26-99C
		OTHER APPROPRIATIONS
1		Capital Outlay Budget
		CAPITAL OUTLAY REQUESTS AND RECOMMENDATIONS BY PROJECT
		WITH SOURCES OF FUNDING AND PROJECTED EXPENDITURES
		TOTAL FIRST			TOTAL	RECOMMENDED	RECOMMENDED
PROJ.	FUNDING	YEAR REQUEST	REQUEST FOR		PROJECT	BY GOVERNOR	BY GOVERNOR		PRIORITY	REJECTION
NO.	SOURCE	FY 1998-1999	YEARS 2-5		REQUEST	FY 1998-1999	YEARS 2-5	PARISHES	CATEGORY	REASON
01 EXECUTIVE DEPARTMENT
AGENCY: 107 DIVISION OF ADMINISTRATION
3		CAPITOL COMPLEX ACQUISITIONS, DEMOLITION, SITEWORK, CONSTRUCTION AND RENOVATION OF FACILITIES						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	40,845,000	139,986,000		180,831,000	0	0
		$40,845,000	$139,986,000		$180,831,000	$0	$0
4		STATEWIDE ROOFING, WATERPROOFING, AND RELATED REPAIRS AND EQUIPMENT REPLACEMENT PROGRAM						STATEWIDE		5
	STATE GENERAL FUND (DIRECT)	15,000,000	55,939,000		70,939,000	0	0
		$15,000,000	$55,939,000		$70,939,000	$0	$0
5		HAZARDOUS MATERIAL ABATEMENT PROJECTS						STATEWIDE
	STATE GENERAL FUND (DIRECT)		6,000,000		6,000,000	0	0
	INTERAGENCY TRANSFERS		12,000,000		12,000,000	0	0
		$0	$18,000,000		$18,000,000	$0	$0
6		AMERICANS WITH DISABILITIES ACT IMPLEMENTATION						STATEWIDE
	STATE GENERAL FUND (DIRECT)		3,000,000		3,000,000	0	0
		$0	$3,000,000		$3,000,000	$0	$0
7		DOTD HQ BUILDING RENOVATION FLOORS 1-4, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	2,675,000	6,690,000		9,365,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	275,000	0
		$2,675,000	$6,690,000		$9,365,000	$275,000	$0
9		EDUCATION BUILDING RENOVATION OR DEMOLITION/REPLACEMENT OF FACILITY						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		28,892,263		28,892,263	0	0
		$0	$28,892,263		$28,892,263	$0	$0
10		NATURAL RESOURCES BUILDING RENOVATION OR DEMOLITION/REPLACEMENT OF FACILITY
	GENERAL OBLIGATION BONDS		31,269,816		31,269,816	0	0
		$0	$31,269,816		$31,269,816	$0	$0
11		MAJOR REPAIRS, EQUIPMENT REPLACEMENT AND SITE WORK, FOR TECHNICAL COLLEGE CAMPUS BUILDINGS, PLANNING AND CONSTRUCTION
	GENERAL OBLIGATION BONDS	10,000,000	25,160,000		35,160,000	0	0
		$10,000,000	$25,160,000		$35,160,000	$0	$0
1373		EQUIPMENT REPLACEMENT, MAJOR REPAIRS AND RENOVATIONS						STATEWIDE		5
	GENERAL OBLIGATION BONDS	5,157,840	14,445,120		19,602,960	0	0
		$5,157,840	$14,445,120		$19,602,960	$0	$0
1607		OLD GOVERNOR'S MANSION, RENOVATION, CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	400,000	0
		$0	$0		$0	$400,000	$0
1608		AUTOMATIC SPRINKLER PROTECTION FOR HIGHRISE STATE BUILDINGS, PLANNING AND CONSTRUCTION						MULTIPLE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	5,115,000	0
		$0	$0		$0	$5,115,000	$0
1609		ENERGY CONSERVATION PROJECTS, PLANNING AND CONSTRUCTION						STATEWIDE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,500,000	0
		$0	$0		$0	$1,500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 12
	AGENCY TOTAL	$73,677,840	$323,382,199		$397,060,039	$7,290,000	$0
AGENCY: 112 DEPT OF MILITARY AFFAIRS
526		REAL TIME HYDROLOGICAL DATA NETWORK						STATEWIDE		5
	STATE GENERAL FUND (DIRECT)	256,200	0		256,200	0	0
	FEDERAL FUNDS	256,200	0		256,200	0	0
		$512,400	$0		$512,400	$0	$0
529		REGIONAL HAZARD MITIGATION PROJECT
	FEDERAL FUNDS	1,800,000	9,200,000		11,000,000	0	0
	GENERAL OBLIGATION BONDS	1,800,000	9,200,000		11,000,000	0	0
		$3,600,000	$18,400,000		$22,000,000	$0	$0
531		BACKLOG MAINTENANCE AND REPAIR						STATEWIDE
	STATE GENERAL FUND (DIRECT)	3,000,000	6,800,000		9,800,000	0	0
		$3,000,000	$6,800,000		$9,800,000	$0	$0
532		INFRASTRUCTURE REHABILITATION						STATEWIDE
	STATE GENERAL FUND (DIRECT)	3,000,000	0		3,000,000	0	0
		$3,000,000	$0		$3,000,000	$0	$0
533		ZACHARY ARMORY ANNEX						EAST BATON ROUGE
	STATE GENERAL FUND (DIRECT)	1,795,000	0		1,795,000	0	0
	FEDERAL FUNDS	5,165,000	0		5,165,000	0	0
		$6,960,000	$0		$6,960,000	$0	$0
534		REPLACEMENT HOUSING - JACKSON BARRACKS						ORLEANS
	STATE GENERAL FUND (DIRECT)	300,000	900,000		1,200,000	0	0
		$300,000	$900,000		$1,200,000	$0	$0
535		ARMORY COMPLEX						RAPIDES
	STATE GENERAL FUND (DIRECT)	1,691,100	0		1,691,100	0	0
	FEDERAL FUNDS	5,073,300	0		5,073,300	0	0
		$6,764,400	$0		$6,764,400	$0	$0
536		SEWER TREATMENT PLANT						RAPIDES		5
	FEDERAL FUNDS	600,000	0		600,000	0	0
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$1,200,000	$0		$1,200,000	$0	$0
537		RANGE SUPPORT ROADS AND FACILITIES						RAPIDES
	FEDERAL FUNDS		0		0	480,000	0
	FEDERAL FUNDS	480,000	0		480,000	0	0
		$480,000	$0		$480,000	$480,000	$0
538		KNOWN DISTANCE RANGE						RAPIDES
	FEES AND SELF GENERATED REVENUES		0		0	589,200	0
	FEES AND SELF GENERATED REVENUES	589,200	0		589,200	0	0
	FEDERAL FUNDS		0		0	589,200	0
	FEDERAL FUNDS	589,200	0		589,200	0	0
		$1,178,400	$0		$1,178,400	$1,178,400	$0
540		ORGANIZATIONAL MAINTENANCE SHOP- JACKSON BARRACKS						ORLEANS
	FEDERAL FUNDS		0		0	1,465,200	0
	FEDERAL FUNDS	1,465,200	0		1,465,200	0	0
		$1,465,200	$0		$1,465,200	$1,465,200	$0
541		MULTI-PURPOSE MACHINE GUN RANGE						RAPIDES
	FEDERAL FUNDS		0		0	1,486,800	0
	FEDERAL FUNDS	1,486,800	0		1,486,800	0	0
		$1,486,800	$0		$1,486,800	$1,486,800	$0
542		COMBAT PISTOL QUALIFICATION RANGE						RAPIDES
	FEDERAL FUNDS		0		0	837,600	0
	FEDERAL FUNDS	837,600	0		837,600	0	0
		$837,600	$0		$837,600	$837,600	$0
543		MODIFIED RECORD FIRE RANGE						RAPIDES
	FEDERAL FUNDS		0		0	1,333,200	0
	FEDERAL FUNDS	1,333,200	0		1,333,200	0	0
		$1,333,200	$0		$1,333,200	$1,333,200	$0
544		READINESS CENTER REHABILITATION, AASF#1						ORLEANS
	STATE GENERAL FUND (DIRECT)		150,000		150,000	0	0
	REIMBURSEMENT BONDS		450,000		450,000	0	0
		$0	$600,000		$600,000	$0	$0
545		AASF #1 PARKING
	FEDERAL FUNDS		1,200,000		1,200,000	0	0
		$0	$1,200,000		$1,200,000	$0	$0
546		ARMORY #1 REHABILITATION/ALTERATIONS						ORLEANS
	STATE GENERAL FUND (DIRECT)		315,200		315,200	0	0
	FEDERAL FUNDS		945,600		945,600	0	0
		$0	$1,260,800		$1,260,800	$0	$0
547		ARMORY #2 REHABILITATION/ALTERNATIONS
	STATE GENERAL FUND (DIRECT)		315,200		315,200	0	0
	FEDERAL FUNDS		945,600		945,600	0	0
		$0	$1,260,800		$1,260,800	$0	$0
548		COMBINED SUPPORT MAINTENANCE SHOP						RAPIDES		5
	STATE GENERAL FUND (DIRECT)	1,900,000	20,900,000		22,800,000	0	0
		$1,900,000	$20,900,000		$22,800,000	$0	$0
549		AASF #2 REHABILITATION						RAPIDES
	FEDERAL FUNDS		11,160,000		11,160,000	0	0
		$0	$11,160,000		$11,160,000	$0	$0
550		TRAINING SITE DINING FACILITY						RAPIDES
	FEDERAL FUNDS		960,000		960,000	0	0
		$0	$960,000		$960,000	$0	$0
551		200 PERSON NATIONAL GUARD ARMORY - PINEVILLE						RAPIDES
	STATE GENERAL FUND (DIRECT)		1,691,000		1,691,000	0	0
	FEDERAL FUNDS		5,073,000		5,073,000	0	0
		$0	$6,764,000		$6,764,000	$0	$0
552		400 PERSON ARMORY						ORLEANS
	STATE GENERAL FUND (DIRECT)		1,351,000		1,351,000	0	0
	FEDERAL FUNDS		3,977,000		3,977,000	0	0
		$0	$5,328,000		$5,328,000	$0	$0
553		MONROE READINESS CENTER REHABILITATION						OUACHITA
	STATE GENERAL FUND (DIRECT)		300,000		300,000	0	0
	FEDERAL FUNDS		900,000		900,000	0	0
		$0	$1,200,000		$1,200,000	$0	$0
1595		ARMY AVIATION SUPPORT FACILITY #2						RAPIDES		5
	GENERAL OBLIGATION BONDS	388,600	0		388,600	0	0
		$388,600	$0		$388,600	$0	$0
