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

ENROLLED
ACT No. 9612026 Regular Session
HOUSE BILL NO. 312
BY REPRESENTATIVE MCFARLAND
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 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Administrative Program by reducing the appropriation out of the State
23 General Fund (Direct) by ($1,700,000).
24 01-103 MENTAL HEALTH ADVOCACY SERVICE
25 Payable out of the State General Fund by
26 Interagency Transfers from the Department of
27 Children and Family Services to the Administrative
28 Program for Title IV-E services $ 500,000
Page 1 of 76
HB NO. 312 ENROLLED
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 Community Development Block Grant Program, as contained in Act No.
13 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
14 State General Fund by Statutory Dedications out of the Phase II Subfund of the Water Sector
15 Fund by ($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 01-111 GOVERNOR'S OFFICE OF HOMELAND SECURITY AND EMERGENCY
26 PREPAREDNESS
27 Payable out of the State General Fund (Direct)
28 to the Administrative Program for closeout costs
29 due in 2026 associated with Hurricane Rita,
30 Hurricane Isaac, severe storms and flooding
31 events, Hurricane Barry, COVID-19, and
32 Hurricane Ida $ 3,505,538
33 Payable out of the State General Fund (Direct)
34 to the Administrative Program for the state
35 cost share for amounts due in 2026 for
36 Hurricane Francine and the 2026 Winter Storm $ 1,486,897
37 Payable out of the State General Fund (Direct)
38 to the Administrative Program for a contract
39 for governance of the Intelligence Coordination
40 Center (ICC) $ 600,000
41 Payable out of the State General Fund (Direct)
42 to the Administrative Program for the
43 relocation of the Vermilion Parish LWIN tower $ 500,000
44 Payable out of the State General Fund (Direct)
45 to the Administrative Program for new
46 acquisitions for the Louisiana Wireless
47 Information Network (LWIN) $ 175,000
Page 2 of 76
HB NO. 312 ENROLLED
1 01-112 DEPARTMENT OF MILITARY AFFAIRS
2 Payable out of the State General Fund (Direct)
3 to the Military Affairs Program for state cost share
4 for the January 2026 winter storms $ 62,500
5 EXPENDITURES:
6 Military Affairs Program for acquisitions and
7 equipment including a vacuum truck, a towable
8 woodchipper, tracked mini-excavators, and a tractor
9 with attachments $ 649,497
10 TOTAL EXPENDITURES $ 649,497
11 MEANS OF FINANCE:
12 State General Fund (Direct) $ 149,497
13 Federal Funds $ 500,000
14 TOTAL MEANS OF FINANCING $ 649,497
15 EXPENDITURES:
16 Education Program for acquisitions, equipment,
17 and building projects $ 83,109
18 TOTAL EXPENDITURES $ 83,109
19 MEANS OF FINANCE:
20 State General Fund (Direct) $ 18,027
21 Federal Funds $ 65,082
22 TOTAL MEANS OF FINANCING $ 83,109
23 EXPENDITURES:
24 Military Affairs Program for master planning
25 for Lake Charles and Baton Rouge Armed Forces
26 Reserve Center $ 300,000
27 TOTAL EXPENDITURES $ 300,000
28 MEANS OF FINANCE:
29 State General Fund (Direct) $ 84,000
30 Federal Funds $ 216,000
31 TOTAL MEANS OF FINANCING $ 300,000
32 Payable out of the State General Fund by Fees and
33 Self-generated Revenues to the Education Program
34 for operations $ 90,504
35 The commissioner of administration is hereby authorized and directed to adjust the means
36 of finance for the Education Program, as contained in Act No. 1 of the 2025 Regular Session
37 of the Legislature, by reducing the appropriation out of Federal Funds by ($90,504).
38 01-116 OFFICE OF THE STATE PUBLIC DEFENDER
39 The commissioner of administration is hereby authorized and directed to adjust the means
40 of finance for the Office of the State Public Defender Program, as contained in Act No. 1 of
41 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
42 General Fund by Statutory Dedications out of the Overcollections Fund by ($2,491,105).
Page 3 of 76
HB NO. 312 ENROLLED
1 01-124 LOUISIANA STADIUM AND EXPOSITION DISTRICT
2 Payable out of the State General Fund by
3 Statutory Dedications out of the Sports Facility
4 Assistance Fund to the Administrative Program
5 for contractual obligations $ 469,930
6 01-129 LOUISIANA COMMISSION ON LAW ENFORCEMENT AND THE
7 ADMINISTRATION OF CRIMINAL JUSTICE
8 Payable out of the State General Fund (Direct)
9 to the State Program for perpetual licenses and
10 implementation costs for the Louisiana Center
11 for Safe Schools in the event that House Bill
12 No. 821 of the 2026 Regular Session of the
13 Louisiana Legislature becomes law $ 15,000,000
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Tobacco Tax
16 Health Care Fund to the State Program $ 335,958
17 The commissioner of administration is hereby authorized and directed to adjust the means
18 of finance for the State Program by reducing the appropriation out of the State General Fund
19 (Direct) by ($892,093).
20 01-254 LOUISIANA STATE RACING COMMISSION
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Video Draw Poker
23 Device Purse Supplement Subfund to the Louisiana
24 State Racing Commission Program for horse racing
25 activities $ 2,198,716
26 SCHEDULE 03
27 DEPARTMENT OF VETERANS AFFAIRS
28 03-130 DEPARTMENT OF VETERANS AFFAIRS
29 Payable out of the State General Fund (Direct)
30 to the Contact Assistance Program for funding
31 for Louisiana National Guard disability benefit
32 claims $ 3,000,000
33 Payable out of the State General Fund (Direct)
34 to the Administrative Program for office of
35 technology services expenses $ 14,234
36 Payable out of the State General Fund (Direct)
37 to the Contact Assistance Program for personal
38 services and operating expenses $ 646,043
39 03-131 LOUISIANA VETERANS HOME
40 Payable out of Federal Funds to the Louisiana
41 Veterans Home Program for acquisitions and
42 major repairs $ 207,000
Page 4 of 76
HB NO. 312 ENROLLED
1 03-135 NORTHWEST LOUISIANA VETERANS HOME
2 Payable out of Federal Funds to the Northwest
3 Louisiana Veterans Home Program for
4 personal services $ 363,793
5 Payable out of Federal Funds to the Northwest
6 Louisiana Veterans Home Program for
7 acquisitions and major repairs $ 159,815
8
9 SCHEDULE 04
10 ELECTED OFFICIALS
11 DEPARTMENT OF STATE
12 04-139 SECRETARY OF STATE
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Elections Program, as contained in Act No. 1 of the 2025 Regular Session
15 of the Legislature, by reducing the appropriation out of the State General Fund (Direct) by
16 ($12,760,000).
17 OFFICE OF THE LIEUTENANT GOVERNOR
18 04-146 LIEUTENANT GOVERNOR
19 Payable out of the State General Fund (Direct)
20 to the Administrative Program for the America 250
21 Commission $ 200,000
22 Payable out of the State General Fund (Direct)
23 to the Administrative Program for festival support
24 in Lafourche Parish $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the Administrative Program for local events and
27 festivals $ 200,000
28 Payable out of the State General Fund (Direct)
29 to the Administrative Program for the Cedar Grove
30 Annexation Celebration $ 100,000
31 DEPARTMENT OF AGRICULTURE AND FORESTRY
32 04-160 AGRICULTURE AND FORESTRY
33 Payable out of the State General Fund (Direct)
34 to the Forestry Program for equipment and
35 acquisitions $ 10,680,000
36 Payable out of the State General Fund (Direct)
37 to the Management and Finance Program for rice
38 marketing $ 5,000,000
Page 5 of 76
HB NO. 312 ENROLLED
1 SCHEDULE 05
2 LOUISIANA ECONOMIC DEVELOPMENT
3 05-250 OFFICE OF ECONOMIC DEVELOPMENT
4 Payable out of the State General Fund by Fees and
5 Self-generated Revenues to the Economic
6 Development Program for the Louisiana Ports
7 Complex $ 500,000
8 Payable out of the State General Fund (Direct)
9 to the Economic Development Program for the
10 Louisiana Talent Opportunity initiative $ 5,000,000
11 SCHEDULE 06
12 DEPARTMENT OF CULTURE, RECREATION AND TOURISM
13 06-263 OFFICE OF STATE MUSEUM
14 Payable out of the State General Fund (Direct)
15 to the Museum Program for major repairs at the
16 Wedell-Williams Memorial Aviation Museum and
17 the Cypress Sawmill Museum $ 1,000,000
18 Payable out of the State General Fund (Direct)
19 to the Museum Program for acquisitions and major
20 repairs at the Cabildo and Presbytere Museums $ 1,500,000
21 06-264 OFFICE OF STATE PARKS
22 Payable out of the State General Fund (Direct)
23 to the Parks and Recreation Program for acquisitions $ 3,008,751
24 Payable out of the State General Fund (Direct)
25 to the Parks and Recreation Program for the Sam
26 Houston Jones State Park for trail maintenance $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the Parks and Recreation Program for Ouiski
29 Bayou State Park $ 500,000
30 06-265 OFFICE OF CULTURAL DEVELOPMENT
31 Payable out of Federal Funds to the Cultural
32 Development Program for personal services in
33 connection with a National Park Service grant $ 150,000
34 06-267 OFFICE OF TOURISM
35 Payable out of the State General Fund (Direct)
36 to the Administrative Program for
37 New Orleans & Company for economic
38 impact growth in New Orleans $ 250,000
Page 6 of 76
HB NO. 312 ENROLLED
1 SCHEDULE 07
2 DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT
3 07-276 ENGINEERING AND OPERATIONS
4 Payable out of the State General Fund (Direct)
5 to the Office of Operations for acquisitions and
6 equipment for machines to assist with ice storms $ 800,000
7 Payable out of the State General Fund (Direct)
8 to the Office of Operations for a ferry fuel
9 efficiency study $ 1,800,000
10 Payable out of the State General Fund (Direct)
11 to the Office of Operations Program for LA 341
12 Drainage in St. Martin Parish $ 60,000
13 Payable out of the State General Fund (Direct)
14 to the Operations Program for rural regional
15 planning activities with regional entities, to be
16 evenly split between Planning Districts 7 and 4 $ 300,000
17 Payable out of the State General Fund (Direct)
18 to the Office of Operations Program for State
19 Highway District 3 for asphalt overlay and related
20 work on LA 751 from LA 752 to LA 35, or other
21 routes in Acadia and St. Landry Parish $ 700,000
22 SCHEDULE 08
23 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS
24 CORRECTIONS SERVICES
25 08-400 CORRECTIONS–ADMINISTRATION
26 Payable out of the State General Fund (Direct)
27 to the Office of Management and Finance for the
28 CIPRIS Offender Management System $ 5,871,200
29 The commissioner of administration is hereby authorized and directed to adjust the means
30 of finance for the Office of the Secretary, as contained in Act No. 1 of the 2025 Regular
31 Session of the Legislature, by reducing the appropriation out of the State General Fund
32 (Direct) by ($335,095).
33 Payable out of the State General Fund (Direct)
34 to the Adult Services Program for offender medical
35 expenditures, personal services, and other
36 compensation $ 9,380,419
37 Payable out of the State General Fund (Direct)
38 to the Board of Pardons and Parole for personal
39 services and other compensation $ 273,965
40 Payable out of the State General Fund (Direct)
41 to the Adult Services Program for offender
42 medical expenditures $ 7,987,729
Page 7 of 76
HB NO. 312 ENROLLED
1 08-402 LOUISIANA STATE PENITENTIARY
2 Payable out of the State General Fund (Direct)
3 to the Administration Program for operating
4 expenses $ 607,630
5 Payable out of the State General Fund (Direct)
6 to the Incarceration Program for personal services,
7 other compensation, and supplies $ 12,325,118
8 08-405 RAYMOND LABORDE CORRECTIONAL CENTER
9 Payable out of the State General Fund (Direct)
10 to the Incarceration Program for supplies and other
11 compensation $ 586,350
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
14 Session of the Legislature, by reducing the appropriation out of the State General Fund
15 (Direct) by ($277,313).
16 08-406 LOUISIANA CORRECTIONAL INSTITUTE FOR WOMEN
17 Payable out of the State General Fund (Direct)
18 to the Administration Program for personal services,
19 other compensation, and operating expenses $ 646,062
20 Payable out of the State General Fund (Direct)
21 to the Incarceration Program for personal services $ 629,037
22 Payable out of the State General Fund (Direct)
23 to the Administration Program for anti-recidivism
24 and workforce training $ 10,000
25 08-407 WINN CORRECTIONAL CENTER
26 The commissioner of administration is hereby authorized and directed to adjust the means
27 of finance for the Purchase of Correctional Services Program, as contained in Act No. 1 of
28 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
29 General Fund (Direct) by ($218,521).
30 08-408 ALLEN CORRECTIONAL CENTER
31 The commissioner of administration is hereby authorized and directed to adjust the means
32 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
33 Session of the Legislature, by reducing the appropriation out of the State General Fund
34 (Direct) by ($651,660).
35 Payable out of the State General Fund (Direct)
36 to the Incarceration Program for personal services $ 651,660
37 08-409 DIXON CORRECTIONAL INSTITUTE
38 Payable out of the State General Fund (Direct)
39 to the Administration Program for personal services,
40 other compensation, and operating expenses $ 363,403
41 Payable out of the State General Fund (Direct)
42 to the Incarceration Program for personal services,
43 other compensation, and operating expenses $ 1,289,549
Page 8 of 76
HB NO. 312 ENROLLED
1 08-413 ELAYN HUNT CORRECTIONAL CENTER
2 Payable out of the State General Fund (Direct)
3 to the Administration Program for operating
4 expenses $ 189,728
5 Payable out of the State General Fund (Direct)
6 to the Incarceration Program for personal services
7 and supplies $ 3,324,648
8 08-414 DAVID WADE CORRECTIONAL CENTER
9 Payable out of the State General Fund (Direct)
10 to the Administration Program for operating
11 expenses $ 322,189
12 Payable out of the State General Fund (Direct)
13 to the Incarceration Program for personal services
14 and supplies $ 1,438,997
15 08-415 ADULT PROBATION AND PAROLE
16 Payable out of the State General Fund (Direct)
17 to the Administration and Support Program for
18 personal services $ 78,324
19 The commissioner of administration is hereby authorized and directed to adjust the means
20 of finance for the Field Services Program, as contained in Act No. 1 of the 2025 Regular
21 Session of the Legislature, by reducing the appropriation out of the State General Fund
22 (Direct) by ($4,809,517).
23 08-416 B. B. "SIXTY" RAYBURN CORRECTIONAL CENTER
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Administration Program, as contained in Act No. 1 of the 2025 Regular
26 Session of the Legislature, by reducing the appropriation out of the State General Fund
27 (Direct) by ($14,822).
28 Payable out of the State General Fund (Direct)
29 to the Incarceration Program for personal services,
30 other compensation, and supplies $ 1,505,665
31
32 PUBLIC SAFETY SERVICES
33 08-418 OFFICE OF MANAGEMENT AND FINANCE
34 Payable out of the State General Fund (Direct)
35 to the Management and Finance Program for
36 payment card industry data security standard
37 compliance and required GAAP analysis $ 47,600
38 Payable out of the State General Fund (Direct)
39 to the Management and Finance Program for
40 information technology modernization $ 539,173
41 Payable out of the State General Fund (Direct)
42 to the Management and Finance Program for
43 operating expenses and major repairs at the
44 Department of Public Safety campus $ 2,611,574
Page 9 of 76
HB NO. 312 ENROLLED
1 08-419 OFFICE OF STATE POLICE
2 Payable out of the State General Fund (Direct)
3 to the Operational Support Program for costs
4 associated with moving into the new State Police
5 Crime Lab $ 9,601,698
6 Payable out of the State General Fund (Direct)
7 to the Operational Support Program for the Fusion
8 Center for a review with the Governor's Office of
9 Homeland Security and Emergency Preparedness
10 to mitigate potential attacks on Louisiana $ 600,000
11 Payable out of the State General Fund (Direct)
12 to the Traffic Enforcement Program for winter
13 weather expenses $ 1,438,734
14 Payable out of the State General Fund by Fees and
15 Self-generated Revenues out of the Office of Motor
16 Vehicles Driver's License Escrow Dedicated Fund
17 Account to the Traffic Enforcement Program to
18 align with the most recent Revenue Estimating
19 Conference forecast $ 4,127,747
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Traffic Enforcement Program, as contained in Act No. 1 of the 2025
22 Regular Session of the Legislature, by reducing the appropriation out of the State General
23 Fund by Statutory Dedications out of the Riverboat Gaming Enforcement Fund by
24 ($4,127,747).
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 Aircraft Services expenses $ 625,744
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 Operational Support Program for
34 acquisitions $ 1,297,338
35 Payable out of the State General Fund by Fees and
36 Self-generated Revenues out of the Office of Motor
37 Vehicles Driver's License Escrow Dedicated Fund
38 Account to the Gaming Enforcement Program for
39 the purchase of a cloud-based licensing system $ 1,189,240
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the Operational Support Program, as contained in Act No. 1 of the 2025
42 Regular Session of the Legislature, by reducing the appropriation out of the State General
43 Fund (Direct) by ($4,352,196).
44 Payable out of the State General Fund (Direct)
45 to the Operational Support Program for the North
46 Louisiana Criminalistics Laboratory $ 1,000,000
47 Payable out of the State General Fund (Direct)
48 to the Operational Support Program for the
49 Troopers and Employees Assistance Program for
50 mental health services for troopers $ 100,000
Page 10 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Riverboat
3 Gaming Enforcement Fund to the Traffic
4 Enforcement Program $ 4,337,997
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Traffic Enforcement Program by reducing the appropriation out of the
7 State General Fund (Direct) by ($4,337,997).
8 Payable out of the State General Fund by
9 Statutory Dedications out of the Tobacco Tax
10 Health Care Fund to the Operational Support
11 Program $ 671,919
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Operational Support Program by reducing the appropriation out of the
14 State General Fund (Direct) by ($671,919).
15 08-420 OFFICE OF MOTOR VEHICLES
16 EXPENDITURES:
17 Licensing Program for Office of Technology Services
18 expenditures $ 1,805,650
19 TOTAL EXPENDITURES $ 1,805,650
20 MEANS OF FINANCE:
21 State General Fund (Direct) $ 392,891
22 State General Fund by:
23 Interagency Transfers $ 1,412,759
24 TOTAL MEANS OF FINANCING $ 1,805,650
25 08-422 OFFICE OF STATE FIRE MARSHAL
26 Payable out of the State General Fund (Direct)
27 to the Fire Prevention Program for improvements
28 to the training facility $ 5,000,000
29 08-424 LIQUEFIED PETROLEUM GAS COMMISSION
30 Payable out of the State General Fund by Fees and
31 Self-generated Revenues out of the Liquefied
32 Petroleum Gas Commission Rainy Day Dedicated
33 Fund Account to the Administrative Program for
34 Phase 1 of a web-based permit system $ 250,000
35 YOUTH SERVICES
36 08-403 OFFICE OF JUVENILE JUSTICE
37 Payable out of the State General Fund (Direct)
38 to the Youth Services Program for security
39 acquisitions $ 1,753,266
40 Payable out of the State General Fund (Direct)
41 to the Youth Services Program for the Louisiana
42 Multi-Agency Resource Center for after school and
43 summertime programming $ 70,000
Page 11 of 76
HB NO. 312 ENROLLED
1 SCHEDULE 09
2 LOUISIANA DEPARTMENT OF HEALTH
3 09-301 FLORIDA PARISHES HUMAN SERVICES AUTHORITY
4 Payable out of Federal Funds for
5 carryforward funds from the federal
6 Certified Community Behavioral Health
7 Clinic grant $ 284,402
8 09-305 MEDICAL VENDOR ADMINISTRATION
9 Payable out of Federal Funds to the Medical
10 Vendor Administration Program for
11 implementation of the state's Medicaid Community
12 Engagement requirements and other necessary
13 eligibility system requirements $ 3,974,505
14 Payable out of Federal Funds to the Medical
15 Vendor Administration Program for screening
16 expenses $ 218,500
17 EXPENDITURES:
18 Medical Vendor Administration
19 for the eligibility contract $ 23,938,200
20 TOTAL EXPENDITURES $ 23,938,200
21 MEANS OF FINANCE:
22 State General Fund (Direct) $ 11,969,100
23 Federal Funds $ 11,969,100
24 TOTAL MEANS OF FINANCING $ 23,938,200
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Medical Vendor Administration Program, as contained in Act No. 1 of the
27 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
28 General Fund (Direct) by ($5,000,000).
29 09-306 MEDICAL VENDOR PAYMENTS
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
32 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
33 General Fund (Direct) by ($18,307,385).
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
36 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
37 General Fund by Fees and Self-generated Revenues by ($16,683,382).
38 The commissioner of administration is hereby authorized and directed to adjust the means
39 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
40 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
41 General Fund by Statutory Dedications out of the Louisiana Medical Assistance Trust Fund
42 by ($39,217,416).
