-2026

Budget Children Education Healthcare Housing Taxes

Passed Legislature

This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.

Sponsor: Jack McFarland
Last action: 2026-05-29
Official status: Adopted in House concurrence
Effective date: Not listed

Plain English Breakdown

Checked against official source text during the last sync.

Supplemental Budget for Fiscal Year 2025-2026

This bill provides additional funding to various state agencies and programs for the fiscal year 2025-2026.

What This Bill Does

Allocates money from different sources, like fees and self-generated revenues, to specific state programs.
Provides funds for studies on early care access and coastal protection policy coordination.
Funds mental health advocacy services through interagency transfers.
Supports infrastructure projects and permit system modernization with $5 million.
Includes funding for community development block grants in New Orleans.

Who It Names or Affects

State agencies such as the Executive Office, Department of Military Affairs, and Louisiana Economic Development receive additional funds.
Local communities benefit from infrastructure improvements and housing efforts funded by this bill.

Terms To Know

Supplemental Appropriations: Additional funding provided to state agencies beyond the regular budget for specific purposes or emergencies.
Fiscal Year: A period of one year used for budgeting and financial reporting by government entities, starting on July 1st in Louisiana.

Limits and Unknowns

The bill does not specify how the funds will be managed or spent beyond what is outlined.
Some funding amounts are conditional upon other legislation becoming law.

Amendments

These notes stay tied to the official amendment files and metadata from the legislature.

Summary of Senate Amendments to HB312

Filed

Plain English: The amendment to HB312 adjusts funding allocations and obligations for various state and local entities, including changes in financial sources and specific appropriations.

Adjusts the net increases (decreases) in appropriations from different funding sources such as State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications, and Federal Funds.
Deems certain local entity appropriations with valid cooperative agreements as a state obligation through June 30, 2027.
Modifies specific appropriations from prior Acts of the legislature.

The amendment text does not provide detailed specifics on all modifications and repeals to previous appropriations acts, which may require further review for full understanding.

House Committee Amendment #3631 APP Adopted

Adopted

Plain English: The amendment adds new funding allocations and modifies existing appropriations within the Executive Department, including funds for early care studies, coastal protection, mental health advocacy services, infrastructure assistance, permit system modernization, and various other programs.

Adds $43,300 to fund a study on expanding access to early care.
Allocates $500,000 from the Coastal Protection and Restoration Authority for coastal protection policy coordination and plan production.
Transfers $335,000 from the Department of Children and Family Services to support Title IV-E services.
Modifies funding for permit system modernization by adding $5 million directly from the State General Fund.

The amendment includes many detailed financial adjustments that are not fully explained in plain English due to their technical nature.
Some sections of the amendment text were truncated and may contain additional changes not covered here.

House Committee Amendment #2712 APP Draft

Draft

Plain English: The amendment adds new funding allocations and modifies existing appropriations within the Executive Department, Veterans Affairs, Elected Officials, and other programs.

Adds $43,300 to fund a study on expanding access to early care services in the State General Fund.
Increases funding for coastal protection policy coordination by $500,000 from the Coastal Protection and Restoration Authority.
Modifies appropriations for various programs including reducing funds for certain programs while adding new allocations such as $1.5 million for Louisiana National Guard disability benefit claims.

The amendment text is extensive and includes many specific funding adjustments that are not all detailed here due to space limitations.
Some sections of the amendment are incomplete or cut off, making it difficult to provide a full summary.

House Vote on HB 312 CONCUR IN SENATE AMENDMENTS (#1673)

Filed

Plain English: The amendment is a procedural vote to concur with the Senate's changes to HB312, which deals with supplemental appropriations for Fiscal Year 2025-2026.

This amendment does not specify any new content or changes but indicates that the House agrees to adopt the amendments made by the Senate to HB312.

The official text provided is a roll call vote and does not include details about specific changes in the bill. Therefore, it's unclear what exact modifications were made by the Senate.

Senate Floor Amendment #4423 Womack Proposed

Filed

Plain English: This amendment by Senator Womack makes several changes to an existing bill, including altering specific funding allocations and deleting certain sections.

Changes the number '22' to '23' in a section related to appropriations.
Deletes lines that refer to Executive Administration for the Program and replaces it with Community Development Block Grant.
Modifies funding amounts and purposes for various entities such as St. James Parish School Board, Caddo Parish Commission, village of Waterproof, village of Turkey Creek, and Louisiana Veterans Museum Foundation.

The amendment text is technical and involves detailed changes to specific sections that may be hard to understand without the full context of the original bill.
Some amendments involve deleting lines or inserting new funding allocations which might require additional information for a complete understanding.

Senate Committee Amendment #4261 FNCE Adopted

Adopted

Plain English: This amendment adjusts funding allocations in various programs by adding new expenditures and reducing appropriations from the State General Fund.

Reduces the appropriation out of the State General Fund (Direct) for the Administrative Program by $1,700,000.
Increases the allocation to the Governor's Office of Homeland Security and Emergency Preparedness for various costs due in 2026.
Adds new funding for specific programs such as the Louisiana Stadium and Exposition District, Tobacco Tax Health Care Fund, Cedar Grove Annexation Celebration, rice marketing, Ouiski Bayou State Park, offender medical expenditures, and traffic enforcement program.
Reduces appropriations from the State General Fund (Direct) for certain programs like Medical Vendor Administration Program and Payments to Private Providers Program.

The full impact of these changes on overall state finances is not detailed in this amendment text.

Senate Committee Amendment #4239 FNCE Draft

Draft

Plain English: This amendment adjusts funding allocations in various programs by adding new expenditures, modifying existing ones, and reducing appropriations from the State General Fund.

Reduces the appropriation out of the State General Fund for the Administrative Program by $1.7 million.
Increases the allocation to the Governor's Office of Homeland Security and Emergency Preparedness for various costs related to natural disasters and emergencies.
Adds funding for specific programs such as the Louisiana Stadium and Exposition District, Tobacco Tax Health Care Fund, Cedar Grove Annexation Celebration, rice marketing, Ouiski Bayou State Park, offender medical expenditures, and traffic enforcement.
Reduces appropriations from the State General Fund for certain programs like Medical Vendor Administration and Payments to Private Providers.

The full impact of some amendments is unclear due to missing or incomplete details in the provided text.

Bill History

2026-05-29 H
Read by title, roll called, yeas 96, nays 0, Senate amendments concurred in.
2026-05-27 H
Scheduled for concurrence on 05/29/2026.
2026-05-26 H
Received from the Senate with amendments.
2026-05-26 S
Rules suspended. Senate floor amendments read and adopted. Read by title, passed by a vote of 38 yeas and 0 nays, and ordered returned to the House. Motion to reconsider tabled.
2026-05-25 S
Read by title; made Special Order of the Day No. 2 for 5/26.
2026-05-21 S
Reported without Legislative Bureau amendments. Read by title and passed to third reading and final passage.
2026-05-21 S
Rules suspended. Reported with amendments. Rules suspended. Committee amendments read and adopted. Read by title and referred to the Legislative Bureau.
2026-04-21 S
Read second time by title and referred to the Committee on Finance.
2026-04-20 S
Received in the Senate. Read first time by title and placed on the Calendar for a second reading.
2026-04-16 H
Read third time by title, roll called on final passage, yeas 104, nays 0. Finally passed, title adopted, ordered to the Senate.
2026-04-14 H
Made Special Order of the day No. 4 for 04/16/2026.
2026-04-14 H
Read by title, amended, ordered engrossed, passed to 3rd reading.
2026-04-13 H
Reported with amendments (17-0).
2026-03-09 H
Read by title, under the rules, referred to the Committee on Appropriations.
2026-02-27 H
First appeared in the Interim Calendar on 2/27/2026.
2026-02-24 H
Under the rules, provisionally referred to the Committee on Appropriations.
2026-02-24 H
Prefiled.