1596		LAKE CHARLES ORGANIZATIONAL MAINTENANCE SHOP						CALCASIEU		5
	STATE GENERAL FUND (DIRECT)	1,824,000	0		1,824,000	0	0
		$1,824,000	$0		$1,824,000	$0	$0
1610		BATCHELOR OFFICER'S QUARTERS RENOVATION (HUFFT HALL), PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	230,000	0
		$0	$0		$0	$230,000	$0
1611		FORMER DEPARTMENT OF CORRECTIONS BUILDINGS RENOVATION, PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	710,000	0
		$0	$0		$0	$710,000	$0
1612		ARMORY BACKLOG OF MAINTENANCE AND REPAIR, PLANNING AND CONSTRUCTION						STATEWIDE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,500,000	0
		$0	$0		$0	$2,500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 29
	AGENCY TOTAL	$36,230,600	$76,733,600		$112,964,200	$10,221,200	$0
AGENCY: 130 DEPT OF VETERANS AFFAIRS
524		NORTHWEST LA WAR VETS HOME						BOSSIER		5
	STATE GENERAL FUND (DIRECT)	5,041,397	0		5,041,397	0	0
	FEDERAL FUNDS	9,362,595	0		9,362,595	0	0
		$14,403,992	$0		$14,403,992	$0	$0
525		SOUTHEAST LA WAR VETS HOME						ST. BERNARD		5
	STATE GENERAL FUND (DIRECT)	5,041,397	0		5,041,397	0	0
	FEDERAL FUNDS	9,362,595	0		9,362,595	0	0
		$14,403,992	$0		$14,403,992	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$28,807,984	$0		$28,807,984	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 43
	DEPARTMENT TOTAL	$138,716,424	$400,115,799		$538,832,223	$17,511,200	$0
04 ELECTED OFFICIALS
AGENCY: 139 SECRETARY OF STATE
15		DESIGN STUDY FOR RENOVATIONS/ADDITIONS/ELECTRICAL IMPROVEMENTS/SITE IMPROVEMENTS AND ADDITIONAL PARKING TO STATE ARCHIVES BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	657,000	0		657,000	0	0
		$657,000	$0		$657,000	$0	$0
16		DESIGN AND CONSTRUCTION OF RENOVATIONS, RESTORATIONS, AND ADDITIONS TO OLD STATE CAPITOL BUILDING INCLUDING SITE IMPROVEMENTS TO GROUNDS AND ACQUISITION OF EXISTING PARKING LOT ADJACEN						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	2,359,650	0		2,359,650	0	0
		$2,359,650	$0		$2,359,650	$0	$0
17		COMPLETION OF CONSTRUCTION/DEVELOPMENT OF MUSEUM COMPLEX AND GROUNDS						CADDO		5
	GENERAL OBLIGATION BONDS	255,000	0		255,000	0	0
		$255,000	$0		$255,000	$0	$0
18		REDESIGN OF GREENWOOD ROAD ENTRANCE TO MUSEUM, INCLUDING STREET SIGN AND SITE IMPROVEMENT; RESTORATION AND PRESERVATION OF EXISTING FRESCO AT MUSEUM'S MAIN ENTRANCE SUGGEST THIS IS						CADDO
	GENERAL OBLIGATION BONDS	525,000	0		525,000	0	0
		$525,000	$0		$525,000	$0	$0
19		INSTALLATION OF CENTRAL A/C SYSTEM FOR EXHIBIT BUILDING; EXHIBIT DESIGN AND CONSTRUCTION; ACQUISITION OF LAND (SUGGEST RENAMING PROJECT: RENOVATIONS AND ACQUISITIONS FOR MUSEUM) KW						CADDO
	GENERAL OBLIGATION BONDS	231,000	0		231,000	0	0
		$231,000	$0		$231,000	$0	$0
20		ACQUISITION, RELOCATION, AND INSTALLATION OF STRUCTURES RELATIVE TO SUGAR PLANTATION SETTING						LAFOURCHE
	GENERAL OBLIGATION BONDS	180,000	0		180,000	0	0
		$180,000	$0		$180,000	$0	$0
21		COMPLETION OF CONSTRUCTION/DEVELOPMENT OF MUSEUM COMPLEX AND GROUNDS, ACQUISITION OF 20 ACRES						EAST CARROLL		5
	GENERAL OBLIGATION BONDS		110,000		110,000	0	0
		$0	$110,000		$110,000	$0	$0
22		COMPLETION OF CONSTRUCTION/DEVELOPMENT OF MUSEUM, ACQUISITION OF LARGE ARTIFACTS COMPLEX AND GROUNDS						EAST CARROLL		5
	GENERAL OBLIGATION BONDS		52,000		52,000	0	0
		$0	$52,000		$52,000	$0	$0
23		COMPLETION OF CONSTRUCTION/DEVELOPMENT OF MUSEUM, COMPLEX AND GROUNDS, ACQUISITION OF LARGE ARTIFACTS						EAST CARROLL		5
	GENERAL OBLIGATION BONDS		51,500		51,500	0	0
		$0	$51,500		$51,500	$0	$0
24		COMPLETION OF CONSTRUCTION/DEVELOPMENT OF MUSEUM COMPLEX AND GROUNDS						EAST CARROLL		5
	GENERAL OBLIGATION BONDS		51,000		51,000	0	0
		$0	$51,000		$51,000	$0	$0
25		CONSTRUCTION OF ADDITION/RENOVATION/SITE IMPROVEMENT/RENOVATION OF ELECTRICAL SYSTEM						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		1,000,000		1,000,000	0	0
		$0	$1,000,000		$1,000,000	$0	$0
26		COMPLETION OF CONSTRUCTION OF ADDITION/RENOVATION/SITE IMPROVEMENT/RENOVATION OF ELECTRICAL SYSTEM						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		540,000		540,000	0	0
		$0	$540,000		$540,000	$0	$0
27		ACQUISITION OF EQUIPMENT AND FURNISHINGS FOR ADDITION TO STATE ARCHIVES BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		200,000		200,000	0	0
		$0	$200,000		$200,000	$0	$0
28		ACQUISITION OF SHELVING FOR STATE ARCHIVES BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		60,000		60,000	0	0
		$0	$60,000		$60,000	$0	$0
29		DESIGN AND INSTALLATION OF PORTABLE SEATING FOR HOUSE CHAMBER; DESIGN OF EXHIBITS AND CABINETRY.						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		740,000		740,000	0	0
		$0	$740,000		$740,000	$0	$0
30		CONSTRUCTION OF EXHIBITS AND CABINETRY - CAMPAIGNS AND ELECTRICTIONS ROOM.						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		250,000		250,000	0	0
		$0	$250,000		$250,000	$0	$0
31		CONSTRUCTION OF EXHIBITS AND CABINETRY - LOUISIANA HISTORY.						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		250,000		250,000	0	0
		$0	$250,000		$250,000	$0	$0
32		CONSTRUCTION OF EXHIBITS AND CABINETRY - STATE HOUSE.						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		150,000		150,000	0	0
		$0	$150,000		$150,000	$0	$0
33		ADDITION OF SECURITY LIGHTING AND CAMERAS FOR MUSEUM GROUNDS (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO		5
	GENERAL OBLIGATION BONDS		175,000		175,000	0	0
		$0	$175,000		$175,000	$0	$0
34		RESTORATION AND REBUILDING OF EXISTING FOUNTAIN IN MUSEUM ROTUNDA, INCLUDING SITE IMPROVEMENTS, SEATING, AND LIGHTING (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO
	GENERAL OBLIGATION BONDS		215,000		215,000	0	0
		$0	$215,000		$215,000	$0	$0
35		RENOVATION OF AUDITORIUM FOR INSTALLATION OF AUDIO/VISUAL SYSTEM (SUGGEST COMBING WITH OTHER PROJECTS)KWJ						CADDO
	GENERAL OBLIGATION BONDS		450,000		450,000	0	0
		$0	$450,000		$450,000	$0	$0
36		CONSTRUCTION OF MUSEUM GIFT SHOP AND FOOD SERVICE/CATERING FACILITIES (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO
	GENERAL OBLIGATION BONDS		150,000		150,000	0	0
		$0	$150,000		$150,000	$0	$0
37		CONSTRUCTION OF PARKING LOT AND LIGHTING; SITE IMPROVEMENT (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO
	GENERAL OBLIGATION BONDS		105,000		105,000	0	0
		$0	$105,000		$105,000	$0	$0
38		MOVE AND RESTORE RAILROAD CABOOSE, RESTORE RAILROAD DEPOT, RESTORE/REBUILD STANDARD RIG EXHIBIT, RESTORE TREES BANK/OFFICE BUILDING (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO		5
	GENERAL OBLIGATION BONDS		120,000		120,000	0	0
		$0	$120,000		$120,000	$0	$0
39		RENOVATION AND REPAIR OF MUSEUM BUILDINGS (SUGGEST COMBINING WITH OTHER PROJECTS)KWJ						CADDO		5
	GENERAL OBLIGATION BONDS		60,000		60,000	0	0
		$0	$60,000		$60,000	$0	$0
40		ACQUISITION OF ARTIFACTS, IMPLEMENTS, AND MACHINERY RELATING TO THE OIL INDUSTRY (SUGGEST COMBINING WITH OTHER PROJECTS)						CADDO		5
	GENERAL OBLIGATION BONDS		55,000		55,000	0	0
		$0	$55,000		$55,000	$0	$0
41		ACQUISITION OF NEIGHBORING PROPERTY AND ADDITIONAL OUTBUILDINGS						LAFOURCHE
	GENERAL OBLIGATION BONDS		51,000		51,000	0	0
		$0	$51,000		$51,000	$0	$0
