26-99C
OTHER APPROPRIATIONS
Capital Outlay Budget
SUMMARYCAPITAL OUTLAY BUDGET REQUESTS AND RECOMMENDATIONS BY DEPARTMENT
WITH SOURCES OF FUNDING AND PROJECTED EXPENDITURES
|
TOTAL FIRST |
TOTAL |
RECOMMENDED |
RECOMMENDED |
|||
|
FUNDING |
YEAR REQUEST |
REQUEST FOR |
PROJECT |
BY GOVERNOR |
BY GOVERNOR |
|
|
DEPARTMENT |
SOURCE |
FY 1999-2000 |
YEARS 2-5 |
REQUEST |
FY 1999-2000 |
YEARS 2-5 |
|
01 EXECUTIVE DEPARTMENT |
||||||
|
STATE GENERAL FUND (DIRECT) |
41,121,736 |
64,939,999 |
106,061,735 |
0 |
0 |
|
|
INTERAGENCY TRANSFERS |
0 |
12,000,000 |
12,000,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
294,600 |
0 |
294,600 |
0 |
0 |
|
|
REVENUE BONDS |
769,238 |
3,402,446 |
4,171,684 |
0 |
0 |
|
|
FEDERAL FUNDS |
49,732,944 |
41,367,289 |
91,100,233 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
85,241,946 |
274,632,376 |
359,874,322 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$177,160,464 |
$396,342,110 |
$573,502,574 |
$0 |
$0 |
|
|
04 ELECTED OFFICIALS |
||||||
|
STATE GENERAL FUND (DIRECT) |
6,000,000 |
0 |
6,000,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
6,047,062 |
5,061,500 |
11,108,562 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$12,047,062 |
$5,061,500 |
$17,108,562 |
$0 |
$0 |
|
|
06 DEPT OF CULTURE, REC & TOURISM |
||||||
|
LA. STATE PARKS IMPROVEMENT AND REPAIR FUND |
2,900,000 |
0 |
2,900,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
22,299,178 |
79,757,435 |
102,056,613 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$25,199,178 |
$79,757,435 |
$104,956,613 |
$0 |
$0 |
|
|
07 DEPT OF TRANSPORTATION & DEVEL |
||||||
|
STATE GENERAL FUND (DIRECT) |
40,000,000 |
160,000,000 |
200,000,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
49,844,500 |
71,987,500 |
121,832,000 |
0 |
0 |
|
|
NRP BONDS |
6,823,162 |
0 |
6,823,162 |
0 |
0 |
|
|
TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS |
406,000,000 |
1,624,000,000 |
2,030,000,000 |
0 |
0 |
|
|
TRANSPORTATION TRUST FUND - REGULAR |
144,985,000 |
671,852,000 |
816,837,000 |
0 |
0 |
|
|
TRANSPORTATION TRUST FUND - TIME RECEIPTS |
71,631,000 |
0 |
71,631,000 |
0 |
0 |
|
|
FEDERAL FUNDS |
189,507,000 |
163,254,000 |
352,761,000 |
0 |
0 |
|
|
REAPPROPRIATED CASH |
3,842 |
0 |
3,842 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
24,034,000 |
84,356,000 |
108,390,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
163,607,500 |
75,209,500 |
238,817,000 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$1,096,436,004 |
$2,850,659,000 |
$3,947,095,004 |
$0 |
$0 |
|
|
08 DEPT OF PUB SAFETY AND CORRECT |
||||||
|
STATE GENERAL FUND (DIRECT) |
6,067,000 |
4,953,114 |
11,020,114 |
0 |
0 |
|
|
LOUISIANA FIRE MARSHAL FUND |
1,000,000 |
4,868,520 |
5,868,520 |
0 |
0 |
|
|
FEDERAL FUNDS |
45,597,799 |
0 |
45,597,799 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
107,549,370 |
90,583,847 |
198,133,217 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$160,214,169 |
$100,405,481 |
$260,619,650 |
$0 |
$0 |
|
|
09 DEPT OF HEALTH & HOSPITALS |
||||||
|
STATE GENERAL FUND (DIRECT) |
1,692,901 |
14,335,282 |
16,028,183 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
41,298,398 |
103,543,309 |
144,841,707 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$42,991,299 |
$117,878,591 |
$160,869,890 |
$0 |
$0 |
|
|
11 DEPT OF NATURAL RESOURCES |