Official Summary Text

APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year 2025-2026

Current Bill Text

Read the full stored bill text

HLS 26RS-658 ENGROSSED
2026 Regular Session
HOUSE BILL NO. 312
BY REPRESENTATIVE MCFARLAND
APPROPRIATIONS/SUPPLEML: Makes supplemental appropriations for Fiscal Year
2025-2026
1 AN ACT
2 To appropriate funds and to make certain reductions from certain sources to be allocated to
3 designated agencies and purposes in specific amounts for the making of
4 supplemental appropriations and reductions for said agencies and purposes for Fiscal
5 Year 2025-2026; to provide for an effective date; and to provide for related matters.
6 Be it enacted by the Legislature of Louisiana:
7 Section 1. The following sums are hereby appropriated from the sources specified
8 for the purpose of making supplemental appropriations for Fiscal Year 2025-2026.
9 SCHEDULE 01
10 EXECUTIVE DEPARTMENT
11 01-100 EXECUTIVE OFFICE
12 Payable out of the State General Fund by Fees and
13 Self-generated Revenues to the Administrative
14 Program for a study to expand access to early care $ 43,300
15 Payable out of the State General Fund by
16 Interagency Transfers from the Coastal Protection
17 and Restoration Authority to the Administrative
18 Program for coastal protection policy coordination
19 and production of the Annual Coastal Protection
20 and Restoration Plan $ 500,000
21 01-103 MENTAL HEALTH ADVOCACY SERVICE
22 Payable out of the State General Fund by
23 Interagency Transfers from the Department of
24 Children and Family Services to the Administrative
25 Program for Title IV-E services $ 335,000
Page 1 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 01-107 DIVISION OF ADMINISTRATION
2 Payable out of the State General Fund by
3 Statutory Dedications out of the Political
4 Subdivision Federal Grant Assistance Fund
5 to the Executive Administration Program for the
6 Louisiana Infrastructure Technical Assistance
7 Corporation $ 500,000
8 Payable out of the State General Fund (Direct)
9 to the Executive Administration Program for
10 modernization of permit systems $ 5,000,000
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Executive Administration Program, as contained in Act No. 1 of the 2025
13 Regular Session of the Legislature, by reducing the appropriation out of the State General
14 Fund by Statutory Dedications out of the Phase II Subfund of the Water Sector Fund by
15 ($40,000,000).
16 Payable out of the State General Fund (Direct)
17 to the Community Development Block Grant
18 Program for the Louisiana Housing Corporation for
19 quality of life, neighborhood stabilization efforts,
20 housing efforts, and crime prevention efforts in
21 New Orleans $ 150,000
22 Payable out of the State General Fund (Direct)
23 to the Community Development Block Grant
24 Program for the Blue Tarp Program $ 135,000
25 01-112 DEPARTMENT OF MILITARY AFFAIRS
26 Payable out of the State General Fund (Direct)
27 to the Governor's Office of Homeland Security and
28 Emergency Preparedness Program for new
29 Louisiana Wireless Information Network
30 acquisitions $ 175,000
31 Payable out of the State General Fund (Direct)
32 to the Military Affairs Program for state cost share
33 for the January 2026 winter storms $ 62,500
34 EXPENDITURES:
35 Military Affairs Program for acquisitions and
36 equipment including a vacuum truck, a towable
37 woodchipper, tracked mini-excavators, and a tractor
38 with attachments $ 649,497
39 TOTAL EXPENDITURES $ 649,497
40 MEANS OF FINANCE:
41 State General Fund (Direct) $ 149,497
42 Federal Funds $ 500,000
43 TOTAL MEANS OF FINANCING $ 649,497
44 EXPENDITURES:
45 Education Program for acquisitions, equipment,
46 and building projects $ 83,109
Page 2 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 TOTAL EXPENDITURES $ 83,109
2 MEANS OF FINANCE:
3 State General Fund (Direct) $ 18,027
4 Federal Funds $ 65,082
5 TOTAL MEANS OF FINANCING $ 83,109
6 EXPENDITURES:
7 Military Affairs Program for master planning
8 for Lake Charles and Baton Rouge Armed Forces
9 Reserve Center $ 300,000
10 TOTAL EXPENDITURES $ 300,000
11 MEANS OF FINANCE:
12 State General Fund (Direct) $ 84,000
13 Federal Funds $ 216,000
14 TOTAL MEANS OF FINANCING $ 300,000
15 Payable out of the State General Fund by Fees and
16 Self-generated Revenues to the Education Program
17 for operations $ 90,504
18 The commissioner of administration is hereby authorized and directed to adjust the means
19 of finance for the Education Program, as contained in Act No. 1 of the 2025 Regular Session
20 of the Legislature, by reducing the appropriation out of Federal Funds by ($90,504).
21 01-116 OFFICE OF THE STATE PUBLIC DEFENDER
22 The commissioner of administration is hereby authorized and directed to adjust the means
23 of finance for the Office of the State Public Defender Program, as contained in Act No. 1 of
24 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
25 General Fund by Statutory Dedications out of the Overcollections Fund by ($2,408,105).
26 01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
27 ADMINISTRATION OF CRIMINAL JUSTICE
28 Payable out of the State General Fund (Direct)
29 to the State Program for perpetual licenses and
30 implementation costs for the Louisiana Center
31 for Safe Schools in the event that House Bill
32 No. 821 of the 2026 Regular Session of the
33 Louisiana Legislature becomes law $ 15,000,000
34 01-254 LOUISIANA STATE RACING COMMISSION
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Video Draw Poker
37 Device Purse Supplement Subfund to the Louisiana
38 State Racing Commission Program for horse racing
39 activities $ 2,198,716
Page 3 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 SCHEDULE 03
2 DEPARTMENT OF VETERANS AFFAIRS
3 03-130 DEPARTMENT OF VETERANS AFFAIRS
4 Payable out of the State General Fund (Direct)
5 to the Contact Assistance Program for funding
6 for Louisiana National Guard disability benefit
7 claims $ 3,000,000
8 Payable out of the State General Fund (Direct)
9 to the Administrative Program for office of
10 technology services expenses $ 14,234
11 Payable out of the State General Fund (Direct)
12 to the Contact Assistance Program for personal
13 services and operating expenses $ 646,043
14 03-131 LOUISIANA VETERANS HOME
15 Payable out of Federal Funds to the Louisiana
16 Veterans Home Program for acquisitions and
17 major repairs $ 207,000
18 03-135 NORTHWEST LOUISIANA VETERANS HOME
19 Payable out of Federal Funds to the Northwest
20 Louisiana Veterans Home Program for
21 personal services $ 363,793
22 Payable out of Federal Funds to the Northwest
23 Louisiana Veterans Home Program for
24 acquisitions and major repairs $ 159,815
25
26 SCHEDULE 04
27 ELECTED OFFICIALS
28 DEPARTMENT OF STATE
29 04-139 SECRETARY OF STATE
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Elections Program, as contained in Act No. 1 of the 2025 Regular Session
32 of the Legislature, by reducing the appropriation out of the State General Fund (Direct) by
33 ($12,760,000).
34 OFFICE OF THE LIEUTENANT GOVERNOR
35 04-146 LIEUTENANT GOVERNOR
36 Payable out of the State General Fund (Direct)
37 to the Administrative Program for the America 250
38 Commission $ 200,000
39 Payable out of the State General Fund (Direct)
40 to the Administrative Program for festival support
41 in Lafourche Parish $ 50,000
Page 4 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Administrative Program for local events and
3 festivals $ 200,000
4 DEPARTMENT OF AGRICULTURE AND FORESTRY
5 04-160 AGRICULTURE AND FORESTRY
6 Payable out of the State General Fund (Direct)
7 to the Forestry Program for equipment and
8 acquisitions $ 10,680,000
9 SCHEDULE 05
10 LOUISIANA ECONOMIC DEVELOPMENT
11 05-250 OFFICE OF ECONOMIC DEVELOPMENT
12 Payable out of the State General Fund by Fees and
13 Self-generated Revenues to the Economic
14 Development Program for the Louisiana Ports
15 Complex $ 500,000
16 Payable out of the State General Fund (Direct)
17 to the Economic Development Program for the
18 Louisiana Talent Opportunity initiative $ 5,000,000
19 SCHEDULE 06
20 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
21 06-263 OFFICE OF STATE MUSEUM
22 Payable out of the State General Fund (Direct)
23 to the Museum Program for major repairs at the
24 Wedell-Williams Memorial Aviation Museum and
25 the Cypress Sawmill Museum $ 1,000,000
26 Payable out of the State General Fund (Direct)
27 to the Museum Program for acquisitions and major
28 repairs at the Cabildo and Presbytere Museums $ 1,500,000
29 06-264 OFFICE OF STATE PARKS
30 Payable out of the State General Fund (Direct)
31 to the Parks and Recreation Program for acquisitions $ 3,008,751
32 Payable out of the State General Fund (Direct)
33 to the Parks and Recreation Program for the Sam
34 Houston Jones State Park for trail maintenance $ 100,000
35 06-265 OFFICE OF CULTURAL DEVELOPMENT
36 Payable out of Federal Funds to the Cultural
37 Development Program for personal services in
38 connection with a National Park Service grant $ 150,000
Page 5 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 06-267 OFFICE OF TOURISM
2 Payable out of the State General Fund (Direct)
3 to the Administrative Program for economic impact
4 growth in New Orleans $ 250,000
5 SCHEDULE 07
6 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
7 07-276 ENGINEERING AND OPERATIONS
8 Payable out of the State General Fund (Direct)
9 to the Office of Operations for acquisitions and
10 equipment for machines to assist with ice storms $ 800,000
11 Payable out of the State General Fund (Direct)
12 to the Office of Operations for a ferry fuel
13 efficiency study $ 1,800,000
14 Payable out of the State General Fund (Direct)
15 to the Office of Operations Program for LA 341
16 Drainage in St. Martin Parish $ 60,000
17 Payable out of the State General Fund (Direct)
18 to the Operations Program for rural regional
19 planning activities with regional entities, to be
20 evenly split between Planning Districts 7 and 4 $ 300,000
21 Payable out of the State General Fund (Direct)
22 to the Office of Operations Program for State
23 Highway District 3 for asphalt overlay and related
24 work on LA 358 from LA 95 to LA 1108, or other
25 routes in Acadia Parish $ 2,800,000
26 Payable out of the State General Fund (Direct)
27 to the Office of Operations Program for State
28 Highway District 3 for asphalt overlay and related
29 work on LA 365 from LA 35 to LA 95, or other
30 routes in Acadia Parish $ 3,100,000
31 Payable out of the State General Fund (Direct)
32 to the Office of Operations Program for State
33 Highway District 3 for asphalt overlay and related
34 work on LA 758 from LA 29 to LA 95, or other
35 routes in Evangeline Parish $ 2,600,000
36 Payable out of the State General Fund (Direct)
37 to the Office of Operations Program for State
38 Highway District 3 for asphalt overlay and related
39 work on LA 1159 (Aguillard Rd), or other routes in
40 Evangeline Parish $ 2,700,000
41 Payable out of the State General Fund (Direct)
42 to the Office of Operations Program for State
43 Highway District 3 for asphalt overlay and related
44 work on LA 1158 (Hunter Rd), or other routes in
45 Evangeline Parish $ 2,900,000
Page 6 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Office of Operations Program for State
3 Highway District 3 for asphalt overlay and related
4 work on LA 356 from LA 343 to LA 93, or other
5 routes in St. Landry Parish $ 3,200,000
6 Payable out of the State General Fund (Direct)
7 to the Office of Operations Program for State
8 Highway District 3 for asphalt overlay and related
9 work on LA 751 from LA 752 to LA 35, or other
10 routes in Acadia and St. Landry Parish $ 2,700,000
11 Payable out of the State General Fund (Direct)
12 to the Office of Operations Program for State
13 Highway District 5 for asphalt overlay and related
14 work on Highway 34 from Highway 147 to
15 Highway 4, or other routes in Jackson Parish $ 5,000,000
16 Payable out of the State General Fund (Direct)
17 to the Office of Operations Program for State
18 Highway District 8 for asphalt overlay and related
19 work on Highway 501 from Highway 156 to
20 Highway 126, or other routes in Winn Parish $ 6,000,000
21 Payable out of the State General Fund (Direct)
22 to the Office of Operations Program for State
23 Highway District 8 for asphalt overlay and related
24 work on Highway 505 from Highway 167 to
25 Highway 126, or other routes in Winn Parish $ 5,100,000
26 SCHEDULE 08
27 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
28 CORRECTIONS SERVICES
29 08-400 CORRECTIONS–ADMINISTRATION
30 Payable out of the State General Fund (Direct)
31 to the Office of Management and Finance for the
32 CIPRIS Offender Management System $ 5,871,200
33 The commissioner of administration is hereby authorized and directed to adjust the means
34 of finance for the Office of the Secretary, as contained in Act No. 1 of the 2025 Regular
35 Session of the Legislature, by reducing the appropriation out of the State General Fund
36 (Direct) by ($335,095).
37 Payable out of the State General Fund (Direct)
38 to the Adult Services Program for offender medical
39 expenditures, personal services, and other
40 compensation $ 9,380,419
41 Payable out of the State General Fund (Direct)
42 to the Board of Pardons and Parole for personal
43 services and other compensation $ 273,965
44 08-402 LOUISIANA STATE PENITENTIARY
45 Payable out of the State General Fund (Direct)
46 to the Administration Program for operating
47 expenses $ 607,630
Page 7 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Incarceration Program for personal services,
3 other compensation, and supplies $ 12,325,118
4 08-405 RAYMOND LABORDE CORRECTIONAL CENTER
5 Payable out of the State General Fund (Direct)
6 to the Incarceration Program for supplies and other
7 compensation $ 586,350
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
10 Session of the Legislature, by reducing the appropriation out of the State General Fund
11 (Direct) by ($277,313).
12 08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN
13 Payable out of the State General Fund (Direct)
14 to the Administration Program for personal services,
15 other compensation, and operating expenses $ 646,062
16 Payable out of the State General Fund (Direct)
17 to the Incarceration Program for personal services $ 629,037
18 Payable out of the State General Fund (Direct)
19 to the Administration Program for anti-recidivism
20 and workforce training $ 10,000
21 08-407 WINN CORRECTIONAL CENTER
22 The commissioner of administration is hereby authorized and directed to adjust the means
23 of finance for the Purchase of Correctional Services Program, as contained in Act No. 1 of
24 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
25 General Fund (Direct) by ($218,521).
26 08-408 ALLEN CORRECTIONAL CENTER
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
29 Session of the Legislature, by reducing the appropriation out of the State General Fund
30 (Direct) by ($651,660).
31 Payable out of the State General Fund (Direct)
32 to the Incarceration Program for personal services $ 651,660
33 08-409 DIXON CORRECTIONAL INSTITUTE
34 Payable out of the State General Fund (Direct)
35 to the Administration Program for personal services,
36 other compensation, and operating expenses $ 363,403
37 Payable out of the State General Fund (Direct)
38 to the Incarceration Program for personal services,
39 other compensation, and operating expenses $ 1,289,549
40 08-413 ELAYN HUNT CORRECTIONAL CENTER
41 Payable out of the State General Fund (Direct)
42 to the Administration Program for operating
43 expenses $ 189,728
Page 8 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Incarceration Program for personal services
3 and supplies $ 3,324,648
4 08-414 DAVID WADE CORRECTIONAL CENTER
5 Payable out of the State General Fund (Direct)
6 to the Administration Program for operating
7 expenses $ 322,189
8 Payable out of the State General Fund (Direct)
9 to the Incarceration Program for personal services
10 and supplies $ 1,438,997
11 08-415 ADULT PROBATION AND PAROLE
12 Payable out of the State General Fund (Direct)
13 to the Administration and Support Program for
14 personal services $ 78,324
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Field Services Program, as contained in Act No. 1 of the 2025 Regular
17 Session of the Legislature, by reducing the appropriation out of the State General Fund
18 (Direct) by ($4,809,517).
19 08-416 B. B. "SIXTY" RAYBURN CORRECTIONAL CENTER
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
22 Session of the Legislature, by reducing the appropriation out of the State General Fund
23 (Direct) by ($14,822).
24 Payable out of the State General Fund (Direct)
25 to the Incarceration Program for personal services,
26 other compensation, and supplies $ 1,505,665
27
28 PUBLIC SAFETY SERVICES
29 08-418 OFFICE OF MANAGEMENT AND FINANCE
30 Payable out of the State General Fund (Direct)
31 to the Management and Finance Program for
32 payment card industry data security standard
33 compliance and required GAAP analysis $ 47,600
34 Payable out of the State General Fund (Direct)
35 to the Management and Finance Program for
36 information technology modernization $ 539,173
37 Payable out of the State General Fund (Direct)
38 to the Management and Finance Program for
39 operating expenses and major repairs at the
40 Department of Public Safety campus $ 2,611,574
41 08-419 OFFICE OF STATE POLICE
42 Payable out of the State General Fund (Direct)
43 to the Operational Support Program for costs
44 associated with moving into the new State Police
45 Crime Lab $ 9,601,698
Page 9 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Operational Support Program for the Fusion
3 Center for a review with the Governor's Office of
4 Homeland Security and Emergency Preparedness
5 to mitigate potential attacks on Louisiana $ 600,000
6 Payable out of the State General Fund (Direct)
7 to the Traffic Enforcement Program for winter
8 weather expenses $ 1,438,734
9 Payable out of the State General Fund by Fees and
10 Self-generated Revenues out of the Office of Motor
11 Vehicles Driver's License Escrow Dedicated Fund
12 Account to the Traffic Enforcement Program to
13 align with the most recent Revenue Estimating
14 Conference forecast $ 4,127,747
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2025
17 Regular Session of the Legislature, by reducing the appropriation out of the State General
18 Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
19 ($4,127,747).
20 Payable out of the State General Fund by Fees and
21 Self-generated Revenues out of the Office of Motor
22 Vehicles Driver's License Escrow Dedicated Fund
23 Account to the Operational Support Program for
24 Aircraft Services expenses $ 625,744
25 Payable out of the State General Fund by Fees and
26 Self-generated Revenues out of the Office of Motor
27 Vehicles Driver's License Escrow Dedicated Fund
28 Account to the Operational Support Program for
29 acquisitions $ 1,297,338
30 Payable out of the State General Fund by Fees and
31 Self-generated Revenues out of the Office of Motor
