26-99C
OTHER APPROPRIATIONS
Capital Outlay Budget
SUMMARY
CAPITAL 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 1998-1999 |
YEARS 2-5 |
REQUEST |
FY 1998-1999 |
YEARS 2-5 |
01 EXECUTIVE DEPARTMENT
|
|
STATE GENERAL FUND (DIRECT) |
38,849,094 |
97,661,400 |
136,510,494 |
0 |
97,661,400 |
|
|
INTERAGENCY TRANSFERS |
0 |
12,000,000 |
12,000,000 |
0 |
12,000,000 |
|
|
FEES AND SELF GENERATED REVENUES |
589,200 |
0 |
589,200 |
589,200 |
0 |
|
|
FEDERAL FUNDS |
37,811,690 |
34,361,200 |
72,172,890 |
6,192,000 |
34,361,200 |
|
|
GENERAL OBLIGATION BONDS |
61,466,440 |
255,643,199 |
317,109,639 |
0 |
255,643,199 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
10,730,000 |
0 |
|
|
REIMBURSEMENT BONDS |
0 |
450,000 |
450,000 |
0 |
450,000 |
|
|
DEPARTMENT TOTAL |
$138,716,424 |
$400,115,799 |
$538,832,223 |
$17,511,200 |
$0 |
04 ELECTED OFFICIALS
|
|
STATE GENERAL FUND (DIRECT) |
524,644 |
0 |
524,644 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
112,556 |
0 |
112,556 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
16,255,650 |
5,008,500 |
21,264,150 |
0 |
5,008,500 |
|
|
DEPARTMENT TOTAL |
$16,892,850 |
$5,008,500 |
$21,901,350 |
$0 |
$0 |
05 DEPT OF ECONOMIC DEVELOPMENT
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
1,600,000 |
0 |
|
|
DEPARTMENT TOTAL |
$0 |
$0 |
$0 |
$1,600,000 |
$0 |
06 DEPT OF CULTURE, REC & TOURISM
|
|
STATE GENERAL FUND (DIRECT) |
95,000 |
0 |
95,000 |
0 |
0 |
|
|
FEES AND SELF GENERATED REVENUES |
2,500,000 |
0 |
2,500,000 |
0 |
0 |
|
|
LA. STATE PARKS IMPROVEMENT AND REPAIR FUND |
0 |
0 |
0 |
2,500,000 |
0 |
|
|
GENERAL OBLIGATION BONDS |
33,344,139 |
138,076,773 |
171,420,912 |
0 |
138,076,773 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
13,080,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 2 |
0 |
0 |
0 |
17,640,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
45,450,000 |
0 |
|
|
DEPARTMENT TOTAL |
$35,939,139 |
$138,076,773 |
$174,015,912 |
$78,670,000 |
$0 |
07 DEPT OF TRANSPORTATION & DEVEL
|
|
STATE GENERAL FUND (DIRECT) |
14,400,000 |
57,600,000 |
72,000,000 |
0 |
57,600,000 |
|
|
FEES AND SELF GENERATED REVENUES |
23,282,000 |
77,600,000 |
100,882,000 |
23,282,000 |
77,600,000 |
|
|
NRP BONDS |
2,096,322 |
0 |
2,096,322 |
0 |
0 |
|
|
SCENIC RIVERS FUND |
435,000 |
2,565,000 |
3,000,000 |
0 |
2,565,000 |
|
|
STATUTORY DEDICATIONS |
6,834,500 |
186,817,000 |
193,651,500 |
0 |
186,817,000 |
|
|
TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS |
252,000,000 |
1,008,000,000 |
1,260,000,000 |
252,000,000 |
1,008,000,000 |
|
|
TRANSPORTATION TRUST FUND - REGULAR |
156,950,000 |
627,800,000 |
784,750,000 |
164,655,000 |
627,800,000 |
|
|
TRANSPORTATION TRUST FUND - TIME RECEIPTS |
67,285,000 |
0 |
67,285,000 |
67,285,000 |
0 |
|
|
FEDERAL FUNDS |
188,715,000 |
178,657,000 |
367,372,000 |
1,000,000 |
178,657,000 |