42		SURVEY, PLAN, AND CONSTRUCTION OF PARKING LOT AND LIGHTING						LAFOURCHE
	GENERAL OBLIGATION BONDS		60,000		60,000	0	0
		$0	$60,000		$60,000	$0	$0
43		CONSTRUCTION OF PERMANENT EXHIBIT SHOWCASING HISTORICAL ASPECTS OF HOUSE AND AREA						LAFOURCHE
	GENERAL OBLIGATION BONDS		55,000		55,000	0	0
		$0	$55,000		$55,000	$0	$0
44		CONSTRUCTION OF BLACKSMITH SHOP AND PURCHASE OF IMPLEMENTS TO PERIOD AUTHENTICITY						LAFOURCHE
	GENERAL OBLIGATION BONDS		58,000		58,000	0	0
		$0	$58,000		$58,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 30
	AGENCY TOTAL	$4,207,650	$5,008,500		$9,216,150	$0	$0
AGENCY: 144 COMMISSIONER OF ELECTIONS
45		ELECTRONIC VOTING MACHINE ACQUISITION						STATEWIDE
	GENERAL OBLIGATION BONDS	12,048,000	0		12,048,000	0	0
		$12,048,000	$0		$12,048,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$12,048,000	$0		$12,048,000	$0	$0
AGENCY: 160 AGRICULTURE AND FORESTRY
46		OFFICE BUILDING FOR THE DEPARTMENT AGRICULTURE AND FORESTRY CONSTRUCTION OF NEW BUILDING						TANGIPAHOA		5
	STATE GENERAL FUND (DIRECT)	524,644	0		524,644	0	0
	FEES AND SELF GENERATED REVENUES	112,556	0		112,556	0	0
		$637,200	$0		$637,200	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$637,200	$0		$637,200	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 32
	DEPARTMENT TOTAL	$16,892,850	$5,008,500		$21,901,350	$0	$0
05 DEPT OF ECONOMIC DEVELOPMENT
AGENCY: 251 ECON DEV - OFF OF SECRETARY
1613		STATE HIGHWAY 308 RELOCATION, PLANNING, ENGINEERING, RIGHT OF WAY, UTILITIES, AND CONSTRUCTION						LAFOURCHE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,600,000	0
		$0	$0		$0	$1,600,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$0	$0		$0	$1,600,000	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 1
	DEPARTMENT TOTAL	$0	$0		$0	$1,600,000	$0
06 DEPT OF CULTURE, REC & TOURISM
AGENCY: 262 OFF OF THE STATE LIBRARY OF LA
1614		STATE LIBRARY BUILDING EXPANSION, CONSTRUCTION AND EQUIPMENT						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,110,000	0
		$0	$0		$0	$1,110,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$0	$0		$0	$1,110,000	$0
AGENCY: 263 OFFICE OF STATE MUSEUM
51		BATON ROUGE BRANCHLOUISIANA STATE MUSEUM CAPITOL COMPLEX AREA						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	525,545	9,480,997		10,006,542	0	0
		$525,545	$9,480,997		$10,006,542	$0	$0
52		WEDELL-WILLIAMS AVIATION AND CYPRESS SAWMILL MUSEUM COMPLEX BRANCH PLANNING AND NEW CONSTRUCTION						ST. MARY
	GENERAL OBLIGATION BONDS	201,527	2,276,791		2,478,318	0	0
		$201,527	$2,276,791		$2,478,318	$0	$0
53		NATCHITOCHES OLD COURTHOUSE BRANCH MUSEUM, PLANNING AND RENOVATION
	GENERAL OBLIGATION BONDS	5,224,480	50,000		5,274,480	0	0
		$5,224,480	$50,000		$5,274,480	$0	$0
1374		STATE MUSEUM COLLECTIONS MANAGEMENT/STORAGE FACILITY PURCHASE AND RENOVATION, PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,430,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,180,000	0
		$0	$0		$0	$3,610,000	$0
1615		LOWER PONTALBA HALLWAY RENOVATION AND ABATEMENT PROJECT, PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	940,000	0
		$0	$0		$0	$940,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$5,951,552	$11,807,788		$17,759,340	$4,550,000	$0
AGENCY: 264 OFFICE OF STATE PARKS
54		RAIL/TRAIL STATE TRAIL ACQUISITION						MULTIPLE
	GENERAL OBLIGATION BONDS		300,000		300,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	300,000	0
		$0	$300,000		$300,000	$300,000	$0
55		PREVENTATIVE MAINTENANCE/MAJOR REPAIRS AND IMPROVEMENTS - ACT 729						STATEWIDE
	FEES AND SELF GENERATED REVENUES	2,500,000	0		2,500,000	0	0
	LA. STATE PARKS IMPROVEMENT AND REPAIR FUND		0		0	2,500,000	0
		$2,500,000	$0		$2,500,000	$2,500,000	$0
56		LOS ADAES SCA - PLANNING DEVELOPMENT AND ACQUISITION						NATCHITOCHES		5
	GENERAL OBLIGATION BONDS		3,460,000		3,460,000	0	0
		$0	$3,460,000		$3,460,000	$0	$0
57		LAKE CLAIBORNE STATE PARK - LAND ACQUISITION						CLAIBORNE
	GENERAL OBLIGATION BONDS		110,000		110,000	0	0
		$0	$110,000		$110,000	$0	$0
58		LAKE CLAIBORNE SP -PHASE 3 PLANNING - CONSTRUCTION						CLAIBORNE
	GENERAL OBLIGATION BONDS		2,134,000		2,134,000	0	0
		$0	$2,134,000		$2,134,000	$0	$0
59		PALMETTO ISLAND SP DEVELOPMENT						VERMILION
	GENERAL OBLIGATION BONDS	8,322,761	0		8,322,761	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	4,150,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	3,675,000	0
		$8,322,761	$0		$8,322,761	$7,825,000	$0
60		BOGUE CHITTO SP - CONSTRUCTION OF NEW STATE PARK						WASHINGTON
	GENERAL OBLIGATION BONDS		14,749,800		14,749,800	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	2,000,000	0
		$0	$14,749,800		$14,749,800	$2,000,000	$0
61		FONTAINEBLEAU STATE PARK - DEVELOPMENT, PLANNING AND CONSTRUCTION						ST. TAMMANY
	GENERAL OBLIGATION BONDS	753,500	82,075,000		82,828,500	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	735,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	8,205,000	0
		$753,500	$82,075,000		$82,828,500	$8,940,000	$0
62		WATSON BRAKE SCA - LAND ACQUISITION						OUACHITA
	STATE GENERAL FUND (DIRECT)	95,000	0		95,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	95,000	0
		$95,000	$0		$95,000	$95,000	$0
63		CHICOT STATE PARK - REPLACE CABINS AND POOL, PLANNING AND CONSTRUCTION						EVANGELINE
	GENERAL OBLIGATION BONDS	358,800	4,117,900		4,476,700	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	315,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	3,565,000	0
		$358,800	$4,117,900		$4,476,700	$3,880,000	$0
64		LITTLE PECAN ISLAND - LAND ACQUISITION						CAMERON
	GENERAL OBLIGATION BONDS		2,000,000		2,000,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	2,000,000	0
		$0	$2,000,000		$2,000,000	$2,000,000	$0
65		TUNICA HILLS S.P.A. - DEVELOPMENT						WEST FELICIANA
	GENERAL OBLIGATION BONDS		1,765,000		1,765,000	0	0
		$0	$1,765,000		$1,765,000	$0	$0
66		LAKE BRUIN SP - LAND ACQUISITION						TENSAS
	GENERAL OBLIGATION BONDS		300,000		300,000	0	0
		$0	$300,000		$300,000	$0	$0
67		FONTAINEBLEAU STATE PARK - ACQUISITION						ST. TAMMANY
	GENERAL OBLIGATION BONDS		560,000		560,000	0	0
		$0	$560,000		$560,000	$0	$0
68		BAYOU SEGNETTE SP - LAND ACQUISITION						JEFFERSON
	GENERAL OBLIGATION BONDS		600,000		600,000	0	0
		$0	$600,000		$600,000	$0	$0
69		LAKE BISTINEAU SP - LAND ACQUISITION						WEBSTER
	GENERAL OBLIGATION BONDS		300,000		300,000	0	0
		$0	$300,000		$300,000	$0	$0
70		STATE PARKS ROAD OVERLAY - STATEWIDE						STATEWIDE
	GENERAL OBLIGATION BONDS	2,400,000	0		2,400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	2,000,000	0
		$2,400,000	$0		$2,400,000	$2,000,000	$0
71		CYPREMORT POINT STATE PARK - BEACH EROSION CONTROLS						ST. MARY
	GENERAL OBLIGATION BONDS	500,000	0		500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	500,000	0
		$500,000	$0		$500,000	$500,000	$0
72		LAKE BISTINEAU STATE PARK - CONNECTOR ROAD, CONSTRUCTION						WEBSTER
	GENERAL OBLIGATION BONDS	1,080,000	0		1,080,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	1,080,000	0
		$1,080,000	$0		$1,080,000	$1,080,000	$0
73		SOUTH TOLEDO BEND STATE PARK, CONSTRUCTION						SABINE
