Bill > HB1

This bill provides for the ordinary operating expenses of state government for Fiscal Year 2024-2025, appropriating a total of $12,763,427,818. * **Executive Department:** * Executive Office: $22,735,328 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Disability Affairs Trust Fund, and Federal Funds. * Office of Indian Affairs: $18,000 from Fees & Self-generated Revenues. * Office of the State Inspector General: $2,367,139 from the State General Fund and Federal Funds. * Mental Health Advocacy Service: $6,576,039 from the State General Fund and Interagency Transfers. * Louisiana Tax Commission: $5,445,852 from the State General Fund and the Tax Commission Expense Dedicated Fund Account. * Division of Administration: $1,000,081,895 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Broadband Opportunities Fund, State Emergency Response Fund, Energy Performance Contract Fund, Engineering Fees Subfund within the Water Sector Fund, FY22-23 Louisiana Tourism Revival Fund, Louisiana Water Sector Fund, and Political Subdivision Federal Grant Assistance Fund), and Federal Funds. * Coastal Protection & Restoration Authority: $202,698,204 from Interagency Transfers, Natural Resources Restoration Trust Fund, Coastal Protection and Restoration Fund, Federal Funds, and the State General Fund. * Governor's Office of Homeland Security and Emergency Preparedness: $3,132,466,479 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Disability-Focused Disaster Preparedness and Response Fund, State Emergency Response Fund, Water Sector Fund, Emergency Communications Interoperability Fund, and Louisiana Rescue Plan Fund), and Federal Funds. * Department of Military Affairs: $127,030,826 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Camp Minden Fire Protection Fund, and Federal Funds. * Office of the State Public Defender: $48,085,365 from the Louisiana Public Defender Fund, DNA Testing Post-Conviction Relief for Indigents Fund, Federal Funds, and the State General Fund. * Louisiana Stadium and Exposition District: $123,264,357 from Fees & Self-generated Revenues, Louisiana Stadium and Exposition District License Plate Fund, New Orleans Sports Franchise Fund, New Orleans Sports Franchise Assistance Fund, and Sports Facility Assistance Fund. * Louisiana Commission on Law Enforcement and the Administration of Criminal Justice: $57,939,710 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Drug Abuse Education and Treatment Dedicated Fund Account, Crime Victims Reparations Fund, Tobacco Tax Health Care Fund, Innocence Compensation Fund, and Court Modernization and Technology Fund), and Federal Funds. * Office of Elderly Affairs: $73,048,557 from the State General Fund, Fees & Self-generated Revenues, and Federal Funds. * Louisiana State Racing Commission: $19,446,866 from Fees & Self-generated Revenues, Pari-mutuel Live Racing Facility Gaming Control Fund, Sports Wagering Purse Supplement Fund, Video Draw Poker Device Purse Supplement Fund, and the State General Fund. * Office of Financial Institutions: $16,049,079 from Fees & Self-generated Revenues and the State General Fund. * **Department of Veterans Affairs:** $18,912,352 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Louisiana Military Family Assistance Fund, and Federal Funds. * Louisiana Veterans Home: $13,842,587 from the State General Fund, Fees & Self-generated Revenues, and Federal Funds. * Northeast Louisiana Veterans Home: $14,328,125 from Fees & Self-generated Revenues and Federal Funds. * Southwest Louisiana Veterans Home: $15,949,530 from Fees & Self-generated Revenues, Interagency Transfers, and Federal Funds. * Northwest Louisiana Veterans Home: $15,524,538 from Fees & Self-generated Revenues and Federal Funds. * Southeast Louisiana Veterans Home: $14,718,768 from Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * **Department of State:** $108,630,498 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Statutory Dedications (Shreveport Riverfront and Convention Center and Independence Stadium Fund). * **Department of Justice:** $95,223,441 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Insurance Fraud Investigation Dedicated Fund Account, Sex Offender Registry Technology Dedicated Fund Account, Department of Justice Debt Collection Fund, Department of Justice Legal Support Fund, Department of Justice Occupational Licensing Review Program Fund, Tobacco Settlement Enforcement Fund, Pari-mutuel Live Racing Facility Gaming Control Fund, Riverboat Gaming Enforcement Fund, Video Draw Poker Device Fund, and Sports Wagering Enforcement Fund), and Federal Funds. * **Office of the Lieutenant Governor:** $10,597,279 from the State General Fund, Interagency Transfers, and Federal Funds. * **Department of the Treasury:** $13,605,098 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Statutory Dedications (including Louisiana Quality Education Support Fund, Education Excellence Fund, Health Excellence Fund, TOPS Fund, and Medicaid Trust Fund for the Elderly). * **Public Service Commission:** $10,473,235 