||||||
|
FEES AND SELF GENERATED REVENUES |
788,950 |
4,880,000 |
5,668,950 |
0 |
0 |
|
|
FEDERAL FUNDS |
13,257,500 |
86,670,500 |
99,928,000 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
500,000 |
1,000,000 |
1,500,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
18,686,300 |
35,049,500 |
53,735,800 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$33,232,750 |
$127,600,000 |
$160,832,750 |
$0 |
$0 |
|
|
16 DEPT OF WILDLIFE & FISHERIES |
||||||
|
LOUISIANA DUCK STAMP FUND |
350,000 |
1,500,000 |
1,850,000 |
0 |
0 |
|
|
ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND |
500,000 |
0 |
500,000 |
0 |
0 |
|
|
WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND |
550,000 |
2,100,000 |
2,650,000 |
0 |
0 |
|
|
FEDERAL FUNDS |
100,000 |
0 |
100,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
7,738,000 |
5,000,000 |
12,738,000 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$9,238,000 |
$8,600,000 |
$17,838,000 |
$0 |
$0 |
|
|
19 DEPARTMENT OF EDUCATION |
||||||
|
STATE GENERAL FUND (DIRECT) |
7,003,970 |
20,564,320 |
27,568,290 |
0 |
0 |
|
|
INTERAGENCY TRANSFERS |
380,000 |
200,000 |
580,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
36,837,200 |
0 |
36,837,200 |
0 |
0 |
|
|
NRP BONDS |
0 |
14,900 |
14,900 |
0 |
0 |
|
|
REVENUE BONDS |
204,668,920 |
12,638,319 |
217,307,239 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
1,476,760 |
1,200,000 |
2,676,760 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
260,664,860 |
375,681,396 |
636,346,256 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$511,031,710 |
$410,298,935 |
$921,330,645 |
$0 |
$0 |
|
|
23 JUDICAL EXPENSES |
||||||
|
GENERAL OBLIGATION BONDS |
10,020,000 |
9,000,000 |
19,020,000 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$10,020,000 |
$9,000,000 |
$19,020,000 |
$0 |
$0 |
|
|
36 LEVEE DISTRICTS & PORTS |
||||||
|
STATE GENERAL FUND (DIRECT) |
8,800,000 |
1,000,000 |
9,800,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
44,925,603 |
27,388,827 |
72,314,430 |
0 |
0 |
|
|
FEDERAL FUNDS |
10,367,000 |
6,900,000 |
17,267,000 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
22,542,410 |
1,971,000 |
24,513,410 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
136,207,639 |
28,467,860 |
164,675,499 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$222,842,652 |
$65,727,687 |
$288,570,339 |
$0 |
$0 |
|
|
50 MISCELLANEOUS NON-STATE |
||||||
|
STATE GENERAL FUND (DIRECT) |
137,388,773 |
276,097,493 |
413,486,266 |
0 |
0 |
|
|
INTERAGENCY TRANSFERS |
390,000 |
880,000 |
1,270,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
9,910,000 |
63,790,000 |
73,700,000 |
0 |
0 |
|
|
NRP BONDS |
300,000 |
2,700,000 |
3,000,000 |
0 |
0 |
|
|
REVENUE BONDS |
3,880,000 |
0 |
3,880,000 |
0 |
0 |
|
|
FEDERAL FUNDS |
145,787,390 |
752,287,105 |
898,074,495 |
0 |
0 |
|
|
REAPPROPRIATED CASH |
1,497,817 |
1,083,000 |
2,580,817 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
206,187,464 |
233,285,065 |
439,472,529 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
460,847,942 |
568,436,313 |
1,029,284,255 |
0 |
0 |
|
|
REIMBURSEMENT BONDS |
0 |
1,898,000 |
1,898,000 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$966,189,386 |
$1,900,456,976 |
$2,866,646,362 |
$0 |
$0 |
|
|
GRAND TOTAL |
$3,266,602,674 |
$6,071,787,715 |
$9,338,390,389 |
$0 |
$0 |
|