	GENERAL OBLIGATION BONDS	6,664,800	0		6,664,800	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	3,590,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,500,000	0
		$6,664,800	$0		$6,664,800	$5,090,000	$0
74		AUDUBON SCA - VISITOR CENTER, PLANNING AND CONSTRUCTION						WEST FELICIANA
	GENERAL OBLIGATION BONDS	137,375	1,571,180		1,708,555	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	110,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,260,000	0
		$137,375	$1,571,180		$1,708,555	$1,370,000	$0
75		LOUISIANA STATE ARBORETUM - DEVELOPMENT, PLANNING AND CONSTRUCTION						EVANGELINE
	GENERAL OBLIGATION BONDS	174,162	1,935,782		2,109,944	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	175,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,925,000	0
		$174,162	$1,935,782		$2,109,944	$2,100,000	$0
76		COOCHIE BRAKE STATE PRESERVATION AREA, PLANNING AND CONSTRUCTION						WINN
	GENERAL OBLIGATION BONDS	207,472	2,332,192		2,539,664	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	210,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	2,280,000	0
		$207,472	$2,332,192		$2,539,664	$2,490,000	$0
77		TICKFAW STATE PARK - PARK ACCESS ROAD						LIVINGSTON
	GENERAL OBLIGATION BONDS	1,500,000	0		1,500,000	0	0
		$1,500,000	$0		$1,500,000	$0	$0
78		EVERGREEN PLANTATION STATE COMMEMORATIVE AREA						ST. JOHN THE BAPTIST		5
	GENERAL OBLIGATION BONDS	4,700,000	2,300,000		7,000,000	0	0
		$4,700,000	$2,300,000		$7,000,000	$0	$0
79		SAM HOUSTON JONES STATE PARK - VACATION CABINS & VISITOR CENTER, PLANNING AND CONSTRUCTION						CALCASIEU
	GENERAL OBLIGATION BONDS	413,000	4,683,000		5,096,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	380,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	4,300,000	0
		$413,000	$4,683,000		$5,096,000	$4,680,000	$0
1375		TICKFAW STATE PARK DEVELOPMENT, CONSTRUCTION						LIVINGSTON
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,410,000	0
		$0	$0		$0	$1,410,000	$0
1376		CYPREMORT POINT STATE PARK VACATION CABINS, PLANNING AND CONSTRUCTION						ST. MARY
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	575,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	975,000	0
		$0	$0		$0	$1,550,000	$0
1377		LAKE CLAIBORNE STATE PARK VACATION CABINS, PLANNING AND CONSTRUCTION						CLAIBORNE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,295,000	0
		$0	$0		$0	$1,295,000	$0
1378		BAYOU SEGNETTE GOLF COURSE, LAND ACQUISITION, PLANNING AND CONSTRUCTION						JEFFERSON
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,970,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	4,030,000	0
		$0	$0		$0	$6,000,000	$0
1379		CANEY CREEK LAKE STATE PARK - PHASE 2 DEVELOPMENT - CAMPING, CABINS, GROUP CAMP, DAY USE EXPANSION, PLANNING AND CONSTRUCTION						JACKSON
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,500,000	0
		$0	$0		$0	$5,500,000	$0
1380		LAKE BRUIN STATE PARK, NEW CAMPGROUND, GATEHOUSE, AND ROADS, CONSTRUCTION						TENSAS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	175,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	875,000	0
		$0	$0		$0	$1,050,000	$0
1381		CHEMIN-A-HAUT STATE PARK CABINS, PLANNING AND CONSTRUCTION						MOREHOUSE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	230,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,150,000	0
		$0	$0		$0	$1,380,000	$0
1589		LAKE D'ARBONNE STATE PARK - PHASE 2 DEVELOPMENT - CABINS, GROUP CAMP, DAY USE, CONSTRUCTION						UNION
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,030,000	0
		$0	$0		$0	$5,030,000	$0
1617		POVERTY POINT STATE COMMEMORATIVE AREA ARTIFACT STORAGE FACILITY, PLANNING AND CONSTRUCTION						WEST CARROLL
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	180,000	0
		$0	$0		$0	$180,000	$0
1618		PLAQUEMINE LOCKS IMPROVEMENTS, PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	250,000	0
		$0	$0		$0	$250,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 36
	AGENCY TOTAL	$29,806,870	$125,293,854		$155,100,724	$70,495,000	$0
AGENCY: 265 OFFICE OF CULTURAL DEVELOPMENT
627		ARCHAEOLOGICAL COLLECTIONS REPOSITORY, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	79,797	975,131		1,054,928	0	0
		$79,797	$975,131		$1,054,928	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$79,797	$975,131		$1,054,928	$0	$0
AGENCY: 267 OFFICE OF TOURISM
1592		NEW ORLEANS WELCOME CENTER						ORLEANS		5
	GENERAL OBLIGATION BONDS	100,920	0		100,920	0	0
		$100,920	$0		$100,920	$0	$0
1619		I-49 VISITORS WELCOME CENTER, PLANNING AND CONSTRUCTION						RAPIDES
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	850,000	0
		$0	$0		$0	$850,000	$0
1620		VISITOR WELCOME CENTERS, RENOVATIONS AND EXPANSIONS, PLANNING AND CONSTRUCTION						MULTIPLE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,665,000	0
		$0	$0		$0	$1,665,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$100,920	$0		$100,920	$2,515,000	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 46
	DEPARTMENT TOTAL	$35,939,139	$138,076,773		$174,015,912	$78,670,000	$0
07 DEPT OF TRANSPORTATION & DEVEL
AGENCY: 270 DEPT TRANSPTN & DEVELOP-ADMN
127		MCDADE STREET ( ARTHUR RAY TEAGUE CONN.) (LA 3105) CONSTRUCTION, RIGHT OF WAY AND UTILITIES (BOSSIER)						BOSSIER
	GENERAL OBLIGATION BONDS	1,500,000	0		1,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,500,000	0
		$1,500,000	$0		$1,500,000	$1,500,000	$0
128		CHALMETTE - MRGO BRIDGE ( PARIS ROAD) RECONSTRUCTION (LA 47) CONSTRUCTION, RIGHT OF WAY AND UTILITIES (ORLEANS AND ST. BERNARD)						ST. BERNARD
	NRP BONDS	450,000	0		450,000	0	0
	GENERAL OBLIGATION BONDS	7,200,000	0		7,200,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	5,200,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	2,000,000	0
	NRP BONDS		0		0	450,000	0
		$7,650,000	$0		$7,650,000	$7,650,000	$0
129		COMMON STREET ( TANK FARM ROAD - PETRO PT.) CONSTRUCTION, RIGHT OF WAY AND UTILITIES (CALCASIEU)						CALCASIEU
	GENERAL OBLIGATION BONDS	13,500,000	0		13,500,000	0	0
		$13,500,000	$0		$13,500,000	$0	$0
130		LA HIGHWAY 93 IN GRAND COUTEAU FROM I-49 TO JCT. LA HWY. 760-2 (1.95 MI.) CONSTRUCTION, RIGHT OF WAY, AND UTILITIES (ST. LANDRY)						ST. LANDRY
	NRP BONDS	315,017	0		315,017	0	0
	NRP BONDS		0		0	351,017	0
		$315,017	$0		$315,017	$351,017	$0
131		NELSON ROAD ( I-210 - COUNTRY CLUB DR.) (LA 1138-2) CONSTRUCTION, RIGHT OF WAY AND UTILITIES (CALCASIEU)						CALCASIEU
	GENERAL OBLIGATION BONDS	12,000,000	0		12,000,000	0	0
		$12,000,000	$0		$12,000,000	$0	$0
132		CALCASIEU PASS BRIDGE ( MONKEY ISLAND) NEW BRIDGE (LA 1141) CONSTRUCTION, RIGHT OF WAY AND UTILITIES (CAMERON)						CAMERON
	GENERAL OBLIGATION BONDS	300,000	0		300,000	0	0
		$300,000	$0		$300,000	$0	$0
133		LA 82 RECONSTRUCTION ( LA 82) EMERGENCY RECONSTRUCTION - CONSTRUCTION, RIGHT OF WAY AND UTILITIES (CAMERON)						CAMERON
	NRP BONDS	831,305	0		831,305	0	0
	NRP BONDS		0		0	831,305	0
		$831,305	$0		$831,305	$831,305	$0
134		ICWW BRIDGE ( HOUMA TUNNEL) ( LA 3040) NEW 2-LANE BRIDGE CONSTRUCTION, RIGHT OF WAY, AND UTILITIES (TERREBONNE)
	GENERAL OBLIGATION BONDS	300,000	0		300,000	0	0
		$300,000	$0		$300,000	$0	$0