32 Vehicles Driver's License Escrow Dedicated Fund
33 Account to the Gaming Enforcement Program for
34 the purchase of a cloud-based licensing system $ 1,189,240
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Operational Support Program, as contained in Act No. 1 of the 2025
37 Regular Session of the Legislature, by reducing the appropriation out of the State General
38 Fund (Direct) by ($4,352,196).
39 Payable out of the State General Fund (Direct)
40 to the Operational Support Program for the North
41 Louisiana Criminalistics Laboratory $ 1,000,000
42 Payable out of the State General Fund (Direct)
43 to the Operational Support Program for the
44 Troopers and Employees Assistance Program for
45 mental health services for troopers $ 100,000
46 08-420 OFFICE OF MOTOR VEHICLES
47 Payable out of the State General Fund (Direct)
48 to the Licensing Program for Office of Technology
49 Services expenditures $ 1,805,650
Page 10 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 08-422 OFFICE OF STATE FIRE MARSHAL
2 Payable out of the State General Fund (Direct)
3 to the Fire Prevention Program for improvements
4 to the training facility $ 5,000,000
5 08-424 LIQUEFIED PETROLEUM GAS COMMISSION
6 Payable out of the State General Fund by Fees and
7 Self-generated Revenues out of the Liquefied
8 Petroleum Gas Commission Rainy Day Dedicated
9 Fund Account to the Administrative Program for
10 Phase 1 of a web-based permit system $ 250,000
11 YOUTH SERVICES
12 08-403 OFFICE OF JUVENILE JUSTICE
13 Payable out of the State General Fund (Direct)
14 to the Youth Services Program for security
15 acquisitions $ 1,753,266
16 Payable out of the State General Fund (Direct)
17 to the Youth Services Program for the Louisiana
18 Multi-Agency Resource Center for after school and
19 summertime programming $ 70,000
20 SCHEDULE 09
21 LOUISIANA DEPARTMENT OF HEALTH
22 09-305 MEDICAL VENDOR ADMINISTRATION
23 Payable out of Federal Funds to the Medical
24 Vendor Administration Program for
25 implementation of the state's Medicaid Community
26 Engagement requirements and other necessary
27 eligibility system requirements $ 3,974,505
28 Payable out of Federal Funds to the Medical
29 Vendor Administration Program for screening
30 expenses $ 218,500
31 09-306 MEDICAL VENDOR PAYMENTS
32 Payable out of the State General Fund (Direct)
33 to the Payments to Private Providers Program
34 due to changes in the Medicaid Forecast $ 3,029,874
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
37 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
38 General Fund by Fees and Self-generated Revenues by ($15,932,904).
39 The commissioner of administration is hereby authorized and directed to adjust the means
40 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
41 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
42 General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust Fund
43 by ($48,904,402).
Page 11 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
3 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds
4 by ($334,348,075).
5 EXPENDITURES:
6 Payments to Public Providers Program due to
7 changes in the Medicaid Forecast $ 2,634,235
8 TOTAL EXPENDITURES $ 2,634,235
9 MEANS OF FINANCE:
10 State General Fund (Direct) $ 841,375
11 Federal Funds $ 1,792,860
12 TOTAL MEANS OF FINANCING: $ 2,634,235
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 1 of
15 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
16 General Fund (Direct) by ($8,072,454).
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 1 of
19 the 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal
20 Funds by ($17,067,546).
21 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
23 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
24 General Fund by Interagency Transfers by ($1,105,064).
25 Payable out of the State General Fund by Fees and
26 Self-generated Revenues to the Payments to Private
27 Providers Program for premiums $ 1,105,064
28 Payable out of Federal Funds to the Payments to
29 Public Providers Program for school-based services
30 cost settlements $ 45,794,523
31 09-307 OFFICE OF THE SECRETARY
32 Payable out of the State General Fund by Fees and
33 Self-generated Revenues to the Management and
34 Finance Program for the Health Standards Section $ 1,205,689
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Management and Finance Program, as contained in Act No. 1 of the 2025
37 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds by
38 ($1,205,689).
39 09-320 OFFICE OF AGING AND ADULT SERVICES
40 EXPENDITURES:
41 Administration Protection and Support
42 Program for screening expenses $ 480,000
43 TOTAL EXPENDITURES $ 480,000
Page 12 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 MEANS OF FINANCE:
2 State General fund by:
3 Interagency Transfers $ 360,000
4 Fees & Self-generated Revenues $ 120,000
5 TOTAL MEANS OF FINANCING $ 480,000
6 Payable out of the State General Fund by Fees and
7 Self-generated Revenues to the Administration
8 Protection and Support Program for the Health
9 Standards section $ 141,500
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Administration Protection and Support Program, as contained in Act No.
12 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
13 State General Fund by Interagency Transfers by ($141,500).
14 Payable out of the State General Fund by Fees and
15 Self-generated Revenues to the Administration
16 Protection and Support Program for conference
17 room conversion $ 30,000
18 Payable out of the State General Fund by Fees and
19 Self-generated Revenues to the Villa Feliciana
20 Medical Complex Program for acquisitions and
21 major repairs $ 1,548,928
22 09-330 OFFICE OF BEHAVIORAL HEALTH
23 Payable out of the State General Fund (Direct)
24 to the Behavioral Health Administration and
25 Community Oversight Program for Kooth USA
26 LLC for digital preventative youth mental health
27 services $ 500,000
28 SCHEDULE 10
29 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
30 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES
31 Payable out of the State General Fund (Direct)
32 to the Division of Management and Finance for
33 operating expenses $ 1,984,187
34 Payable out of the State General Fund (Direct)
35 to the Division of Child Welfare for guardianship
36 services, evaluations, and foster care $ 3,243,079
37 SCHEDULE 11
38 DEPARTMENT OF CONSERVATION AND ENERGY
39 11-431 CONSERVATION AND ENERGY
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the Natural Resource Management Program, as contained in Act No. 1 of the
42 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
43 General Fund by Fees and Self-generated Revenues out of the Coastal Resources Trust
44 Dedicated Fund Account by ($2,600,000).
Page 13 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Natural Resource Management Program, as contained in Act No. 1 of the
3 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
4 General Fund (Direct) by ($7,000,000).
5 Payable out of the State General Fund (Direct)
6 to the Natural Resource Management Program for
7 acquisitions and professional services $ 1,000,000
8 SCHEDULE 13
9 DEPARTMENT OF ENVIRONMENTAL QUALITY
10 13-856 OFFICE OF ENVIRONMENTAL QUALITY
11 The commissioner of administration is hereby authorized and directed to adjust the means
12 of finance for the Office of Environmental Assessment Program, as contained in Act No. 1
13 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
14 General Fund by Fees and Self-generated Revenues out of the Environmental Trust
15 Dedicated Fund Account by ($500,000).
16 SCHEDULE 14
17 LOUISIANA WORKS
18 14-474 WORKFORCE SUPPORT AND TRAINING
19 Payable out of the State General Fund (Direct)
20 to the Office of Management and Finance for
21 major repairs $ 201,003
22 Payable out of the State General Fund by
23 Interagency Transfers from Louisiana Economic
24 Development to the Office of Workforce
25 Development for the Talent Opportunity Campaign $ 2,000,000
26 SCHEDULE 16
27 DEPARTMENT OF WILDLIFE AND FISHERIES
28 16-511 OFFICE OF MANAGEMENT AND FINANCE
29 Payable out of the State General Fund (Direct)
30 to the Management and Finance Program for
31 system upgrades within the department $ 4,400,000
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Louisiana Outdoors
34 Forever Fund to the Office of Management and
35 Finance for outdoor conservation projects $ 1,000,000
36 SCHEDULE 18
37 RETIREMENT SYSTEMS
38 In accordance with Article VII, Section 10(D)(2)(b)(iii) of the Constitution of Louisiana,
39 the Legislature of Louisiana hereby adopts the following distribution formula for fiscal
40 year 2024-2025 nonrecurring revenues: All such monies shall be distributed pro rata to
41 any state retirement system that meets all of the following criteria according to the
Page 14 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 system's most recent valuation adopted by the Public Retirement Systems' Actuarial
2 Committee:
3 (A) Has an outstanding amortization base for the system's unfunded accrued liability
4 existing as of June 30, 1988.
5 (B) Has a funded ratio of less than eighty percent.
6 In order to maximize the return to the state fisc, any state retirement system receiving
7 monies from this distribution shall reamortize its remaining liabilities effective June 30,
8 2026, with annual level-dollar payments calculated as provided in R.S. 11:102, 102.1,
9 and 102.2, as applicable, over the remainder of the amortization period originally
10 established for each amortization base and shall revise its actuarial calculation of
11 employer contributions rates for the 2026-2027 Fiscal Year accordingly. A valuation
12 with a revised actuarially required employer contribution rate for the 2026-2027 Fiscal
13 Year shall be submitted to the Public Retirement Systems' Actuarial Committee within
14 three days of the valuation's adoption by the system's board of trustees.
15 18-585 LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -
16 CONTRIBUTIONS
17 EXPENDITURES:
18 To the Louisiana State Employees' Retirement
19 System $ 144,268,468
20 TOTAL EXPENDITURES $ 144,268,468
21 MEANS OF FINANCE:
22 State General Fund (Direct) from the FY 2024-2025
23 surplus certified by the commissioner of
24 administration at the January 23, 2026, meeting of
25 the Joint Legislative Committee on the Budget and
26 recognized by the Revenue Estimating Conference $ 144,268,468
27 TOTAL MEANS OF FINANCING $ 144,268,468
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Unfunded
30 Accrued Liability Fund to the Louisiana State
31 Employees' Retirement System for application to
32 the balance of the unfunded accrued liability of the
33 system existing as of June 30, 1988 $ 1,175,515
34 18-586 TEACHERS' RETIREMENT SYSTEM OF LOUISIANA
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Unfunded
37 Accrued Liability Fund to the Teachers' Retirement
38 System of Louisiana for application to the balance
39 of the unfunded accrued liability of the system
40 existing as of June 30, 1988 $ 1,175,515
Page 15 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 SCHEDULE 19
2 HIGHER EDUCATION
3 19-671 BOARD OF REGENTS
4 Payable out of the State General Fund by
5 Statutory Dedications out of the Supporting
6 Programs, Opportunities, Resources, and Teams
7 Fund to the Board of Regents for disbursement to
8 eligible institutions $ 23,160,000
9 19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
10 Payable out of the State General Fund by Fees and
11 Self-generated Revenues to the Louisiana State
12 University Board of Supervisors due to changes in
13 enrollment $ 9,377,820
14 Provided, however, that the monies appropriated above from Fees and Self-generated
15 Revenues shall be allocated for each of the higher education institutions as follows:
16 Louisiana State University - A & M College $ 2,000,000
17 Louisiana State University - Alexandria $ 4,306,203
18 Louisiana State University - Eunice $ 3,071,617
19 Payable out of the State General Fund (Direct)
20 to the Louisiana State University Board of
21 Supervisors for science lab renovations at the
22 Louisiana State University - Shreveport campus $ 295,000
23 Payable out of the State General Fund (Direct)
24 to Louisiana State University Board of Supervisors
25 for a parking garage design at LSU - Alexandria $ 25,000
26 Payable out of the State General Fund (Direct)
27 to the Louisiana State University Board of
28 Supervisors for campus security upgrades at
29 Louisiana State - University A&M College $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the Louisiana State University Board of
32 Supervisors for the nursing program at
33 Louisiana State University - Alexandria $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the Louisiana State University Board of
36 Supervisors for the Louisiana State
37 University - Agricultural Center for the St. Mary
38 Parish 4-H extension program for the
39 shooting sports program $ 10,000
40 Payable out of the State General Fund (Direct)
41 to the Louisiana State University Board of
42 Supervisors for the School of Dentistry at Louisiana
43 State University Health Sciences Center
44 New Orleans $ 15,000
Page 16 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Louisiana State University Board of
3 Supervisors for the Louisiana State
4 University - A&M College Police Department $ 500,000
5 Payable out of the State General Fund (Direct)
6 to the Louisiana State University Board of
7 Supervisors for Louisiana State University - A&M
8 College for operating expenses $ 500,000
9 19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
10 Payable out of the State General Fund by Fees and
11 Self-generated Revenues to the Southern University
12 Board of Supervisors due to changes in enrollment $ 3,857,685
13 Provided, however, that the monies appropriated above from Fees and Self-generated
14 Revenues shall be allocated for each of the higher education institutions as follows:
15 Southern University - Agricultural & Mechanical
16 College $ 3,000,000
17 Southern University - Law Center $ 857,685
18 Payable out of the State General Fund (Direct)
19 to the Southern University Board of Supervisors
20 for the Southern University Agricultural &
21 Mechanical College School of Nursing for operation
22 of the JAG Mobile and innovative health clinic on
23 wheels $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the Southern University Board of Supervisors
26 for continuing education and student services at
27 Southern University - Agricultural & Mechanical
28 College $ 100,000
29 Payable out of the State General Fund (Direct)
30 to the Southern University Board of Supervisors
31 for success initiatives and workforce training at
32 Southern University - Shreveport $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the Southern University Board of Supervisors
35 for construction of the Southern University Global
36 Innovation Building at Southern University -
37 Agricultural & Mechanical College $ 200,000
38 19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
39 Payable out of the State General Fund by Fees and
40 Self-generated Revenues to the University of
41 Louisiana Board of Supervisors due to changes in
42 enrollment $ 3,724,610
43 Provided, however, that the monies appropriated above from Fees and Self-generated
44 Revenues shall be allocated for each of the higher education institutions as follows:
45 Louisiana Tech University $ 3,724,610
Page 17 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund by Fees and
2 Self-generated Revenues to the University of
3 Louisiana Board of Supervisors for operating
4 expenses, including the Canvas Management
5 System $ 1,680,000
6 Payable out of the State General Fund (Direct)
7 to the University of Louisiana Board of Supervisors
8 for trees and landscaping at Southeastern Louisiana
9 University $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the University of Louisiana Board of Supervisors
12 for athletic equipment at Nicholls State University $ 20,000
13 Payable out of the State General Fund (Direct)
14 to the University of Louisiana Board of Supervisors
15 for LNG Center of Excellence at McNeese State
16 University $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the University of Louisiana Board of Supervisors
19 for the Department of Electrical and Computer
20 Engineering at the University of Louisiana at
21 Lafayette to research, design, develop, and maintain
22 low earth orbiting satellites through the Cajun
23 Advanced Picosatellite Experiment Program
24 (C.A.P.E.) $ 250,000
25 Payable out of the State General Fund (Direct)
26 to the University of Louisiana Board of Supervisors
27 for Grambling State University for partnerships $ 350,000
28 Payable out of the State General Fund (Direct)
29 to the University of Louisiana Board of Supervisors
30 for Nicholls State University for athletic equipment $ 500,000
31 19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD
32 OF SUPERVISORS
33 Payable out of the State General Fund (Direct)
34 to the Louisiana Community and Technical
35 Colleges System Board of Supervisors for the
36 River Parishes Community College for equipment
37 for a training site $ 7,700,000
38 Payable out of the State General Fund by Fees and
39 Self-generated Revenues to the Louisiana Community
40 and Technical Colleges System Board of Supervisors
41 due to changes in enrollment $ 2,840,000
42 Provided, however, that the monies appropriated above from Fees and Self-generated
43 Revenues shall be allocated for each of the higher education institutions as follows:
44 Baton Rouge Community College $ 1,000,000
45 Nunez Community College $ 1,050,000
46 SOWELA Technical Community College $ 200,000
47 Northshore Technical Community College $ 590,000
Page 18 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Louisiana Community and Technical College
3 Board of Supervisors for Northshore Technical
4 College for patient navigator programming $ 50,000
5 Payable out of the State General Fund (Direct)
6 to the Louisiana Community and Technical Colleges
7 Board of Supervisors for South Louisiana Community
8 College T.H. Harris Campus for the allied health
9 expansion $ 250,000
10 SPECIAL SCHOOLS AND COMMISSIONS
11 19-656 SPECIAL SCHOOL DISTRICT
12 Payable out of the State General Fund (Direct)
13 to the Special Schools Program for the River Oaks
14 Hospital in New Orleans and Brentwood Hospital
15 in Shreveport $ 250,000
16 19-657 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
17 AND THE ARTS
18 Payable out of the State General Fund (Direct)
19 to the Living and Learning Community Program
20 for operating expenses $ 137,226
21 19-658 THRIVE ACADEMY
22 Payable out of the State General Fund (Direct)
23 to the Instruction Program for a new security
24 system $ 290,104
25 Payable out of the State General Fund (Direct)
26 to the Instruction Program for major repairs $ 2,500,000
27 19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
28 Payable out of the State General Fund (Direct)
29 to the Broadcasting Program for WYES television
30 station $ 100,000
31 19-666 BOARD OF ELEMENTARY AND SECONDARY EDUCATION