43 The commissioner of administration is hereby authorized and directed to adjust the means
44 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
45 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
Page 12 of 76
HB NO. 312 ENROLLED
1 General Fund by Statutory Dedications out of the Hospital Stabilization Fund by
2 ($35,464,307).
3
4 The commissioner of administration is hereby authorized and directed to adjust the means
5 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
6 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds
7 by ($351,720,908).
8 The commissioner of administration is hereby authorized and directed to adjust the means
9 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
10 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
11 General Fund (Direct) by ($15,342).
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
14 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds
15 by ($32,437).
16 The commissioner of administration is hereby authorized and directed to adjust the means
17 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 1 of
18 the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
19 General Fund (Direct) by ($16,260,363).
20 The commissioner of administration is hereby authorized and directed to adjust the means
21 of finance for the Medicare Buy-Ins & Supplements Program, as contained in Act No. 1 of
22 the 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal
23 Funds by ($17,067,546).
24 The commissioner of administration is hereby authorized and directed to adjust the means
25 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
26 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
27 General Fund by Interagency Transfers by ($1,105,064).
28 Payable out of the State General Fund by Fees and
29 Self-generated Revenues to the Payments to Private
30 Providers Program for premiums $ 1,105,064
31 Payable out of Federal Funds to the Payments to
32 Public Providers Program for school-based services
33 cost settlements $ 45,794,523
34 Payable out of the State General Fund (Direct)
35 to the Payments to Private Providers Program $ 1,791,584
36 The commissioner of administration is hereby authorized and directed to adjust the
37 means of finance for the Payments to Private Providers Program, as contained in Act No.
38 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
39 State General Fund by Statutory Dedications out of the Louisiana Fund by ($1,791,584).
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Health
42 Excellence Fund to the Payments to Private
43 Providers Program $ 17,643,543
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
46 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
47 General Fund (Direct) by ($17,643,543).
Page 13 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Louisiana
3 Medical Assistance Trust Fund to the Payments
4 to Private Providers Program $ 4,062,972
5 The commissioner of administration is hereby authorized and directed to adjust the means
6 of finance for the Payments to Private Providers Program, as contained in Act No. 1 of the
7 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
8 General Fund (Direct) by ($4,062,972).
9 The commissioner of administration is hereby authorized and directed to adjust the means
10 of finance for the Uncompensated Care Costs Program, as contained in Act No. 1 of the
11 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
12 General Fund (Direct) by ($1,466,952).
13 The commissioner of administration is hereby authorized and directed to adjust the means
14 of finance for the Uncompensated Care Costs Program, as contained in Act No. 1 of the
15 2025 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds
16 by ($3,093,048).
17 09-307 OFFICE OF THE SECRETARY
18 Payable out of the State General Fund by Fees and
19 Self-generated Revenues to the Management and
20 Finance Program for the Health Standards Section $ 1,205,689
21 The commissioner of administration is hereby authorized and directed to adjust the means
22 of finance for the Management and Finance Program, as contained in Act No. 1 of the 2025
23 Regular Session of the Legislature, by reducing the appropriation out of Federal Funds by
24 ($1,205,689).
25 The commissioner of administration is hereby authorized and directed to adjust the means
26 of finance for the Management and Finance Program, as contained in Act No. 1 of the 2025
27 Regular Session of the Legislature, by reducing the appropriation out of the State General
28 Fund by Statutory Dedications out of the Health Care Employment Reinvestment
29 Opportunity Fund by ($11,684,809).
30 09-320 OFFICE OF AGING AND ADULT SERVICES
31 EXPENDITURES:
32 Administration Protection and Support
33 Program for screening expenses $ 480,000
34 TOTAL EXPENDITURES $ 480,000
35 MEANS OF FINANCE:
36 State General fund by:
37 Interagency Transfers $ 360,000
38 Fees & Self-generated Revenues $ 120,000
39 TOTAL MEANS OF FINANCING $ 480,000
40 Payable out of the State General Fund by Fees and
41 Self-generated Revenues to the Administration
42 Protection and Support Program for the Health
43 Standards section $ 141,500
44 The commissioner of administration is hereby authorized and directed to adjust the means
45 of finance for the Administration Protection and Support Program, as contained in Act No.
46 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
47 State General Fund by Interagency Transfers by ($141,500).
Page 14 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund by Fees and
2 Self-generated Revenues to the Administration
3 Protection and Support Program for conference
4 room conversion $ 30,000
5 Payable out of the State General Fund by Fees and
6 Self-generated Revenues to the Villa Feliciana
7 Medical Complex Program for acquisitions and
8 major repairs $ 1,548,928
9 09-324 LOUISIANA EMERGENCY RESPONSE NETWORK
10 Payable out of the State General Fund by
11 Interagency Transfers for equipment for the
12 LERN Communication Center and education
13 and outreach activities $ 30,391
14 09-330 OFFICE OF BEHAVIORAL HEALTH
15 Payable out of the State General Fund by
16 Interagency Transfers to the Hospital Based
17 Treatment Program for the acquisition of an
18 electronic health record system $ 15,000,000
19 Payable out of the State General Fund by
20 Statutory Dedications out of the Tobacco
21 Tax Health Care Fund to the Behavioral Health
22 Administration and Community Oversight Program $ 335,958
23 09-340 OFFICE FOR CITIZENS WITH DEVELOPMENTAL
24 DISABILITIES
25 Payable out of the State General Fund by
26 Interagency Transfers to the Pinecrest Supports
27 and Services Center for operating services,
28 major repairs, supplies, salaries, and professional
29 services $ 4,051,566
30 Payable out of the State General Fund by
31 Interagency Transfers to the Central
32 Louisiana Supports and Services Center
33 for the acquisition of an emergency plant
34 generator $ 1,693,374
35 09-350 OFFICE ON WOMEN'S HEALTH AND COMMUNITY HEALTH
36 The commissioner of administration is hereby authorized and directed to adjust the
37 means of finance for the Office on Women's Health and Community Health, as contained
38 in Act No. 1 of the 2025 Regular Session of the Legislature, by reducing the
39 appropriation out of the State General Fund (Direct) by ($291,454).
40 SCHEDULE 10
41 DEPARTMENT OF CHILDREN AND FAMILY SERVICES
42 10-360 OFFICE OF CHILDREN AND FAMILY SERVICES
43 Payable out of the State General Fund (Direct)
44 to the Division of Management and Finance for
45 operating expenses $ 3,984,187
Page 15 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Division of Child Welfare for guardianship
3 services, evaluations, and foster care $ 3,243,079
4 Payable out of the State General Fund (Direct)
5 to the Division of Family Support Program for
6 operating expenses $ 9,756,521
7 SCHEDULE 11
8 DEPARTMENT OF ENERGY AND NATURAL RESOURCES
9 11-431 OFFICE OF THE SECRETARY
10 The commissioner of administration is hereby authorized and directed to adjust the means
11 of finance for the Executive Program, as contained in Act No. 1 of the 2025 Regular Session
12 of the Legislature, by reducing the appropriation out of the State General Fund by Fees and
13 Self-generated Revenues out of the Coastal Resources Trust Dedicated Fund Account by
14 ($2,600,000).
15 The commissioner of administration is hereby authorized and directed to adjust the means
16 of finance for the Executive Program, as contained in Act No. 1 of the 2025 Regular Session
17 of the Legislature, by reducing the appropriation out of the State General Fund (Direct) by
18 ($7,000,000).
19 Payable out of the State General Fund (Direct)
20 to the Executive Program for acquisitions
21 and professional services $ 1,000,000
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Mineral and
24 Energy Operation Fund to the Executive
25 Program for support of the Sparta
26 Groundwater Commission $ 145,000
27 The commissioner of administration is hereby authorized and directed to adjust the means
28 of finance for the Executive Program, as contained in Act No. 1 of the 2025 Regular Session
29 of the Legislature, by reducing the appropriation out of the State General Fund (Direct) by
30 ($2,400,000).
31 SCHEDULE 13
32 DEPARTMENT OF ENVIRONMENTAL QUALITY
33 13-856 OFFICE OF ENVIRONMENTAL QUALITY
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Office of Environmental Assessment Program, as contained in Act No. 1
36 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the State
37 General Fund by Fees and Self-generated Revenues out of the Environmental Trust
38 Dedicated Fund Account by ($500,000).
39 SCHEDULE 14
40 LOUISIANA WORKS
41 14-474 WORKFORCE SUPPORT AND TRAINING
42 Payable out of the State General Fund (Direct)
43 to the Office of Management and Finance for
44 major repairs $ 201,003
Page 16 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund by
2 Interagency Transfers from Louisiana Economic
3 Development to the Office of Workforce
4 Development for the Talent Opportunity Campaign $ 2,000,000
5 SCHEDULE 16
6 DEPARTMENT OF WILDLIFE AND FISHERIES
7 16-511 OFFICE OF MANAGEMENT AND FINANCE
8 Payable out of the State General Fund (Direct)
9 to the Management and Finance Program for
10 system upgrades within the department $ 4,400,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Louisiana Outdoors
13 Forever Fund to the Office of Management and
14 Finance for outdoor conservation projects $ 1,000,000
15 16-512 OFFICE OF THE SECRETARY
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Wildlife
18 Habitat and Natural Heritage Trust Fund to
19 the Administrative Program for legal
20 professional services $ 500,000
21 16-514 OFFICE OF FISHERIES
22 Payable out of the State General Fund by
23 Statutory Dedications out of the Oyster
24 Development Fund to the Fisheries Program for
25 Oyster Task Force promotional activities and
26 a consulting services contract to develop an oyster
27 species identification and anti-substitution
28 protocol $ 42,000
29 SCHEDULE 18
30 RETIREMENT SYSTEMS
31 In accordance with Article VII, Section 10(D)(2)(b)(iii) of the Constitution of Louisiana, the
32 Legislature of Louisiana hereby adopts the following distribution formula for fiscal year
33 2024-2025 nonrecurring revenues: All such monies shall be distributed pro rata to any state
34 retirement system that meets all of the following criteria according to the system's most
35 recent valuation adopted by the Public Retirement Systems' Actuarial Committee:
36 (A) Has an outstanding amortization base for the system's unfunded accrued liability
37 existing as of June 30, 1988.
38 (B) Has a funded ratio of less than eighty percent.
39 In order to maximize the return to the state fisc, any state retirement system receiving
40 monies from this distribution shall revise its actuarial calculation of employer contributions
41 rates for the 2026-2027 Fiscal Year accordingly. A valuation with a revised actuarially
42 required employer contribution rate for the 2026-2027 Fiscal Year shall be submitted to the
43 Public Retirement Systems' Actuarial Committee within three days of the valuation's
44 adoption by the system's board of trustees.
Page 17 of 76
HB NO. 312 ENROLLED
1 18-585 LOUISIANA STATE EMPLOYEES' RETIREMENT SYSTEM -
2 CONTRIBUTIONS
3 EXPENDITURES:
4 To the Louisiana State Employees' Retirement
5 System $ 144,268,468
6 TOTAL EXPENDITURES $ 144,268,468
7 MEANS OF FINANCE:
8 State General Fund (Direct) from the FY 2024-2025
9 surplus certified by the commissioner of
10 administration at the January 23, 2026, meeting of
11 the Joint Legislative Committee on the Budget and
12 recognized by the Revenue Estimating Conference $ 144,268,468
13 TOTAL MEANS OF FINANCING $ 144,268,468
14 Payable out of the State General Fund by
15 Statutory Dedications out of the Unfunded
16 Accrued Liability Fund to the Louisiana State
17 Employees' Retirement System for application to
18 the balance of the unfunded accrued liability of the
19 system existing as of June 30, 1988 $ 1,175,515
20 18-586 TEACHERS' RETIREMENT SYSTEM OF LOUISIANA
21 Payable out of the State General Fund by
22 Statutory Dedications out of the Unfunded
23 Accrued Liability Fund to the Teachers' Retirement
24 System of Louisiana for application to the balance
25 of the unfunded accrued liability of the system
26 existing as of June 30, 1988 $ 1,175,515
27 SCHEDULE 19
28 HIGHER EDUCATION
29 19-671 BOARD OF REGENTS
30 Payable out of the State General Fund by
31 Statutory Dedications out of the Supporting
32 Programs, Opportunities, Resources, and Teams
33 Fund to the Board of Regents for disbursement to
34 eligible institutions $ 23,880,000
35 Payable out of the State General Fund (Direct)
36 to the Office of Student Financial Assistance
37 Program for TOPS awards $ 2,566,188
38 Payable out of the State General Fund by
39 Statutory Dedications out of the Support
40 Education in Louisiana First Fund to the
41 Louisiana Universities Marine Consortium
42 Program to align with the most recent REC
43 forecast $ 697
44 Payable out of the State General Fund by
45 Statutory Dedications out of the TOPS Fund
46 to the Office of Student Financial Assistance
47 Program for TOPS awards $ 7,721,699
Page 18 of 76
HB NO. 312 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Office of Student Financial Assistance, as contained in Act No. 1 of the
3 2025 Regular Session of the Legislature, by reducing the appropriation out of State General
4 Fund (Direct) by ($7,721,699) to align with the most recent Revenue Estimating Conference
5 (REC) forecast.
6 19-600 LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS
7 Payable out of the State General Fund by Fees and
8 Self-generated Revenues to the Louisiana State
9 University Board of Supervisors due to changes in
10 enrollment $ 9,377,820
11 Provided, however, that the monies appropriated above from Fees and Self-generated
12 Revenues shall be allocated for each of the higher education institutions as follows:
13 Louisiana State University - A & M College $ 2,000,000
14 Louisiana State University - Alexandria $ 4,306,203
15 Louisiana State University - Eunice $ 3,071,617
16 Payable out of the State General Fund (Direct)
17 to the Louisiana State University Board of
18 Supervisors for science lab renovations at the
19 Louisiana State University - Shreveport campus $ 295,000
20 Payable out of the State General Fund (Direct)
21 to Louisiana State University Board of Supervisors
22 for a parking garage design at LSU - Alexandria $ 25,000
23 Payable out of the State General Fund (Direct)
24 to the Louisiana State University Board of
25 Supervisors for campus security upgrades at
26 Louisiana State - University A&M College $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the Louisiana State University Board of
29 Supervisors for the nursing program at
30 Louisiana State University - Alexandria $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the Louisiana State University Board of
33 Supervisors for the Louisiana State
34 University - Agricultural Center for the St. Mary
35 Parish 4-H extension program for the
36 shooting sports program $ 10,000
37 Payable out of the State General Fund (Direct)
38 to the Louisiana State University Board of
39 Supervisors for the School of Dentistry at Louisiana
40 State University Health Sciences Center
41 New Orleans $ 15,000
42 Payable out of the State General Fund (Direct)
43 to the Louisiana State University Board of
44 Supervisors for Louisiana State University Health
45 Sciences Center New Orleans for the Louisiana
46 Tumor Registry for an information system for
47 firefighter cancer $ 100,000
Page 19 of 76
HB NO. 312 ENROLLED
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 by
6 Interagency Transfers to the Louisiana State
7 University Board of Supervisors for Louisiana
8 State University - A&M College due to an
9 increase in enrollment $ 381,434
10 Payable out of the State General Fund by
11 Statutory Dedications out of the Education
12 Excellence Fund to the Louisiana State
13 University Board of Supervisors for Louisiana
14 State University - A&M College to align with
15 the most recent REC forecast $ 28,426
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Support
18 Education in Louisiana First Fund to the
19 Louisiana State University Board of Supervisors
20 to align with the most recent REC forecast $ 353,058
21 Provided, however, the $353,058 in Statutory Dedications out of the Support Education in
22 Louisiana First Fund to the Louisiana State University Board of Supervisors shall be
23 allocated as follows:
24 LSU - A&M College $ 155,827
25 LSU - Alexandria $ 4,825
26 LSU Health Sciences Center - Shreveport $ 48,302
27 LSU Health Sciences Center - New Orleans $ 74,273
28 LSU - Eunice $ 4,491
29 LSU - Shreveport $ 11,356
30 LSU - Agricultural Center $ 52,290
31 Pennington Biomedical Research Center $ 1,694
32 Payable out of the State General Fund by
33 Statutory Dedications out of the Tobacco Tax
34 Health Care Fund to the Louisiana State
35 University Board of Supervisors to align with
36 the most recent REC forecast $ 724,438
37 Provided, however, the $724,438 in Statutory Dedications out of the Tobacco Tax Health
38 Care Fund to the Louisiana State University Board of Supervisors shall be allocated as
39 follows:
40 LSU Health Sciences Center - Shreveport $ 388,480
41 LSU - Agricultural Center $ 335,958
42 19-615 SOUTHERN UNIVERSITY BOARD OF SUPERVISORS
43 Payable out of the State General Fund by Fees and
44 Self-generated Revenues to the Southern University
45 Board of Supervisors due to changes in enrollment $ 5,007,685
46 Provided, however, that the monies appropriated above from Fees and Self-generated
47 Revenues shall be allocated for each of the higher education institutions as follows:
Page 20 of 76
HB NO. 312 ENROLLED
1 Southern University - Agricultural & Mechanical
2 College $ 4,000,000
3 Southern University - Law Center $ 1,007,685
4 Payable out of the State General Fund (Direct)
5 to the Southern University Board of Supervisors
6 for the Southern University Agricultural &
7 Mechanical College School of Nursing for operation
8 of the JAG Mobile and innovative health clinic on
9 wheels $ 100,000
10 Payable out of the State General Fund (Direct)
11 to the Southern University Board of Supervisors
12 for continuing education and student services at
13 Southern University - Agricultural & Mechanical
14 College $ 100,000
15 Payable out of the State General Fund (Direct)
16 to the Southern University Board of Supervisors
17 for success initiatives and workforce training at
18 Southern University - Shreveport $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the Southern University Board of Supervisors
21 for construction of the Southern University Global
22 Innovation Building at Southern University -
23 Agricultural & Mechanical College $ 200,000
24 Payable out of the State General Fund (Direct)
25 to the Southern University Board of Supervisors
26 for the Southern University - Agricultural &
27 Mechanical College for the marching band $ 10,000
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Education
30 Excellence Fund to the Southern University
31 Board of Supervisors for Southern University -
32 A&M College to align with the most recent
33 REC forecast $ 9,423
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Support
36 Education in Louisiana First Fund to the
37 Southern University Board of Supervisors to
38 align with the most recent REC forecast $ 50,959
39 Provided, however, the $50,959 in Statutory Dedications out of the Support Education in
40 Louisiana First Fund to the Southern University Board of Supervisors shall be allocated as
41 follows:
42 Southern University - A & M College $ 33,366
43 Southern University - Law Center $ 3,643
44 Southern University - New Orleans $ 9,537
45 Southern University - Shreveport $ 3,413
46 Southern University - Agricultural Research & Extension Center $ 1,000
47 The commissioner of administration is hereby authorized and directed to adjust the means
48 of finance for the Southern University Board of Supervisors to the Southern University - A
49 & M by reducing the appropriation out of the State General Fund by Interagency Transfers
50 by ($879,564).