135		JCT. LA 3127 - GRAMERCY BRIDGE WEST APPROACH (LA 3213) (PHASE 2) CONSTRUCTION, RIGHT OF WAY, UTILITIES (ST. JOHN)						ST. JOHN THE BAPTIST
	GENERAL OBLIGATION BONDS	15,350,000	0		15,350,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	350,000	0
		$15,350,000	$0		$15,350,000	$350,000	$0
136		LA HIGHWAY 1 EMBANKMENT STABLIZATION & ENHANCEMENTS - SOUTH OF GOLDEN MEADOW, CONST., R/W & UTIL. (LAFOURCHE & JEFFERSON)						MULTIPLE
	GENERAL OBLIGATION BONDS	3,500,000	0		3,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,900,000	0
		$3,500,000	$0		$3,500,000	$1,900,000	$0
137		LA HIGHWAY 1 & 308 EMBANKMENT STABILIZATION, LOCKPORT TO GOLDEN MEADOW, CONSTRUCTION, RIGHT-OF-WAY AND UTILITIES (LAFOURCHE)						LAFOURCHE
	GENERAL OBLIGATION BONDS	1,600,000	0		1,600,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,095,000	0
		$1,600,000	$0		$1,600,000	$2,095,000	$0
138		ROBINSON BRIDGE ROAD, RECONSTRUCTION (LA 3265) (RAPIDES)						RAPIDES
	GENERAL OBLIGATION BONDS	3,700,000	0		3,700,000	0	0
		$3,700,000	$0		$3,700,000	$0	$0
1368		HIGHWAY PROGRAM (OVERLAY PORTION INCLUDES AT LEAST $90,000,000 FROM TTF AND FEDERAL FUNDS) (UP TO $4,000,000 FOR SECRETARY'S EMERG. FUND)						STATEWIDE
	TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS		0		0	252,000,000	1,008,000,000
	TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS	252,000,000	1,008,000,000		1,260,000,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	132,100,000	528,400,000
	TRANSPORTATION TRUST FUND - REGULAR	139,250,000	557,000,000		696,250,000	0	0
		$391,250,000	$1,565,000,000		$1,956,250,000	$384,100,000	$1,536,400,000
1369		SECRETARY'S EMERGENCY FUND FOR BRIDGE DAMAGES AND OTHER REIMBURSEMENT (SUBJECT TO THE PROVISIONS OF R.S. 48:232)						STATEWIDE
	FEES AND SELF GENERATED REVENUES		0		0	9,000,000	36,000,000
	FEES AND SELF GENERATED REVENUES	9,000,000	36,000,000		45,000,000	0	0
		$9,000,000	$36,000,000		$45,000,000	$9,000,000	$36,000,000
1370		CONTRACT MAINTENANCE						STATEWIDE
	STATE GENERAL FUND (DIRECT)	14,400,000	57,600,000		72,000,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	13,400,000	53,600,000
	TRANSPORTATION TRUST FUND - REGULAR	13,600,000	54,400,000		68,000,000	0	0
		$28,000,000	$112,000,000		$140,000,000	$13,400,000	$53,600,000
1371		TRANSPORTATION INFRASTRUCTURE MODEL FOR ECONOMIC DEVELOPMENT						STATEWIDE
	TRANSPORTATION TRUST FUND - TIME RECEIPTS		0		0	67,285,000	0
	TRANSPORTATION TRUST FUND - TIME RECEIPTS	67,285,000	0		67,285,000	0	0
		$67,285,000	$0		$67,285,000	$67,285,000	$0
1605		U. S. 90 UPGRADE, INTERSECTION/INTERCHANGE IMPROV.						MULTIPLE		5
	GENERAL OBLIGATION BONDS	10,000,000	40,000,000		50,000,000	0	0
		$10,000,000	$40,000,000		$50,000,000	$0	$0
1621		I-49 AT CADDO PARISH, PORT ROAD (I-49) CONSTRUCTION, RIGHT OF WAY AND UTILITIES CADDO PARISH						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	350,000	0
		$0	$0		$0	$350,000	$0
1622		LA 39 BRIDGES (JUDGE PEREZ) ELIMINATION OF CHANNEL RESTRICTION, CONSTRUCTION, RIGHT OF WAY AND UTILITIES ST. BERNARD						ST. BERNARD
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	800,000	0
		$0	$0		$0	$800,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 19
	AGENCY TOTAL	$566,081,322	$1,753,000,000		$2,319,081,322	$489,612,322	$1,626,000,000
AGENCY: 274 PUBLIC IMPROVEMENTS
92		GRAND BAYOU RESERVOIR (RED RIVER PARISH)						RED RIVER
	GENERAL OBLIGATION BONDS	2,000,000	0		2,000,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,000,000	0
		$2,000,000	$0		$2,000,000	$2,000,000	$0
93		PORT CONSTRUCTION AND DEVELOPMENT PRIORITY PROGRAM (STATEWIDE) [PROVIDED, HOWEVER THAT UNSPENT PRIOR YEARS FUNDING FOR THIS PROGRAM SHALL BE ELIGIBLE TO FUND 1998-99 PROJECTS]						STATEWIDE
	STATUTORY DEDICATIONS	100,000	98,000,000		98,100,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	10,000,000	60,000,000
	OTHER AND LOCAL FUNDS		0		0	0	20,000,000
	OTHER AND LOCAL FUNDS		20,000,000		20,000,000	0	0
		$100,000	$118,000,000		$118,100,000	$10,000,000	$80,000,000
94		STATEWIDE FLOOD CONTROL PROGRAM, [PROVIDED, HOWEVER THAT UNSPENT PRIOR YEARS FUNDING FOR THIS PROGRAM SHALL BE ELIGIBLE TO FUND 1998-99 PROJECTS]						STATEWIDE
	STATUTORY DEDICATIONS		80,000,000		80,000,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	100,000	40,000,000
	OTHER AND LOCAL FUNDS		0		0	0	42,856,000
	OTHER AND LOCAL FUNDS		42,856,000		42,856,000	0	0
	GENERAL OBLIGATION BONDS	5,000,000	0		5,000,000	0	0
		$5,000,000	$122,856,000		$127,856,000	$100,000	$82,856,000
95		MORGANZA TO THE GULF OF MEXICO (MULTI-PARISH)						STATEWIDE
	FEDERAL FUNDS	1,070,000	615,000		1,685,000	0	0
	GENERAL OBLIGATION BONDS	900,000	0		900,000	0	0
		$1,970,000	$615,000		$2,585,000	$0	$0
96		MISSISSIPPI RIVER LEVEE RAISING, ARKANSAS TO OLD RIVER (MULTI-PARISH)						STATEWIDE
	FEDERAL FUNDS	173,440,000	42,517,000		215,957,000	0	0
	GENERAL OBLIGATION BONDS	1,165,000	2,860,000		4,025,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,000,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,025,000	0
		$174,605,000	$45,377,000		$219,982,000	$4,025,000	$0
97		MISSISSIPPI RIVER SHIP CHANNEL DEEPENING, GULF TO BATON ROUGE (MULTI-PARISH)						STATEWIDE
	FEDERAL FUNDS	3,030,000	0		3,030,000	0	0
	GENERAL OBLIGATION BONDS	1,000,000	0		1,000,000	0	0
		$4,030,000	$0		$4,030,000	$0	$0
98		LAFAYETTE PARISH/ VERMILION RIVER FLOOD STUDY & CONSTRUCTION (LAFAYETTE & ST. MARTIN PARISHES)						MULTIPLE
	FEDERAL FUNDS	550,000	485,000		1,035,000	0	0
	GENERAL OBLIGATION BONDS	1,000,000	670,000		1,670,000	0	0
		$1,550,000	$1,155,000		$2,705,000	$0	$0
99		WEST BANK HURRICANE PROTECTION PROJECT(JEFFERSON, ORLEANS & PLAQUEMINES PARISHES)						MULTIPLE
	FEDERAL FUNDS	8,700,000	125,940,000		134,640,000	0	0
	GENERAL OBLIGATION BONDS	11,835,000	36,775,000		48,610,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$20,535,000	$162,715,000		$183,250,000	$500,000	$0
100		AMITE RIVER & TRIBUTARIES FLOOD STUDY (MULTI-PARISH)						STATEWIDE
	FEDERAL FUNDS	300,000	1,800,000		2,100,000	0	0
	GENERAL OBLIGATION BONDS	300,000	1,800,000		2,100,000	0	0
		$600,000	$3,600,000		$4,200,000	$0	$0
101		GRAND ISLE BEACH NOURISHMENT (JEFFERSON PARISH)						JEFFERSON
	GENERAL OBLIGATION BONDS	3,000,000	0		3,000,000	0	0
		$3,000,000	$0		$3,000,000	$0	$0
102		CANEY LAKE PARK ACCESS ROAD (JACKSON PARISH)						JACKSON
	GENERAL OBLIGATION BONDS	750,000	3,250,000		4,000,000	0	0
		$750,000	$3,250,000		$4,000,000	$0	$0
103		POVERTY POINT RESERVOIR, LAND ACQUISITION, PLANNING, EQUIPMENT, RIGHT OF WAY, UTILITIES AND CONSTRUCTION (RICHLAND PARISH)						RICHLAND
	GENERAL OBLIGATION BONDS	1,500,000	0		1,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,500,000	0
		$1,500,000	$0		$1,500,000	$1,500,000	$0
104		LAKE D'ARBONNE SPILLWAY PLANNING AND CONSTRUCTION (UNION PARISH)						UNION
	GENERAL OBLIGATION BONDS	400,000	0		400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	100,000	0
		$400,000	$0		$400,000	$100,000	$0
105		TURKEY CREEK SPILLWAY RECONSTRUCTION (FRANKLIN PARISH)						FRANKLIN
	GENERAL OBLIGATION BONDS	500,000	5,500,000		6,000,000	0	0
		$500,000	$5,500,000		$6,000,000	$0	$0
106		RESERVOIR EMBANKMENT/ STRUCTURES REHABILITATION (STATEWIDE)						STATEWIDE