|
|
OTHER AND LOCAL FUNDS |
3,125,000 |
64,056,000 |
67,181,000 |
0 |
64,056,000 |
|
|
GENERAL OBLIGATION BONDS |
110,205,000 |
115,260,000 |
225,465,000 |
0 |
115,260,000 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
22,295,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
3,025,000 |
0 |
|
|
NRP BONDS |
0 |
0 |
0 |
1,632,322 |
0 |
|
|
DEPARTMENT TOTAL |
$825,327,822 |
$2,318,355,000 |
$3,143,682,822 |
$535,174,322 |
$1,829,256,000 |
08 DEPT OF PUB SAFETY AND CORRECT
|
|
STATE GENERAL FUND (DIRECT) |
0 |
300,000 |
300,000 |
0 |
300,000 |
|
|
FEDERAL FUNDS |
26,831,800 |
0 |
26,831,800 |
4,695,000 |
0 |
|
|
GENERAL OBLIGATION BONDS |
184,774,603 |
123,638,050 |
308,412,653 |
0 |
123,638,050 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
17,745,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 2 |
0 |
0 |
0 |
6,980,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
5,520,000 |
0 |
|
|
NRP BONDS |
0 |
0 |
0 |
540,000 |
0 |
|
|
DEPARTMENT TOTAL |
$211,606,403 |
$123,938,050 |
$335,544,453 |
$35,480,000 |
$0 |
09 DEPT OF HEALTH & HOSPITALS
|
|
STATE GENERAL FUND (DIRECT) |
321,500 |
0 |
321,500 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
79,999,068 |
101,559,261 |
181,558,329 |
0 |
101,559,261 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
5,260,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 2 |
0 |
0 |
0 |
4,855,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
1,685,000 |
0 |
|
|
DEPARTMENT TOTAL |
$80,320,568 |
$101,559,261 |
$181,879,829 |
$11,800,000 |
$0 |
11 DEPT OF NATURAL RESOURCES
|
|
GENERAL OBLIGATION BONDS |
12,000,000 |
0 |
12,000,000 |
0 |
0 |
|
|
DEPARTMENT TOTAL |
$12,000,000 |
$0 |
$12,000,000 |
$0 |
$0 |
13 DEPT OF ENVIRONMENTAL QUALITY
|
|
STATE GENERAL FUND (DIRECT) |
10,622,484 |
20,000,000 |
30,622,484 |
0 |
20,000,000 |
|
|
DEPARTMENT TOTAL |
$10,622,484 |
$20,000,000 |
$30,622,484 |
$0 |
$0 |
16 DEPT OF WILDLIFE & FISHERIES
|
|
CONSERVATION FUND |
0 |
0 |
0 |
1,240,200 |
0 |
|
|
LOUISIANA DUCK STAMP FUND |
0 |
0 |
0 |
350,000 |
0 |
|
|
ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND |
0 |
0 |
0 |
1,497,000 |
0 |
|
|
RUSSELL SAGE #2 |
0 |
0 |
0 |
600,000 |
0 |
|
|
STATUTORY DEDICATIONS |
3,337,200 |
0 |
3,337,200 |
0 |
0 |
|
|
WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND |
0 |
0 |
0 |
550,000 |
0 |
|
|
FEDERAL FUNDS |
599,400 |
0 |
599,400 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
900,000 |
3,600,000 |
4,500,000 |
0 |
3,600,000 |
|
|
GENERAL OBLIGATION BONDS |
11,838,040 |
5,000,000 |
16,838,040 |
0 |
5,000,000 |
|
|
DEPARTMENT TOTAL |
$16,674,640 |
$8,600,000 |
$25,274,640 |
$4,237,200 |
$0 |
19 DEPARTMENT OF EDUCATION
|
|
STATE GENERAL FUND (DIRECT) |
50,562,519 |
133,980,073 |
184,542,592 |
0 |
133,980,073 |
|
|
FEES AND SELF GENERATED REVENUES |
9,164,080 |
22,309,387 |