Page 21 of 76
HB NO. 312 ENROLLED
1 19-620 UNIVERSITY OF LOUISIANA BOARD OF SUPERVISORS
2 Payable out of the State General Fund by Fees and
3 Self-generated Revenues to the University of
4 Louisiana Board of Supervisors due to changes in
5 enrollment $ 3,724,610
6 Provided, however, that the monies appropriated above from Fees and Self-generated
7 Revenues shall be allocated for each of the higher education institutions as follows:
8 Louisiana Tech University $ 3,724,610
9 Payable out of the State General Fund by Fees and
10 Self-generated Revenues to the University of
11 Louisiana Board of Supervisors for operating
12 expenses, including the Canvas Management
13 System $ 1,680,000
14 Payable out of the State General Fund (Direct)
15 to the University of Louisiana Board of Supervisors
16 for trees and landscaping at Southeastern Louisiana
17 University $ 25,000
18 Payable out of the State General Fund (Direct)
19 to the University of Louisiana Board of Supervisors
20 for athletic equipment at Nicholls State University $ 20,000
21 Payable out of the State General Fund (Direct)
22 to the University of Louisiana Board of Supervisors
23 for LNG Center of Excellence at McNeese State
24 University $ 100,000
25 Payable out of the State General Fund (Direct)
26 to the University of Louisiana Board of Supervisors
27 for the Department of Electrical and Computer
28 Engineering at the University of Louisiana at
29 Lafayette to research, design, develop, and maintain
30 low earth orbiting satellites through the Cajun
31 Advanced Picosatellite Experiment Program
32 (C.A.P.E.) $ 250,000
33 Payable out of the State General Fund (Direct)
34 to the University of Louisiana Board of Supervisors
35 for Grambling State University for partnerships $ 350,000
36 Payable out of the State General Fund (Direct)
37 to the University of Louisiana Board of Supervisors
38 for Nicholls State University for athletic equipment $ 500,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Support
41 Education in Louisiana First Fund to the
42 University of Louisiana Board of Supervisors
43 to align with the most recent REC forecast $ 285,797
44 Provided, however, the $285,797 in Statutory Dedications out of the Support Education in
45 Louisiana First Fund to the University of Louisiana Board of Supervisors shall be allocated
46 as follows:
47 Nicholls State University $ 20,119
48 Grambling State University $ 18,773
Page 22 of 76
HB NO. 312 ENROLLED
1 Louisiana Tech University $ 35,532
2 McNeese State University $ 22,914
3 University of Louisiana at Monroe $ 33,908
4 Northwestern State University $ 23,471
5 Southeastern Louisiana University $ 37,193
6 University of Louisiana at Lafayette $ 47,909
7 University of New Orleans $ 45,978
8 19-649 LOUISIANA COMMUNITY AND TECHNICAL COLLEGES BOARD
9 OF SUPERVISORS
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Community and Technical
12 Colleges System Board of Supervisors for the
13 River Parishes Community College for equipment
14 and training programs at training sites $ 7,700,000
15 Payable out of the State General Fund by Fees and
16 Self-generated Revenues to the Louisiana Community
17 and Technical Colleges System Board of Supervisors
18 due to changes in enrollment $ 3,440,000
19 Provided, however, that the monies appropriated above from Fees and Self-generated
20 Revenues shall be allocated for each of the higher education institutions as follows:
21 Baton Rouge Community College $ 1,000,000
22 Nunez Community College $ 1,050,000
23 SOWELA Technical Community College $ 200,000
24 Northshore Technical Community College $ 590,000
25 South Louisiana Community College $ 600,000
26 Payable out of the State General Fund (Direct)
27 to the Louisiana Community and Technical College
28 Board of Supervisors for Northshore Technical
29 College for patient navigator programming $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the Louisiana Community and Technical Colleges
32 Board of Supervisors for South Louisiana Community
33 College T.H. Harris Campus for the allied health
34 expansion $ 250,000
35 Payable out of the State General Fund by
36 Statutory Dedications out of the Support
37 Education in Louisiana First Fund to the
38 Louisiana Community and Technical Colleges
39 Board of Supervisors to align with the most
40 recent REC forecast $ 92,642
41 Provided, however, the $92,642 in Statutory Dedications out of the Support Education in
42 Louisiana First Fund to the Louisiana Community and Technical Colleges Board of
43 Supervisors shall be allocated as follows:
44 Baton Rouge Community College $ 13,457
45 Delgado Community College $ 22,955
46 Nunez Community College $ 2,634
47 Bossier Parish Community College $ 8,234
48 South Louisiana Community College $ 13,455
49 River Parishes Community College $ 4,346
50 Louisiana Delta Community College $ 7,256
51 Northwest Louisiana Technical Community College $ 3,930
Page 23 of 76
HB NO. 312 ENROLLED
1 SOWELA Technical Community College $ 5,508
2 L.E. Fletcher Technical Community College $ 3,100
3 Northshore Technical Community College $ 4,038
4 Central Louisiana Technical Community College $ 3,729
5 SPECIAL SCHOOLS AND COMMISSIONS
6 19-656 SPECIAL SCHOOL DISTRICT
7 Payable out of the State General Fund (Direct)
8 to the Special Schools Program for the River Oaks
9 Hospital in New Orleans and Brentwood Hospital
10 in Shreveport $ 250,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Education
13 Excellence Fund to the Louisiana School for the
14 Deaf Program to align with the most recent
15 Revenue Estimating Conference (REC) forecast $ 1,464
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Education
18 Excellence Fund to the Louisiana School for the
19 Visually Impaired Program to align with the
20 most recent Revenue Estimating Conference
21 (REC) forecast $ 1,205
22 19-657 JIMMY D. LONG, SR. LOUISIANA SCHOOL FOR MATH, SCIENCE,
23 AND THE ARTS
24 Payable out of the State General Fund (Direct)
25 to the Living and Learning Community Program
26 for operating expenses $ 137,226
27 Payable out of the State General Fund by
28 Statutory Dedications out of the Education
29 Excellence Fund to the Living and Learning
30 Community Program to align with the most
31 recent Revenue Estimating Conference
32 (REC) forecast $ 5,403
33 19-658 THRIVE ACADEMY
34 Payable out of the State General Fund (Direct)
35 to the Instruction Program for a new security
36 system $ 290,104
37 Payable out of the State General Fund (Direct)
38 to the Instruction Program for major repairs $ 2,500,000
39 Payable out of the State General Fund by
40 Statutory Dedications out of the Education
41 Excellence Fund to the Instruction Program
42 to align with the most recent Revenue
43 Estimating Conference (REC) forecast $ 4,152
44 19-662 LOUISIANA EDUCATIONAL TELEVISION AUTHORITY
45 Payable out of the State General Fund (Direct)
46 to the Broadcasting Program for WYES television
47 station $ 100,000
Page 24 of 76
HB NO. 312 ENROLLED
1 19-673 NEW ORLEANS CENTER FOR THE CREATIVE ARTS
2 Payable out of the State General Fund by
3 Statutory Dedications out of the Education
4 Excellence Fund to the NOCCA Instruction
5 Program to align with the most recent Revenue
6 Estimating Conference (REC) forecast $ 5,017
7 DEPARTMENT OF EDUCATION
8 19-678 STATE ACTIVITIES
9 Payable out of the State General Fund by Fees and
10 Self-generated Revenues to the District Support
11 Program for operating expenses $ 1,287,481
12 The commissioner of administration is hereby authorized and directed to adjust the means
13 of finance for the District Support Program, as contained in Act No. 1 of the 2025 Regular
14 Session of the Legislature, by reducing the appropriation out of the State General Fund by
15 Statutory Dedications out of the Dyslexia Fund by ($900,000).
16 Payable out of the State General Fund (Direct)
17 to the District Support Program for eDynamic
18 Learning for the purchase of digital curriculum
19 programs, specifically Ready for Industry Adult
20 Education and Learning Blade $ 360,000
21 Payable out of the State General Fund (Direct)
22 to the District Support Program for the Louisiana
23 Children's Research Center for Development and
24 Learning, Inc. for the Center for Literacy and
25 Learning for a pilot program to support low
26 performing and rural schools $ 2,500,000
27 Payable out of Federal Funds to the District
28 Support Program for operations $ 7,234,520
29 19-681 SUBGRANTEE ASSISTANCE
30 Payable out of the State General Fund by Fees and
31 Self-generated Revenues to the Federal Support
32 Program for career and technical education programs
33 through Carl Perkins grant funding $ 630,000
34 Payable out of the State General Fund by
35 Statutory Dedications out of the Education
36 Excellence Fund to the Non Federal Support
37 Program to align with the most recent Revenue
38 Estimating Conference (REC) forecast $ 14,959,327
39 19-695 MINIMUM FOUNDATION PROGRAM
40 The commissioner of administration is hereby authorized and directed to adjust the means
41 of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2025
42 Regular Session of the Legislature, by reducing the appropriation out of the State General
43 Fund (Direct) by ($52,000,000).
Page 25 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund by
2 Statutory Dedications out of the Louisiana
3 Lottery Proceeds Fund to the Minimum
4 Foundation Program to align with the most
5 recent Revenue Estimating Conference (REC)
6 forecast $ 16,809,794
7 The commissioner of administration is hereby authorized and directed to adjust the means
8 of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2025
9 Regular Legislative Session of the Legislature, by reducing the appropriation out of the State
10 General Fund (Direct) by ($16,809,794) to align with the most recent Revenue Estimating
11 Conference (REC) forecast.
12 Payable out of the State General Fund by
13 Statutory Dedications out of the Support
14 Education in Louisiana First Fund to the
15 Minimum Foundation Program to align with
16 the most recent Revenue Estimating
17 Conference (REC) forecast $ 1,827,358
18 The commissioner of administration is hereby authorized and directed to adjust the means
19 of finance for the Minimum Foundation Program, as contained in Act No. 1 of the 2025
20 Regular Legislative Session of the Legislature, by reducing the appropriation out of the State
21 General Fund (Direct) by ($1,827,358) to align with the most recent Revenue Estimating
22 Conference (REC) forecast.
23 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
24 HEALTH CARE SERVICES DIVISION
25 19-610 LOUISIANA STATE UNIVERSITY HEALTH CARE SERVICES
26 DIVISION
27 Payable out of the State General Fund by
28 Fees and Self-generated Revenues for Lallie
29 Kemp Regional Medical Center $ 6,220,000
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Lallie Kemp Regional Medical Center, as contained in Act No. 1 of the
32 2025 Regular Legislative Session, by reducing the appropriation out of the State General
33 Fund by Interagency Transfers by ($4,560,000).
34 The commissioner of administration is hereby authorized and directed to adjust the means
35 of finance for the Lallie Kemp Regional Medical Center, as contained in Act No. 1 of the
36 2025 Regular Legislative Session, by reducing the appropriation out of Federal Funds by
37 ($1,660,000).
38 SCHEDULE 20
39 OTHER REQUIREMENTS
40 20-451 LOCAL HOUSING OF STATE ADULT OFFENDERS
41 Payable out of the State General Fund (Direct)
42 to the Local Housing of Adult Offenders Program
43 for increases in population in local housing
44 facilities $ 5,250,556
45 The commissioner of administration is hereby authorized and directed to adjust the means
46 of finance for the Local Reentry Services Program, as contained in Act No. 1 of the 2025
47 Regular Session of the Legislature, by reducing the appropriation out of the State General
48 Fund (Direct) by ($700,876).
Page 26 of 76
HB NO. 312 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Criminal Justice Reinvestment Initiative Program as contained in Act No.
3 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
4 State General Fund (Direct) by ($4,549,680).
5 20-452 LOCAL HOUSING OF STATE JUVENILE OFFENDERS
6 Payable out of the State General Fund (Direct)
7 to the Local Housing of State Juvenile Offenders
8 Program for the housing of the youth population
9 in local detention centers $ 1,691,307
10 20-901 SALES TAX DEDICATIONS
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Acadia Parish
13 Visitor Enterprise Fund to the Acadia Parish
14 Convention and Visitors Commission for the
15 promotion of tourism and economic development
16 in Acadia Parish $ 27,756
17 Payable out of the State General Fund by
18 Statutory Dedications out of the Cameron Parish
19 Tourism Development Fund to the Cameron Parish
20 Police Jury for use as provided in
21 R.S. 47:302.25 $ 200,000
22 20-924 VIDEO DRAW POKER - LOCAL GOVERNMENT AID
23 The commissioner of administration is hereby authorized and directed to adjust the means
24 of finance for the State Aid Program by reducing the appropriation out of the State General
25 Fund by Statutory Dedications out of the Video Draw Poker Device Fund by ($702,536) to
26 align with the most recent Revenue Estimating Conference (REC) forecast.
27 20-926 SPORTS WAGERING LOCAL ALLOCATION FUND
28 Payable out of the State General Fund by
29 Statutory Dedications out of the Sports Wagering
30 Local Allocation Fund to the Sports Wagering Local
31 Allocation Fund Program for payments to locals $ 2,950,000
32 20-927 LOCAL REVENUE FUND
33 Payable out of the State General Fund by
34 Statutory Dedications out of the Local Revenue
35 Fund to the Local Revenue Fund Program to
36 align with the most recent Revenue Estimating
37 Conference (REC) forecast $ 18,741,109
38 20-931 LOUISIANA ECONOMIC DEVELOPMENT – DEBT SERVICE AND
39 STATE COMMITMENTS
40 Payable out of the State General Fund by
41 Statutory Dedications out of the Major Events
42 Incentive Fund to the Debt Service and State
43 Commitments Program for golf course
44 improvements for the LIV Golf event $ 700,000
Page 27 of 76
HB NO. 312 ENROLLED
1 The commissioner of administration is hereby authorized and directed to adjust the means
2 of finance for the Debt Service and State Commitments Program, as contained in Act No.
3 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of the
4 State General Fund by Statutory Dedications out of the Major Events Incentive Fund by
5 ($750,000).