	GENERAL OBLIGATION BONDS	1,000,000	4,000,000		5,000,000	0	0
		$1,000,000	$4,000,000		$5,000,000	$0	$0
107		BUNDICKS LAKE LEVEL CONTROL STRUCTURE (BEAUREGARD PARISH)						BEAUREGARD
	GENERAL OBLIGATION BONDS		9,400,000		9,400,000	0	0
		$0	$9,400,000		$9,400,000	$0	$0
108		LAKE BISTINEAU- STUMPY LAKE PRESERVATION (MULTI-PARISH)						STATEWIDE
	GENERAL OBLIGATION BONDS	5,000,000	5,000,000		10,000,000	0	0
		$5,000,000	$5,000,000		$10,000,000	$0	$0
1623		LOWER ATCHAFALAYA INTERIM FLOOD PROTECTION STUDY						ST. MARY
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$0	$0		$0	$500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 18
	AGENCY TOTAL	$222,540,000	$481,468,000		$704,008,000	$18,725,000	$162,856,000
AGENCY: 276 OFFICE OF ENGINEERING
80		DOTD DISTRICT 08 HEADQUARTERS LAND ACQUISITION (RAPIDES PARISH)						RAPIDES
	STATUTORY DEDICATIONS		840,000		840,000	0	0
		$0	$840,000		$840,000	$0	$0
81		CONSTRUCT LTRC PAVEMENT RESEARCH BUILDING AT ALF SITE (WEST BATON ROUGE PARISH)						WEST BATON ROUGE
	STATUTORY DEDICATIONS		228,000		228,000	0	0
		$0	$228,000		$228,000	$0	$0
82		CONSTRUCT NEW TRAFFIC SERVICES WAREHOUSING FACILITIES (EAST BATON ROUGE PARISH)						EAST BATON ROUGE
	STATUTORY DEDICATIONS		406,000		406,000	0	0
		$0	$406,000		$406,000	$0	$0
83		EQUIPMENT REHABILITATION FOR FERRY BOATS AT CCCD (ORLEANS, JEFFERSON & ST. BERNARD PARISHES)						MULTIPLE
	FEES AND SELF GENERATED REVENUES		0		0	582,000	0
	FEES AND SELF GENERATED REVENUES	582,000	0		582,000	0	0
		$582,000	$0		$582,000	$582,000	$0
84		FERRY DRYDOCKING AND REPAIRS FOR CCCD FERRIES (ORLEANS, JEFFERSON & ST. BERNARD PARISHES)						MULTIPLE
	FEES AND SELF GENERATED REVENUES		0		0	1,800,000	0
	FEES AND SELF GENERATED REVENUES	1,800,000	0		1,800,000	0	0
		$1,800,000	$0		$1,800,000	$1,800,000	$0
85		RENEWING PAINTING PROTECTION, US 90 B STRUCTURES, CRESCENT CITY CONNECTION BRIDGE NO.1, CLAIBORNE AVENUE INTERCHANGE, AND HARVEY CANAL BRIDGE (ORLEANS & JEFFERSON PARISHES)						MULTIPLE
	FEES AND SELF GENERATED REVENUES		0		0	6,720,000	0
	FEES AND SELF GENERATED REVENUES	6,720,000	21,600,000		28,320,000	0	0
		$6,720,000	$21,600,000		$28,320,000	$6,720,000	$0
86		RELOCATE ST. MARTIN PARISH MAINT. UNIT (ST. MARTIN PARISH)						ST. MARTIN
	STATUTORY DEDICATIONS	485,000	0		485,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	485,000	0
		$485,000	$0		$485,000	$485,000	$0
87		CONSTRUCT NEW LAFAYETTE PARISH PROJECT ENGINEERS OFFICE (LAFAYETTE PARISH)						LAFAYETTE
	STATUTORY DEDICATIONS		396,000		396,000	0	0
		$0	$396,000		$396,000	$0	$0
88		CONSTRUCT NEW LAFAYETTE PARISH MAINT. OPERATIONS BUILDING (LAFAYETTE PARISH)						LAFAYETTE
	STATUTORY DEDICATIONS		297,000		297,000	0	0
		$0	$297,000		$297,000	$0	$0
89		CONSTRUCT NEW DOTD DISTRICT 04 HEADQUARTERS ADMINISTRATION BUILDING (BOSSIER PARISH)						BOSSIER
	STATUTORY DEDICATIONS	2,130,000	0		2,130,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	2,130,000	0
		$2,130,000	$0		$2,130,000	$2,130,000	$0
90		RELOCATE MADISON PARISH UNIT (MADISON PARISH)						MADISON
	STATUTORY DEDICATIONS		720,000		720,000	0	0
		$0	$720,000		$720,000	$0	$0
91		CONSTRUCT NEW DISTRICT 05 PAINT AND BODY SHOP (OUACHITA PARISH)						OUACHITA		8
	STATUTORY DEDICATIONS	110,000	0		110,000	0	0
		$110,000	$0		$110,000	$0	$0
109		RELOCATE FARMERVILLE MAINTENANCE UNIT (UNION PARISH)						UNION		8
	STATUTORY DEDICATIONS	605,000	0		605,000	0	0
		$605,000	$0		$605,000	$0	$0
110		CONSTRUCT NEW CATAHOULA PARISH MAINTENANCE UNIT (CATAHOULA PARISH)						CATAHOULA
	STATUTORY DEDICATIONS	390,000	0		390,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	390,000	0
		$390,000	$0		$390,000	$390,000	$0
111		REHABILITATION OF THE GRETNA / JACKSON AVENUE FERRY FACILITIES (ORLEANS & JEFFERSON PARISHES)						MULTIPLE
	FEES AND SELF GENERATED REVENUES		0		0	180,000	0
	FEES AND SELF GENERATED REVENUES	180,000	0		180,000	0	0
		$180,000	$0		$180,000	$180,000	$0
112		CONSTRUCT DOTD DISTRICT 02 TRAINING BUILDING (JEFFERSON PARISH)						JEFFERSON
	STATUTORY DEDICATIONS		330,000		330,000	0	0
		$0	$330,000		$330,000	$0	$0
113		UPGRADE HVAC SYSTEM, INSTALLATION OF THIRD CENTRIFUGAL CHILLER AT DOTD HQ						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	375,000	0		375,000	0	0
		$375,000	$0		$375,000	$0	$0
114		DISTRICT 07 HEADQUARTERS ADMINISTRATION, ENGINEER, LAB, ACCESS ROAD, PARKING LOT AND MATERIALS STORAGE YARD RECONSTRUCTION (CALCASIEU PARISH)						CALCASIEU		5
	STATUTORY DEDICATIONS		510,000		510,000	0	0
		$0	$510,000		$510,000	$0	$0
115		CONSTRUCT STORAGE WAREHOUSE FOR DOTD HQ COMPLEX (EAST BATON ROUGE PARISH)						EAST BATON ROUGE
	STATUTORY DEDICATIONS		165,000		165,000	0	0
		$0	$165,000		$165,000	$0	$0
116		MOTOR VESSEL AND EQUIPMENT DRYDOCKING/ REPAIRS, VARIOUS LOCATIONS (STATEWIDE)						STATEWIDE		8
	STATUTORY DEDICATIONS	650,000	3,600,000		4,250,000	0	0
		$650,000	$3,600,000		$4,250,000	$0	$0
117		CONSTRUCT NEW DISTRICT 62 PROJECT ENGINEER & REAL ESTATE OFFICE TANGIPAHOA PARISH)						TANGIPAHOA		5
	STATUTORY DEDICATIONS		255,000		255,000	0	0
		$0	$255,000		$255,000	$0	$0
118		RELOCATION OF ST. TAMMANY PARISH MAINTENANCE UNIT (ST. TAMMANY PARISH)						ST. TAMMANY		8
	STATUTORY DEDICATIONS	550,000	0		550,000	0	0
		$550,000	$0		$550,000	$0	$0
119		RELOCATION OF ST. HELENA PARISH MAINTENANCE UNIT (ST. HELENA PARISH)						ST. HELENA		8
	STATUTORY DEDICATIONS	475,000	0		475,000	0	0
		$475,000	$0		$475,000	$0	$0
120		CONSTRUCT NEW LIVINGSTON MAINTENANCE UNIT (LIVINGSTON PARISH)						LIVINGSTON
	STATUTORY DEDICATIONS		470,000		470,000	0	0
		$0	$470,000		$470,000	$0	$0
121		REMOVAL & DISPOSAL OF ASPHALTIC STORAGE TANKS AT VARIOUS DOTD LOCATIONS (STATEWIDE)						STATEWIDE
	GENERAL OBLIGATION BONDS	405,000	405,000		810,000	0	0
		$405,000	$405,000		$810,000	$0	$0
122		FCC MANDATED UPGRADE OF DOTD MICROWAVE SYSTEM ( STATEWIDE)						STATEWIDE
	SCENIC RIVERS FUND	435,000	2,565,000		3,000,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	435,000	0
		$435,000	$2,565,000		$3,000,000	$435,000	$0
123		CONSTRUCT LTRC TRANSPORTATION TRAINING & EDUCATION FACILITY (EAST BATON ROUGE PARISH)						EAST BATON ROUGE
	STATUTORY DEDICATIONS		600,000		600,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	180,000	0
	OTHER AND LOCAL FUNDS		1,200,000		1,200,000	0	0
		$0	$1,800,000		$1,800,000	$180,000	$0
124		MAJOR REPAIRS/ RENOVATIONS (STATEWIDE)						STATEWIDE
	STATUTORY DEDICATIONS	1,335,000	0		1,335,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	1,335,000	0
		$1,335,000	$0		$1,335,000	$1,335,000	$0
125		PURCHASE LAND FOR GUY WIRE ANCHOR AT RAYVILLE MICROWAVE TOWER LOCATION (RICHLAND PARISH)						RICHLAND
	STATUTORY DEDICATIONS	4,500	0		4,500	0	0
		$4,500	$0		$4,500	$0	$0
126		PURCHASE OF SITES AND/OR BUILDINGS, IMPROVEMENTS AND/OR CONSTRUCTION OF NEW FACILITY/FACILITIES FOR DOTD MAINTENANCE AND CONSTRUCTION UNITS IN TERREBONNE AND/OR LAFOURCHE (TERREBONNE AN						LAFOURCHE
	NRP BONDS	500,000	0		500,000	0	0
	GENERAL OBLIGATION BONDS	2,750,000	0		2,750,000	0	0
		$3,250,000	$0		$3,250,000	$0	$0