from Fees & Self-generated Revenues Dedicated Fund Accounts (including Motor Carrier Regulation Dedicated Fund Account, Utility and Carrier Inspection and Supervision Dedicated Fund Account, and Telephonic Solicitation Relief Dedicated Fund Account). * **Department of Agriculture and Forestry:** $84,820,580 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Agricultural Commodity Dealers & Warehouse Fund, Feed and Fertilizer Fund, Forestry Productivity Fund, Horticulture & Quarantine Fund, Louisiana Agricultural Finance Authority Fund, Pesticide Fund, Petroleum Products Fund, Seed Fund, Structural Pest Control Commission Fund, Sweet Potato Pest & Diseases Fund, Weights & Measures Fund, and Wildfire Suppression Subfund), and Federal Funds. * **Department of Insurance:** $42,266,714 from Fees & Self-generated Revenues, Administrative Dedicated Fund Account of the Department of Insurance, Insurance Fraud Investigation Fund, Louisiana Fortify Homes Program Fund, Insure Louisiana Incentive Fund, and Federal Funds. * **Department of Economic Development:** * Office of the Secretary: $19,693,252 from the State General Fund. * Office of Business Development: $58,603,939 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Louisiana Entertainment Development Dedicated Fund Account, Marketing Fund, Small Business Innovation Retention Fund, Small Business Innovation Recruitment Fund, Small Business Innovation Fund, and Federal Funds. * **Department of Culture, Recreation and Tourism:** * Office of the Secretary: $13,455,146 from the State General Fund, Interagency Transfers, Litter Abatement and Education Account, Seafood Promotion and Marketing Fund. * Office of the State Library of Louisiana: $9,514,276 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Office of State Museum: $10,053,502 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Office of State Parks: $44,111,050 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Louisiana State Parks Improvement and Repair Dedicated Fund Account, Poverty Point Reservoir Development Dedicated Fund Account, and Federal Funds. * Office of Cultural Development: $8,914,492 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Office of Tourism: $48,872,278 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Major Events Incentive Fund, Events Incentive Fund, and Federal Funds. * **Department of Transportation and Development:** * Administration: $54,885,089 from Statutory Dedications (Transportation Trust Fund - Regular and Transportation Trust Fund - Federal Receipts), State General Fund, Interagency Transfers, Fees & Self-generated Revenues, State Highway Improvement Fund, New Orleans Ferry Fund, and Capital Outlay Savings Fund. * Engineering and Operations: $737,881,484 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (Transportation Trust Fund - Regular, Transportation Trust Fund - Federal Receipts, Louisiana Highway Safety Fund, New Orleans Ferry Fund, State Highway Improvement Fund, and Capital Outlay Savings Fund), and Federal Funds. * **Department of Public Safety and Corrections:** * Corrections - Administration: $116,880,155 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Louisiana State Penitentiary: $176,333,639 from the State General Fund, Fees & Self-generated Revenues. * Raymond Laborde Correctional Center: $43,836,832 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Louisiana Correctional Institute for Women: $33,970,706 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Winn Correctional Center: $590,268 from Fees & Self-generated Revenues. * Allen Correctional Center: $35,346,384 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Dixon Correctional Institute: $65,587,398 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Elayn Hunt Correctional Center: $106,159,358 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * David Wade Correctional Center: $40,096,988 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Adult Probation and Parole: $102,333,547 from the State General Fund, Fees & Self-generated Revenues, Sex Offender Registry Technology Dedicated Fund Account, and Adult Probation & Parole Officer Retirement Fund. * B. B. “Sixty” Rayburn Correctional Center: $53,651,682 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Office of Management and Finance (Public Safety Services): $31,648,093 from Interagency Transfers, Fees & Self-generated Revenues, Riverboat Gaming Enforcement Fund, and Video Draw Poker Device Fund. * Office of State Police: $429,008,967 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Insurance Verification System Dedicated Fund Account, Riverboat Gaming Enforcement Fund, Louisiana State Police Salary Fund, Concealed Handgun Permit Dedicated Fund Account, Criminal Identification and Information Dedicated Fund Account, Explosives Trust Dedicated Fund Account, Insurance Fraud Investigation Dedicated Fund Account, Louisiana Towing and Storage Dedicated Fund Account, Motorcycle Safety, Awareness, and Operator Training Program Dedicated Fund Account, Public Safety DWI Testing, Maintenance, and