6 Payable out of the State General Fund (Direct)
7 to the Debt Service and State Commitments
8 Program for programmatic expenses and economic
9 development initiatives, including but not
10 limited to the High Impact Jobs Program $ 50,000,000
11 Payable out of the State General Fund by
12 Statutory Dedications out of the Site Investment
13 and Infrastructure Improvement Fund to the Debt
14 Service and State Commitments Program for
15 additional awards $ 60,000,000
16 Payable out of the State General Fund by
17 Statutory Dedications out of the Major Events
18 Incentive Fund to the Debt Service and State
19 Commitments Program for the Independence Bowl $ 400,000
20 20-941 AGRICULTURE AND FORESTRY – PASS THROUGH FUNDS
21 Payable out of the State General Fund (Direct)
22 to the Agriculture and Forestry - Pass Through
23 Funds Program for Louisiana Agricultural Finance
24 Authority for two (2) additional grain bins for the
25 Rice Rail Facility project $ 1,950,000
26 Payable out of the State General Fund (Direct)
27 to the Agriculture and Forestry - Pass Through
28 Funds Program for an increase to the Soil and Water
29 Conservation Districts $ 209,109
30 20-945 STATE AID TO LOCAL GOVERNMENT ENTITIES
31 Payable out of the State General Fund (Direct)
32 to the Beauregard Parish Law Enforcement District
33 for the implementation, management, and operation
34 of an incarceration program to provide offenders with
35 skilled trades $ 1,495,000
36 Payable out of the State General Fund (Direct)
37 to the Beauregard Parish Law Enforcement District
38 for the creation and establishment of an
39 incarceration program to provide offenders with
40 skilled trades $ 1,000,000
41 Payable out of the State General Fund (Direct)
42 to the North Lake Charles Economic Development
43 District for personnel services and operating
44 expenses $ 150,000
45 Payable out of the State General Fund (Direct)
46 to the village of Gilbert to upgrade sewage
47 infrastructure $ 350,000
Page 28 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Haughton for improvements to the
3 public works facility $ 287,000
4 Payable out of the State General Fund (Direct)
5 to the town of Haughton for street and drainage
6 improvements $ 150,000
7 Payable out of the State General Fund (Direct)
8 to the town of Haughton for the acquisition of a
9 mobile emergency generator for water and sewage
10 infrastructure $ 70,000
11 Payable out of the State General Fund (Direct)
12 to the town of Haughton for road improvements at
13 the sewer treatment facility $ 70,000
14 Payable out of the State General Fund (Direct)
15 to the East-Central Bossier Parish Fire District
16 No. 1 for the acquisition of self-contained breathing
17 appliances $ 100,000
18 Payable out of the State General Fund (Direct)
19 to the town of Sterlington $ 50,000
20 Payable out of the State General Fund (Direct)
21 to the Jackson Parish Police Jury for the Jackson
22 Parish Ambulance Service District for operating
23 expenses $ 50,000
24 Payable out of the State General Fund (Direct)
25 to the Louisiana Purchase Gardens and Zoo, Inc. for
26 the purchase of a new boat $ 75,000
27 Payable out of the State General Fund (Direct)
28 to Lighthouse Louisiana for a new paper towel
29 manufacturing machine and facility upgrades $ 1,250,000
30 Payable out of the State General Fund (Direct)
31 to the Team Gleason Foundation for wheelchairs $ 1,000,000
32 Payable out of the State General Fund (Direct)
33 to the Woodmere Youth Collaborative Board for
34 youth development programs $ 100,000
35 Payable out of the State General Fund (Direct)
36 to the New Growth Economic Development
37 Association for community programs $ 100,000
38 Payable out of the State General Fund (Direct)
39 to the Jefferson Parish Council District 3 for
40 community programs $ 290,000
41 Payable out of the State General Fund (Direct)
42 to the Rapides Parish Sheriff's Office for equipment
43 and overtime costs for the Rapides Area Drug
44 Enforcement Program $ 250,000
45 Payable out of the State General Fund (Direct)
46 to the city of Kenner for upgrades at the Muss
47 Bertolino Playground $ 500,000
Page 29 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Kenner Police Department for license
3 plate recognition cameras and body cameras $ 500,000
4 Payable out of the State General Fund (Direct)
5 to the town of Independence for the demolition
6 of a water tower $ 80,000
7 Payable out of the State General Fund (Direct)
8 to the town of Independence for new vehicles and
9 equipment for the Police Department $ 45,000
10 Payable out of the State General Fund (Direct)
11 to the town of Independence for professional
12 consulting services for a master plan $ 45,000
13 Payable out of the State General Fund (Direct)
14 to the city of Hammond for landscaping on
15 Hipark Boulevard $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the city of Hammond for landscaping on
18 Southwest Railroad Avenue $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the city of Hammond for catch basins and
21 culverts in Council District 2 $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the city of Hammond for intersection
24 improvements including curbing $ 200,000
25 Payable out of the State General Fund (Direct)
26 to the Tangipahoa Parish Government for
27 landscaping on University Boulevard $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the city of Hammond for police training center
30 upgrades $ 80,000
31 Payable out of the State General Fund (Direct)
32 to the city of Hammond for constructing airport
33 hangars $ 300,000
34 Payable out of the State General Fund (Direct)
35 to the village of Springfield for bathroom and parking
36 lot upgrades at Springfield Park $ 250,000
37 Payable out of the State General Fund (Direct)
38 to the village of Columbia for the widening of
39 Riser Street for commercial improvement $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the Louisiana Alliance of Children's Advocacy
42 Centers $ 586,500
43 Payable out of the State General Fund (Direct)
44 to Teach for America, Inc. $ 250,000
Page 30 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to The Young Men's Christian Association of the
3 Capital Area for childhood swimming program
4 partnership with the East Baton Rouge Parish
5 School System $ 250,000
6 Payable out of the State General Fund (Direct)
7 to Feeding Louisiana for the purchase of food
8 for food banks $ 500,000
9 Payable out of the State General Fund (Direct)
10 to the Sci-Port Discovery Center for expansion of
11 programs $ 400,000
12 Payable out of the State General Fund (Direct)
13 to the Jefferson Parish Government for street
14 lighting improvements for Causeway Boulevard $ 550,000
15 Payable out of the State General Fund (Direct)
16 to the Louisiana Foundation Against Sexual
17 Assault, Inc. for services at the Metro Center for
18 Community Advocacy $ 200,000
19 Payable out of the State General Fund (Direct)
20 to 21st Century Workforce Development $ 250,000
21 Payable out of the State General Fund (Direct)
22 to Songs of Survivors for healing song writing
23 workshops for military veterans $ 25,000
24 Payable out of the State General Fund (Direct)
25 to the Ouachita Parish Police Jury for patch and
26 overlay on portions of Standard Reed Road $ 410,000
27 Payable out of the State General Fund (Direct)
28 to the Ouachita Parish Police Jury for drainage
29 improvements to D'Arbonne Hills Subdivision $ 500,000
30 Payable out of the State General Fund (Direct)
31 to the Ouachita Parish School Board for custom
32 lighting and signage for the crosswalk at Drew
33 Elementary School $ 40,000
34 Payable out of the State General Fund (Direct)
35 to Ouachita Green for the collection of hazardous
36 waste within Ouachita Parish $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the Beauregard Parish School Board for lights at
39 DeRidder High School $ 50,000
40 Payable out of the State General Fund (Direct)
41 to the Vernon Parish School Board for parking lot
42 improvements at Leesville High School $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the Vernon Parish Sheriff's Office for a storage
45 shed $ 50,000
Page 31 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Beauregard Parish Sheriff's Office for window
3 repairs in the Emergency Preparedness building $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the town of Rosepine for road maintenance on
6 Louisiana Avenue near Rosepine Elementary School
7 and Rosepine High School $ 25,000
8 Payable out of the State General Fund (Direct)
9 to the town of New Llano for parking lot repair and
10 refurbishment $ 25,000
11 Payable out of the State General Fund (Direct)
12 to the city of Thibodaux for the Police Department
13 for vehicles, equipment, and supplies $ 265,000
14 Payable out of the State General Fund (Direct)
15 to the city of Thibodaux for upgrades to the Stark
16 Municipal Complex $ 800,000
17 Payable out of the State General Fund (Direct)
18 to the Lafourche Parish Government for operating
19 expenses $ 35,000
20 Payable out of the State General Fund (Direct)
21 to the city of Lake Charles Department of
22 Recreation and Parks for park improvements at
23 University Park and Nelson Road Park $ 100,000
24 Payable out of the State General Fund (Direct)
25 to the Louisiana Endowment for the Humanities for
26 operating expenses $ 1,000,000
27 Payable out of the State General Fund (Direct)
28 to the Mary Bird Perkins Cancer Center $ 250,000
29 Payable out of the State General Fund (Direct)
30 to the Associated Professional Educators of
31 Louisiana $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the following Food Banks, pro rata: Food Bank
34 of Northeast Louisiana, Inc.; Food Bank of
35 Northwest Louisiana; Second Harvest Food Bank
36 of Greater New Orleans and Acadiana, Inc.; The
37 Food Bank of Central Louisiana, Inc.; and Greater
38 Baton Rouge Food Bank, Inc. $ 1,000,000
39 Payable out of the State General Fund (Direct)
40 to the Resource Optimization Collaborative for
41 research and operations $ 500,000
42 Payable out of the State General Fund (Direct)
43 to the Grandparents Raising Grandchildren
44 Information Center of Louisiana, Inc. for operating
45 expenses $ 250,000
46 Payable out of the State General Fund (Direct)
47 to the Madison Parish Police Jury for road repairs
48 to Cow Bayou Road $ 1,750,000
Page 32 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Delhi for Cave Theater renovations $ 100,000
3 Payable out of the State General Fund (Direct)
4 to the West Carroll Parish Sheriff's Office for
5 purchases of radios, equipment, fuel tanks, trailers,
6 and generators $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the Lafayette Police Department for a K9
9 training facility $ 220,000
10 Payable out of the State General Fund (Direct)
11 to the Arpadhon Hungarian Settlement Cultural
12 Association for labor, materials, and supplies for
13 building renovations $ 100,000
14 Payable out of the State General Fund (Direct)
15 to the town of Albany Police Department for
16 equipment, gear, and computer acquisitions $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the Livingston Parish Government for Fire
19 Protection District No. 1 for gear and equipment $ 50,000
20 Payable out of the State General Fund (Direct)
21 to the Livingston Parish Government for Fire
22 Protection District No. 2 for labor, materials, and
23 supplies for training center construction and
24 renovations $ 50,000
25 Payable out of the State General Fund (Direct)
26 to the town of Livingston Fire Department for gear,
27 equipment, and acquisitions $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the town of Livingston Police Department for
30 gear, equipment, and vehicle acquisitions $ 50,000
31 Payable out of the State General Fund (Direct)
32 to the village of Ida for water and sewer
33 improvements $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the town of Oil City for water and sewer
36 improvements $ 100,000
37 Payable out of the State General Fund (Direct)
38 to the town of Greenwood for water and sewer
39 improvements $ 100,000
40 Payable out of the State General Fund (Direct)
41 to the town of Arnaudville Police Department for
42 cameras $ 40,000
43 Payable out of the State General Fund (Direct)
44 to the city of Breaux Bridge Police Department for
45 a storage building $ 25,000
Page 33 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Henderson Police Department for
3 operating expenses $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the village of Leonville Police Department for
6 operating expenses $ 25,000
7 Payable out of the State General Fund (Direct)
8 to the town of Melville Police Department for
9 operating expenses $ 25,000
10 Payable out of the State General Fund (Direct)
11 to the village of Parks Police Department for
12 operating expenses $ 25,000
13 Payable out of the State General Fund (Direct)
14 to the town of Krotz Springs Police Department
15 for operating expenses $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the Delta Food System Network for East Carroll
18 Parish, Madison Parish, Tensas Parish, and
19 Concordia Parish $ 200,000
20 Payable out of the State General Fund (Direct)
21 to Tensas Parish Fire District No. 1 for equipment
22 purchases $ 40,000
23 Payable out of the State General Fund (Direct)
24 to the Concordia Parish School Board for Ferriday
25 High School for football equipment purchases $ 10,000
26 Payable out of the State General Fund (Direct)
27 to Jefferson Parish Council District 1 for
28 infrastructure, repairs, and upgrades at
29 Terrytown Playground and other recreational
30 facilities $ 170,000
31 Payable out of the State General Fund (Direct)
32 to Archbishop Shaw High School for stadium and
33 track improvements $ 30,000
34 Payable out of the State General Fund (Direct)
35 to the city of Gretna for roofing repairs at the
36 Louisiana State Fire Museum $ 50,000
37 Payable out of the State General Fund (Direct)
38 to the Bright School for the Deaf $ 250,000
39 Payable out of the State General Fund (Direct)
40 to the YWCA of Greater Baton Rouge for
41 workforce development services, emergency rental
42 assistance, homeless prevention services, and
43 domestic violence housing $ 250,000
44 Payable out of the State General Fund (Direct)
45 to the Love Impact Coalition, Inc. for support of a
46 large-scale healthcare clinic providing critical
47 medical, dental, and vision service across Louisiana $ 100,000
Page 34 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Communities in Schools of the Gulf South, Inc.
3 for the delivery of social work services in local
4 schools $ 25,000
5 Payable out of the State General Fund (Direct)
6 to the St. Bernard Parish Sheriff's Office for the
7 construction of a real-time crime center $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the St. Bernard Parish Government for the
10 purchase of a new fire alarm system at Val Riess
11 Park $ 30,000
12 Payable out of the State General Fund (Direct)
13 to the St. Bernard Parish Government for the
14 purchase of a fence at Patricia Park $ 80,000
15 Payable out of the State General Fund (Direct)
16 to the St. Bernard Parish Government for the
17 purchase of a concession stand at Val Riess Park $ 30,000
18 Payable out of the State General Fund (Direct)
19 to the St. Bernard Parish Government for the
20 purchase of a new electrical system at Carolyn Park $ 60,000
21 Payable out of the State General Fund (Direct)
22 to the town of Welsh for equipment purchases and
23 maintenance $ 35,000
24 Payable out of the State General Fund (Direct)
25 to the town of Lake Arthur for police, fire, and
26 recreation acquisitions, equipment, and
27 maintenance $ 65,000
28 Payable out of the State General Fund (Direct)
29 to the city of Jennings for equipment purchases
30 and maintenance $ 35,000
31 Payable out of the State General Fund (Direct)
32 to the town of Iowa for equipment purchases
33 and maintenance $ 25,000
34 Payable out of the State General Fund (Direct)
35 to the Jefferson Davis Parish Police Jury $ 67,500
36 Payable out of the State General Fund (Direct)
37 to the Jefferson Davis Council on Aging, Inc. $ 22,500
38 Payable out of the State General Fund (Direct)
39 to the Mary Bird Perkins Cancer Center for the
40 Gonzales center for the mobile breast cancer
41 testing unit, facility upgrades, equipment, and
42 community outreach program $ 100,000
43 Payable out of the State General Fund (Direct)
44 to the St. James Parish School Board for Career and
45 College Centers, the Cosmetology program, and
46 internships in the Business, Manufacturing, and
47 Health Programs $ 200,000
Page 35 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Love Impact Coalition, Inc. for operating
3 expenses at healthcare clinics in Ascension and
4 St. John Parishes $ 100,000
5 Payable out of the State General Fund (Direct)
6 to the Ascension Parish Government for operating
7 expenses and educational and enrichment programs
8 for students and parents $ 100,000
9 Payable out of the State General Fund (Direct)
10 to the St. James Parish School Board for St. James
11 High School and Lutcher High School athletic
12 departments $ 75,000
13 Payable out of the State General Fund (Direct)
14 to the West Ascension Parish Hospital for the
15 summer health careers internship program $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the St. John the Baptist Parish Government for
18 economic development and tourism programs $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the Hopkins Street Economic Development
21 District for operating expenses $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the city of St. Martinville for blight remediation $ 50,000
24 Payable out of the State General Fund (Direct)
25 to the Iberia Parish Government for the Railroad
26 Avenue Historic Cultural Economic District and
27 the Rho Omicron Foundation for operating services $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the city of New Iberia for youth programs $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the Livingston Parish School Board for academic
32 materials and capital improvements to be split equally
33 at Walker Elementary School, Northside Elementary
34 School, Freshwater Elementary School, Juban Parc
35 Junior High School, and South Fork Junior High
36 School $ 100,000
37 Payable out of the State General Fund (Direct)
38 to the Livingston Parish School Board for capital
39 improvements, supplies, and equipment specifically
40 related to campus safety and security at Denham
41 Springs High School $ 65,000
42 Payable out of the State General Fund (Direct)
43 to the Livingston Parish School Board for academic
44 materials, capital improvements, and sports
45 equipment at Walker High School $ 30,000
46 Payable out of the State General Fund (Direct)
47 to Launch for patient supplies, equipment, and
48 capital improvements $ 20,000
Page 36 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Mighty Moms for supplies, food, meal
3 kits, and equipment $ 5,000
4 Payable out of the State General Fund (Direct)
5 to the Christian Home Educators Fellowship of
6 Baton Rouge, Inc. for athletic supplies and
7 equipment, capital improvements, and other student
8 related expenses $ 30,000
9 Payable out of the State General Fund (Direct)
10 to the Black Data Processing Associates Monroe
11 Chapter for pre-information technology readiness
12 and industry certification training for able-bodied
13 workers and Supplemental Nutrition Assistance
14 Program recipients $ 100,000
15 Payable out of the State General Fund (Direct)
16 to Tab-N-Action, Inc. for the implementation of the
17 Division of Youth Services group home system
18 pilot program for non-violent juvenile offenders
19 ages of thirteen to eighteen for the Louisiana House
20 of Representatives District Nos. 16 and 17 $ 100,000
21 Payable out of the State General Fund (Direct)
22 to the Ahayah Community Development
23 Corporation for the revitalization and construction
24 of affordable houses for first-time homeowners
25 around the Louisiana Purchase Gardens and Zoo
26 area $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the town of White Castle for equipment and
29 furniture in the new community training center $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the village of Rosedale for operating expenses $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the village of Grosse Tete for operating expenses $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the Assumption Parish Police Jury for park
36 equipment and upgrades to Gilbert Dupaty
37 Memorial Park $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the Assumption Parish Police Jury for
40 equipment for the Pierre Part volunteer fire
41 department $ 50,000
42 Payable out of the State General Fund (Direct)
43 to The ARC - Iberville for operating expenses $ 35,000
44 Payable out of the State General Fund (Direct)
45 to the Lakeview Boosters Club of New Orleans for
46 lighting improvements at the Lakeview Playground in
47 New Orleans $ 75,000
Page 37 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Friends of Lakeview, Inc. for walking path
3 installation $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Jefferson Parish Government for the
6 Bucktown Harbor Project and pavilion $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the City Park Conservancy for bridge lighting and
9 preservation of Spanish Fort at City Park $ 35,000
10 Payable out of the State General Fund (Direct)
11 to the Lakeshore Property Owners Association, Inc.
12 for oak tree planting, pruning, and maintenance $ 10,000
13 Payable out of the State General Fund (Direct)
14 to the Lake Vista Property Owners Association
15 Incorporated for oak tree planting, pruning, and
16 maintenance $ 10,000
17 Payable out of the State General Fund (Direct)
18 to the Pontchartrain Conservancy for water quality
19 results outreach $ 10,000
20 Payable out of the State General Fund (Direct)
21 to the city of New Orleans for lighting and neutral
22 ground improvements between Maryland Drive and
23 Fairway Drive $ 10,000
24 Payable out of the State General Fund (Direct)
25 to the village of Fordoche for the construction of a
26 maintenance shed $ 150,000
27 Payable out of the State General Fund (Direct)
28 to the town of Livonia for a new water well $ 150,000
29 Payable out of the State General Fund (Direct)
30 to the Centre for the Arts for capital projects that
31 service all schools in Pointe Coupee Parish $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Pointe Coupee Parish Government for water
34 system upgrades $ 100,000
35 Payable out of the State General Fund (Direct)
36 to the Pointe Coupee Parish Sheriff's Office for
37 equipment $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the village of Morganza for general operating
40 expenses $ 25,000
41 Payable out of the State General Fund (Direct)
42 to the village of Maringouin for operating expenses $ 25,000
43 Payable out of the State General Fund (Direct)
44 to the LA State Penitentiary Museum Foundation
45 Inc. for operating services $ 50,000
Page 38 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Sabine Parish Police Jury for a shed to house oil
3 sands for roads $ 200,000
4 Payable out of the State General Fund (Direct)
5 to the Sabine Parish Police Jury for water for a
6 landfill pulp mill $ 80,000
7 Payable out of the State General Fund (Direct)
8 to the Sabine Parish Police Jury for the purchase
9 of a truck and equipment $ 75,000
10 Payable out of the State General Fund (Direct)
11 to the DeSoto Parish Police Jury for GIS
12 equipment, database implementation, data
13 collection, and planning $ 350,000
14 Payable out of the State General Fund (Direct)
15 to the DeSoto Parish Police Jury for generators $ 400,000
16 Payable out of the State General Fund (Direct)
17 to the Ascension Parish Sheriff's Office for the
18 purchase of "The Rook" critical incident response
19 vehicle $ 400,000
20 Payable out of the State General Fund (Direct)
21 to the Ascension Parish Assessor's Office for roof
22 replacement $ 80,000
23 Payable out of the State General Fund (Direct)
24 to the Ascension Parish Sheriff's Office for the
25 purchase of training equipment $ 250,000
26 Payable out of the State General Fund (Direct)
27 to the village of French Settlement for sidewalk
28 construction and related expenses $ 100,000
29 Payable out of the State General Fund (Direct)
30 to the St. James Parish Government for road and
31 drainage improvements for Bellevue Lakes
32 Subdivision $ 450,000
33 Payable out of the State General Fund (Direct)
34 to the Ascension Parish Government for roadway
35 improvements and roundabout construction at the
36 intersection of Parish Road 929 and Parish Road
37 930 $ 1,000,000
38 Payable out of the State General Fund (Direct)
39 to the Louisiana Sheriff's Association, Inc. for the
40 purchase of a medium duty truck for the
41 transportation of mobile communication towers $ 150,000
42 Payable out of the State General Fund (Direct)
43 to the Ascension Parish Government for the
44 Ascension Parish Courthouse for security
45 enhancements $ 500,000
Page 39 of 76
HB NO. 312 ENROLLED
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 40 of 76
HB NO. 312 ENROLLED
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 distribution
20 pro rata to Fire Protection District Nos. 2, 5, 7, 9,
21 and 11 for protection equipment upgrades $ 75,000
22 Payable out of the State General Fund (Direct)
23 to the town of Duson Volunteer Fire Department
24 for protection equipment upgrades $ 15,000
25 Payable out of the State General Fund (Direct)
26 to the city of Crowley Fire Department for
27 equipment upgrades $ 20,000
28 Payable out of the State General Fund (Direct)
29 to the village of Mermentau for city hall
30 infrastructure upgrades $ 15,000
31 Payable out of the State General Fund (Direct)
32 to the Caddo Parish Commission for
33 neighborhood beautification $ 225,000
34 Payable out of the State General Fund (Direct)
35 to the Caddo Parish Sheriff's Office for the Caddo
36 Parish Sheriff Law Enforcement District for youth
37 and senior citizen programming $ 25,000
38 Payable out of the State General Fund (Direct)
39 to the Etta Pete Sickle Cell Anemia Foundation, Inc.