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Louisiana Charter
34 School Start-Up and Expansion Loan Fund to the
35 Administration Program for statewide expansion
36 initiatives $ 1,000,000
37 DEPARTMENT OF EDUCATION
38 19-678 STATE ACTIVITIES
39 Payable out of the State General Fund by Fees and
40 Self-generated Revenues to the District Support
41 Program for operating expenses $ 1,287,481
Page 19 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 The commissioner of administration is hereby authorized and directed to adjust the
2 means of finance for the District Support Program, as contained in Act No. 1 of the 2025
3 Regular Session of the Legislature, by reducing the appropriation out of the State General
4 Fund by Statutory Dedications out of the Dyslexia Fund by ($900,000).
5 Payable out of the State General Fund (Direct)
6 to the District Support Program for the Science of
7 Reading training initiative for early childhood
8 educators $ 750,000
9 Payable out of the State General Fund (Direct)
10 to the District Support Program for eDynamic
11 Learning for the purchase of digital curriculum
12 programs, specifically Ready for Industry Adult
13 Education and Learning Blade $ 720,000
14 Payable out of the State General Fund (Direct)
15 to the District Support Program for the Louisiana
16 Children's Research Center for Development and
17 Learning, Inc. for the Center for Literacy and
18 Learning for a pilot program to support low
19 performing and rural schools $ 1,250,000
20 19-681 SUBGRANTEE ASSISTANCE
21 Payable out of the State General Fund by Fees and
22 Self-generated Revenues to the Federal Support
23 Program for career and technical education programs
24 through Carl Perkins grant funding $ 630,000
25 19-695 MINIMUM FOUNDATION PROGRAM
26 The commissioner of administration is hereby authorized and directed to adjust the
27 means of finance for the Minimum Foundation Program, as contained in Act No. 1 of the
28 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
29 General Fund (Direct) by ($50,000,000).
30 SCHEDULE 20
31 OTHER REQUIREMENTS
32 20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
33 Payable out of the State General Fund (Direct)
34 to the Local Housing of Adult Offenders Program
35 for increases in population in local housing
36 facilities $ 1,898,313
37 Payable out of the State General Fund (Direct)
38 to the Transitional Work Program for increases
39 in population in local housing facilities $ 885,352
40 The commissioner of administration is hereby authorized and directed to adjust the
41 means of finance for the Local Reentry Services Program, as contained in Act No. 1 of
42 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
43 State General Fund (Direct) by ($1,113,415).
Page 20 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 The commissioner of administration is hereby authorized and directed to adjust the
2 means of finance for the Criminal Justice Reinvestment Initiative Program as contained
3 in Act No. 1 of the 2025 Regular Session of the Legislature, by reducing the
4 appropriation out of the State General Fund (Direct) by ($1,670,250).
5 20-901 SALES TAX DEDICATIONS
6 Payable out of the State General Fund by
7 Statutory Dedications out of the Acadia Parish
8 Visitor Enterprise Fund to the Acadia Parish
9 Convention and Visitors Commission for the
10 promotion of tourism and economic development
11 in Acadia Parish $ 27,756
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Cameron Parish
14 Tourism Development Fund to the Cameron Parish
15 Police Jury for use as provided in
16 R.S. 47:302.25 $ 200,000
17 20-926 SPORTS WAGERING LOCAL ALLOCATION FUND
18 Payable out of the State General Fund by
19 Statutory Dedications out of the Sports Wagering
20 Local Allocation Fund to the Sports Wagering Local
21 Allocation Fund Program for payments to locals $ 2,650,000
22 20-931 LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
23 STATE COMMITMENTS
24 Payable out of the State General Fund by
25 Statutory Dedications out of the Major Events
26 Incentive Fund to the Debt Service and State
27 Commitments Program for golf course
28 improvements for the LIV Golf event $ 700,000
29 The commissioner of administration is hereby authorized and directed to adjust the
30 means of finance for the Debt Service and State Commitments Program, as contained in
31 Act No. 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation
32 out of the State General Fund by Statutory Dedications out of the Major Events Incentive
33 Fund by ($750,000).
34 Payable out of the State General Fund (Direct)
35 to the Debt Service and State Commitments
36 Program for programmatic expenses and economic
37 development initiatives $ 50,000,000
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Site Investment
40 and Infrastructure Improvement Fund to the Debt
41 Service and State Commitments Program for
42 additional awards $ 60,000,000
43 Payable out of the State General Fund by
44 Statutory Dedications out of the Major Events
45 Incentive Fund to the Debt Service and State
46 Commitments Program for the Independence Bowl $ 400,000
Page 21 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 20-941 AGRICULTURE AND FORESTRY – PASS THROUGH FUNDS
2 Payable out of the State General Fund (Direct)
3 to the Agriculture and Forestry - Pass Through
4 Funds Program for Louisiana Agricultural Finance
5 Authority for two (2) additional grain bins for the
6 Rice Rail Facility project $ 1,750,000
7 Payable out of the State General Fund (Direct)
8 to the Agriculture and Forestry - Pass Through
9 Funds Program for an increase to the Soil and Water
10 Conservation Districts $ 209,109
11 20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES
12 Payable out of the State General Fund (Direct)
13 to the Beauregard Parish Law Enforcement District
14 for the implementation, management, and operation
15 of an incarceration program to provide offenders with
16 skilled trades $ 1,495,000
17 Payable out of the State General Fund (Direct)
18 to the Beauregard Parish Law Enforcement District
19 for the creation and establishment of an
20 incarceration program to provide offenders with
21 skilled trades $ 1,000,000
22 Payable out of the State General Fund (Direct)
23 to the Court of Appeal, Fifth Circuit, State of
24 Louisiana for modernization of the case
25 management system and replacement of equipment $ 250,000
26 Payable out of the State General Fund (Direct)
27 to the North Lake Charles Economic Development
28 District for personnel services and operating
29 expenses $ 150,000
30 Payable out of the State General Fund (Direct)
31 to the village of Gilbert to upgrade sewage
32 infrastructure $ 350,000
33 Payable out of the State General Fund (Direct)
34 to the town of Haughton for improvements to the
35 public works facility $ 287,000
36 Payable out of the State General Fund (Direct)
37 to the town of Haughton for street and drainage
38 improvements $ 150,000
39 Payable out of the State General Fund (Direct)
40 to the town of Haughton for the acquisition of a
41 mobile emergency generator for water and sewage
42 infrastructure $ 70,000
43 Payable out of the State General Fund (Direct)
44 to the town of Haughton for road improvements at
45 the sewer treatment facility $ 70,000
Page 22 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the East-Central Bossier Parish Fire District
3 No. 1 for the acquisition of self-contained breathing
4 appliances $ 100,000
5 Payable out of the State General Fund (Direct)
6 to the town of Sterlington $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the Jackson Parish Police Jury for the Jackson
9 Parish Ambulance Service District for operating
10 expenses $ 50,000
11 Payable out of the State General Fund (Direct)
12 to the Louisiana Purchase Gardens and Zoo, Inc. for
13 the purchase of a new boat $ 75,000
14 Payable out of the State General Fund (Direct)
15 to Lighthouse Louisiana for a new paper towel
16 manufacturing machine and facility upgrades $ 1,250,000
17 Payable out of the State General Fund (Direct)
18 to the Team Gleason Foundation for wheelchairs $ 1,000,000
19 Payable out of the State General Fund (Direct)
20 to the Woodmere Youth Collaborative Board for
21 youth development programs $ 100,000
22 Payable out of the State General Fund (Direct)
23 to the New Growth Economic Development
24 Association for community programs $ 100,000
25 Payable out of the State General Fund (Direct)
26 to the Jefferson Parish Council District 3 for
27 community programs $ 300,000
28 Payable out of the State General Fund (Direct)
29 to the Rapides Parish Sheriff's Office for equipment
30 and overtime costs for the Rapides Area Drug
31 Enforcement Program $ 250,000
32 Payable out of the State General Fund (Direct)
33 to the Cameron Parish Sheriff's Office for an
34 emergency response mobile command unit $ 300,000
35 Payable out of the State General Fund (Direct)
36 to the city of Kenner for upgrades at the Muss
37 Bertolino Playground $ 500,000
38 Payable out of the State General Fund (Direct)
39 to the city of Kenner Police Department for license
40 plate recognition cameras and body cameras $ 500,000
41 Payable out of the State General Fund (Direct)
42 to the town of Independence for the demolition
43 of a water tower $ 80,000
44 Payable out of the State General Fund (Direct)
45 to the town of Independence for new vehicles and
46 equipment for the Police Department $ 45,000
Page 23 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the town of Independence for professional
3 consulting services for a master plan $ 45,000
4 Payable out of the State General Fund (Direct)
5 to the city of Hammond for landscaping on
6 Hipark Boulevard $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the city of Hammond for landscaping on
9 Southwest Railroad Avenue $ 50,000
10 Payable out of the State General Fund (Direct)
11 to the city of Hammond for catch basins and
12 culverts in Council District 2 $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the city of Hammond for intersection
15 improvements including curbing $ 200,000
16 Payable out of the State General Fund (Direct)
17 to the Tangipahoa Parish Government for
18 landscaping on University Boulevard $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the city of Hammond for police training center
21 upgrades $ 80,000
22 Payable out of the State General Fund (Direct)
23 to the city of Hammond for constructing airport
24 hangars $ 300,000
25 Payable out of the State General Fund (Direct)
26 to the village of Springfield for bathroom and parking
27 lot upgrades at Springfield Park $ 250,000
28 Payable out of the State General Fund (Direct)
29 to the village of Columbia for the widening of
30 Riser Street for commercial improvement $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Louisiana Alliance of Children's Advocacy
33 Centers $ 586,500
34 Payable out of the State General Fund (Direct)
35 to Teach for America, Inc. $ 500,000
36 Payable out of the State General Fund (Direct)
37 to The Young Men's Christian Association of the
38 Capital Area for childhood swimming program
39 partnership with the East Baton Rouge Parish
40 School System $ 250,000
41 Payable out of the State General Fund (Direct)
42 to Feeding Louisiana for the purchase of food
43 for food banks $ 500,000
44 Payable out of the State General Fund (Direct)
45 to the Sci-Port Discovery Center for expansion of
46 programs $ 400,000
Page 24 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Jefferson Parish Government for street
3 lighting improvements for Causeway Boulevard $ 550,000
4 Payable out of the State General Fund (Direct)
5 to the Louisiana Foundation Against Sexual
6 Assault, Inc. for services at the Metro Center for
7 Community Advocacy $ 200,000
8 Payable out of the State General Fund (Direct)
9 to 21st Century Workforce Development $ 250,000
10 Payable out of the State General Fund (Direct)
11 to Songs of Survivors for healing song writing
12 workshops for military veterans $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the Ouachita Parish Police Jury for patch and
15 overlay on portions of Standard Reed Road $ 410,000
16 Payable out of the State General Fund (Direct)
17 to the Ouachita Parish Police Jury for drainage
18 improvements to D'Arbonne Hills Subdivision $ 500,000
19 Payable out of the State General Fund (Direct)
20 to the Ouachita Parish School Board for custom
21 lighting and signage for the crosswalk at Drew
22 Elementary School $ 40,000
23 Payable out of the State General Fund (Direct)
24 to Ouachita Green for the collection of hazardous
25 waste within Ouachita Parish $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the Beauregard Parish School Board for lights at
28 DeRidder High School $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Vernon Parish School Board for parking lot
31 improvements at Leesville High School $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Vernon Parish Sheriff's Office for a storage
34 shed $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Beauregard Parish Sheriff's Office for window
37 repairs in the Emergency Preparedness building $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the town of Rosepine for road maintenance on
40 Louisiana Avenue near Rosepine Elementary School
41 and Rosepine High School $ 25,000
42 Payable out of the State General Fund (Direct)
43 to the town of New Llano for parking lot repair and
44 refurbishment $ 25,000
Page 25 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the city of Thibodaux for the Police Department
3 for vehicles, equipment, and supplies $ 265,000
4 Payable out of the State General Fund (Direct)
5 to the city of Thibodaux for upgrades to the Stark
6 Municipal Complex $ 800,000
7 Payable out of the State General Fund (Direct)
8 to the Lafourche Parish Government for operating
9 expenses $ 35,000
10 Payable out of the State General Fund (Direct)
11 to the city of Sulphur for underground utility
12 repairs $ 250,000
13 Payable out of the State General Fund (Direct)
14 to the city of Lake Charles Department of
15 Recreation and Parks for park improvements at
16 University Park and Nelson Road Park $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the Louisiana Endowment for the Humanities for
19 operating expenses $ 1,000,000
20 Payable out of the State General Fund (Direct)
21 to the Mary Bird Perkins Cancer Center $ 250,000
22 Payable out of the State General Fund (Direct)
23 to the Associated Professional Educators of
24 Louisiana $ 300,000
25 Payable out of the State General Fund (Direct)
26 to The Baton Rouge Area Foundation for operating
27 expenses $ 500,000
28 Payable out of the State General Fund (Direct)
29 to the following Food Banks, pro rata: Food Bank
30 of Northeast Louisiana, Inc.; Food Bank of
31 Northwest Louisiana; Second Harvest Food Bank
32 of Greater New Orleans and Acadiana, Inc.; The
33 Food Bank of Central Louisiana, Inc.; and Greater
34 Baton Rouge Food Bank, Inc. $ 1,000,000
35 Payable out of the State General Fund (Direct)
36 to the Resource Optimization Collaborative for
37 research and operations $ 500,000
38 Payable out of the State General Fund (Direct)
39 to the Grandparents Raising Grandchildren
40 Information Center of Louisiana, Inc. for operating
41 expenses $ 250,000
42 Payable out of the State General Fund (Direct)
43 to the Madison Parish Police Jury for road repairs
44 to Cow Bayou Road $ 1,750,000
45 Payable out of the State General Fund (Direct)
46 to the town of Delhi for Cave Theater renovations $ 100,000
Page 26 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the West Carroll Parish Sheriff's Office for
3 purchases of radios, equipment, fuel tanks, trailers,
4 and generators $ 50,000
5 Payable out of the State General Fund (Direct)
6 to the Lafayette Police Department for a K9
7 training facility $ 220,000
8 Payable out of the State General Fund (Direct)
9 to the Arpadhon Hungarian Settlement Cultural
10 Association for labor, materials, and supplies for
11 building renovations $ 100,000
12 Payable out of the State General Fund (Direct)
13 to the town of Albany Police Department for
14 equipment, gear, and computer acquisitions $ 50,000
15 Payable out of the State General Fund (Direct)
16 to the Livingston Parish Government for Fire
17 Protection District No. 1 for gear and equipment $ 50,000
18 Payable out of the State General Fund (Direct)
19 to the Livingston Parish Government for Fire
20 Protection District No. 2 for labor, materials, and
21 supplies for training center construction and
22 renovations $ 50,000
23 Payable out of the State General Fund (Direct)
24 to the town of Livingston Fire Department for gear,
25 equipment, and acquisitions $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the town of Livingston Police Department for
28 gear, equipment, and vehicle acquisitions $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the village of Ida for water and sewer
31 improvements $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the town of Oil City for water and sewer
34 improvements $ 100,000
35 Payable out of the State General Fund (Direct)
36 to the town of Greenwood for water and sewer
37 improvements $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the town of Arnaudville Police Department for
40 cameras $ 40,000
41 Payable out of the State General Fund (Direct)
42 to the city of Breaux Bridge Police Department for
43 a storage building $ 25,000
44 Payable out of the State General Fund (Direct)
45 to the town of Henderson Police Department for
46 operating expenses $ 25,000
Page 27 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the village of Leonville Police Department for
3 operating expenses $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the town of Melville Police Department for
6 operating expenses $ 25,000
7 Payable out of the State General Fund (Direct)
8 to the village of Parks Police Department for
9 operating expenses $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the town of Krotz Springs Police Department
12 for operating expenses $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the Delta Food System Network for East Carroll
15 Parish, Madison Parish, Tensas Parish, and
16 Concordia Parish $ 200,000
17 Payable out of the State General Fund (Direct)
18 to Tensas Parish Fire District No. 1 for equipment
19 purchases $ 40,000
20 Payable out of the State General Fund (Direct)
21 to the Concordia Parish School Board for Ferriday
22 High School for football equipment purchases $ 10,000
23 Payable out of the State General Fund (Direct)
24 to the Jefferson Parish Government for the
25 Jefferson Parish Parks and Recreation Department
26 for infrastructure repairs at Terrytown Playground $ 170,000
27 Payable out of the State General Fund (Direct)
28 to Archbishop Shaw High School for stadium and
29 track improvements $ 30,000
30 Payable out of the State General Fund (Direct)
31 to the city of Gretna for roofing repairs at the
32 Louisiana State Fire Museum $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Bright School for the Deaf $ 250,000