Training Dedicated Fund Account, Right to Know Dedicated Fund Account, Unified Carrier Registration Agreement Dedicated Fund Account, Sex Offender Registry Technology Dedicated Fund Account, Sports Wagering Enforcement Fund, Hazardous Materials Emergency Response Fund, Pari-mutuel Live Racing Facility Gaming Control Fund, Tobacco Tax Health Care Fund, Department of Public Safety Peace Officers Fund, Oil Spill Contingency Fund, Underground Damages Prevention Fund, Natural Resource Restoration Trust Fund), and Federal Funds. * Office of Motor Vehicles: $71,237,664 from Fees & Self-generated Revenues, Office of Motor Vehicles Customer Service and Technology Dedicated Fund Account, Trucking Research and Education Council Fund Account, Unified Carrier Registration Agreement Dedicated Fund Account, Insurance Verification System Dedicated Fund Account, and Federal Funds. * Office of State Fire Marshal: $35,894,788 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Louisiana Fire Marshal Fund, Two Percent Fire Insurance Fund, Louisiana Manufactured Housing Commission Fund, Volunteer Firefighters' Tuition Reimbursement Fund, Fire and Emergency Training Academy Film Library Fund, and Federal Funds. * Louisiana Gaming Control Board: $1,002,422 from Statutory Dedications (Pari-mutuel Live Racing Facility Gaming Control Fund, Riverboat Gaming Enforcement Fund, and Sports Wagering Enforcement Fund). * Liquefied Petroleum Gas Commission: $1,646,672 from the Liquefied Petroleum Gas Rainy Day Dedicated Fund Account. * Louisiana Highway Safety Commission: $24,027,349 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * **Department of Youth Services:** * Office of Juvenile Justice: $166,879,808 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * **Louisiana Department of Health:** * Jefferson Parish Human Services Authority: $22,772,130 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Florida Parishes Human Services Authority: $28,003,862 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Capital Area Human Services District: $33,472,225 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Developmental Disabilities Council: $2,248,909 from the State General Fund and Federal Funds. * Metropolitan Human Services District: $31,012,096 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Medical Vendor Administration: $595,664,357 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Medical Assistance Programs Fraud Detection Fund, and Federal Funds. * Medical Vendor Payments: $17,326,693,523 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (including Health Excellence Fund, Hospital Stabilization Fund, Louisiana Fund, Louisiana Medical Assistance Trust Fund, Medicaid Trust Fund for the Elderly, New Opportunities Waiver (NOW) Fund, and Community Options Waiver Fund), and Federal Funds. * Office of the Secretary: $108,421,621 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Medical Assistance Program Fraud Detection Program, Nursing Home Residents’ Trust Fund, Early Childhood Supports and Services, and Federal Funds. * South Central Louisiana Human Services Authority: $27,925,712 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues. * Northeast Delta Human Services Authority: $16,566,266 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * Office on Aging and Adult Services: $74,871,442 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Traumatic Head and Spinal Cord Injury Trust Fund. * Louisiana Emergency Response Network: $2,184,908 from the State General Fund and Interagency Transfers. * Acadiana Area Human Services District: $22,311,085 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Office of Public Health: $773,879,775 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Telecommunications for the Deaf Fund, Federal Funds, and Statutory Dedications (Oyster Sanitation Fund, Louisiana Fund, Rural Primary Care Physicians Development Fund). * Office of Behavioral Health: $436,462,850 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Statutory Dedications (Compulsive & Problem Gaming Fund, Health Care Facility Fund, Tobacco Tax Health Care Fund, and Behavioral Health Fund), and Federal Funds. * Office for Citizens with Developmental Disabilities: $219,895,660 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Disabilities Services Fund, and Federal Funds. * Imperial Calcasieu Human Services Authority: $13,953,910 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, and Federal Funds. * Central Louisiana Human Services District: $18,639,766 from the State General Fund and Interagency Transfers. * Northwest Louisiana Human Services District: $16,802,722 from the State General Fund, Interagency Transfers, and Fees & Self-generated Revenues. * **Department of Children and Family Services:** * Office of Children and Family Services: $928,879,886 from the State General Fund, Interagency Transfers, Fees & Self-generated Revenues, Fraud Detection Fund, and Federal Funds. * **Department of Energy and Natural Resources:** * Office of the Secretary: $188,800,1