40 for operating expenses $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the Gray's Army Foundation, Inc. for operating
43 expenses $ 25,000
44 Payable out of the State General Fund (Direct)
45 to the Caring-To-Love Ministries, Inc. for operating
46 expenses $ 25,000
Page 41 of 76
HB NO. 312 ENROLLED
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 the village of Waterproof for multi parish initiatives $ 250,000
39 Payable out of the State General Fund (Direct)
40 to Opportunities Industrialization Center
41 Incorporated of Ouachita for workforce readiness,
42 training, and development $ 100,000
43 Payable out of the State General Fund (Direct)
44 to the ARC of Caddo-Bossier for the Goldman
45 School and Child Development Centers investments
46 in the TRAN initiative $ 50,000
Page 42 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Holy Angels Residential Facility for
3 emergency preparation work $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the Volunteers of America North Louisiana for a
6 homeless veterans communities in school program $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the Bossier Parish Police Jury for improvements
9 to Lake Bistineau $ 100,000
10 Payable out of the State General Fund (Direct)
11 to The Bridge Alzheimer's and Dementia Resource
12 Center for a day worker $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the St. Tammany Parish Government for
15 St. Tammany Recreation District No. 5 for
16 dredging of Pearl River $ 105,000
17 Payable out of the State General Fund (Direct)
18 to the town of Abita Springs for repairs to the town
19 hall $ 125,000
20 Payable out of the State General Fund (Direct)
21 to the town of Jackson Police Department for
22 supplies $ 15,000
23 Payable out of the State General Fund (Direct)
24 to the village of Norwood Police Department for
25 supplies $ 10,000
26 Payable out of the State General Fund (Direct)
27 to the city of Baker for supplies $ 20,000
28 Payable out of the State General Fund (Direct)
29 to the Lions Club of Jackson, Inc. for signage $ 15,000
30 Payable out of the State General Fund (Direct)
31 to the East Feliciana Council on Aging, Inc. for
32 operating expenses $ 25,000
33 Payable out of the State General Fund (Direct)
34 to the town of Jackson for supplies $ 4,000
35 Payable out of the State General Fund (Direct)
36 to the East Feliciana 4-H Foundation, Inc. for a
37 double axle trailer $ 15,000
38 Payable out of the State General Fund (Direct)
39 to the town of Clinton Volunteer Fire Department
40 for repairs on the Highway 67 building $ 15,000
41 Payable out of the State General Fund (Direct)
42 to the city of Zachary Police Department for
43 bicycles $ 8,000
44 Payable out of the State General Fund (Direct)
45 to Clinton is Home for road improvements on
46 Highway 10 $ 9,000
Page 43 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Backwoods TNR for the trap, neuter, and
3 release of cats $ 8,000
4 Payable out of the State General Fund (Direct)
5 to the city of Baker Police Department for supplies $ 10,000
6 Payable out of the State General Fund (Direct)
7 to the Swift Medical Staffing Agency, LLC for
8 ground infrastructure, improvements, and
9 maintenance $ 15,000
10 Payable out of the State General Fund (Direct)
11 to the East Feliciana Parish School Board for East
12 Feliciana High School for the baseball field $ 40,000
13 Payable out of the State General Fund (Direct)
14 to the town of Slaughter for supplies and repairs $ 25,000
15 Payable out of the State General Fund (Direct)
16 to the Feliciana Area Agricultural, Recreational &
17 Marketing Corporation for the Clinton Arena for
18 infrastructure repairs $ 16,000
19 Payable out of the State General Fund (Direct)
20 to the Stonebridge Neighborhood Improvement and
21 Beautification District for facility improvements $ 55,000
22 Payable out of the State General Fund (Direct)
23 to the Stonebridge Neighborhood Improvement and
24 Beautification District for the community park $ 35,000
25 Payable out of the State General Fund (Direct)
26 to the Jefferson Parish Government for the Parks
27 and Recreation Department for Oakdale Playground $ 35,000
28 Payable out of the State General Fund (Direct)
29 to the Plaquemines Parish Government for
30 improvements to Fort Jackson $ 25,000
31 Payable out of the State General Fund (Direct)
32 to the Plaquemines Community C.A.R.E. Centers
33 Foundation, Inc. for building safety, emergency
34 preparedness, and the delivery of child advocacy
35 and behavioral health services $ 25,000
36 Payable out of the State General Fund (Direct)
37 to the city of Abbeville for the Abbeville Fire
38 Department for the purchase of a new fire truck $ 220,000
39 Payable out of the State General Fund (Direct)
40 to the Plaquemines Parish Government for
41 improvements to Empire Park $ 25,000
42 Payable out of the State General Fund (Direct)
43 to the Plaquemines Parish Government for
44 improvements to Diamond Park $ 25,000
45 Payable out of the State General Fund (Direct)
46 to the Plaquemines Parish Government for
47 improvements to the park on Avenue A $ 25,000
Page 44 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Lafayette Parish Consolidated Government
3 for crosswalk signals on Highway 92 near
4 St. Joseph's Church in Milton $ 15,000
5 Payable out of the State General Fund (Direct)
6 to the University of Louisiana at Lafayette
7 Foundation for workforce development $ 15,000
8 Payable out of the State General Fund (Direct)
9 to the Jefferson Parish Council District 3
10 for community programs $ 1,000,000
11 Payable out of the State General Fund (Direct)
12 to the city of Slidell for pedestrian crosswalks on
13 Pontchartrain Drive $ 100,000
14 Payable out of the State General Fund (Direct)
15 to the city of Slidell for the Slidell Heritage Festival $ 25,000
16 Payable out of the State General Fund (Direct)
17 to the city of Slidell for fencing on Kensington
18 Boulevard $ 25,000
19 Payable out of the State General Fund (Direct)
20 to the city of Slidell for improvements to Heritage
21 Park $ 20,000
22 Payable out of the State General Fund (Direct)
23 to the city of Slidell for improvements at Cawthorn
24 Park $ 15,000
25 Payable out of the State General Fund (Direct)
26 to the Friends of Slidell Police Foundation for
27 operating expenses $ 20,000
28 Payable out of the State General Fund (Direct)
29 to Our Friends Closet for operating expenses $ 15,000
30 Payable out of the State General Fund (Direct)
31 to Savannah Smiles, Inc. for operating costs $ 15,000
32 Payable out of the State General Fund (Direct)
33 to the city of Slidell for improvements at Rue
34 Rochelle Park $ 15,000
35 Payable out of the State General Fund (Direct)
36 to the Terrebonne Parish Fire District 6 for the
37 Montegut Fire Department for equipment
38 and supplies $ 42,000
39 Payable out of the State General Fund (Direct)
40 to the Bourg Volunteer Fire Department for
41 equipment and supplies $ 42,000
42 Payable out of the State General Fund (Direct)
43 to the Little Caillou Volunteer Fire Department for
44 equipment and supplies $ 42,000
Page 45 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Grand Caillou Volunteer Fire Department for
3 equipment and supplies $ 42,000
4 Payable out of the State General Fund (Direct)
5 to the Bayou Dularge Volunteer Fire Department for
6 equipment and supplies $ 42,000
7 Payable out of the State General Fund (Direct)
8 to the Village East Volunteer Fire Department for
9 equipment and supplies $ 42,000
10 Payable out of the State General Fund (Direct)
11 to Lighthouse Ministries, Inc. for facility and living
12 space improvements and security upgrades $ 10,000
13 Payable out of the State General Fund (Direct)
14 to Oakdale Dixie Girls Softball, Inc. for public
15 facility and grounds improvements $ 30,000
16 Payable out of the State General Fund (Direct)
17 to the Allen Parish Clerk of Court for court records
18 and mapping system maintenance $ 20,000
19 Payable out of the State General Fund (Direct)
20 to the American Legion Post No. 244 in Kinder for
21 facility improvements $ 20,000
22 Payable out of the State General Fund (Direct)
23 to the Allen Parish School Board for athletics at
24 Fairview High School $ 10,000
25 Payable out of the State General Fund (Direct)
26 to the town of Kinder Police Department for public
27 safety improvements $ 10,000
28 Payable out of the State General Fund (Direct)
29 to the Ward Five Marshal's Office in Oakdale for
30 equipment, software, storage, and operating
31 expenses $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the Allen Parish Fair Association for facility
34 improvements and construction of barns, concession
35 stands, bleachers, and additional bathrooms $ 20,000
36 Payable out of the State General Fund (Direct)
37 to the town of Oberlin for street improvements $ 30,000
38 Payable out of the State General Fund (Direct)
39 to the Beauregard Parish Sheriff's Office for facility
40 improvements $ 30,000
41 Payable out of the State General Fund (Direct)
42 to the Allen Parish Recreation District No. 4 for
43 public facility and grounds improvements $ 20,000
44 Payable out of the State General Fund (Direct)
45 to the city of Kenner for infrastructure and
46 beautification upgrades $ 350,000
Page 46 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the YWCA of Greater Baton Rouge $ 1,000,000
3 Payable out of the State General Fund (Direct)
4 to the 29:11 Academy $ 500,000
5 Payable out of the State General Fund (Direct)
6 to The Hospice Foundation of Greater Baton Rouge $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the Girl Scouts Louisiana East, Inc. $ 150,000
9 Payable out of the State General Fund (Direct)
10 to the Gulf States Renewable Energy Industries
11 Association $ 150,000
12 Payable out of the State General Fund (Direct)
13 to the city of Zachary for the Zachary Public
14 Cemetery for operating expenses $ 50,000
15 Payable out of the State General Fund (Direct)
16 to Future Seed for a fresh food market $ 50,000
17 Payable out of the State General Fund (Direct)
18 to the Leonard W. Eli, Veterans of Foreign War
19 Post No. 8852 for building improvements $ 150,000
20 Payable out of the State General Fund (Direct)
21 to the Sickle Cell Anemia Resource Foundation, Inc.
22 for operating expenses $ 100,000
23 Payable out of the State General Fund (Direct)
24 to the Cenla Community Action, Committee,
25 Incorporated for financial literacy classes and home
26 ownership $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the Greater Alexandria Economic Development
29 Authority for a first-time home ownership housing
30 program and financial literacy $ 50,000
31 Payable out of the State General Fund (Direct)
32 to The Women in Search of Excellence Foundation
33 for building improvements, programs, and operating
34 expenses $ 300,000
35 Payable out of the State General Fund (Direct)
36 to the Youth Village Restoration Center, Inc. for
37 operating expenses and programmatic expenses $ 125,000
38 Payable out of the State General Fund (Direct)
39 to the City Court of Baton Rouge for the Baton
40 Rouge City Constable's Office for acquisitions and
41 equipment purchases $ 75,000
42 Payable out of the State General Fund (Direct)
43 to the YWCA of Greater Baton Rouge for personal
44 services and programmatic expenses $ 100,000
45 Payable out of the State General Fund (Direct)
46 to City Year, Inc. for program expenses $ 10,000
Page 47 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Basile for electronic water meters $ 40,000
3 Payable out of the State General Fund (Direct)
4 to the Jefferson Parish Government for the Facade
5 Improvement Program $ 100,000
6 Payable out of the State General Fund (Direct)
7 to the Louisiana Wetlands Educational Center $ 100,000
8 Payable out of the State General Fund (Direct)
9 to Archbishop Shaw High School for the school
10 festival $ 10,000
11 Payable out of the State General Fund (Direct)
12 to the Visitation of Our Lady Church for a church
13 fair $ 10,000
14 Payable out of the State General Fund (Direct)
15 to the Jefferson Parish Schools for John Ehret
16 High School $ 10,000
17 Payable out of the State General Fund (Direct)
18 to the St. Anthony church in the town of Lafitte for
19 the church fair $ 10,000
20 Payable out of the State General Fund (Direct)
21 to Keep Westbank Beautiful, Inc. for operating
22 expenses $ 10,000
23 Payable out of the State General Fund (Direct)
24 to the Jefferson Parish Government for the Parks
25 and Recreation Department for improvements to
26 Bent Tree Tot Lot $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the Jefferson Parish Council on the Aging $ 20,000
29 Payable out of the State General Fund (Direct)
30 to the Jefferson Parish Government for the Parks
31 and Recreation Department for the Golden Age
32 Center $ 20,000
33 Payable out of the State General Fund (Direct)
34 to the village of Cankton for recreational
35 infrastructure and equipment upgrades and water
36 system upgrades $ 300,000
37 Payable out of the State General Fund (Direct)
38 to the town of Jean Lafitte Police Department $ 20,000
39 Payable out of the State General Fund (Direct)
40 to the Gingerbread House Bossier-Caddo Children's
41 Advocacy Center, Inc. for operating services $ 100,000
42 Payable out of the State General Fund (Direct)
43 to the city of Bossier City for the construction of
44 basketball courts and a sand volleyball court at
45 local parks and a freeze protection system for the
46 water treatment plant $ 110,000
Page 48 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Port Barre Police Department for
3 equipment $ 30,000
4 Payable out of the State General Fund (Direct)
5 to the village of Grand Coteau Police Department
6 for equipment $ 30,000
7 Payable out of the State General Fund (Direct)
8 to the town of Sunset Police Department for
9 equipment $ 30,000
10 Payable out of the State General Fund (Direct)
11 to the village of Washington for operating expenses $ 200,000
12 Payable out of the State General Fund (Direct)
13 to the St. Landry Parish Government for
14 infrastructure improvements and aviation
15 programming $ 400,000
16 Payable out of the State General Fund (Direct)
17 to the city of Opelousas for infrastructure
18 improvements $ 200,000
19 Payable out of the State General Fund (Direct)
20 to the J.S. Clark Leadership Academy for equipment
21 and operations $ 400,000
22 Payable out of the State General Fund (Direct)
23 to the city of Carencro Police Department for
24 equipment and operations $ 250,000
25 Payable out of the State General Fund (Direct)
26 to the St. Landry Parish School Board for equipment
27 and maintenance $ 200,000
28 Payable out of the State General Fund (Direct)
29 to the Louisiana Leadership Institute $ 500,000
30 Payable out of the State General Fund (Direct)
31 to the Centerville Volunteer Fire Department for
32 acquisitions and equipment $ 10,000
33 Payable out of the State General Fund (Direct)
34 to the town of Baldwin for renovations to the town
35 hall $ 15,000
36 Payable out of the State General Fund (Direct)
37 to the Bayou Vista Volunteer Fire Department for
38 training and equipment $ 20,000
39 Payable out of the State General Fund (Direct)
40 to the Stephensville Volunteer Fire Department $ 10,000
41 Payable out of the State General Fund (Direct)
42 to the city of Franklin for the Soul Food Festival and
43 kitchen equipment for the recreation department $ 35,000
44 Payable out of the State General Fund (Direct)
45 to the town of Baldwin Police Department for
46 equipment $ 10,000
Page 49 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Patterson for renovations to the park
3 on Park Street $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the town of Berwick for the Light House Festival
6 and the Markee Civic Center $ 20,000
7 Payable out of the State General Fund (Direct)
8 to the city of Morgan City for renovations to Lake
9 End Park and the city fire department for
10 acquisitions and equipment $ 30,000
11 Payable out of the State General Fund (Direct)
12 to the St. Mary Parish Government for satellite-
13 based internet and telecommunications
14 equipment $ 41,950
15 Payable out of the State General Fund (Direct)
16 to the St. Mary Parish Government for Centerville
17 Park $ 20,000
18 Payable out of the State General Fund (Direct)
19 to the city of Franklin for equipment $ 3,050
20 Payable out of the State General Fund (Direct)
21 to the St. Mary Parish Government for park
22 equipment and operating expenses $ 58,000
23 Payable out of the State General Fund (Direct)
24 to the Saint Alphonsus Catholic School for new
25 computers in the computer lab $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the Central Private School for a new computer
28 lab $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Central Athletic Foundation for sports
31 equipment and weight room equipment $ 100,000
32 Payable out of the State General Fund (Direct)
33 to the Central Community School Board for new
34 computers $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the East Baton Rouge Consolidated Government
37 for the Baton Rouge Police Department for the
38 officer wellness program $ 100,000
39 Payable out of the State General Fund (Direct)
40 to the New Orleans East Hospital Foundation
41 for equipment $ 750,000
42 Payable out of the State General Fund (Direct)
43 to the New Orleans East Senior Center for
44 programming and operations $ 10,000
Page 50 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Westside Foundation Inc., for programs and
3 services to support community development, social
4 services, and educational initiatives $ 15,000
5 Payable out of the State General Fund (Direct)
6 to the McKinley High School Alumni Association
7 for the McKinley Alumni Center for operational
8 support, capital improvements, and services
9 to preserve the historical and educational legacy $ 50,000
10 Payable out of the State General Fund (Direct)
11 to LAEHCY - Louisiana Association for the
12 Education of Homeless Children and Youth for
13 operating expenses $ 75,000
14 Payable out of the State General Fund (Direct)
15 to the East Baton Rouge Consolidated Government
16 for programs and services to support community
17 development, social services, and educational
18 initiatives in Metropolitan Council District 10 $ 110,000
19 Payable out of the State General Fund (Direct)
20 to the Cancer Association of Greater
21 New Orleans, Inc. $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the Orleans Parish Sheriff's Office for domestic
24 violence prevention $ 125,000
25 Payable out of the State General Fund (Direct)
26 to City Year, Inc. for student educational resources $ 10,000
27 Payable out of the State General Fund (Direct)
28 to YouthForce NOLA for workforce development $ 100,000
29 Payable out of the State General Fund (Direct)
30 to Feeding Louisiana for local food purchases $ 100,000
31 Payable out of the State General Fund (Direct)
32 to the Terrebonne Consolidated Government
33 for firefighting equipment $ 40,000
34 Payable out of the State General Fund (Direct)
35 to the city of Morgan City Fire Department for
36 repairs and upgrades $ 60,000
37 Payable out of the State General Fund (Direct)
38 to the St. Mary Parish Government for drainage
39 improvements for the community of Amelia $ 65,000
40 Payable out of the State General Fund (Direct)
41 to the Labadieville Volunteer Fire Department for
42 equipment $ 70,000
43 Payable out of the State General Fund (Direct)
44 to the Assumption Parish Police Jury for Bayou
45 L'Ourse Gravity Drainage District No. 1 for drainage
46 maintenance and improvements $ 15,000
Page 51 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Assumption Parish Police Jury for drainage
3 improvements for the community of Labadieville $ 70,000
4 Payable out of the State General Fund (Direct)
5 to the Bayou Blue Volunteer Fire Department
6 for training equipment $ 90,000
7 Payable out of the State General Fund (Direct)
8 to the Lafourche Parish Government for clearing of
9 St. Louis Bayou $ 90,000
10 Payable out of the State General Fund (Direct)
11 to the Louisiana Key Academy at Saint Mary
12 Magdelan for sidewalk access and parking lot
13 improvements $ 125,000
14 Payable out of the State General Fund (Direct)
15 to the Jefferson Parish Government for Lafreniere
16 Park for repairs to the Marsha Island Bridge $ 110,000
17 Payable out of the State General Fund (Direct)
18 to the city of Harahan for an emergency generator
19 at city hall $ 75,000
20 Payable out of the State General Fund (Direct)
21 to the city of Harahan for an emergency generator at
22 the Royland Firehouse $ 25,000
23 Payable out of the State General Fund (Direct)
24 to the Jefferson Parish School Board for physical
25 education supplies, computer equipment, charging
26 carts, and supplies for high dosage tutoring at
27 Harahan Elementary $ 15,000
28 Payable out of the State General Fund (Direct)
29 to the Jefferson Parish School Board for physical
30 education supplies, computer equipment, charging
31 carts, and supplies for high dosage tutoring at
32 Green Park Elementary $ 15,000
33 Payable out of the State General Fund (Direct)
34 to the Jefferson Parish Board School for special
35 playground equipment at Hazel Park Elementary $ 15,000
36 Payable out of the State General Fund (Direct)
37 to the Jefferson Parish School Board for equipment
38 for physical education classes at Bissonnet Plaza
39 School and classroom-based libraries $ 15,000
40 Payable out of the State General Fund (Direct)
41 to the Jefferson Parish Government for
42 improvements at the Delta Playground $ 50,000
43 Payable out of the State General Fund (Direct)
44 to the Jefferson Parish Government for lighting
45 on the youth field at Mike Miley Park $ 50,000
Page 52 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to Louisiana Guardianship Services, Inc. for
3 essential services for vulnerable adults under court
4 appointed curatorship $ 40,000
5 Payable out of the State General Fund (Direct)
6 to the city of Harahan Police Department for
7 computers and computer upgrades $ 90,000
8 Payable out of the State General Fund (Direct)
9 to the city of Harahan Police Department for
10 service weapons, upfit upgrades, and police
11 equipment $ 85,000
12 Payable out of the State General Fund (Direct)
13 to the Jefferson Parish Third District Volunteer
14 Fire Department for bunker gear $ 50,000
15 Payable out of the State General Fund (Direct)
16 to the city of St. George for Pecue Lane and Reiger
17 Road intersections and median improvements $ 150,000
18 Payable out of the State General Fund (Direct)
19 to the Baton Rouge Speech and Hearing Foundation,
20 Inc. for expenses and infrastructure $ 100,000
21 Payable out of the State General Fund (Direct)
22 to the town of Erath for road projects including
23 matching funds $ 50,000
24 Payable out of the State General Fund (Direct)
25 to the town of Delcambre for road projects and
26 emergency generators $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the Port of Iberia District for cameras $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Iberia Parish Government for the Lydia
31 Veterans Memorial $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the city of Youngsville for road improvements $ 50,000
34 Payable out of the State General Fund (Direct)
35 to the Louisiana Early Start Alliance for the Parent
36 Advancement Pilot Program $ 50,000
37 Payable out of the State General Fund (Direct)
38 to Twin Steeples, Inc. for building repairs $ 55,000
39 Payable out of the State General Fund (Direct)
40 to the city of Ponchatoula for operations $ 120,000
41 Payable out of the State General Fund (Direct)
42 to the Louisiana Society, Daughters of the
43 American Revolution for the purchase of an
44 America 250 marker $ 5,000
Page 53 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Tangipahoa Parish Council on Aging for
3 operations $ 30,000
4 Payable out of the State General Fund (Direct)
5 to the Restoration Pregnancy Resource Center, Inc.