1624		CONSTRUCT NEW DISTRICT HEADQUARTERS AT HOUMA						TERREBONE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$0	$0		$0	$500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 31
	AGENCY TOTAL	$20,481,500	$34,587,000		$55,068,500	$14,737,000	$0
AGENCY: 277 AVIATION IMPROVEMENTS
1372		STATE AVIATION AND AIRPORT IMPROVEMENT PROGRAM						STATEWIDE
	FEES AND SELF GENERATED REVENUES		0		0	5,000,000	20,000,000
	FEES AND SELF GENERATED REVENUES	5,000,000	20,000,000		25,000,000	0	0
	TRANSPORTATION TRUST FUND - REGULAR		0		0	4,100,000	16,400,000
	TRANSPORTATION TRUST FUND - REGULAR	4,100,000	16,400,000		20,500,000	0	0
	FEDERAL FUNDS		0		0	1,000,000	4,000,000
	FEDERAL FUNDS	1,000,000	4,000,000		5,000,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$10,100,000	$40,400,000		$50,500,000	$10,600,000	$40,400,000
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$10,100,000	$40,400,000		$50,500,000	$10,600,000	$40,400,000
AGENCY: 813 SABINE RIVER AUTHORITY
139		CONFERENCE CENTER AND CONTINUING EDUCATION COMPLEX AND ANCILLARY FACILITIES CYPRESS BEND RESORT						SABINE
	FEDERAL FUNDS	625,000	0		625,000	0	0
	OTHER AND LOCAL FUNDS	3,125,000	0		3,125,000	0	0
	GENERAL OBLIGATION BONDS	2,000,000	1,500,000		3,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,500,000	0
		$5,750,000	$1,500,000		$7,250,000	$1,500,000	$0
140		BROOD STOCK FISH HATCHERY PLANNING AND CONSTRUCTION SABINE RIVER AUTHORITY						SABINE
	FEDERAL FUNDS		3,300,000		3,300,000	0	0
	GENERAL OBLIGATION BONDS	200,000	4,100,000		4,300,000	0	0
		$200,000	$7,400,000		$7,600,000	$0	$0
141		PLANNING FOR RESORT AT TOLEDO BEND DAM SABINE RIVER AUTHORITY						SABINE
	GENERAL OBLIGATION BONDS	175,000	0		175,000	0	0
		$175,000	$0		$175,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$6,125,000	$8,900,000		$15,025,000	$1,500,000	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 72
	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
AGENCY: 400 CORRECTIONS-ADMINISTRATION
174		HANDICAPPED ACCESSIBILITY RENOVATIONS						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$0	$0
191		ELECTRICAL DISTRIBUTION UPGRADE - HEADQUARTERS COMPLEX						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	336,000	0		336,000	0	0
		$336,000	$0		$336,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$936,000	$0		$936,000	$0	$0
AGENCY: 401 C.PAUL PHELPS CORRECTIONAL CTR
175		150 BED DORMITORY AND 104 BED CELLBLOCK EXPANSION, PLANNING AND CONSTRUCTION						BEAUREGARD
	FEDERAL FUNDS	531,800	0		531,800	0	0
	GENERAL OBLIGATION BONDS	4,786,200	0		4,786,200	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	290,000	0
		$5,318,000	$0		$5,318,000	$290,000	$0
176		RENOVATE DINING HALL TO GARMENT FACTORY						BEAUREGARD
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$0	$0
177		MEDIUM SECURITY PRISON AND SUPPORT BUILDINGS						BEAUREGARD
	GENERAL OBLIGATION BONDS		23,295,169		23,295,169	0	0
		$0	$23,295,169		$23,295,169	$0	$0
178		RESURFACE INSTITUTION ROADS						BEAUREGARD
	GENERAL OBLIGATION BONDS		510,000		510,000	0	0
		$0	$510,000		$510,000	$0	$0
179		REPLACE WINDOWS IN FOURTEEN (14) BUILDINGS						BEAUREGARD
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$0	$0
180		RENOVATE P B X ROOM AND CONTROL CENTER						BEAUREGARD
	GENERAL OBLIGATION BONDS		300,000		300,000	0	0
		$0	$300,000		$300,000	$0	$0
181		CONSTRUCT GUARD TOWERS (7)						BEAUREGARD
	GENERAL OBLIGATION BONDS		840,000		840,000	0	0
		$0	$840,000		$840,000	$0	$0
1626		WASTE WATER SYSTEM AND LIFT STATION CONSTRUCTION						BEAUREGARD
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	685,000	0
		$0	$0		$0	$685,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$6,518,000	$24,945,169		$31,463,169	$975,000	$0
AGENCY: 402 LA STATE PENITENTIARY
150		OXIDATION POND IMPROVEMENTS AND NEW TREATMENT PLANT						WEST FELICIANA		5
	GENERAL OBLIGATION BONDS	3,168,000	0		3,168,000	0	0
		$3,168,000	$0		$3,168,000	$0	$0
152		REPLACEMENT OF RAZOR RIBBON AT CAMPS C, D AND J; ADD DOUBLE FENCE AND LIGHTS AT CAMPS C, D AND J						WEST FELICIANA
	GENERAL OBLIGATION BONDS	1,080,000	0		1,080,000	0	0
		$1,080,000	$0		$1,080,000	$0	$0
154		REPLACEMENT OF FRONT GATE, VISITING CENTER, ARMORY AND CONTROL CENTER						WEST FELICIANA
	GENERAL OBLIGATION BONDS	2,281,994	0		2,281,994	0	0
		$2,281,994	$0		$2,281,994	$0	$0
160		FIRE MARSHAL / HEALTH DEPARTMENT VIOLATIONS PHASE II (CONSTRUCTION)						WEST FELICIANA
	GENERAL OBLIGATION BONDS	3,906,000	0		3,906,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,560,000	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	3,570,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,000,000	0
		$3,906,000	$0		$3,906,000	$13,130,000	$0
161		ANGOLA LEVEE PRISON SYSTEM IMPROVEMENTS, PLANNING AND CONSTRUCTION						WEST FELICIANA
	FEDERAL FUNDS	26,300,000	0		26,300,000	0	0
	GENERAL OBLIGATION BONDS	8,000,000	0		8,000,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	800,000	0
		$34,300,000	$0		$34,300,000	$800,000	$0
162		ELECTRICAL DISTRIBUTION SYSTEM UPGRADE - CONSTRUCTION						WEST FELICIANA
	GENERAL OBLIGATION BONDS	2,500,000	0		2,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,375,000	0
		$2,500,000	$0		$2,500,000	$1,375,000	$0
163		NEW MAINTENANCE FACILITY						WEST FELICIANA		5
	GENERAL OBLIGATION BONDS		1,281,000		1,281,000	0	0
		$0	$1,281,000		$1,281,000	$0	$0
164		NEW GYMNASIUMS FOR CAMP C AND CAMP D						WEST FELICIANA
	GENERAL OBLIGATION BONDS		1,623,154		1,623,154	0	0
		$0	$1,623,154		$1,623,154	$0	$0
165		ADDITIONAL SECURITY TOWER AT MAIN PRISON AND 180 MAN CELLBLOCK						WEST FELICIANA
	GENERAL OBLIGATION BONDS		99,900		99,900	0	0
		$0	$99,900		$99,900	$0	$0
166		HOSPITAL FENCING, RAZOR WIRE AND TOWER REPLACEMENT (CONSTRUCTION ONLY)						WEST FELICIANA
	GENERAL OBLIGATION BONDS		424,538		424,538	0	0
		$0	$424,538		$424,538	$0	$0
167		DOUBLE FENCING AROUND RODEO GROUNDS						WEST FELICIANA
	GENERAL OBLIGATION BONDS		168,600		168,600	0	0
		$0	$168,600		$168,600	$0	$0
168		CELLBLOCK SURVEILLANCE CAMERA						WEST FELICIANA
	GENERAL OBLIGATION BONDS	2,180,209	0		2,180,209	0	0
		$2,180,209	$0		$2,180,209	$0	$0
169		TRAINING ACADEMY KITCHEN ADDITION						WEST FELICIANA
	GENERAL OBLIGATION BONDS		1,521,980		1,521,980	0	0
		$0	$1,521,980		$1,521,980	$0	$0
170		MULTI PURPOSE BUILDINGS AT CAMP C, CAMP D, AND MAIN PRISON						WEST FELICIANA
	GENERAL OBLIGATION BONDS	1,860,968	0		1,860,968	0	0
		$1,860,968	$0		$1,860,968	$0	$0
171		ROAD OVERLAY						WEST FELICIANA
	GENERAL OBLIGATION BONDS	227,915	2,507,065		2,734,980	0	0
		$227,915	$2,507,065		$2,734,980	$0	$0
172		NEW CENTRAL WAREHOUSE						WEST FELICIANA		5
	GENERAL OBLIGATION BONDS	10,968,960	0		10,968,960	0	0
		$10,968,960	$0		$10,968,960	$0	$0
1628		EDUCATION BUILDING REPLACEMENT AT MAIN PRISON, CONSTRUCTION						WEST FELICIANA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,545,000	0
		$0	$0		$0	$3,545,000	$0
1629		ICE HOUSE RENOVATIONS, CONSTRUCTION						WEST FELICIANA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	265,000	0
		$0	$0		$0	$265,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 18
	AGENCY TOTAL	$62,474,046	$7,626,237		$70,100,283	$19,115,000	$0