31,473,467 |
9,959,020 |
22,309,387 |
|
|
REVENUE BONDS |
23,184,810 |
39,024,069 |
62,208,879 |
0 |
39,024,069 |
|
|
FEDERAL FUNDS |
0 |
0 |
0 |
110,000 |
0 |
|
|
REAPPROPRIATED CASH |
2,410,000 |
0 |
2,410,000 |
0 |
0 |
|
|
OTHER AND LOCAL FUNDS |
1,065,300 |
1,000,000 |
2,065,300 |
0 |
1,000,000 |
|
|
GENERAL OBLIGATION BONDS |
246,121,972 |
576,173,223 |
822,295,195 |
0 |
576,173,223 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
105,140,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 2 |
0 |
0 |
0 |
7,730,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
59,230,000 |
0 |
|
|
REIMBURSEMENT BONDS |
784,990 |
6,308,183 |
7,093,173 |
0 |
6,308,183 |
|
|
REVENUE BONDS |
0 |
0 |
0 |
39,455,247 |
0 |
|
|
DEPARTMENT TOTAL |
$333,293,671 |
$778,794,935 |
$1,112,088,606 |
$221,624,267 |
$0 |
23 JUDICAL EXPENSES
|
|
FEES AND SELF GENERATED REVENUES |
500,000 |
0 |
500,000 |
0 |
0 |
|
|
GENERAL OBLIGATION BONDS |
9,234,999 |
17,386,000 |
26,620,999 |
0 |
17,386,000 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
1,500,000 |
0 |
|
|
DEPARTMENT TOTAL |
$9,734,999 |
$17,386,000 |
$27,120,999 |
$1,500,000 |
$0 |
36 LEVEE DISTRICTS & PORTS
|
|
STATE GENERAL FUND (DIRECT) |
10,296,000 |
5,260,000 |
15,556,000 |
0 |
5,260,000 |
|
|
FEES AND SELF GENERATED REVENUES |
28,020,000 |
15,883,400 |
43,903,400 |
0 |
15,883,400 |
|
|
FEDERAL FUNDS |
1,616,890 |
6,600,000 |
8,216,890 |
0 |
6,600,000 |
|
|
OTHER AND LOCAL FUNDS |
10,328,995 |
11,065,427 |
21,394,422 |
0 |
11,065,427 |
|
|
GENERAL OBLIGATION BONDS |
160,986,406 |
42,615,920 |
203,602,326 |
0 |
42,615,920 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
12,500,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
1,000,000 |
0 |
|
|
DEPARTMENT TOTAL |
$211,248,291 |
$81,424,747 |
$292,673,038 |
$13,500,000 |
$0 |
50 MISCELLANEOUS NON-STATE
|
|
STATE GENERAL FUND (DIRECT) |
142,523,761 |
290,771,168 |
433,294,929 |
0 |
290,771,168 |
|
|
FEES AND SELF GENERATED REVENUES |
37,835,500 |
58,305,500 |
96,141,000 |
0 |
58,305,500 |
|
|
REVENUE BONDS |
2,400,000 |
0 |
2,400,000 |
0 |
0 |
|
|
FEDERAL FUNDS |
88,285,480 |
713,578,568 |
801,864,048 |
0 |
713,578,568 |
|
|
OTHER AND LOCAL FUNDS |
184,916,008 |
150,649,071 |
335,565,079 |
0 |
150,649,071 |
|
|
GENERAL OBLIGATION BONDS |
314,800,225 |
560,868,443 |
875,668,668 |
0 |
560,868,443 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 1 |
0 |
0 |
0 |
141,465,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 2 |
0 |
0 |
0 |
185,000 |
0 |
|
|
GENERAL OBLIGATION BONDS PRIORITY 5 |
0 |
0 |
0 |
13,695,000 |
0 |
|
|
REIMBURSEMENT BONDS |
1,500,000 |
3,398,000 |
4,898,000 |
0 |
3,398,000 |
|
|
DEPARTMENT TOTAL |
$772,260,974 |
$1,777,570,750 |
$2,549,831,724 |
$155,345,000 |
$0 |
|
|
GRAND TOTAL |
$2,674,638,265 |
$5,770,829,815 |
$8,445,468,080 |
$1,076,441,989 |
$1,829,256,000 |