6 for operations $ 30,000
7 Payable out of the State General Fund (Direct)
8 to the Tangipahoa Parish Government for piling
9 installation for signs $ 15,000
10 Payable out of the State General Fund (Direct)
11 to the Tangipahoa Parish Government for renovations
12 to the Husser Community Center $ 15,000
13 Payable out of the State General Fund (Direct)
14 to the St. Tammany Parish School Board for an
15 outdoor courtyard, greenhouse, learning garden, and
16 food nutrition project at Madisonville Elementary
17 School $ 50,000
18 Payable out of the State General Fund (Direct)
19 to the St. Tammany Parish School Board for an
20 assembly room sound system and technology
21 improvements at Mandeville Junior High School $ 50,000
22 Payable out of the State General Fund (Direct)
23 to the St. Tammany Parish School Board for a
24 sensory playground for students with disabilities at
25 Pontchartrain Elementary School $ 50,000
26 Payable out of the State General Fund (Direct)
27 to the Northlake Crisis Pregnancy Center, Inc. for
28 operating expenses $ 50,000
29 Payable out of the State General Fund (Direct)
30 to the Habitat for Humanity St. Tammany West for
31 the down payment program, land acquisitions, and
32 ongoing home maintenance needs $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Bulldogs Quarterback Club for training facility
35 upgrades on the Fountainebleau High School campus $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the St. John the Baptist Parish District
38 Attorney's Office for the Opportunity Now
39 Diversion Program $ 40,000
40 Payable out of the State General Fund (Direct)
41 to the Rotary Club of St. John the Baptist Parish for
42 community outreach $ 30,000
43 Payable out of the State General Fund (Direct)
44 to the St. John the Baptist Parish School Board for
45 Fifth Ward Preparatory Elementary School for
46 tutoring $ 30,000
Page 54 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Riverlands Christian Center, Incorporated for
3 tutoring programs $ 30,000
4 Payable out of the State General Fund (Direct)
5 to the Boutte Community Outreach Program, Inc.
6 for tutoring and outreach $ 30,000
7 Payable out of the State General Fund (Direct)
8 to the New Wine Development Corporation, Inc. for
9 community outreach and tutoring $ 30,000
10 Payable out of the State General Fund (Direct)
11 to the Diocese of Houma-Thibodaux for repairs
12 and improvements to the Disaster Response
13 Warehouse $ 250,000
14 Payable out of the State General Fund (Direct)
15 to Restore Grand Isle for restorations to the
16 Oleander Hotel $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the Lafourche Parish Government for Recreation
19 District No. 8 for community playground
20 improvements $ 65,000
21 Payable out of the State General Fund (Direct)
22 to the town of Golden Meadow for equipment
23 and acquisition of a vehicle $ 65,000
24 Payable out of the State General Fund (Direct)
25 to the town of Lockport for a basketball court and
26 picnic tables at Bayou Side Park $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the Bayou Playhouse, Inc. for building
29 improvements $ 50,000
30 Payable out of the State General Fund (Direct)
31 to the Cut Off Youth Center, Inc. for building
32 repairs $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the Bayou Civic Club, Inc. for repair projects and
35 acquisitions $ 50,000
36 Payable out of the State General Fund (Direct)
37 to the Lafourche Parish Government for the
38 Racecard Agriculture Pavilion $ 50,000
39 Payable out of the State General Fund (Direct)
40 to the Lafourche Council on Aging, Inc. for the
41 Meals on Wheels program $ 20,000
42 Payable out of the State General Fund (Direct)
43 to the Union Parish Police Jury for building
44 improvements to the courthouse $ 300,000
45 Payable out of the State General Fund (Direct)
46 to the town of Farmerville for the water and sewer
47 systems $ 100,000
Page 55 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Lincoln Parish Police Jury for infrastructure $ 300,000
3 Payable out of the State General Fund (Direct)
4 to the city of Ruston for upgrades to the civic center $ 200,000
5 Payable out of the State General Fund (Direct)
6 to the Lincoln Parish Sheriff's Office for equipment $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the University of Louisiana at Lafayette
9 Foundation for workforce development $ 30,000
10 Payable out of the State General Fund (Direct)
11 to the Community Foundation of Acadiana to
12 support efforts in House District 44 $ 85,000
13 Payable out of the State General Fund (Direct)
14 to the Caddo Parish School Board for the Film and
15 Entertainment Certificate Program at Huntington
16 High School $ 100,000
17 Payable out of the State General Fund (Direct)
18 to the Lowe McFarlane Post #14 of the American
19 Legion, Inc. for building maintenance and upkeep $ 50,000
20 Payable out of the State General Fund (Direct)
21 to the city of St. George for asphalt overlay and
22 road improvements $ 250,000
23 Payable out of the State General Fund (Direct)
24 to the Rapides Parish Police Jury for road
25 improvements to Echo-Cheneyville Cutoff Road $ 55,702
26 Payable out of the State General Fund (Direct)
27 to the Rapides Parish Police Jury for road
28 improvements to Lynell Road $ 314,168
29 Payable out of the State General Fund (Direct)
30 to the Rapides Parish Police Jury for road
31 improvements to Moss Ridge Drive $ 327,369
32 Payable out of the State General Fund (Direct)
33 to the Rapides Parish Police Jury for road
34 improvements to Brooksie Lane $ 194,388
35 Payable out of the State General Fund (Direct)
36 to the Rapides Parish Police Jury for road
37 improvements to Susan Drive $ 166,062
38 Payable out of the State General Fund (Direct)
39 to the Rapides Parish Police Jury for road
40 improvements to Big Island Loop $ 950,000
41 Payable out of the State General Fund (Direct)
42 to the Rapides Parish Police Jury for road
43 improvements to Deville Cutoff Road $ 600,000
44 Payable out of the State General Fund (Direct)
45 to the Rapides Parish Police Jury for road
46 improvements to Lucas Road $ 450,000
Page 56 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Rapides Parish Police Jury for road
3 improvements to Pete Paul Road $ 400,000
4 Payable out of the State General Fund (Direct)
5 to the Ascension Parish Council on Aging, Inc. for
6 furniture and equipment $ 250,000
7 Payable out of the State General Fund (Direct)
8 to the city of Shreveport for infrastructure
9 improvements in House District 3 and for
10 Shreveport Public Assembly and Recreation
11 for the travel track team $ 150,000
12 Payable out of the State General Fund (Direct)
13 to the Acadia Parish Police Jury for Pointe
14 Noir Road $ 900,100
15 Payable out of the State General Fund (Direct)
16 to the Jefferson Parish Government for sewer
17 improvements $ 500,000
18 Payable out of the State General Fund (Direct)
19 to the Bridge House Corporation for operating
20 expenses $ 1,000,000
21 Payable out of the State General Fund (Direct)
22 to the city of Minden for a generator for Robertson
23 Lift Station $ 125,000
24 Payable out of the State General Fund (Direct)
25 to the Webster Parish Police Jury for equipment and
26 bedding for the women's jail $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the town of Springhill for street repairs and
29 upgrades $ 100,000
30 Payable out of the State General Fund (Direct)
31 to the village of Shongaloo for civic center repairs $ 20,000
32 Payable out of the State General Fund (Direct)
33 to the village of Heflin for a lawn mower and body
34 cameras $ 12,500
35 Payable out of the State General Fund (Direct)
36 to the town of Sibley for a generator for primary lift
37 station $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the village of Cotton Valley for roof repairs to the
40 town hall $ 30,000
41 Payable out of the State General Fund (Direct)
42 to the village of Dixie Inn for the purchase of an
43 ATV and trailer $ 25,000
44 Payable out of the State General Fund (Direct)
45 to the village of Plain Dealing for repairs to the
46 waste water system $ 25,000
Page 57 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of Doyline for a lawnmower $ 20,000
3 Payable out of the State General Fund (Direct)
4 to the village of Dubberly for repairs to the town
5 hall $ 10,000
6 Payable out of the State General Fund (Direct)
7 to the Louisiana Parole Project, Inc. for operations
8 and acquisitions $ 250,000
9 Payable out of the State General Fund (Direct)
10 to the Big River Economic and Agricultural
11 Development Alliance for operations and
12 acquisitions $ 200,000
13 Payable out of the State General Fund (Direct)
14 to the Baton Rouge Alliance for Students for
15 operations and acquisitions $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the St. Tammany Economic Development
18 Corporation for an economic impact master plan $ 100,000
19 Payable out of the State General Fund (Direct)
20 to the St. Tammany Parish Government for Lake
21 Shore roundabout upgrades $ 25,000
22 Payable out of the State General Fund (Direct)
23 to the St. Tammany Parish Government for speed
24 tables for Council District 14 $ 25,000
25 Payable out of the State General Fund (Direct)
26 to the Friends of the Harbor Center for maintenance
27 and upgrades $ 50,000
28 Payable out of the State General Fund (Direct)
29 to the city of Slidell for the Keep Slidell Beautiful
30 program $ 50,000
31 Payable out of the State General Fund (Direct)
32 to Thrive New Orleans for the installation of
33 storm water infrastructure $ 51,500
34 Payable out of the State General Fund (Direct)
35 to The Urban Conservancy for the installation of
36 storm water infrastructure $ 20,000
37 Payable out of the State General Fund (Direct)
38 to Upturn Arts for training and employment $ 20,000
39 Payable out of the State General Fund (Direct)
40 to the city of New Orleans for the Department of
41 Parks and Parkways for preservation and expansion
42 of storm water retention capacity $ 75,000
43 Payable out of the State General Fund (Direct)
44 to the city of New Orleans for the Downtown
45 Development District for lighting and
46 improvements $ 88,000
Page 58 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the LaSalle Parish Police Jury for road improvements
3 to White Sulphur Springs Road $ 150,000
4 Payable out of the State General Fund (Direct)
5 to the Grant Parish Police Jury for road maintenance
6 and improvements $ 500,000
7 Payable out of the State General Fund (Direct)
8 to the village of Dry Prong for street improvements $ 350,000
9 Payable out of the State General Fund (Direct)
10 to the LaSalle Parish Police Jury for road
11 construction and maintenance $ 130,000
12 Payable out of the State General Fund (Direct)
13 to the Grant Parish School Board for curriculum and
14 supplies $ 30,000
15 Payable out of the State General Fund (Direct)
16 to the village of Columbia for infrastructure
17 improvements on Riser Street $ 50,000
18 Payable out of the State General Fund (Direct)
19 to the village of Grayson for the Grayson Police
20 Department for the acquisition of vehicles and
21 equipment $ 65,367
22 Payable out of the State General Fund (Direct)
23 to the Catahoula Parish Sheriff's Office for the
24 acquisition of vehicles and equipment $ 300,000
25 Payable out of the State General Fund (Direct)
26 to the town of Pine Prairie for electrical and
27 mechanical system upgrades at the sewage plant $ 100,000
28 Payable out of the State General Fund (Direct)
29 to the Washington Parish Sheriff's Office for
30 community programs $ 250,000
31 Payable out of the State General Fund (Direct)
32 to the St. Tammany Parish School Board for
33 Bayou Lacombe Middle School for outdoor
34 classroom supplies and equipment $ 75,000
35 Payable out of the State General Fund (Direct)
36 to the St. Tammany Parish Recreation District No. 4
37 for recreational infrastructure and maintenance $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the American Friends of Lafayette-Louisiana
40 for instruction and educational materials $ 10,000
41 Payable out of the State General Fund (Direct)
42 to NAMI Southeast Louisiana for mental health
43 services $ 10,000
44 Payable out of the State General Fund (Direct)
45 to Giving Hope, Inc. for the Lacombe food pantry $ 25,000
Page 59 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the St. Tammany Parish Recreation District
3 No. 4 for equipment for the Bayou Lacombe
4 Cardinals youth football program $ 5,000
5 Payable out of the State General Fund (Direct)
6 to the city of Scott for street overlay projects $ 719,950
7 Payable out of the State General Fund (Direct)
8 to the city of Carencro Fire Department for
9 renovations, acquisitions, and equipment $ 340,000
10 Payable out of the State General Fund (Direct)
11 to the town of Pine Prairie for a stage at the
12 recreation park $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the village of Turkey Creek for the city hall
15 parking lot improvements and construction $ 42,000
16 Payable out of the State General Fund (Direct)
17 to the village of Turkey Creek for water system
18 upgrades and improvement $ 60,000
19 Payable out of the State General Fund (Direct)
20 to the town of Glenmora for construction of
21 handicap restrooms and a metal building at
22 Glenmora Ball Park $ 40,000
23 Payable out of the State General Fund (Direct)
24 to the village of McNary for East River Road
25 Waterline Extension project $ 60,000
26 Payable out of the State General Fund (Direct)
27 to the village of Cheneyville for the Cheneyville
28 Fire Station and training projects in Rapides Parish
29 Fire Protection District 12 $ 125,000
30 Payable out of the State General Fund (Direct)
31 to the Rapides Parish Police Jury for a generator at
32 Fire Protection District 5 $ 30,000
33 Payable out of the State General Fund (Direct)
34 to the village of Forest Hill for supplies and
35 equipment for water projects $ 40,000
36 Payable out of the State General Fund (Direct)
37 to the town of Mamou for Main Street recovery
38 lighting, museum restoration, and new fence at town
39 ballpark $ 47,000
40 Payable out of the State General Fund (Direct)
41 to the town of Glenmora for fire gear for town fire
42 chief $ 6,000
43 Payable out of the State General Fund (Direct)
44 to the Evangeline Parish Police Jury for site
45 improvements at Hester Health renovation project $ 100,000
Page 60 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Evangeline Parish Police Jury for the city of
3 Ville Platte fire station, Evangeline Fire Protection
4 District 2, Mamou Fire Protection District 1, Ward
5 4 Fire Protection District 3, and Ward 5 Fire
6 Protection District $ 100,000
7 Payable out of the State General Fund (Direct)
8 to the Evangeline Parish Sheriff's Office for
9 communication radios for the Sheriff's Mounted
10 Posse $ 75,000
11 Payable out of the State General Fund (Direct)
12 to the Rapides Parish Police Jury for widening of
13 McNary Cutoff Road $ 150,000
14 Payable out of the State General Fund (Direct)
15 to the city of Ville Platte for renovations to city hall $ 75,000
16 Payable out of the State General Fund (Direct)
17 to the town of Westlake for water mainline
18 relocation, bridge surveillance, and cameras for the
19 police department $ 184,750
20 Payable out of the State General Fund (Direct)
21 to the Beauregard Parish Sheriff's Office for animal
22 control maintenance, supplies, construction, and
23 equipment $ 215,000
24 Payable out of the State General Fund (Direct)
25 to the Beauregard Parish Police Jury for road
26 maintenance to Newt Hodges Road, Magnolia
27 Church Road, Pullin Road, and Dubose Road $ 500,000
28 Payable out of the State General Fund (Direct)
29 to the Sabine Festivals & Rodeo Inc. for
30 maintenance costs at the Sabine Parish Fairgrounds $ 200,000
31 Payable out of the State General Fund (Direct)
32 to the town of Many Police Department for a police
33 cruiser $ 25,000
34 Payable out of the State General Fund (Direct)
35 to the village of Anacoco to provide matching funds
36 for maintenance and repairs $ 10,000
37 Payable out of the State General Fund (Direct)
38 to the village of Fisher to provide matching funds
39 for maintenance and repairs $ 10,000
40 Payable out of the State General Fund (Direct)
41 to the village of Florien to provide matching funds
42 for maintenance and repairs $ 10,000
43 Payable out of the State General Fund (Direct)
44 to the village of Hornbeck to provide matching funds
45 for maintenance and repairs $ 10,000
46 Payable out of the State General Fund (Direct)
47 to the town of Many to provide matching funds for
48 maintenance and repairs $ 10,000
Page 61 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of Merryville to provide matching
3 funds for maintenance and repairs $ 10,000
4 Payable out of the State General Fund (Direct)
5 to the Beauregard Parish Police Jury to provide
6 matching funds for maintenance and repairs $ 50,000
7 Payable out of the State General Fund (Direct)
8 to the Vernon Parish Police Jury to provide
9 matching funds for maintenance and repairs $ 50,000
10 Payable out of the State General Fund (Direct)
11 to the Sabine Parish Police Jury to provide
12 matching funds for maintenance and repairs $ 50,000
13 Payable out of the State General Fund (Direct)