35 Payable out of the State General Fund (Direct)
36 to the YWCA of Greater Baton Rouge for
37 workforce development services, emergency rental
38 assistance, homeless prevention services, and
39 domestic violence housing $ 250,000
40 Payable out of the State General Fund (Direct)
41 to the Love Impact Coalition, Inc. for support of a
42 large-scale healthcare clinic providing critical
43 medical, dental, and vision service across Louisiana $ 100,000
44 Payable out of the State General Fund (Direct)
45 to Communities in Schools of the Gulf South, Inc.
46 for the delivery of social work services in local
47 schools $ 25,000
Page 28 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the St. Bernard Parish Sheriff's Office for the
3 construction of a real-time crime center $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the St. Bernard Parish Government for the
6 purchase of a new fire alarm system at Val Riess
7 Park $ 30,000
8 Payable out of the State General Fund (Direct)
9 to the St. Bernard Parish Government for the
10 purchase of a fence at Patricia Park $ 80,000
11 Payable out of the State General Fund (Direct)
12 to the St. Bernard Parish Government for the
13 purchase of a concession stand at Val Riess Park $ 30,000
14 Payable out of the State General Fund (Direct)
15 to the St. Bernard Parish Government for the
16 purchase of a new electrical system at Carolyn Park $ 60,000
17 Payable out of the State General Fund (Direct)
18 to the town of Welsh for equipment purchases and
19 maintenance $ 35,000
20 Payable out of the State General Fund (Direct)
21 to the town of Lake Arthur for police, fire, and
22 recreation acquisitions, equipment, and
23 maintenance $ 30,000
24 Payable out of the State General Fund (Direct)
25 to the city of Jennings for equipment purchases
26 and maintenance $ 35,000
27 Payable out of the State General Fund (Direct)
28 to the town of Iowa for equipment purchases
29 and maintenance $ 25,000
30 Payable out of the State General Fund (Direct)
31 to the Jefferson Davis Parish Police Jury $ 67,500
32 Payable out of the State General Fund (Direct)
33 to the Jefferson Davis Council on Aging, Inc. $ 47,500
34 Payable out of the State General Fund (Direct)
35 to the Mary Bird Perkins Cancer Center for the
36 Gonzales center for the mobile breast cancer
37 testing unit, facility upgrades, equipment, and
38 community outreach program $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the St. James Parish School Board for Career and
41 College Centers, the Cosmetology program, and
42 internships in the Business, Manufacturing, and
43 Health Programs $ 200,000
44 Payable out of the State General Fund (Direct)
45 to the Love Impact Coalition, Inc. for operating
46 expenses at healthcare clinics in Ascension and
47 St. John Parishes $ 100,000
Page 29 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Ascension Parish Government for operating
3 expenses and educational and enrichment programs
4 for students and parents $ 100,000
5 Payable out of the State General Fund (Direct)
6 to the St. James Parish School Board for Gramercy
7 Elementary's Operation Upgrade summer
8 enrichment program $ 75,000
9 Payable out of the State General Fund (Direct)
10 to the West Ascension Parish Hospital for the
11 summer health careers internship program $ 25,000
12 Payable out of the State General Fund (Direct)
13 to the St. John the Baptist Parish Government for
14 economic development and tourism programs $ 50,000
15 Payable out of the State General Fund (Direct)
16 to the Hopkins Street Economic Development
17 District for operating expenses $ 50,000
18 Payable out of the State General Fund (Direct)
19 to the city of St. Martinville for blight remediation $ 50,000
20 Payable out of the State General Fund (Direct)
21 to the Iberia Parish Government for the Railroad
22 Avenue Historic Cultural Economic District and
23 the Rho Omicron Foundation for operating services $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the city of New Iberia for youth programs $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the Livingston Parish School Board for academic
28 materials and capital improvements to be split equally
29 at Walker Elementary School, Northside Elementary
30 School, Freshwater Elementary School, Juban Parc
31 Junior High School, and South Fork Junior High
32 School $ 100,000
33 Payable out of the State General Fund (Direct)
34 to the Livingston Parish School Board for capital
35 improvements, supplies, and equipment specifically
36 related to campus safety and security at Denham
37 Springs High School $ 65,000
38 Payable out of the State General Fund (Direct)
39 to the Livingston Parish School Board for academic
40 materials, capital improvements, and sports
41 equipment at Walker High School $ 30,000
42 Payable out of the State General Fund (Direct)
43 to Launch for patient supplies, equipment, and
44 capital improvements $ 20,000
45 Payable out of the State General Fund (Direct)
46 to the Mighty Moms for supplies, food, meal
47 kits, and equipment $ 5,000
Page 30 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Christian Home Educators Fellowship of
3 Baton Rouge, Inc. for athletic supplies and
4 equipment, capital improvements, and other student
5 related expenses $ 30,000
6 Payable out of the State General Fund (Direct)
7 to the Black Data Processing Associates Monroe
8 Chapter for pre-information technology readiness
9 and industry certification training for able-bodied
10 workers and Supplemental Nutrition Assistance
11 Program recipients $ 100,000
12 Payable out of the State General Fund (Direct)
13 to Tab-N-Action, Inc. for the implementation of the
14 Division of Youth Services group home system
15 pilot program for non-violent juvenile offenders
16 ages of thirteen to eighteen for the Louisiana House
17 of Representatives District Nos. 16 and 17 $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the Ahayah Community Development
20 Corporation for the revitalization and construction
21 of affordable houses for first-time homeowners
22 around the Louisiana Purchase Gardens and Zoo
23 area $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the town of White Castle for equipment and
26 furniture in the new community training center $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the village of Rosedale for operating expenses $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the village of Grosse Tete for operating expenses $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Assumption Parish Police Jury for park
33 equipment and upgrades to Gilbert Dupaty
34 Memorial Park $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Assumption Parish Police Jury for
37 equipment for the Pierre Part volunteer fire
38 department $ 50,000
39 Payable out of the State General Fund (Direct)
40 to The ARC - Iberville for operating expenses $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Lakeview Boosters Club of New Orleans for
43 lighting improvements at the Lakeview Playground in
44 New Orleans $ 75,000
45 Payable out of the State General Fund (Direct)
46 to the Friends of Lakeview, Inc. for walking path
47 installation $ 50,000
Page 31 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Jefferson Parish Government for the
3 Bucktown Harbor Project and pavilion $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the City Park Conservancy for bridge lighting and
6 preservation of Spanish Fort at City Park $ 35,000
7 Payable out of the State General Fund (Direct)
8 to the Lakeshore Property Owners Association, Inc.
9 for oak tree planting, pruning, and maintenance $ 10,000
10 Payable out of the State General Fund (Direct)
11 to the Lake Vista Property Owners Association
12 Incorporated for oak tree planting, pruning, and
13 maintenance $ 10,000
14 Payable out of the State General Fund (Direct)
15 to the Pontchartrain Conservancy for water quality
16 results outreach $ 10,000
17 Payable out of the State General Fund (Direct)
18 to the city of New Orleans for lighting and neutral
19 ground improvements between Maryland Drive and
20 Fairway Drive $ 10,000
21 Payable out of the State General Fund (Direct)
22 to the village of Fordoche for the construction of a
23 maintenance shed $ 150,000
24 Payable out of the State General Fund (Direct)
25 to the town of Livonia for a new water well $ 150,000
26 Payable out of the State General Fund (Direct)
27 to the Centre for the Arts for capital projects that
28 service all schools in Pointe Coupee Parish $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Pointe Coupee Parish Government for water
31 system upgrades $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the Pointe Coupee Parish Sheriff's Office for
34 equipment $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the village of Morganza for general operating
37 expenses $ 25,000
38 Payable out of the State General Fund (Direct)
39 to the village of Maringouin for operating expenses $ 25,000
40 Payable out of the State General Fund (Direct)
41 to the LA State Penitentiary Museum Foundation
42 Inc. for operating services $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the Sabine Parish Police Jury for a shed to house oil
45 sands for roads $ 200,000
Page 32 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Sabine Parish Police Jury for water for a
3 landfill pulp mill $ 80,000
4 Payable out of the State General Fund (Direct)
5 to the Sabine Parish Police Jury for the purchase
6 of a truck and equipment $ 75,000
7 Payable out of the State General Fund (Direct)
8 to the DeSoto Parish Police Jury for GIS
9 equipment, database implementation, data
10 collection, and planning $ 350,000
11 Payable out of the State General Fund (Direct)
12 to the DeSoto Parish Police Jury for generators $ 400,000
13 Payable out of the State General Fund (Direct)
14 to the Ascension Parish Sheriff's Office for the
15 purchase of "The Rook" critical incident response
16 vehicle $ 400,000
17 Payable out of the State General Fund (Direct)
18 to the Ascension Parish Assessor's Office for roof
19 replacement $ 80,000
20 Payable out of the State General Fund (Direct)
21 to the Twenty-Third Judicial District Court for
22 the purchase of computer hardware, software, and
23 related equipment $ 70,000
24 Payable out of the State General Fund (Direct)
25 to the Ascension Parish Sheriff's Office for the
26 purchase of training equipment $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the village of French Settlement for sidewalk
29 construction and related expenses $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the St. James Parish Government for road and
32 drainage improvements for Bellevue Lakes
33 Subdivision $ 450,000
34 Payable out of the State General Fund (Direct)
35 to the Ascension Parish Government for roadway
36 improvements and roundabout construction at the
37 intersection of Parish Road 929 and Parish Road
38 930 $ 1,000,000
39 Payable out of the State General Fund (Direct)
40 to the Louisiana Sheriff's Association, Inc. for the
41 purchase of a medium duty truck for the
42 transportation of mobile communication towers $ 150,000
43 Payable out of the State General Fund (Direct)
44 to the Ascension Parish Government for the
45 Ascension Parish Courthouse for security
46 enhancements $ 500,000
Page 33 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Tangipahoa Parish School Board for the Jewel
3 M. Sumner High School baseball field $ 300,000
4 Payable out of the State General Fund (Direct)
5 to the village of Tangipahoa for the multi-purpose
6 center $ 300,000
7 Payable out of the State General Fund (Direct)
8 to the village of Roseland for the multi-purpose
9 center $ 300,000
10 Payable out of the State General Fund (Direct)
11 to the village of Greensburg for police supplies and
12 equipment $ 10,000
13 Payable out of the State General Fund (Direct)
14 to the village of Roseland for police supplies and
15 equipment $ 20,000
16 Payable out of the State General Fund (Direct)
17 to the village of Greensburg for the resurfacing of
18 South Main Street $ 70,000
19 Payable out of the State General Fund (Direct)
20 to the Heroes of New Orleans $ 18,050
21 Payable out of the State General Fund (Direct)
22 to the Algiers Economic Development Foundation,
23 Inc. $ 100,569
24 Payable out of the State General Fund (Direct)
25 to the New Orleans Military and Maritime
26 Academy, Inc. $ 131,378
27 Payable out of the State General Fund (Direct)
28 to the city of New Orleans for the Mayor's Office
29 of Cultural Economy for creation of opportunities
30 to stimulate the economy and preserve cultural
31 traditions $ 200,000
32 Payable out of the State General Fund (Direct)
33 to the Central City Economic Opportunity
34 Corporation to promote economic opportunity in
35 Central City New Orleans $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the Friends of Bayou St. John for visioning study
38 implementation and project identification and
39 development $ 100,000
40 Payable out of the State General Fund (Direct)
41 to the New Orleans Women & Children's Shelter,
42 Inc. for operating expenses $ 50,000
43 Payable out of the State General Fund (Direct)
44 to Broad Community Connections, Inc. for
45 streetscape elements $ 50,000
Page 34 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to The 18th Ward for operating costs and a
3 renovation project $ 25,000
4 Payable out of the State General Fund (Direct)
5 to Raices Nuevas for operating costs $ 25,000
6 Payable out of the State General Fund (Direct)
7 to Empowering the Community for Excellence for
8 program and tutoring materials and equipment $ 25,000
9 Payable out of the State General Fund (Direct)
10 to the Acadia Council on Aging, Inc. for
11 transportation services $ 15,000
12 Payable out of the State General Fund (Direct)
13 to the Acadia Parish Police Jury for Acadia Parish
14 Animal Control for facility upgrades $ 20,000
15 Payable out of the State General Fund (Direct)
16 to the Acadia Parish Police Jury for Fire Protection
17 District No. 8 for facility construction $ 80,000
18 Payable out of the State General Fund (Direct)
19 to the Acadia Parish Police Jury for Fire Protection
20 District Nos. 2, 5, 6, 7,9, and 11 for protection
21 equipment upgrades $ 90,000
22 Payable out of the State General Fund (Direct)
23 to the city of Crowley Fire Department for
24 equipment upgrades $ 20,000
25 Payable out of the State General Fund (Direct)
26 to the village of Mermentau for city hall
27 infrastructure upgrades $ 15,000
28 Payable out of the State General Fund (Direct)
29 to the Win Foundation of Louisiana for services,
30 equipment, repairs, and costs associated with
31 cleanup and remediation of Old Twelve Mile
32 Bayou and blight $ 225,000
33 Payable out of the State General Fund (Direct)
34 to the Caddo Parish Sheriff's Office for the Caddo
35 Parish Sheriff Law Enforcement District for youth
36 and senior citizen programming $ 25,000
37 Payable out of the State General Fund (Direct)
38 to the Etta Pete Sickle Cell Anemia Foundation, Inc.
39 for operating expenses $ 100,000
40 Payable out of the State General Fund (Direct)
41 to the Gray's Army Foundation, Inc. for operating
42 expenses $ 25,000
43 Payable out of the State General Fund (Direct)
44 to the Caring-To-Love Ministries, Inc. for operating
45 expenses $ 25,000
Page 35 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to Launch for new building and clinic costs,
3 including planning and design $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the Livingston Parish Government for the
6 Livingston Animal Shelter for the spay and neuter
7 program $ 10,000
8 Payable out of the State General Fund (Direct)
9 to Metanoia, Inc. for operating expenses $ 25,000
10 Payable out of the State General Fund (Direct)
11 to Stillwaters Refuge of Hope for acquisitions and
12 operating expenses $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the East Baton Rouge Parish School Board for
15 broadband, school safety, and resource officers at
16 Northeast Elementary School $ 35,000
17 Payable out of the State General Fund (Direct)
18 to the East Baton Rouge Parish School Board for
19 broadband, school safety, and resource officers at
20 Northeast High School $ 35,000
21 Payable out of the State General Fund (Direct)
22 to the Mighty Moms for operating expenses and the
23 Full Tummy Program $ 20,000
24 Payable out of the State General Fund (Direct)
25 to the Natchitoches Parish Government for
26 repairs, milling, and overlaying of Marthaville
27 Street $ 170,000
28 Payable out of the State General Fund (Direct)
29 to the Natchitoches Parish Government for white
30 rock installation for Mora Baptist Church Road $ 130,000
31 Payable out of the State General Fund (Direct)
32 to the Natchitoches Parish Government for the
33 construction of the animal control facility $ 25,000
34 Payable out of the State General Fund (Direct)
35 to the Gorum Community Center for facility
36 construction $ 25,000
37 Payable out of the State General Fund (Direct)
38 to JRF Outreach for community development,
39 outreach, mentorship, educational sponsorship,
40 and youth training $ 250,000
41 Payable out of the State General Fund (Direct)
42 to Opportunities Industrialization Center
43 Incorporated of Ouachita for workforce readiness,
44 training, and development $ 100,000
Page 36 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the ARC of Caddo-Bossier for the Goldman
3 School and Child Development Centers investments
4 in the TRAN initiative $ 50,000
5 Payable out of the State General Fund (Direct)
6 to the Holy Angels Residential Facility for
7 emergency preparation work $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the Volunteers of America North Louisiana for a
10 homeless veterans communities in school program $ 50,000
11 Payable out of the State General Fund (Direct)
12 to the Bossier Parish Police Jury for improvements
13 to Lake Bistineau $ 100,000
14 Payable out of the State General Fund (Direct)
15 to The Bridge Alzheimer's and Dementia Resource
16 Center for a day worker $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the St. Tammany Parish Government for
19 St. Tammany Recreation District No. 5 for
20 dredging of Pearl River $ 105,000
21 Payable out of the State General Fund (Direct)
22 to the town of Abita Springs for repairs to the town
23 hall $ 125,000
24 Payable out of the State General Fund (Direct)
25 to the town of Jackson Police Department for
26 supplies $ 15,000
27 Payable out of the State General Fund (Direct)
28 to the village of Norwood Police Department for
29 supplies $ 10,000
30 Payable out of the State General Fund (Direct)
31 to the city of Baker for supplies $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the Lions Club of Jackson, Inc. for signage $ 15,000
34 Payable out of the State General Fund (Direct)
35 to the East Feliciana Council on Aging, Inc. for
36 operating expenses $ 25,000
37 Payable out of the State General Fund (Direct)
38 to the town of Jackson for supplies $ 4,000
39 Payable out of the State General Fund (Direct)
40 to the East Feliciana 4-H Foundation, Inc. for a