14 to the city of New Orleans Recreation Department
15 for infrastructure at Pontchartrain Park $ 50,000
16 Payable out of the State General Fund (Direct)
17 to Eternal Seeds, Inc. for summer camp $ 25,000
18 Payable out of the State General Fund (Direct)
19 to Dillard University for scholarships $ 25,000
20 Payable out of the State General Fund (Direct)
21 to the New Orleans Council on Aging, Inc. for
22 operating expenses $ 20,000
23 Payable out of the State General Fund (Direct)
24 to Roots of Music, Inc. for youth instruments $ 10,000
25 Payable out of the State General Fund (Direct)
26 to The Split Second Foundation, Inc. for community
27 outreach $ 10,000
28 Payable out of the State General Fund (Direct)
29 to the city of New Orleans for the Mayor's Office
30 of Cultural Economy for culture bearers $ 10,000
31 Payable out of the State General Fund (Direct)
32 to the GNO-ABO Charitable and Educational
33 Foundation, Inc. for community outreach $ 5,000
34 Payable out of the State General Fund (Direct)
35 to the New Orleans Delta Foundation for
36 infrastructure $ 5,000
37 Payable out of the State General Fund (Direct)
38 to Hearts of Hope for core care services $ 50,000
39 Payable out of the State General Fund (Direct)
40 to the city of Lafayette Police Department for
41 special response gear upgrades and procurement $ 10,000
42 Payable out of the State General Fund (Direct)
43 to the Oil Center Renaissance Association for
44 beautification and infrastructure $ 90,000
Page 62 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Water Institute of the Gulf for FloodID for
3 forecasting and decision support $ 250,000
4 Payable out of the State General Fund (Direct)
5 to the Opelousas City Marshal for
6 equipment and operations $ 30,000
7 Payable out of the State General Fund (Direct)
8 to the Cajun Rodeo Association, Inc. for operating
9 expenses $ 85,000
10 Payable out of the State General Fund (Direct)
11 to New Orleans & Company $ 100,000
12 Payable out of the State General Fund (Direct)
13 to the Winn Parish Police Jury for the Winn Parish
14 Fairgrounds Pavilion $ 1,000,000
15 Payable out of the State General Fund (Direct)
16 to the town of Winnfield for improvements,
17 maintenance, and repairs to Lafayette Street $ 300,000
18 Payable out of the State General Fund (Direct)
19 to the Natchitoches Parish Government for West
20 Wind Church Road $ 400,000
21 Payable out of the State General Fund (Direct)
22 to the Natchitoches Parish Government for Strange
23 Church Road $ 300,000
24 Payable out of the State General Fund (Direct)
25 to the village of Ashland for operations,
26 acquisitions, and road improvements $ 50,000
27 Payable out of the State General Fund (Direct)
28 to the Winn Parish School Board for operating
29 expenses $ 400,000
30 Payable out of the State General Fund (Direct)
31 to the Winn Parish Sheriff's Office for operations
32 and acquisitions $ 200,000
33 Payable out of the State General Fund (Direct)
34 to the Jackson Parish School Board for operations $ 200,000
35 Payable out of the State General Fund (Direct)
36 to Hunters for the Hungry for processing expenses $ 250,000
37 Payable out of the State General Fund (Direct)
38 to the Jackson Parish Police Jury $ 200,000
39 Payable out of the State General Fund (Direct)
40 to the Winn Parish Police jury for operations,
41 acquisitions, and road improvements $ 200,000
42 Payable out of the State General Fund (Direct)
43 to the village of Hodge for operations, acquisitions,
44 and road improvements $ 75,000
Page 63 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the village of East Hodge for operations,
3 acquisitions, and road improvements $ 25,000
4 Payable out of the State General Fund (Direct)
5 to the village of North Hodge for operations,
6 acquisitions, and road improvements $ 25,000
7 Payable out of the State General Fund (Direct)
8 to the Bienville Parish Police Jury for operations,
9 acquisitions, and road improvements $ 400,000
10 Payable out of the State General Fund (Direct)
11 to the Natchitoches Economic Development
12 Alliance for the Top of the Boot Music Festival $ 500,000
13 Payable out of the State General Fund (Direct)
14 to the Enhancement Recovery Center for operations
15 and acquisitions $ 500,000
16 Payable out of the State General Fund (Direct)
17 to the DeSoto Parish Police Jury for planning,
18 engineering, acquisition, installation, commissioning
19 and related site improvements for an advanced
20 leachate management and treatment system and
21 associated infrastructure at the Mundy Landfill,
22 including on-site treatment capabilities to reduce
23 storage, hauling, and long-term liability $ 10,000,000
24 Payable out of the State General Fund (Direct)
25 to the Beauregard Parish Law Enforcement District
26 for the implementation of an offender monitoring
27 system $ 950,000
28 Payable out of the State General Fund (Direct)
29 to the city of New Orleans for operating expenses $ 75,000
30 Payable out of the State General Fund (Direct)
31 to the Kings & Priest Institute for youth programs $ 50,000
32 Payable out of the State General Fund (Direct)
33 to the Central Community School Board for the
34 fishing team $ 25,000
35 Payable out of the State General Fund (Direct)
36 to the Allen Parish Police Jury for control structure
37 remediation and improvements at Bayou Blue $ 250,000
38 Payable out of the State General Fund (Direct)
39 to the city of Monroe for a roof at the Strauss
40 Youth Academy for the Arts $ 100,000
41 Payable out of the State General Fund (Direct)
42 to the city of Monroe for the acquisition of a lawn
43 mower for the Public Works Department $ 77,000
44 Payable out of the State General Fund (Direct)
45 to the Ouachita Parish Police Jury for architect and
46 engineering expenses for the downtown courthouse $ 650,000
Page 64 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Monroe for United Way of Northeast
3 Louisiana, Inc. $ 50,000
4 Payable out of the State General Fund (Direct)
5 to the city of West Monroe for the West Monroe
6 Public Works Department for the purchase of a
7 grapple truck $ 225,000
8 Payable out of the State General Fund (Direct)
9 to Hospital Service District No. 1 of Terrebonne
10 Parish for a PET/low dose CT system $ 750,000
11 Payable out of the State General Fund (Direct)
12 to the Avoyelles Parish Police Jury for
13 improvements to Roy Lane $ 125,000
14 Payable out of the State General Fund (Direct)
15 to the Family Reach Alliance for operations $ 50,000
16 Payable out of the State General Fund (Direct)
17 to the Natchitoches Parish Government for
18 operations, acquisitions, and equipment $ 200,000
19 Payable out of the State General Fund (Direct)
20 to the Sabine Parish Police Jury for the courthouse
21 for maintenance and acquisitions $ 300,000
22 Payable out of the State General Fund (Direct)
23 to The National World War II Museum, Inc. $ 500,000
24 Payable out of the State General Fund (Direct)
25 to the Winn Veterans Memorial Association $ 200,000
26 Payable out of the State General Fund (Direct)
27 to the town of Basile for gas system and drainage
28 system projects and for roads $ 1,000,000
29 Payable out of the State General Fund (Direct)
30 to the Livingston Parish Government for Fire
31 Protection District No. 7 for gear, equipment,
32 and acquisitions $ 50,000
33 Payable out of the State General Fund (Direct)
34 to the city of Slidell for recreational infrastructure
35 development and upgrades, including land
36 acquisition $ 800,000
37 Payable out of the State General Fund (Direct)
38 to the Louisiana Chamber of Commerce
39 Foundation, Inc. $ 250,000
40 Payable out of the State General Fund (Direct)
41 to the Barataria Baptist Church, Lafitte, Louisiana
42 for operating expenses $ 10,000
43 Payable out of the State General Fund (Direct)
44 to the village of Quitman for water infrastructure $ 50,000
Page 65 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the city of Eunice for street improvements and
3 city hall improvements $ 1,990,000
4 Payable out of the State General Fund (Direct)
5 to the Justice and Accountability Center of
6 Louisiana for expungement day $ 15,000
7 Payable out of the State General Fund (Direct)
8 to the city of Carencro for Ira Street turning lane $ 725,000
9 Payable out of the State General Fund (Direct)
10 to the city of Carencro for the city hall remodel
11 and acquisitions $ 625,000
12 Payable out of the State General Fund (Direct)
13 to the city of Carencro for Fire Station No. 2 $ 340,000
14 Payable out of the State General Fund (Direct)
15 to the city of Scott for overlay of Old Spanish
16 Trail Road $ 720,000
17 Payable out of the State General Fund (Direct)
18 to the town of Church Point for sewer system
19 improvements $ 3,900,000
20 Payable out of the State General Fund (Direct)
21 to the city of Scott for overlay of Tabb Road $ 580,000
22 Payable out of the State General Fund (Direct)
23 to the city of Scott for overlay of LeViolon Road $ 395,000
24 Payable out of the State General Fund (Direct)
25 to the Louisiana Association of Chiefs of Police,
26 Inc. for training $ 250,000
27 Payable out of the State General Fund (Direct)
28 to the Avoyelles Parish Police Jury for roadway
29 maintenance equipment and acquisitions $ 115,000
30 Payable out of the State General Fund (Direct)
31 to the town of Church Point for road improvements $ 1,000,000
32 Payable out of the State General Fund (Direct)
33 to the Avoyelles Parish Police Jury for the Fifth
34 Ward Volunteer Fire Department for equipment $ 50,000
35 Payable out of the State General Fund (Direct)
36 to the Avoyelles Parish Police Jury for LED
37 signage for the Effie Walking Track $ 50,000
38 Payable out of the State General Fund (Direct)
39 to the West Baton Rouge Parish Fire Protection
40 District No. 1 for the purchase of fire apparatuses $ 1,000,000
41 Payable out of the State General Fund (Direct)
42 to the office of the district attorney of the
43 Nineteenth Judicial District of this state for
44 the Louisiana Victim Services Platform $ 100,000
Page 66 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the Friends of Madame John's Legacy for
3 infrastructure restoration and improvements,
4 equipment, and maintenance $ 900,000
5 Payable out of the State General Fund (Direct)
6 to the village of Dodson for road repairs, drainage,
7 and operations $ 50,000
8 Payable out of the State General Fund (Direct)
9 to the Cameron Parish Police Jury for drainage
10 improvements, equipment, dredging,
11 maintenance spraying, and contractors $ 125,000
12 Payable out of the State General Fund (Direct)
13 to the Carlyss Fire Department for equipment $ 25,000
14 Payable out of the State General Fund (Direct)
15 to the city of Sulphur for fire department
16 equipment $ 25,000
17 Payable out of the State General Fund (Direct)
18 to the city of Sulphur for road repairs $ 50,000
19 Payable out of the State General Fund (Direct)
20 to the Houston River Fire Department for
21 equipment $ 25,000
22 Payable out of the State General Fund (Direct)
23 to the town of Vinton for fire department
24 equipment $ 25,000
25 Payable out of the State General Fund (Direct)
26 to the town of Vinton for street paving $ 100,000
27 Payable out of the State General Fund (Direct)
28 to the Vermilion Parish Police Jury for drainage
29 improvements, equipment, dredging,
30 maintenance spraying, and contractors $ 125,000
31 Payable out of the State General Fund (Direct)
32 to Bossier Parish Police Jury for improvements
33 to Kingston Park $ 545,200
34 Payable out of the State General Fund (Direct)
35 to St. Tammany Parish Government for a
36 recreational park $ 1,000,000
37 Payable out of the State General Fund (Direct)
38 to the Cajundome Commission for a former
39 Louisiana basketball coach hall of fame $ 100,000
40 Payable out of the State General Fund (Direct)
41 to the Central Community School System for
42 parking lot repairs and improvements $ 1,000,000
43 Payable out of the State General Fund (Direct)
44 to the city of New Iberia for an odor control
45 system $ 450,000
Page 67 of 76
HB NO. 312 ENROLLED
1 Payable out of the State General Fund (Direct)
2 to the town of Coushatta for parks and
3 recreational improvements $ 100,000
4 Payable out of the State General Fund (Direct)
5 to the village of Hall Summit for park
6 improvements $ 30,000
7 Payable out of the State General Fund (Direct)
8 to the village of Martin for park improvements $ 25,000
9 Payable out of the State General Fund by
10 Statutory Dedications out of the Regional
11 Maintenance and Improvement Fund to the
12 Miscellaneous Aid Program to align with the
13 most recent Revenue Estimating Conference
14 (REC) forecast $ 1,412,624
15 Payable out of the State General Fund by
16 Statutory Dedications out of the Tobacco Tax
17 Health Care Fund to the Miscellaneous Aid
18 Program to align with the most recent Revenue
19 Estimating Conference (REC) forecast $ 998,945
20 Payable out of the State General Fund (Direct)
21 to the Louisiana Veterans Museum Foundation $ 300,000
22 20-966 SUPPLEMENTAL PAYMENTS TO LAW ENFORCEMENT
23 PERSONNEL
24 Payable out of the State General Fund (Direct)
25 to the Firefighters' Supplemental Payments Program $ 850,000
26 The commissioner of administration is hereby authorized and directed to adjust the means
27 of finance for the Municipal Police Supplemental Payments Program, as contained in Act
28 No. 1 of the 2025 Regular Session of the Legislature, by reducing the appropriation out of
29 the State General Fund (Direct) by ($850,000).
30 The commissioner of administration is hereby authorized and directed to adjust the means
31 of finance for the Deputy Sheriffs' Supplemental Payments Program by reducing the
32 appropriation out of the State General Fund (Direct) by ($6,270,764).
33 SCHEDULE 21
34 ANCILLARY APPROPRIATIONS
35 21-800 OFFICE OF GROUP BENEFITS
36 Payable out of the State General Fund by
37 Fees and Self-generated Revenues to the State
38 Group Benefits Program for contractual
39 obligations and operating expenses $ 100,000,000
40 21-816 DIVISION OF ADMINISTRATIVE LAW
41 Payable out of the State General Fund by
42 Interagency Transfers from the Louisiana
43 Department of Health to the Administration
44 Program for operating expenses $ 1,000,000
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1 21-829 OFFICE OF AIRCRAFT SERVICES
2 Payable out of the State General Fund (Direct)
3 to the Flight Maintenance Program for equipment $ 2,000,000
4 SCHEDULE 23
5 JUDICIAL EXPENSE
6 23-949 LOUISIANA JUDICIARY
7 Payable out of the State General Fund (Direct)
8 to the Court of Appeal, Fifth Circuit, State of
9 Louisiana for modernization of the case
10 management system and replacement of equipment $ 250,000
11 Payable out of the State General Fund (Direct)
12 to the Twenty-Third Judicial District Court for
13 the purchase of computer hardware, software, and
14 related equipment $ 70,000
15 Payable out of the State General Fund (Direct)
16 to the Fortieth Judicial District Court for the
17 literacy clinic $ 30,000
18 Payable out of the State General Fund (Direct)
19 to the Fortieth Judicial District Court for the
20 drug court $ 30,000
21 SCHEDULE 24
22 LEGISLATIVE EXPENSE
23 24-960 LEGISLATIVE BUDGETARY CONTROL COUNCIL
24 Payable out of the State General Fund (Direct)
25 to the Legislative Budgetary Control Council for
26 the Youth Advisory Council for annual operating
27 expenses $ 15,000
28 Section 2.(A) The appropriation contained in Section 1 of Act 461 of the 2025 Regular
29 Session of the Legislature in Schedule 20-901 Sales Tax Dedications for $646,322 out of the
30 State General Fund by Statutory Dedications out of the St. Tammany Parish Fund to the St.
31 Tammany Parish Tourist and Convention Commission/St. Tammany Parish Development
32 District for economic development, tourism promotion, infrastructure, and capital
33 improvements is hereby repealed in its entirety.
34 (B)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
35 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $100,000
36 out of the State General Fund (Direct) to the city of Monroe for the construction of a
37 pedestrian walkway at the downtown Peterson rail yard pass is hereby amended and
38 reenacted to read as follows:
39 On page 46, line 42, after "Monroe" delete the remainder of the line in its entirety
40 and delete line 43 in its entirety and at the beginning of line 44, delete "rail yard
41 pass" and insert "Downtown Development District for an under-rail walkway"
42 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
43 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
44 (C)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
45 of the Legislature in Schedule 07-276 Engineering and Operations for $250,000 out of the
46 State General Fund (Direct) to the Operations Program for asphalt overlay and related work
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1 on LA 31 from Bridge Street to Mills Avenue in the city of Breaux Bridge is hereby
2 amended and reenacted to read as follows:
3 On page 7, line 17, after "Program for" delete the remainder of the line in its entirety
4 and delete line 18 in its entirety and at the beginning of line 19 delete "to Mills
5 Avenue in the city of Breaux Bridge" and insert "State Highway District 3 for asphalt
6 overlay and related work on LA 328 from LA 336-1 to LA 94, or other routes in St.
7 Martin Parish"
8 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
9 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
10 (D)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
11 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $88,000
12 out of the State General Fund (Direct) to the town of Pearl River for dredging is hereby
13 amended and reenacted to read as follows:
14 On page 50, at the beginning of line 23, delete "to the town of Pearl River" and insert
15 "to St. Tammany Recreation District #5"
16 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
17 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
18 (E)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
19 of the Legislature in Schedule 07-276 Department of Transportation and Development for
20 $250,000 out of the State General Fund (Direct) to the Operations Program for asphalt
21 overlay and related work on Moody Dixon Road in Ascension Parish is hereby amended and
22 reenacted to read as follows:
23 On page 7, line 8, between "Program for" and "asphalt" insert "the Ascension Parish
24 Government for"
25 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
26 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
27 (F)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
28 of the Legislature in Schedule 07-276 Department of Transportation and Development for
29 $500,000 out of the State General Fund (Direct) to the Operations Program for the Manchac
30 Road asphalt overlay and related work and roundabout construction at the intersection of
31 Braud Road and Germany Road in Ascension Parish is hereby amended and reenacted to
32 read as follows:
33 On page 7, line 12, between "Program for" and "the Manchac" insert "the Ascension
34 Parish Government for"
35 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
36 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
37 (G)(1) The appropriation contained in Section 1 of Act 776 of the 2024 Regular Session
38 of the Legislature in Schedule 20-945 State Aide to Local Government Entities for
39 $1,000,000 out of the State General Fund (Direct) to the St. Helena Police Jury for
40 improvements to the Industrial Park for emergency purposes and recreation is hereby
41 amended and reenacted to read as follows:
42 On page 31, line 15, after "Jury for" delete the remainder of the line in its entirety
43 and delete line 16 in its entirety and at the beginning of line 17 delete "recreation"
44 and insert "acquisitions, equipment, supplies, and services for upgrades to and
45 construction of recreational infrastructure including baseball fields"
46 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
47 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
48 (H)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
49 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $200,000
50 out of the State General Fund (Direct) to the Caddo Parish Commission for operating
51 expenses is hereby amended and reenacted to read as follows:
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1 On page 37, line 36, after "to the" delete the remainder of the line in its entirety and
2 at the beginning of line 37 delete "expenses" and insert "city of Shreveport for
3 infrastructure, beautification, and youth programming in Louisiana House of
4 Representatives District 3"
5 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
6 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
7 (I)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
8 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $25,000
9 out of the State General Fund (Direct) to the East Feliciana Council on Aging, Inc. for
10 equipment is hereby amended and reenacted to read as follows:
11 On page 43, at the beginning of line 15, delete "equipment" and insert "operating
12 expenses"
13 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
14 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
15 (J)(1) The appropriation contained in Section 1 of Act 776 of the 2024 Regular Session
16 of the Legislature in Schedule 20-945 State Aide to Local Government Entities for $30,000
17 out of the State General Fund (Direct) to the town of Glenmora for a digital projector and
18 speakers is hereby amended and reenacted to read as follows:
19 On page 35, line 35, after "Glenmora for" delete the remainder of the line in its
20 entirety and at the beginning of line 36 delete "speakers" and insert "roof and
21 electrical repairs"
22 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
23 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
24 (K) The appropriation contained in Section 21 of Act 1 of the 2025 Regular Session of
25 the Legislature in Schedule 09-307 Office of the Secretary for $500,000 out of the State
26 General Fund (Direct) for a school-based tele-health pilot project in conjunction with Hazel
27 Health in Saint Tammany Parish is hereby amended and reenacted to read as follows:
28 On page 95, delete line 31 and insert "conjunction with Cartwheel Health Services
29 P.C. in St."
30 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
31 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
32 (L)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
33 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $150,000
34 out of the State General Fund (Direct) to Fire District 3 in Lafourche Parish to purchase
35 equipment is hereby amended and reenacted to read as follows:
36 On page 78, line 30, after "purchase" delete "equipment" and insert "a fire truck"
37 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
38 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
39 (M)(1) The appropriation contained in Section 1 of Act 170 of the 2022 Regular Session
40 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $300,000
41 out of the State General Fund (Direct) to the city of Franklin for the replacement of the
42 historic lamp posts on Northwest Boulevard is hereby amended and reenacted to read as
43 follows:
44 On page 44, line 5, after "Franklin for" delete the remainder of the line in its entirety
45 and on line 6, delete "historic lamp posts on Northwest Boulevard" and insert
46 "critical water infrastructure"
47 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
48 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
49 (N)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
50 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $100,000
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1 out of the State General Fund (Direct) to the town of Independence for equipment purchases
2 and maintenance is hereby amended and reenacted to read as follows:
3 On page 74, at the end of line 20, delete "equipment" and at the beginning of line 21,
4 delete "purchases and maintenance" and insert "vehicles"
5 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
6 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
7 (O)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
8 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $100,000
9 out of the State General Fund (Direct) to the Plaquemines Parish Sheriff's Office for police
10 equipment is hereby amended and reenacted to read as follows:
11 On page 80, line 29, delete "police equipment" and insert "vehicles"
12 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
13 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
14 (P) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session of
15 the Legislature in Schedule 20-945 State Aid to Local Government Entities for $500,000 out
16 of the State General Fund (Direct) to the Finding Roots Museum for a lease purchase
17 agreement for a new building is hereby repealed in its entirety.
18 (Q)(1) The appropriation contained in Section 1 of Act 461 of the 2025 Regular Session
19 of the Legislature in Schedule 20-945 State Aid to Local Government Entities for $20,000
20 out of the State General Fund (Direct) to the town of Clinton for supplies is hereby amended
21 and reenacted to read as follows:
22 On page 43, line 25, after "Clinton" delete "for supplies"
23 (2) Notwithstanding any provision of law to the contrary, the appropriation in Paragraph
24 (1) of this Subsection is deemed a bona fide obligation of the state through June 30, 2027.
25 Section 3.(A) Notwithstanding any provision of law to the contrary, each of the
26 appropriations in this Act is deemed a bona fide obligation of the state through June 30,
27 2027.
28 (B) Notwithstanding any provision of law to the contrary, each of the appropriations
29 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
30 in Act Nos. 1 and 461 of the 2025 Regular Session of the Legislature that has a valid
31 Cooperative Endeavor Agreement in effect on June 30, 2026, is deemed a bona fide
32 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
33 Agreements, including but not limited to the reporting requirements, shall be performed as
34 agreed.
35 (C)(1) Notwithstanding any provision of law to the contrary, and except as provided in
36 Paragraph (2) of this Subsection, each of the appropriations contained in Other
37 Requirements, Schedule 20-945 State Aid to Local Government Entities in Act Nos. 4 and
38 776 of the 2024 Regular Session of the Legislature that has a valid Cooperative Endeavor
39 Agreement in effect on June 30, 2026, is deemed a bona fide obligation of the state through
40 June 30, 2027, and all provisions of the Cooperative Endeavor Agreements, including but
41 not limited to the reporting requirements, shall be performed as agreed.
42 (2) The provisions of Paragraph (1) of this Subsection shall not apply to the following
43 appropriations:
44 (a) The $255,000 appropriation to the Avoyelles Parish Police Jury for improvements
45 to Ed Carroll Road.
46 (b) The $127,000 appropriation to the Avoyelles Parish Police Jury for improvements
47 to Firmin Road.
48 (D) Notwithstanding any provision of law to the contrary, any appropriation contained
49 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
50 of the 2023 Regular Session of the Legislature for the city of Ruston for $6,000,000 for
51 infrastructure improvements which has a valid Cooperative Endeavor Agreement on June
52 30, 2026, shall be deemed a bona fide obligation of the state through June 30, 2027, and all
53 provisions of the Cooperative Endeavor Agreement between the city of Ruston and the
54 Department of the Treasury, including but not limited to the reporting requirements, shall
55 be performed as agreed.
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1 (E) Notwithstanding any provision of law to the contrary, any appropriation contained
2 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
3 of the 2023 Regular Session of the Legislature for the St. Charles Parish Government for
4 $70,000 for the Odd Fellows Lodge #1342 which has a valid Cooperative Endeavor
5 Agreement on June 30, 2026, shall be deemed a bona fide obligation of the state through
6 June 30, 2027, and all provisions of the Cooperative Endeavor Agreement between the St.
7 Charles Parish Government and the Department of the Treasury, including but not limited
8 to the reporting requirements, shall be performed as agreed.
9 (F) Notwithstanding any provision of law to the contrary, any appropriation contained
10 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
11 of the 2023 Regular Session of the Legislature for St. Charles Parish for $400,000 for two
12 24-inch water pumps which has a valid Cooperative Endeavor Agreement on June 30, 2026,
13 shall be deemed a bona fide obligation of the state through June 30, 2027, and all provisions
14 of the Cooperative Endeavor Agreement between the St. Charles Parish and the Department
15 of the Treasury, including but not limited to the reporting requirements, shall be performed
16 as agreed.
17 (G) Notwithstanding any provision of law to the contrary, any appropriation contained
18 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 119 of the 2021
19 Regular Session of the Legislature for the St. Charles Parish Council for $750,000 for the
20 extension of Judge Edward Dufresne Parkway which has a valid Cooperative Endeavor
21 Agreement on June 30, 2026, shall be deemed a bona fide obligation of the state through
22 June 30, 2027, and all provisions of the Cooperative Endeavor Agreement between the St.
23 Charles Parish Council and the Department of the Treasury, including but not limited to the
24 reporting requirements, shall be performed as agreed.
25 (H) Notwithstanding any provision of law to the contrary, any appropriation contained
26 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 4 of the 2024 Regular
27 Session of the Legislature for the city of Westwego for the WHARF project which has a
28 valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
29 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
30 Agreement between the city of Westwego and the Department of the Treasury, including but
31 not limited to the reporting requirements, shall be performed as agreed.
32 (I) Notwithstanding any provision of law to the contrary, any appropriation contained
33 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2025 Regular
34 Session of the Legislature for the city of Westwego for the WHARF project which has a
35 valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
36 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
37 Agreement between the city of Westwego and the Department of the Treasury, including but
38 not limited to the reporting requirements, shall be performed as agreed.
39 (J) Notwithstanding any provision of law to the contrary, any appropriation contained
40 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act 1 of the 2025 Regular
41 Session of the Legislature for the city of Westwego for the Creative Arts Center which has
42 a valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
43 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
44 Agreement between the city of Westwego and the Department of the Treasury, including but
45 not limited to the reporting requirements, shall be performed as agreed.
46 (K) Notwithstanding any provision of law to the contrary, any appropriation contained
47 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 170
48 of the 2022 Regular Session of the Legislature for the St. Tammany Parish Government for
49 $500,000 for restoration expenses associated with the historic lodge at Camp Salmen which
50 has a valid Cooperative Endeavor Agreement on June 30, 2026, shall be deemed a bona fide
51 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
52 Agreement between the St. Tammany Parish Government and the Department of the
53 Treasury, including but not limited to the reporting requirements, shall be performed as
54 agreed.
55 (L) Notwithstanding any provision of law to the contrary, any appropriation contained
56 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act 397
57 of the 2023 Regular Session of the Legislature for the St. Tammany Parish Government for
58 $500,000 for Highway 22 improvements which has a valid Cooperative Endeavor
59 Agreement on June 30, 2026, shall be deemed a bona fide obligation of the state through
60 June 30, 2027, and all provisions of the Cooperative Endeavor Agreement between the St.
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HB NO. 312 ENROLLED
1 Tammany Parish Government and the Department of the Treasury, including but not limited
2 to the reporting requirements, shall be performed as agreed.
3 (M) Notwithstanding any provision of law to the contrary, any appropriation contained
4 in Other Requirements, Schedule Schedule 20-945 State Aid to Local Government Entities
5 in Act 397 of the 2023 Regular Session of the Legislature for the St. Tammany Parish
6 Government for $150,000 for planning and construction of the University Square Learning
7 Center Facilities which has a valid Cooperative Endeavor Agreement on June 30, 2026, shall
8 be deemed a bona fide obligation of the state through June 30, 2027, and all provisions of
9 the Cooperative Endeavor Agreement between the St. Tammany Parish Government and the
10 Department of the Treasury, including but not limited to the reporting requirements, shall
11 be performed as agreed.
12 (N) Notwithstanding any provision of law to the contrary, any appropriation contained
13 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act No.
14 1 of the 2020 First Extraordinary Session of the Legislature to the Gentilly Development
15 District for $100,000 that had a valid Cooperative Endeavor Agreement in effect on June 30,
16 2021, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
17 of the Cooperative Endeavor Agreement between the Gentilly Development District and the
18 Department of Treasury, including but not limited to the reporting requirements, shall be
19 performed as agreed.
20 (O) Notwithstanding any provision of law to the contrary, any appropriation contained
21 in Other Requirements, Schedule 20-945 State Aid to Local Government Entities in Act No.
22 45 of the 2020 Second Extraordinary Session of the Legislature to the Baton Rouge North
23 Economic Development District for $250,000 that had a valid Cooperative Endeavor
24 Agreement in effect on June 30, 2026, is deemed a bona fide obligation of the state through
25 June 30, 2027, and all provisions of the Cooperative Endeavor Agreements between the
26 Baton Rouge North Economic Development District and the Department of Treasury,
27 including but not limited to the reporting requirements, shall be performed as agreed.
28 (P)(1) Notwithstanding any provision of law to the contrary, each of the appropriations
29 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
30 in Act Nos. 119 and 120 of the 2021 Regular Session of the Legislature that had a valid
31 Cooperative Endeavor Agreement in effect on June 30, 2022, is deemed a bona fide
32 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
33 Agreement, including but not limited to the reporting requirements, shall be performed as
34 agreed.
35 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
36 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 119 of the 2021
37 Regular Session of the Legislature to the Jefferson Parish Council for Hope Haven Festival
38 Park Improvements that had a valid Cooperative Endeavor Agreement in effect on June 30,
39 2022, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
40 of the Cooperative Endeavor Agreement between the Jefferson Parish Council and the
41 Department of Treasury, including but not limited to the reporting requirements, shall be
42 performed as agreed.
43 (Q)(1) Notwithstanding any provision of law to the contrary, each of the appropriations
44 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
45 in Act Nos. 170 and 199 of the 2022 Regular Session of the Legislature that had a valid
46 Cooperative Endeavor Agreement in effect on June 30, 2023, is deemed a bona fide
47 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
48 Agreement, including but not limited to the reporting requirements, shall be performed as
agreed.49
50 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
51 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 199 of the 2022
52 Regular Session of the Legislature to the Jefferson Parish Council for Hope Haven Festival
53 Park Improvements that had a valid Cooperative Endeavor Agreement in effect on June 30,
54 2023, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
55 of the Cooperative Endeavor Agreement between the Jefferson Parish Council and the
56 Department of Treasury, including but not limited to the reporting requirements, shall be
57 performed as agreed.
58 (R)(1) Notwithstanding any provision of law to the contrary, each of the appropriations
59 contained in Other Requirements, Schedule 20-945 State Aid to Local Government Entities
60 in Act Nos. 397 and 447 of the 2023 Regular Session of the Legislature that has a valid
61 Cooperative Endeavor Agreement in effect on June 30, 2024, is deemed a bona fide
Page 74 of 76
HB NO. 312 ENROLLED
1 obligation of the state through June 30, 2027, and all provisions of the Cooperative Endeavor
2 Agreements, including but not limited to the reporting requirements, shall be performed as
3 agreed.
4 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
5 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
6 Regular Session of the Legislature to the Jefferson Parish Council for Hope Haven Festival
7 Park Improvements that had a valid Cooperative Endeavor Agreement in effect on June 30,
8 2024, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
9 of the Cooperative Endeavor Agreement between the Jefferson Parish Council and the
10 Department of Treasury, including but not limited to the reporting requirements, shall be
11 performed as agreed.
12 (3) Notwithstanding any provision of law to the contrary, any appropriation contained
13 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 447 of the 2023
14 Regular Session of the Legislature out of the Allen Parish Capital Improvements Fund for
15 $215,871 that had a valid Cooperative Endeavor Agreement in effect on June 30, 2024, is
16 deemed a bona fide obligation of the state through June 30, 2027, and all provisions of the
17 Cooperative Endeavor Agreement between the Allen Parish Capital Improvement Board and
18 the Department of Treasury, including but not limited to the reporting requirements, shall
19 be performed as agreed.
20 (S)(1) Notwithstanding any provision of law to the contrary, any appropriation contained
21 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 4 of the 2024
22 Regular Session of the Legislature to the Jefferson Parish Council for Hope Haven Festival
23 Park Improvements that had a valid Cooperative Endeavor Agreement in effect on June 30,
24 2025, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
25 of the Cooperative Endeavor Agreement between the Jefferson Parish Council and the
26 Department of Treasury, including but not limited to the reporting requirements, shall be
27 performed as agreed.
28 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
29 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 4 of the 2024
30 Regular Session of the Legislature out of the Allen Parish Capital Improvements Fund for
31 $215,871 that had a valid Cooperative Endeavor Agreement in effect on June 30, 2025, is
32 deemed a bona fide obligation of the state through June 30, 2027, and all provisions of the
33 Cooperative Endeavor Agreement between the Allen Parish Capital Improvements Board
34 and the Department of Treasury, including but not limited to the reporting requirements,
shall be performed as agreed.35
36 (3) Notwithstanding any provision of law to the contrary, any appropriation contained
37 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 4 of the 2024
38 Regular Session of the Legislature out of the Shreveport Riverfront and Convention Center
39 and Independence Stadium Fund for $5,000 for the Poke Salad Festival in Shreveport that
40 had a valid Cooperative Endeavor Agreement in effect on June 30, 2025, is deemed a bona
41 fide obligation of the state through June 30, 2027, and all provisions of the Cooperative
42 Endeavor Agreement between the Poke Salad Festival in Shreveport and the Department of
43 Treasury, including but not limited to the reporting requirements, shall be performed as
44 agreed.
45 (T)(1) Notwithstanding any provision of law to the contrary, any appropriation contained
46 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 1 of the 2025
47 Regular Session of the Legislature to the Jefferson Parish Council for Hope Haven Festival
48 Park Improvements that had a valid Cooperative Endeavor Agreement in effect on June 30,
49 2026, is deemed a bona fide obligation of the state through June 30, 2027, and all provisions
50 of the Cooperative Endeavor Agreement between the Jefferson Parish Council and the
51 Department of Treasury, including but not limited to the reporting requirements, shall be
52 performed as agreed.
53 (2) Notwithstanding any provision of law to the contrary, any appropriation contained
54 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 1 of the 2025
55 Regular Session of the Legislature to Jefferson Parish for the Allstate Sugar Bowl Basketball
56 Tournament that had a valid Cooperative Endeavor Agreement in effect on June 30, 2026,
57 is deemed a bona fide obligation of the state through June 30, 2027, and all provisions of the
58 Cooperative Endeavor Agreement between Jefferson Parish and the Department of Treasury,
59 including but not limited to the reporting requirements, shall be performed as agreed.
60 (3) Notwithstanding any provision of law to the contrary, any appropriation contained
61 in Other Requirements, Schedule 20-901 Sales Tax Dedications in Act No. 1 of the 2025
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HB NO. 312 ENROLLED
1 Regular Session of the Legislature to the Jefferson Parish Council for the New Growth
2 Economic Development Association that had a valid Cooperative Endeavor Agreement in
3 effect on June 30, 2026, is deemed a bona fide obligation of the state through June 30, 2027,
4 and all provisions of the Cooperative Endeavor Agreement between the Jefferson Parish
5 Council and the Department of Treasury, including but not limited to the reporting
6 requirements, shall be performed as agreed."
7 Section 4. The following revisions are hereby made to the referenced legislation for the
8 purpose of making supplemental capital outlay appropriations for Fiscal Year 2025-2026.
9 Provided, however, the provisions of Sections 2 through 19, inclusive, of Act No. 2 of the
10 2025 Regular Session of the Louisiana Legislature are adopted and incorporated by reference
11 for the appropriations contained in this Section.
12 On page 20, between lines 19 and 20, insert the following:
13 "LA 86: LA 320 - LA 3242
14 LA 88 & 89: Vermilion P/L - US 90
15 LA 82: 0.9 MI E of N Island Rd - Vermilion P/L
16 LA 1: Atchafalaya River - Rosewood Crossing
17 LA 15: W. Feliciana P/L - L.M. 10.530
18 LA 1026: LA 16 - Forrest Delatte Rd
19 LA 39: Levee - 3850' N. of Harlen Lane"
20
21 On page 137, delete lines 17 through 22 in their entirety
22 Section 5. This Act shall become effective upon signature by the governor or,
23 if not signed by the governor, upon expiration of the time for bills to become law without
24 signature by the governor, as provided by Article III, Section 18 of the Constitution of
25 Louisiana. If vetoed by the governor and subsequently approved by the legislature, this
26 Act shall become effective on the day following such approval.
SPEAKER OF THE HOUSE OF REPRESENTATIVES
PRESIDENT OF THE SENATE
GOVERNOR OF THE STATE OF LOUISIANA
APPROVED:
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