41 double axle trailer $ 15,000
42 Payable out of the State General Fund (Direct)
43 to the town of Clinton Volunteer Fire Department
44 for repairs on the Highway 67 building $ 15,000
Page 37 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the city of Zachary Police Department for
3 bicycles $ 8,000
4 Payable out of the State General Fund (Direct)
5 to Clinton is Home for road improvements on
6 Highway 10 $ 9,000
7 Payable out of the State General Fund (Direct)
8 to Backwoods TNR for the trap, neuter, and
9 release of cats $ 8,000
10 Payable out of the State General Fund (Direct)
11 to the city of Baker Police Department for supplies $ 10,000
12 Payable out of the State General Fund (Direct)
13 to the Swift Medical Staffing Agency, LLC for
14 ground infrastructure, improvements, and
15 maintenance $ 15,000
16 Payable out of the State General Fund (Direct)
17 to the East Feliciana Parish School Board for East
18 Feliciana High School for the baseball field $ 40,000
19 Payable out of the State General Fund (Direct)
20 to the town of Slaughter for supplies and repairs $ 25,000
21 Payable out of the State General Fund (Direct)
22 to the Feliciana Area Agricultural, Recreational &
23 Marketing Corporation for the Clinton Arena for
24 infrastructure repairs $ 16,000
25 Payable out of the State General Fund (Direct)
26 to the Stonebridge Neighborhood Improvement and
27 Beautification District for facility improvements $ 55,000
28 Payable out of the State General Fund (Direct)
29 to the Stonebridge Neighborhood Improvement and
30 Beautification District for the community park $ 35,000
31 Payable out of the State General Fund (Direct)
32 to the Jefferson Parish Government for the Parks
33 and Recreation Department for Oakdale Playground $ 35,000
34 Payable out of the State General Fund (Direct)
35 to the Plaquemines Parish Government for
36 improvements to Fort Jackson $ 25,000
37 Payable out of the State General Fund (Direct)
38 to the Plaquemines Community C.A.R.E. Centers
39 Foundation, Inc. for building safety, emergency
40 preparedness, and the delivery of child advocacy
41 and behavioral health services $ 25,000
42 Payable out of the State General Fund (Direct)
43 to the city of Abbeville for the Abbeville Fire
44 Department for the purchase of a new fire truck $ 220,000
Page 38 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Plaquemines Parish Government for
3 improvements to Empire Park $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the Plaquemines Parish Government for
6 improvements to Diamond Park $ 25,000
7 Payable out of the State General Fund (Direct)
8 to the Plaquemines Parish Government for
9 improvements to the park on Avenue A $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the Lafayette Parish Consolidated Government
12 for crosswalk signals on Highway 92 near
13 St. Joseph's Church in Milton $ 15,000
14 Payable out of the State General Fund (Direct)
15 to the University of Louisiana at Lafayette
16 Foundation for workforce development $ 15,000
17 Payable out of the State General Fund (Direct)
18 to the Jefferson Parish Government for community
19 programs in Jefferson Parish Council District 3 $ 1,000,000
20 Payable out of the State General Fund (Direct)
21 to the city of Slidell for pedestrian crosswalks on
22 Pontchartrain Drive $ 100,000
23 Payable out of the State General Fund (Direct)
24 to the city of Slidell for the Slidell Heritage Festival $ 25,000
25 Payable out of the State General Fund (Direct)
26 to the city of Slidell for fencing on Kensington
27 Boulevard $ 25,000
28 Payable out of the State General Fund (Direct)
29 to the city of Slidell for improvements to Heritage
30 Park $ 20,000
31 Payable out of the State General Fund (Direct)
32 to the city of Slidell for improvements at Cawthorn
33 Park $ 15,000
34 Payable out of the State General Fund (Direct)
35 to the Friends of Slidell Police Foundation for
36 operating expenses $ 20,000
37 Payable out of the State General Fund (Direct)
38 to Our Friends Closet for operating expenses $ 15,000
39 Payable out of the State General Fund (Direct)
40 to Savannah Smiles, Inc. for operating costs $ 15,000
41 Payable out of the State General Fund (Direct)
42 to the city of Slidell for improvements at Rue
43 Rochelle Park $ 15,000
Page 39 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Terrebonne Parish Fire District 6 for the
3 Montegut Fire Department for equipment
4 and supplies $ 42,000
5 Payable out of the State General Fund (Direct)
6 to the Bourg Volunteer Fire Department for
7 equipment and supplies $ 42,000
8 Payable out of the State General Fund (Direct)
9 to the Little Caillou Volunteer Fire Department for
10 equipment and supplies $ 42,000
11 Payable out of the State General Fund (Direct)
12 to the Grand Caillou Volunteer Fire Department for
13 equipment and supplies $ 42,000
14 Payable out of the State General Fund (Direct)
15 to the Bayou Dularge Volunteer Fire Department for
16 equipment and supplies $ 42,000
17 Payable out of the State General Fund (Direct)
18 to the Village East Volunteer Fire Department for
19 equipment and supplies $ 42,000
20 Payable out of the State General Fund (Direct)
21 to Lighthouse Ministries, Inc. for facility and living
22 space improvements and security upgrades $ 10,000
23 Payable out of the State General Fund (Direct)
24 to Oakdale Dixie Girls Softball, Inc. for public
25 facility and grounds improvements $ 30,000
26 Payable out of the State General Fund (Direct)
27 to the Allen Parish Clerk of Court for court records
28 and mapping system maintenance $ 20,000
29 Payable out of the State General Fund (Direct)
30 to the American Legion Post No. 244 in Kinder for
31 facility improvements $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the Allen Parish School Board for athletics at
34 Fairview High School $ 10,000
35 Payable out of the State General Fund (Direct)
36 to the town of Kinder Police Department for public
37 safety improvements $ 10,000
38 Payable out of the State General Fund (Direct)
39 to the Ward Five Marshal's Office in Oakdale for
40 equipment, software, storage, and operating
41 expenses $ 20,000
42 Payable out of the State General Fund (Direct)
43 to the Allen Parish Fair Association for facility
44 improvements and construction of barns, concession
45 stands, bleachers, and additional bathrooms $ 20,000
Page 40 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the town of Oberlin for street improvements $ 30,000
3 Payable out of the State General Fund (Direct)
4 to the Beauregard Parish Sheriff's Office for facility
5 improvements $ 30,000
6 Payable out of the State General Fund (Direct)
7 to the Allen Parish Recreation District No. 4 for
8 public facility and grounds improvements $ 20,000
9 Payable out of the State General Fund (Direct)
10 to the city of Kenner for infrastructure and
11 beautification upgrades $ 350,000
12 Payable out of the State General Fund (Direct)
13 to the YWCA of Greater Baton Rouge $ 1,000,000
14 Payable out of the State General Fund (Direct)
15 to the 29:11 Academy $ 500,000
16 Payable out of the State General Fund (Direct)
17 to The Hospice Foundation of Greater Baton Rouge $ 250,000
18 Payable out of the State General Fund (Direct)
19 to the Girl Scouts Louisiana East, Inc. $ 150,000
20 Payable out of the State General Fund (Direct)
21 to the Gulf States Renewable Energy Industries
22 Association $ 150,000
23 Payable out of the State General Fund (Direct)
24 to the city of Zachary for the Zachary Public
25 Cemetery for operating expenses $ 50,000
26 Payable out of the State General Fund (Direct)
27 to Future Seed for a fresh food market $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the Leonard W. Eli, Veterans of Foreign War
30 Post No. 8852 for building improvements $ 150,000
31 Payable out of the State General Fund (Direct)
32 to the Sickle Cell Anemia Resource Foundation, Inc.
33 for operating expenses $ 100,000
34 Payable out of the State General Fund (Direct)
35 to the Cenla Community Action, Committee,
36 Incorporated for financial literacy classes and home
37 ownership $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the Greater Alexandria Economic Development
40 Authority for a first-time home ownership housing
41 program and financial literacy $ 50,000
42 Payable out of the State General Fund (Direct)
43 to The Women in Search of Excellence Foundation
44 for building improvements, programs, and operating
45 expenses $ 300,000
Page 41 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Youth Village Restoration Center, Inc. for
3 operating expenses and programmatic expenses $ 125,000
4 Payable out of the State General Fund (Direct)
5 to the City Court of Baton Rouge for the Baton
6 Rouge City Constable's Office for acquisitions and
7 equipment purchases $ 75,000
8 Payable out of the State General Fund (Direct)
9 to the YWCA of Greater Baton Rouge for personal
10 services and programmatic expenses $ 100,000
11 Payable out of the State General Fund (Direct)
12 to City Year, Inc. for program expenses $ 10,000
13 Payable out of the State General Fund (Direct)
14 to the town of Basile for electronic water meters $ 40,000
15 Payable out of the State General Fund (Direct)
16 to the Jefferson Parish Government for the Facade
17 Improvement Program $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the Louisiana Wetlands Educational Center $ 100,000
20 Payable out of the State General Fund (Direct)
21 to Archbishop Shaw High School for the school
22 festival $ 10,000
23 Payable out of the State General Fund (Direct)
24 to the Visitation of Our Lady Church for a church
25 fair $ 10,000
26 Payable out of the State General Fund (Direct)
27 to the Jefferson Parish Schools for John Ehret
28 High School $ 10,000
29 Payable out of the State General Fund (Direct)
30 to the St. Anthony church in the town of Lafitte for
31 the church fair $ 10,000
32 Payable out of the State General Fund (Direct)
33 to Keep Westbank Beautiful, Inc. for operating
34 expenses $ 10,000
35 Payable out of the State General Fund (Direct)
36 to the Jefferson Parish Government for the Parks
37 and Recreation Department for improvements to
38 Bent Tree Tot Lot $ 50,000
39 Payable out of the State General Fund (Direct)
40 to the Jefferson Parish Council on the Aging $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the town of Jean Lafitte Police Department $ 20,000
43 Payable out of the State General Fund (Direct)
44 to the Gingerbread House Bossier-Caddo Children's
45 Advocacy Center, Inc. for operating services $ 100,000
Page 42 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the city of Bossier City for the construction of
3 basketball courts and a sand volleyball court at
4 local parks and a freeze protection system for the
5 water treatment plant $ 110,000
6 Payable out of the State General Fund (Direct)
7 to the town of Port Barre Police Department for
8 equipment $ 30,000
9 Payable out of the State General Fund (Direct)
10 to the village of Grand Coteau Police Department
11 for equipment $ 30,000
12 Payable out of the State General Fund (Direct)
13 to the town of Sunset Police Department for
14 equipment $ 30,000
15 Payable out of the State General Fund (Direct)
16 to the village of Washington for operating expenses $ 200,000
17 Payable out of the State General Fund (Direct)
18 to the St. Landry Parish Government for
19 infrastructure improvements and aviation
20 programming $ 400,000
21 Payable out of the State General Fund (Direct)
22 to the city of Opelousas for infrastructure
23 improvements $ 200,000
24 Payable out of the State General Fund (Direct)
25 to the J.S. Clark Leadership Academy for equipment
26 and operations $ 400,000
27 Payable out of the State General Fund (Direct)
28 to the city of Carencro Police Department for
29 equipment and operations $ 250,000
30 Payable out of the State General Fund (Direct)
31 to the St. Landry Parish School Board for equipment
32 and maintenance $ 200,000
33 Payable out of the State General Fund (Direct)
34 to the Louisiana Leadership Institute $ 500,000
35 Payable out of the State General Fund (Direct)
36 to the Centerville Volunteer Fire Department for
37 acquisitions and equipment $ 10,000
38 Payable out of the State General Fund (Direct)
39 to the town of Baldwin for renovations to the town
40 hall $ 15,000
41 Payable out of the State General Fund (Direct)
42 to the Bayou Vista Volunteer Fire Department for
43 training and equipment $ 20,000
44 Payable out of the State General Fund (Direct)
45 to the Stephensville Volunteer Fire Department $ 10,000
Page 43 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the city of Franklin for the Soul Food Festival and
3 kitchen equipment for the recreation department $ 35,000
4 Payable out of the State General Fund (Direct)
5 to the town of Baldwin Police Department for
6 equipment $ 10,000
7 Payable out of the State General Fund (Direct)
8 to the city of Patterson for renovations to the park
9 on Park Street $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the town of Berwick for the Light House Festival
12 and the Markee Civic Center $ 20,000
13 Payable out of the State General Fund (Direct)
14 to the city of Morgan City for renovations to Lake
15 End Park and the city fire department for
16 acquisitions and equipment $ 30,000
17 Payable out of the State General Fund (Direct)
18 to the St. Mary Parish Government for satellite-
19 based internet and telecommunications
20 equipment $ 41,950
21 Payable out of the State General Fund (Direct)
22 to the St. Mary Parish Government for Centerville
23 Park $ 20,000
24 Payable out of the State General Fund (Direct)
25 to the city of Franklin for equipment $ 3,050
26 Payable out of the State General Fund (Direct)
27 to the St. Mary Parish Government for park
28 equipment and operating expenses $ 58,000
29 Payable out of the State General Fund (Direct)
30 to the Saint Alphonsus Catholic School for new
31 computers in the computer lab $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Central Private School for a new computer
34 lab $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Central Athletic Foundation for sports
37 equipment and weight room equipment $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the Central Community School Board for new
40 computers $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the East Baton Rouge Consolidated Government
43 for the Baton Rouge Police Department for the
44 officer wellness program $ 100,000
Page 44 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the LCMC Health for expansion of hospital
3 operations $ 750,000
4 Payable out of the State General Fund (Direct)
5 to the New Orleans East Senior Center for
6 programming and operations $ 10,000
7 Payable out of the State General Fund (Direct)
8 to the Westside Foundation Inc., for programs and
9 services to support community development, social
10 services, and educational initiatives $ 15,000
11 Payable out of the State General Fund (Direct)
12 to the McKinley High School Alumni Association
13 for the McKinley Alumni Center for operational
14 support, capital improvements, and services
15 to preserve the historical and educational legacy $ 50,000
16 Payable out of the State General Fund (Direct)
17 to LAEHCY - Louisiana Association for the
18 Education of Homeless Children and Youth for
19 operating expenses $ 75,000
20 Payable out of the State General Fund (Direct)
21 to the East Baton Rouge Consolidated Government
22 for programs and services to support community
23 development, social services, and educational
24 initiatives in Metropolitan Council District 10 $ 110,000
25 Payable out of the State General Fund (Direct)
26 to the Cancer Association of Greater
27 New Orleans, Inc. $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the Orleans Parish Sheriff's Office for domestic
30 violence prevention $ 125,000
31 Payable out of the State General Fund (Direct)
32 to City Year, Inc. for student educational resources $ 10,000
33 Payable out of the State General Fund (Direct)
34 to YouthForce NOLA for workforce development $ 100,000
35 Payable out of the State General Fund (Direct)
36 to Feeding Louisiana for local food purchases $ 100,000
37 Payable out of the State General Fund (Direct)
38 to the Terrebonne Consolidated Government
39 for firefighting equipment $ 40,000
40 Payable out of the State General Fund (Direct)
41 to the city of Morgan City Fire Department for
42 repairs and upgrades $ 60,000
43 Payable out of the State General Fund (Direct)
44 to the St. Mary Parish Government for drainage
45 improvements for the community of Amelia $ 65,000
Page 45 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Labadieville Volunteer Fire Department for
3 equipment $ 70,000
4 Payable out of the State General Fund (Direct)
5 to the Assumption Parish Police Jury for Bayou
6 L'Ourse Gravity Drainage District No. 1 for drainage
7 maintenance and improvements $ 15,000
8 Payable out of the State General Fund (Direct)
9 to the Assumption Parish Police Jury for drainage
10 improvements for the community of Labadieville $ 70,000
11 Payable out of the State General Fund (Direct)
12 to the Bayou Blue Volunteer Fire Department
13 for training equipment $ 90,000
14 Payable out of the State General Fund (Direct)
15 to the Lafourche Parish Government for clearing of
16 St. Louis Bayou $ 90,000
17 Payable out of the State General Fund (Direct)
18 to the Louisiana Key Academy at Saint Mary
19 Magdelan for sidewalk access and parking lot
20 improvements $ 125,000
21 Payable out of the State General Fund (Direct)
22 to the Jefferson Parish Government for Lafreniere
23 Park for repairs to the Marsha Island Bridge $ 110,000
24 Payable out of the State General Fund (Direct)
25 to the city of Harahan for an emergency generator
26 at city hall $ 75,000
27 Payable out of the State General Fund (Direct)
28 to the city of Harahan for an emergency generator at
29 the Royland Firehouse $ 25,000
30 Payable out of the State General Fund (Direct)
31 to the Jefferson Parish School Board for physical
32 education supplies, computer equipment, charging
33 carts, and supplies for high dosage tutoring at
34 Harahan Elementary $ 15,000
35 Payable out of the State General Fund (Direct)
36 to the Jefferson Parish School Board for physical
37 education supplies, computer equipment, charging
38 carts, and supplies for high dosage tutoring at
39 Green Park Elementary $ 15,000
40 Payable out of the State General Fund (Direct)
41 to the Jefferson Parish Board School for special
42 playground equipment at Hazel Park Elementary $ 15,000
43 Payable out of the State General Fund (Direct)
44 to the Jefferson Parish School Board for equipment
45 for physical education classes at Bissonnet Plaza
46 School and classroom-based libraries $ 15,000
Page 46 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Jefferson Parish Government for
3 improvements at the Delta Playground $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Jefferson Parish Government for lighting
6 on the youth field at Mike Miley Park $ 50,000
7 Payable out of the State General Fund (Direct)
8 to Louisiana Guardianship Services, Inc. for
9 essential services for vulnerable adults under court
10 appointed curatorship $ 40,000
11 Payable out of the State General Fund (Direct)
12 to the city of Harahan Police Department for
13 computers and computer upgrades $ 90,000
14 Payable out of the State General Fund (Direct)
15 to the city of Harahan Police Department for
16 service weapons, upfit upgrades, and police
17 equipment $ 85,000
18 Payable out of the State General Fund (Direct)
19 to the Jefferson Parish Third District Volunteer
20 Fire Department for bunker gear $ 50,000
21 Payable out of the State General Fund (Direct)
22 to the city of St. George for Pecue Lane and Reiger
23 Road intersections and median improvements $ 150,000
24 Payable out of the State General Fund (Direct)
25 to the Baton Rouge Speech and Hearing Foundation,
26 Inc. for expenses and infrastructure $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the town of Erath for road projects including
29 matching funds $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the town of Delcambre for road projects and
32 emergency generators $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Port of Iberia District for cameras $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Iberia Parish Government for the Lydia
37 Veterans Memorial $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the city of Youngsville for road improvements $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the Louisiana Early Start Alliance for the Parent
42 Advancement Pilot Program $ 50,000
43 Payable out of the State General Fund (Direct)
44 to Twin Steeples, Inc. for building repairs $ 55,000
Page 47 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the city of Ponchatoula for operations $ 120,000
3 Payable out of the State General Fund (Direct)
4 to the Louisiana Society, Daughters of the
5 American Revolution for the purchase of an
6 America 250 marker $ 5,000
7 Payable out of the State General Fund (Direct)
8 to the Tangipahoa Parish Council on Aging for
9 operations $ 30,000
10 Payable out of the State General Fund (Direct)
11 to the Restoration Pregnancy Resource Center, Inc.
12 for operations $ 30,000
13 Payable out of the State General Fund (Direct)
14 to the Tangipahoa Parish Government for piling
15 installation for signs $ 15,000
16 Payable out of the State General Fund (Direct)
17 to the Tangipahoa Parish Government for renovations
18 to the Husser Community Center $ 15,000
19 Payable out of the State General Fund (Direct)
20 to the St. Tammany Parish School Board for an
21 outdoor courtyard, greenhouse, learning garden, and
22 food nutrition project at Madisonville Elementary
23 School $ 50,000
24 Payable out of the State General Fund (Direct)
25 to the St. Tammany Parish School Board for an
26 assembly room sound system and technology
27 improvements at Mandeville Junior High School $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the St. Tammany Parish School Board for a
30 sensory playground for students with disabilities at
31 Pontchartrain Elementary School $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Northlake Crisis Pregnancy Center, Inc. for
34 operating expenses $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Habitat for Humanity St. Tammany West for
37 the down payment program, land acquisitions, and
38 ongoing home maintenance needs $ 50,000
39 Payable out of the State General Fund (Direct)
40 to the Bulldogs Quarterback Club for training facility
41 upgrades on the Fountainebleau High School campus $ 50,000
42 Payable out of the State General Fund (Direct)
43 to the St. John the Baptist Parish District
44 Attorney's Office for the Opportunity Now
45 Diversion Program $ 40,000
Page 48 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Rotary Club of St. John the Baptist Parish for
3 community outreach $ 30,000
4 Payable out of the State General Fund (Direct)
5 to the St. John the Baptist Parish School Board for
6 Fifth Ward Preparatory Elementary School for
7 tutoring $ 30,000
8 Payable out of the State General Fund (Direct)
9 to the Riverlands Christian Center, Incorporated for
10 tutoring programs $ 30,000
11 Payable out of the State General Fund (Direct)
12 to the Boutte Community Outreach Program, Inc.
13 for tutoring and outreach $ 30,000
14 Payable out of the State General Fund (Direct)
15 to the New Wine Development Corporation, Inc. for
16 community outreach and tutoring $ 30,000
17 Payable out of the State General Fund (Direct)
18 to the Fortieth Judicial District Court for the
19 literacy clinic $ 30,000
20 Payable out of the State General Fund (Direct)
21 to the Fortieth Judicial District Court for
22 drug court $ 30,000
23 Payable out of the State General Fund (Direct)
24 to the Diocese of Houma-Thibodaux for repairs
25 and improvements to the Disaster Response
26 Warehouse $ 250,000
27 Payable out of the State General Fund (Direct)
28 to Restore Grand Isle for restorations to the
29 Oleander Hotel $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the Lafourche Parish Government for Recreation
32 District No. 8 for community playground
33 improvements $ 65,000
34 Payable out of the State General Fund (Direct)
35 to the town of Golden Meadow for equipment
36 and acquisition of a vehicle $ 65,000
37 Payable out of the State General Fund (Direct)
38 to the town of Lockport for a basketball court and
39 picnic tables at Bayou Side Park $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the Bayou Playhouse, Inc. for building
42 improvements $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the Cut Off Youth Center, Inc. for building
45 repairs $ 50,000
Page 49 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Bayou Civic Club, Inc. for repair projects and
3 acquisitions $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Lafourche Parish Government for the
6 Racecard Agriculture Pavilion $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the Lafourche Council on Aging, Inc. for the
9 Meals on Wheels program $ 20,000
10 Payable out of the State General Fund (Direct)
11 to the Union Parish Police Jury for building
12 improvements to the courthouse $ 300,000
13 Payable out of the State General Fund (Direct)
14 to the town of Farmerville for the water and sewer
15 systems $ 100,000
16 Payable out of the State General Fund (Direct)
17 to the Lincoln Parish Police Jury for infrastructure $ 300,000
18 Payable out of the State General Fund (Direct)
19 to the city of Ruston for upgrades to the civic center $ 200,000
20 Payable out of the State General Fund (Direct)
21 to the Lincoln Parish Sheriff's Office for equipment $ 100,000
22 Payable out of the State General Fund (Direct)
23 to the University of Louisiana at Lafayette
24 Foundation for workforce development $ 30,000
25 Payable out of the State General Fund (Direct)
26 to the Community Foundation of Acadiana to
27 support efforts in House District 44 $ 85,000
28 Payable out of the State General Fund (Direct)
29 to the Caddo Parish School Board for the Film and
30 Entertainment Certificate Program at Huntington
31 High School $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the Lowe McFarlane Post #14 of the American
34 Legion, Inc. for building maintenance and upkeep $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the city of St. George for asphalt overlay and
37 road improvements $ 250,000
38 Payable out of the State General Fund (Direct)
39 to the Rapides Parish Police Jury for road
40 improvements to Echo-Cheneyville Cutoff Road $ 55,702
41 Payable out of the State General Fund (Direct)
42 to the Rapides Parish Police Jury for road
43 improvements to Lynell Road $ 314,168
Page 50 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Rapides Parish Police Jury for road
3 improvements to Moss Ridge Drive $ 327,369
4 Payable out of the State General Fund (Direct)
5 to the Rapides Parish Police Jury for road
6 improvements to Brooksie Lane $ 194,388
7 Payable out of the State General Fund (Direct)
8 to the Rapides Parish Police Jury for road
9 improvements to Susan Drive $ 166,062
10 Payable out of the State General Fund (Direct)
11 to the Rapides Parish Police Jury for road
12 improvements to Big Island Loop $ 950,000
13 Payable out of the State General Fund (Direct)
14 to the Rapides Parish Police Jury for road
15 improvements to Deville Cutoff Road $ 600,000
16 Payable out of the State General Fund (Direct)
17 to the Rapides Parish Police Jury for road
18 improvements to Lucas Road $ 450,000
19 Payable out of the State General Fund (Direct)
20 to the Rapides Parish Police Jury for road
21 improvements to Pete Paul Road $ 400,000
22 Payable out of the State General Fund (Direct)
23 to the Ascension Parish Council on Aging, Inc. for
24 furniture and equipment $ 250,000
25 Payable out of the State General Fund (Direct)
26 to the city of Shreveport for Shreveport Public
27 Assembly and Recreation for infrastructure
28 improvements $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the Jefferson Parish Government for sewer
31 improvements $ 500,000
32 Payable out of the State General Fund (Direct)
33 to the Bridge House Corporation for operating
34 expenses $ 1,000,000
35 Payable out of the State General Fund (Direct)
36 to the city of Minden for a generator for Robertson
37 Lift Station $ 125,000
38 Payable out of the State General Fund (Direct)
39 to the Webster Parish Police Jury for equipment and
40 bedding for the women's jail $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the town of Springhill for street repairs and
43 upgrades $ 100,000
44 Payable out of the State General Fund (Direct)
45 to the village of Shongaloo for civic center repairs $ 20,000
Page 51 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the village of Heflin for a lawn mower and body
3 cameras $ 12,500
4 Payable out of the State General Fund (Direct)
5 to the town of Sibley for a generator for primary lift
6 station $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the village of Cotton Valley for roof repairs to the
9 town hall $ 30,000
10 Payable out of the State General Fund (Direct)
11 to the village of Dixie Inn for the purchase of an
12 ATV and trailer $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the village of Plain Dealing for repairs to the
15 waste water system $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the village of Doyline for a lawnmower $ 20,000
18 Payable out of the State General Fund (Direct)
19 to the village of Dubberly for repairs to the town
20 hall $ 10,000
21 Payable out of the State General Fund (Direct)
22 to the Louisiana Parole Project, Inc. for operations
23 and acquisitions $ 250,000
24 Payable out of the State General Fund (Direct)
25 to the Big River Economic and Agricultural
26 Development Alliance for operations and
27 acquisitions $ 200,000
28 Payable out of the State General Fund (Direct)
29 to the Baton Rouge Alliance for Students for
30 operations and acquisitions $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the St. Tammany Economic Development
33 Corporation for an economic impact master plan $ 100,000
34 Payable out of the State General Fund (Direct)
35 to the St. Tammany Parish Government for Lake
36 Shore roundabout upgrades $ 25,000
37 Payable out of the State General Fund (Direct)
38 to the St. Tammany Parish Government for speed
39 tables for Council District 14 $ 25,000
40 Payable out of the State General Fund (Direct)
41 to the Friends of the Harbor Center for maintenance
42 and upgrades $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the city of Slidell for the Keep Slidell Beautiful
45 program $ 50,000
Page 52 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to Thrive New Orleans for the installation of
3 storm water infrastructure $ 51,500
4 Payable out of the State General Fund (Direct)
5 to The Urban Conservancy for the installation of
6 storm water infrastructure $ 20,000
7 Payable out of the State General Fund (Direct)
8 to Upturn Arts for training and employment $ 20,000
9 Payable out of the State General Fund (Direct)
10 to the city of New Orleans for the Department of
11 Parks and Parkways for preservation and expansion
12 of storm water retention capacity $ 75,000
13 Payable out of the State General Fund (Direct)
14 to the city of New Orleans for the Downtown
15 Development District for lighting and
16 improvements $ 88,000
17 Payable out of the State General Fund (Direct)
18 to the Lacily Parish Police Jury for road improvements
19 to White Sulphur Springs Road $ 150,000
20 Payable out of the State General Fund (Direct)
21 to the Grant Parish Police Jury for road maintenance
22 and improvements $ 500,000
23 Payable out of the State General Fund (Direct)
24 to the village of Dry Prong for street improvements $ 350,000
25 Payable out of the State General Fund (Direct)
26 to the Lacily Parish Police Jury for roadway
27 reconstruction of White Sulphur Spring Road $ 130,000
28 Payable out of the State General Fund (Direct)
29 to the Grant Parish School Board for curriculum and
30 supplies $ 30,000
31 Payable out of the State General Fund (Direct)
32 to the village of Columbia for infrastructure
33 improvements on Riser Street $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the village of Gray son for the Gray son Police
36 Department for the acquisition of vehicles and
37 equipment $ 65,367
38 Payable out of the State General Fund (Direct)
39 to the Catahoula Parish Sheriff's Office for the
40 acquisition of vehicles and equipment $ 300,000
41 Payable out of the State General Fund (Direct)
42 to the town of Pine Prairie for electrical and
43 mechanical system upgrades at the sewage plant $ 100,000
44 Payable out of the State General Fund (Direct)
45 to the Washington Parish Sheriff's Office for
46 community programs $ 250,000
Page 53 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the St. Tammany Parish School Board for
3 Bayou Lacombe Middle School for outdoor
4 classroom supplies and equipment $ 75,000
5 Payable out of the State General Fund (Direct)
6 to the St. Tammany Parish Recreation District No. 4
7 for recreational infrastructure and maintenance $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the American Friends of Lafayette-Louisiana
10 for instruction and educational materials $ 10,000
11 Payable out of the State General Fund (Direct)
12 to NAMI Southeast Louisiana for mental health
13 services $ 10,000
14 Payable out of the State General Fund (Direct)
15 to Giving Hope, Inc. for the Lacombe food pantry $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the St. Tammany Parish Recreation District
18 No. 4 for equipment for the Bayou Lacombe
19 Cardinals youth football program $ 5,000
20 Payable out of the State General Fund (Direct)
21 to the city of Scott for street overlay projects $ 719,950
22 Payable out of the State General Fund (Direct)
23 to the city of Carencro Fire Department for
24 renovations, acquisitions, and equipment $ 340,000
25 Payable out of the State General Fund (Direct)
26 to the town of Pine Prairie for a stage at the
27 recreation park $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the village of Turkey Creek for an asphalt
30 parking lot at City Hall $ 102,000
31 Payable out of the State General Fund (Direct)
32 to the town of Glenmora for construction of
33 handicap restrooms and a metal building at
34 Glenmora Ball Park $ 40,000
35 Payable out of the State General Fund (Direct)
36 to the village of McNary for East River Road
37 Waterline Extension project $ 60,000
38 Payable out of the State General Fund (Direct)
39 to the village of Cheneyville for the Cheneyville
40 Fire Station and training projects in Rapides Parish
41 Fire Protection District 12 $ 125,000
42 Payable out of the State General Fund (Direct)
43 to the Rapides Parish Police Jury for a generator at
44 Fire Protection District 5 $ 30,000
Page 54 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the village of Forest Hill for supplies and
3 equipment for water projects $ 40,000
4 Payable out of the State General Fund (Direct)
5 to the town of Mamou for Main Street recovery
6 lighting, museum restoration, and new fence at town
7 ballpark $ 47,000
8 Payable out of the State General Fund (Direct)
9 to the town of Glenmora for fire gear for town fire
10 chief $ 6,000
11 Payable out of the State General Fund (Direct)
12 to the Evangeline Parish Police Jury for site
13 improvements at Hester Health renovation project $ 100,000
14 Payable out of the State General Fund (Direct)
15 to the Evangeline Parish Police Jury for the city of
16 Ville Platte fire station, Evangeline Fire Protection
17 District 2, Mamou Fire Protection District 1, Ward
18 4 Fire Protection District 3, and Ward 5 Fire
19 Protection District $ 100,000
20 Payable out of the State General Fund (Direct)
21 to the Evangeline Parish Sheriff's Office for
22 communication radios for the Sheriff's Mounted
23 Posse $ 75,000
24 Payable out of the State General Fund (Direct)
25 to the Rapides Parish Police Jury for widening of
26 McNary Cutoff Road $ 150,000
27 Payable out of the State General Fund (Direct)
28 to the city of Ville Platte for renovations to city hall $ 75,000
29 Payable out of the State General Fund (Direct)
30 to the town of Westlake for water mainline
31 relocation, bridge surveillance, and cameras for the
32 police department $ 184,750
33 Payable out of the State General Fund (Direct)
34 to the Beauregard Parish Sheriff's Office for animal
35 control for maintenance, supplies, construction, and
36 equipment $ 215,000
37 Payable out of the State General Fund (Direct)
38 to the Beauregard Parish Police Jury for road
39 maintenance to Newt Hodges Road, Magnolia
40 Church Road, Pullin Road, and Dubose Road $ 500,000
41 Payable out of the State General Fund (Direct)
42 to the Sabine Festivals & Rodeo Inc. for
43 maintenance costs at the Sabine Parish Fairgrounds $ 200,000
44 Payable out of the State General Fund (Direct)
45 to the town of Many Police Department for a police
46 cruiser $ 25,000
Page 55 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the village of Anacoco to provide matching funds
3 for maintenance and repairs $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the village of Fisher to provide matching funds
6 for maintenance and repairs $ 10,000
7 Payable out of the State General Fund (Direct)
8 to the village of Florien to provide matching funds
9 for maintenance and repairs $ 10,000
10 Payable out of the State General Fund (Direct)
11 to the village of Hornbeck to provide matching funds
12 for maintenance and repairs $ 10,000
13 Payable out of the State General Fund (Direct)
14 to the town of Many to provide matching funds for
15 maintenance and repairs $ 10,000
16 Payable out of the State General Fund (Direct)
17 to the village of Merryville to provide matching
18 funds for maintenance and repairs $ 10,000
19 Payable out of the State General Fund (Direct)
20 to the Beauregard Parish Police Jury to provide
21 matching funds for maintenance and repairs $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the Vernon Parish Police Jury to provide
24 matching funds for maintenance and repairs $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the Sabine Parish Police Jury to provide
27 matching funds for maintenance and repairs $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the city of New Orleans Recreation Department
30 for infrastructure at Pontchartrain Park $ 50,000
31 Payable out of the State General Fund (Direct)
32 to Eternal Seeds, Inc. for summer camp $ 25,000
33 Payable out of the State General Fund (Direct)
34 to Dillard University for scholarships $ 25,000
35 Payable out of the State General Fund (Direct)
36 to the New Orleans Council on Aging, Inc. for
37 operating expenses $ 20,000
38 Payable out of the State General Fund (Direct)
39 to Roots of Music, Inc. for youth instruments $ 10,000
40 Payable out of the State General Fund (Direct)
41 to The Split Second Foundation, Inc. for community
42 outreach $ 10,000
43 Payable out of the State General Fund (Direct)
44 to the city of New Orleans for the Mayor's Office
45 of Cultural Economy for culture bearers $ 10,000
Page 56 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the GNO-ABO Charitable and Educational
3 Foundation, Inc. for community outreach $ 5,000
4 Payable out of the State General Fund (Direct)
5 to the New Orleans Delta Foundation for
6 infrastructure $ 5,000
7 Payable out of the State General Fund (Direct)
8 to Hearts of Hope for core care services $ 50,000
9 Payable out of the State General Fund (Direct)
10 to the city of Lafayette Police Department for
11 special response gear upgrades and procurement $ 10,000
12 Payable out of the State General Fund (Direct)
13 to the Oil Center Renaissance Association for
14 beautification and infrastructure $ 90,000
15 Payable out of the State General Fund (Direct)
16 to the Water Institute of the Gulf for FloodID for
17 forecasting and decision support $ 500,000
18 Payable out of the State General Fund (Direct)
19 to the Opelousas City Marshal for
20 equipment and operations $ 30,000
21 Payable out of the State General Fund (Direct)
22 to the Cajun Rodeo Association, Inc. for operating
23 expenses $ 85,000
24 Payable out of the State General Fund (Direct)
25 to New Orleans & Company $ 100,000
26 Payable out of the State General Fund (Direct)
27 to the Winn Parish Police Jury for the Winn Parish
28 Fairgrounds Pavilion $ 1,000,000
29 Payable out of the State General Fund (Direct)
30 to the town of Winnfield for improvements,
31 maintenance, and repairs to Lafayette Street $ 300,000
32 Payable out of the State General Fund (Direct)
33 to the Natchitoches Parish Government for West
34 Wind Church Road $ 400,000
35 Payable out of the State General Fund (Direct)
36 to the Natchitoches Parish Government for Strange
37 Church Road $ 300,000
38 Payable out of the State General Fund (Direct)
39 to the village of Ashland for operations,
40 acquisitions, and road improvements $ 50,000
41 Payable out of the State General Fund (Direct)
42 to the Winn Parish School Board for operating
43 expenses $ 400,000
Page 57 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Winn Parish Sheriff's Office for operations
3 and acquisitions $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the Jackson Parish School Board for operations $ 200,000
6 Payable out of the State General Fund (Direct)
7 to Hunters for the Hungry for processing expenses $ 250,000
8 Payable out of the State General Fund (Direct)
9 to the Jackson Parish Police Jury $ 200,000
10 Payable out of the State General Fund (Direct)
11 to the Winn Parish Police jury for operations,
12 acquisitions, and road improvements $ 200,000
13 Payable out of the State General Fund (Direct)
14 to the village of Hodge for operations, acquisitions,
15 and road improvements $ 75,000
16 Payable out of the State General Fund (Direct)
17 to the village of East Hodge for operations,
18 acquisitions, and road improvements $ 25,000
19 Payable out of the State General Fund (Direct)
20 to the village of North Hodge for operations,
21 acquisitions, and road improvements $ 25,000
22 Payable out of the State General Fund (Direct)
23 to the Bienville Parish Police Jury for operations,
24 acquisitions, and road improvements $ 400,000
25 Payable out of the State General Fund (Direct)
26 to the Natchitoches Economic Development
27 Alliance for the Top of the Boot Music Festival $ 500,000
28 Payable out of the State General Fund (Direct)
29 to the Enhancement Recovery Center for operations
30 and acquisitions $ 500,000
31 Payable out of the State General Fund (Direct)
32 to the DeSoto Parish Police Jury for planning,
33 engineering, acquisition, installation, commissioning
34 and related site improvements for an advanced
35 leachate management and treatment system and
36 associated infrastructure at the Mundy Landfill,
37 including on-site treatment capabilities to reduce
38 storage, hauling, and long-term liability $ 5,000,000
39 Payable out of the State General Fund (Direct)
40 to the Beauregard Parish Law Enforcement District
41 for the implementation of an offender monitoring
42 system $ 950,000
43 Payable out of the State General Fund (Direct)
44 to the city of New Orleans for operating expenses $ 75,000
45 Payable out of the State General Fund (Direct)
46 to the Kings & Priest Institute for youth programs $ 50,000
Page 58 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Payable out of the State General Fund (Direct)
2 to the Central Community School Board for the
3 fishing team $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the Allen Parish Police Jury for control structure
6 remediation and improvements at Bayou Blue $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the city of Monroe for a roof at the Strauss
9 Youth Academy for the Arts $ 100,000
10 Payable out of the State General Fund (Direct)
11 to the city of Monroe for the acquisition of a lawn
12 mower for the Public Works Department $ 77,000
13 Payable out of the State General Fund (Direct)
14 to the Ouachita Parish Police Jury for architect and
15 engineering expenses for the downtown courthouse $ 650,000
16 Payable out of the State General Fund (Direct)
17 to the city of Monroe for United Way of Northeast
18 Louisiana, Inc. $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the city of West Monroe for the West Monroe
21 Public Works Department for the purchase of a
22 grapple truck $ 225,000
23 Payable out of the State General Fund (Direct)
24 to Hospital Service District No. 1 of Terrebonne
25 Parish for a PET/low dose CT system $ 750,000
26 Payable out of the State General Fund (Direct)
27 to the Avoyelles Parish Police Jury for
28 improvements to Roy Lane $ 125,000
29 Payable out of the State General Fund (Direct)
30 to the Family Reach Alliance for operations $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Natchitoches Parish Government for
33 operations, acquisitions, and equipment $ 200,000
34 20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
35 PERSONNEL
36 Payable out of the State General Fund (Direct)
37 to the Firefighters' Supplemental Payments Program $ 850,000
38 The commissioner of administration is hereby authorized and directed to adjust the
39 means of finance for the Municipal Police Supplemental Payments Program, as contained
40 in Act No. 1 of the 2025 Regular Session of the Legislature, by reducing the
41 appropriation out of the State General Fund (Direct) by ($850,000).
Page 59 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 SCHEDULE 21
2 ANCILLARY APPROPRIATIONS
3 21-829 OFFICE OF AIRCRAFT SERVICES
4 Payable out of the State General Fund (Direct)
5 to the Flight Maintenance Program for equipment $ 2,000,000
6 SCHEDULE 24
7 LEGISLATIVE EXPENSE
8 24-960 LEGISLATIVE BUDGETARY CONTROL COUNCIL
9 Payable out of the State General Fund (Direct)
10 to the Legislative Budgetary Control Council for
11 the Youth Advisory Council for annual operating
12 expenses $ 15,000
13 Section 2.(A) The appropriation contained in Section 1 of Act 461 of the 2025 Regular
14 Session of the Legislature in Schedule 20-901 Sales Tax Dedications for $646,322 out of the
15 State General Fund by Statutory Dedications out of the St. Tammany Parish Fund to the St.
16 Tammany Parish Tourist and Convention Commission/St. Tammany Parish Development
17 District for economic development, tourism promotion, infrastructure, and capital
18 improvements is hereby repealed in its entirety.
19 (B)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
20 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $100,000
21 out of the State General Fund (Direct) to the city of Monroe for the construction of a
22 pedestrian walkway at the downtown Peterson rail yard pass is hereby amended and
23 reenacted to read as follows:
24 On page 46, line 42, after "Monroe" delete the remainder of the line in its entirety
25 and delete line 43 in its entirety and at the beginning of line 44, delete "rail yard
26 pass" and insert "Downtown Development District for an under-rail walkway"
27 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
28 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
29 (C)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
30 of the Legislature in Schedule 07-276 Engineering and Operations for $250,000 out of the
31 State General Fund (Direct) to the Operations Program for asphalt overlay and related work
32 on LA 31 from Bridge Street to Mills Avenue in the city of Breaux Bridge is hereby
33 amended and reenacted to read as follows:
34 On page 7, line 17, after "Program for" delete the remainder of the line in its entirety
35 and delete line 18 in its entirety and at the beginning of line 19 delete "to Mills
36 Avenue in the city of Breaux Bridge" and insert "State Highway District 3 for asphalt
37 overlay and related work on LA 328 from LA 336-1 to LA 94, or other routes in St.
38 Martin Parish"
39 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
40 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
41 Section 3.(A) Notwithstanding any provision of law to the contrary, each of the
42 appropriations in this Act is deemed a bona fide obligation of the state through June 30,
43 2027.
44 (B) Notwithstanding any provision of law to the contrary, each of the appropriations
45 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
46 in Act Nos. 1 and 461 of the 2025 Regular Session of the Legislature that has a valid
47 Cooperative Endeavor Agreement in effect on June 30, 2026, is deemed a bona fide
48 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
Page 60 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Agreements, including but not limited to the reporting requirements, shall be performed as
2 agreed.
3 (C)(1) Notwithstanding any provision of law to the contrary, and except as provided in
4 Paragraph (2) of this Subsection, each of the appropriations contained in Other
5 Requirements, Schedule 20-945 State Aid to Local Government Entities in Act Nos. 4 and
6 776 of the 2024 Regular Session of the Legislature that has a valid Cooperative Endeavor
7 Agreement in effect on June 30, 2026, is deemed a bona fide obligation of the state through
8 June 30, 2027, and all provisions of the Cooperative Endeavor Agreements, including but
9 not limited to the reporting requirements, shall be performed as agreed.
10 (2) The provisions of Paragraph (1) of this Subsection shall not apply to the following
11 appropriations:
12 (a) The $255,000 appropriation to the Avoyelles Parish Police Jury for improvements
13 to Ed Carroll Road.
14 (b) The $127,000 appropriation to the Avoyelles Parish Police Jury for improvements
15 to Firmin Road.
16 (D) Notwithstanding any provision of law to the contrary, any appropriation contained
17 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
18 of the 2023 Regular Session of the Legislature for the city of Ruston for $6,000,000 for
19 infrastructure improvements which has a valid Cooperative Endeavor Agreement on June
20 30, 2026, shall be deemed a bona fide obligation of the state through June 30, 2027, and all
21 provisions of the Cooperative Endeavor Agreement between the city of Ruston and the
22 Department of the Treasury, including but not limited to the reporting requirements, shall
23 be performed as agreed.
24 (E) Notwithstanding any provision of law to the contrary, any appropriation contained
25 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
26 of the 2023 Regular Session of the Legislature for the St. Charles Parish Government for
27 $70,000 for the Odd Fellows Lodge #1342 which has a valid Cooperative Endeavor
28 Agreement on June 30, 2026, shall be deemed a bona fide obligation of the state through
29 June 30, 2027, and all provisions of the Cooperative Endeavor Agreement between the St.
30 Charles Parish Government and the Department of the Treasury, including but not limited
31 to the reporting requirements, shall be performed as agreed.
32 (F) Notwithstanding any provision of law to the contrary, any appropriation contained
33 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
34 of the 2023 Regular Session of the Legislature for St. Charles Parish for $400,000 for two
35 24-inch water pumps which has a valid Cooperative Endeavor Agreement on June 30, 2026,
36 shall be deemed a bona fide obligation of the state through June 30, 2027, and all provisions
37 of the Cooperative Endeavor Agreement between the St. Charles Parish and the Department
38 of the Treasury, including but not limited to the reporting requirements, shall be performed
39 as agreed.
40 (G) Notwithstanding any provision of law to the contrary, any appropriation contained
41 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 119 of the 2021
42 Regular Session of the Legislature for the St. Charles Parish Council for $750,000 for the
43 extension of Judge Edward Dufresne Parkway which has a valid Cooperative Endeavor
44 Agreement on June 30, 2026, shall be deemed a bona fide obligation of the state through
45 June 30, 2027, and all provisions of the Cooperative Endeavor Agreement between the St.
46 Charles Parish Council and the Department of the Treasury, including but not limited to the
47 reporting requirements, shall be performed as agreed.
48 (H) Notwithstanding any provision of law to the contrary, any appropriation contained
49 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 4 of the 2024 Regular
50 Session of the Legislature for the city of Westwego for the WHARF project which has a
51 valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
52 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
53 Agreement between the city of Westwego and the Department of the Treasury, including but
54 not limited to the reporting requirements, shall be performed as agreed.
55 (I) Notwithstanding any provision of law to the contrary, any appropriation contained
56 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2025 Regular
57 Session of the Legislature for the city of Westwego for the WHARF project which has a
58 valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
59 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
Page 61 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
1 Agreement between the city of Westwego and the Department of the Treasury, including but
2 not limited to the reporting requirements, shall be performed as agreed.
3 (J) Notwithstanding any provision of law to the contrary, any appropriation contained
4 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2025 Regular
5 Session of the Legislature for the city of Westwego for the Creative Arts Center which has
6 a valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
7 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
8 Agreement between the city of Westwego and the Department of the Treasury, including but
9 not limited to the reporting requirements, shall be performed as agreed.
10 Section 4. This Act shall become effective upon signature by the governor or, if not
11 signed by the governor, upon expiration of the time for bills to become law without
12 signature by the governor, as provided by Article III, Section 18 of the Constitution of
13 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this
14 Act shall become effective on the day following such approval.
DIGEST
The digest printed below was prepared by House Legislative Services. It constitutes no
part of the legislative instrument. The keyword, one-liner, abstract, and digest do not
constitute part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and
24:177(E)]
HB 312 Engrossed 2026 Regular Session McFarland
Appropriates supplemental funding and provides for means of financing substitutions and
other budgetary adjustments for Fiscal Year 2025-2026. Provides for net increases
(decreases) as follows: State General Fund (Direct) by $225,079,323; Interagency
Transfers by $1,948,436; Fees & Self-generated Revenues by $16,639,746; Statutory
Dedications by ($2,902,752); and Federal Funds by ($299,269,736).
Additionally, appropriates $144,268,468 of State General Fund (Direct) of nonrecurring
revenue out of the surplus from Fiscal Year 2024-2025 for unfunded accrued liability in
state retirement systems.
Provides that the following are deemed a bona fide obligation of the state through June
30, 2027:
(1) Each appropriation contained in proposed law.
(2) Any appropriation contained in Schedule 20-945, State Aid to Local Government
Entities, in Act Nos. 1 and 461 of the 2025 R.S. that has a valid cooperative endeavor
agreement in effect on June 30, 2026.
(3) Any appropriation contained in Schedule 20-945, State Aid to Local Government
Entities, in Act Nos. 4 and 776 of the 2024 R.S. that has a valid cooperative endeavor
agreement in effect on June 30, 2026, with certain exceptions.
(4) Specific appropriations from the 2021 and 2023 R.S.
Further modifies or repeals certain appropriations from the 2025 R.S.
Effective upon signature of the governor or lapse of time for gubernatorial action.
Page 62 of 63
HLS 26RS-658 ENGROSSED
HB NO. 312
Summary of Amendments Adopted by House
The Committee Amendments Proposed by House Committee on Appropriations to
the original bill:
1. Increase appropriations as follows: State General Fund (Direct) by
$225,079,323; Interagency Transfers by $1,948,436; Fees and Self-generated
Revenues by $16,639,746.
2. Decrease appropriations as follows: Statutory Dedications by ($2,902,752);
Federal Funds by ($299,269,736).
3. Provide that any appropriation contained in proposed law is deemed a bona
fide obligation of the state.
4. Provide that, with certain limited exceptions outlined in proposed law, any
appropriation contained in Schedule 20-945, State Aid to Local Government
Entities, in Act Nos. 1 and 461 of the 2025 R.S. and Act Nos. 4 and 776 of the
2024 R.S. that has a valid cooperative endeavor agreement in effect on June
30, 2026, is deemed a bona fide obligation of the state through June 30, 2027.
5. Provide that certain appropriations from the 2021 and 2023 R.S. are deemed
bona fide obligations of the state through June 30, 2027.
6. Modifies or repeals certain appropriations from the 2025 R.S.
Page 63 of 63