AGENCY: 403 LTI - BATON ROUGE
173		OXIDATION POND UPGRADE						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	720,000	0		720,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	750,000	0
		$720,000	$0		$720,000	$750,000	$0
187		MAPLEWOOD AND EVERGREEN DORM RENOVATIONS						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	337,260	0		337,260	0	0
		$337,260	$0		$337,260	$0	$0
188		NEW WAREHOUSE						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	1,152,000	0		1,152,000	0	0
		$1,152,000	$0		$1,152,000	$0	$0
189		LOCKDOWN BUILDING - NEW CONSTRUCTION						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS		1,800,000		1,800,000	0	0
		$0	$1,800,000		$1,800,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$2,209,260	$1,800,000		$4,009,260	$750,000	$0
AGENCY: 403 LTI - BRIDGE CITY
203		PERIMETER LIGHTING REPLACEMENT						JEFFERSON		5
	GENERAL OBLIGATION BONDS	288,000	0		288,000	0	0
		$288,000	$0		$288,000	$0	$0
204		SCHOOL BUILDING RENOVATION						JEFFERSON		5
	GENERAL OBLIGATION BONDS	396,000	0		396,000	0	0
		$396,000	$0		$396,000	$0	$0
205		SCHOOL ADDITION						JEFFERSON		5
	GENERAL OBLIGATION BONDS	420,000	0		420,000	0	0
		$420,000	$0		$420,000	$0	$0
206		MAINTENANCE BUILDING, WORKSHOP AND STORAGE BUILDING						JEFFERSON		5
	GENERAL OBLIGATION BONDS		134,400		134,400	0	0
		$0	$134,400		$134,400	$0	$0
1631		PLUMBING/MECHANICAL/ELECTRICAL RENOVATIONS, CONSTRUCTION						JEFFERSON
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	545,000	0
		$0	$0		$0	$545,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$1,104,000	$134,400		$1,238,400	$545,000	$0
AGENCY: 403 LTI - MONROE
208		EMERGENCY LIGHTING AND GENERATOR SYSTEM						OUACHITA		5
	GENERAL OBLIGATION BONDS	1,224,000	0		1,224,000	0	0
		$1,224,000	$0		$1,224,000	$0	$0
209		NEW ADMINISTRATION BUILDING CONSTRUCTION						OUACHITA		5
	GENERAL OBLIGATION BONDS	1,688,182	0		1,688,182	0	0
		$1,688,182	$0		$1,688,182	$0	$0
210		DRY GOODS WAREHOUSE RENOVATION						OUACHITA		5
	GENERAL OBLIGATION BONDS	178,720	0		178,720	0	0
		$178,720	$0		$178,720	$0	$0
211		LAUNDRY REFURBISHING AND REPAIR						OUACHITA		5
	GENERAL OBLIGATION BONDS	202,061	0		202,061	0	0
		$202,061	$0		$202,061	$0	$0
224		TRADES AND VOCATIONAL BUILDING RENOVATION						OUACHITA		5
	GENERAL OBLIGATION BONDS	147,669	0		147,669	0	0
		$147,669	$0		$147,669	$0	$0
225		DINING FACILITY RENOVATION						OUACHITA		5
	GENERAL OBLIGATION BONDS	316,990	0		316,990	0	0
		$316,990	$0		$316,990	$0	$0
226		VOCATIONAL EDUCATION MECHANIC SHOP						OUACHITA		5
	GENERAL OBLIGATION BONDS		1,073,000		1,073,000	0	0
		$0	$1,073,000		$1,073,000	$0	$0
227		MAINTENANCE REPAIR AND STORAGE BUILDING						OUACHITA		5
	GENERAL OBLIGATION BONDS		1,135,528		1,135,528	0	0
		$0	$1,135,528		$1,135,528	$0	$0
630		VOCATIONAL EDUCATIONAL CENTER CONSTRUCTION						OUACHITA		5,10
	GENERAL OBLIGATION BONDS	1,254,470	0		1,254,470	0	0
		$1,254,470	$0		$1,254,470	$0	$0
1632		INFIRMARY BUILDING E ADDITIONS AND RENOVATIONS, PLANNING AND CONSTRUCTION						OUACHITA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	490,000	0
		$0	$0		$0	$490,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 10
	AGENCY TOTAL	$5,012,092	$2,208,528		$7,220,620	$490,000	$0
AGENCY: 403 OFFICE OF YOUTH DEVELOPMENT
629		ACADIANA CORRECTIONAL CENTER FOR YOUTH						MULTIPLE		5,10
	GENERAL OBLIGATION BONDS	1,949,753	10,947,278		12,897,031	0	0
		$1,949,753	$10,947,278		$12,897,031	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,949,753	$10,947,278		$12,897,031	$0	$0
AGENCY: 405 AVOYELLES CORRECTIONAL CENTER
186		WASTEWATER TREATMENT SYSTEM - AVOYELLES						ALLEN		5
	GENERAL OBLIGATION BONDS	500,000	0		500,000	0	0
		$500,000	$0		$500,000	$0	$0
192		MAIN KITCHEN RENOVATION FOR PROPOSED EXPANSION						AVOYELLES
	GENERAL OBLIGATION BONDS		880,200		880,200	0	0
		$0	$880,200		$880,200	$0	$0
193		ADDITIONAL GUARD TOWER						AVOYELLES
	GENERAL OBLIGATION BONDS		72,000		72,000	0	0
		$0	$72,000		$72,000	$0	$0
194		SUPPORT BUILDINGS FOR PROPOSED EXPANSION						AVOYELLES
	GENERAL OBLIGATION BONDS		3,705,600		3,705,600	0	0
		$0	$3,705,600		$3,705,600	$0	$0
195		REPLACE FLOORING IN MAIN KITCHEN						AVOYELLES
	GENERAL OBLIGATION BONDS		73,500		73,500	0	0
		$0	$73,500		$73,500	$0	$0
1637		DORMITORY AND CELLBLOCKS, PLANNING AND CONSTRUCTION						AVOYELLES
	FEDERAL FUNDS		0		0	1,490,000	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	320,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	165,000	0
		$0	$0		$0	$1,975,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$500,000	$4,731,300		$5,231,300	$1,975,000	$0
AGENCY: 406 LA CORRECTIONAL INST WOMEN
149		REPLACE SEWER SYSTEM - CONSTRUCTION ONLY						IBERVILLE
	GENERAL OBLIGATION BONDS	198,525	0		198,525	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	200,000	0
		$198,525	$0		$198,525	$200,000	$0
151		MEDICAL COMPLEX EXPANSION - ADMINISTRATION BUILDING RENOVATION - PARKING LOT/STREET OVERLAY PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS	1,800,000	0		1,800,000	0	0
		$1,800,000	$0		$1,800,000	$0	$0
153		MAINTENANCE BUILDING PLANNING AND CONTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS	531,540	0		531,540	0	0
		$531,540	$0		$531,540	$0	$0
155		GYMNASIUM / MULTI PURPOSE BUILDING PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS		2,268,000		2,268,000	0	0
		$0	$2,268,000		$2,268,000	$0	$0
156		C C T V MONITORING SYSTEM - ENTIRE FACILITY PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS		72,000		72,000	0	0
		$0	$72,000		$72,000	$0	$0
157		CULINARY ARTS PROGRAM PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS		416,880		416,880	0	0
		$0	$416,880		$416,880	$0	$0
158		AIR CONDITIONING & HEATING UNITS REPLACEMENT PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS		701,796		701,796	0	0
		$0	$701,796		$701,796	$0	$0
1633		LAUNDRY EXPANSION						IBERVILLE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	350,000	0
		$0	$0		$0	$350,000	$0
1634		CELLBLOCK UNITS, PLANNING AND CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	325,000	0
		$0	$0		$0	$325,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 9
	AGENCY TOTAL	$2,530,065	$3,458,676		$5,988,741	$875,000	$0
AGENCY: 407 WINN CORRECTIONAL CENTER
142		LAUNDRY EQUIPMENT AND RENOVATIONS						WINN
	GENERAL OBLIGATION BONDS		178,800		178,800	0	0
		$0	$178,800		$178,800	$0	$0
143		WASTEWATER TREATMENT SYSTEM - WINN						WINN
	GENERAL OBLIGATION BONDS	500,000	0		500,000	0	0
		$500,000	$0		$500,000	$0	$0
144		POTABLE WATER REQUIREMENTS						WINN
	GENERAL OBLIGATION BONDS	1,629,680	0		1,629,680	0	0
		$1,629,680	$0		$1,629,680	$0	$0
145		KITCHEN RENOVATIONS AND NEW EQUIPMENT NEEDS						WINN
	GENERAL OBLIGATION BONDS	192,830	0		192,830	0	0
		$192,830	$0		$192,830	$0	$0
146		EDUCATION AND OTHER PROGRAMS BUILDING						WINN
	GENERAL OBLIGATION BONDS		421,200		421,200	0	0
		$0	$421,200		$421,200	$0	$0
147		ADDITIONAL CANTEEN						WINN
	GENERAL OBLIGATION BONDS		99,600		99,600	0	0
		$0	$99,600		$99,600	$0	$0
148		INFIRMARY RENOVATIONS & NEW X-RAY EQUIPMENT						WINN
	GENERAL OBLIGATION BONDS		84,000		84,000	0	0
		$0	$84,000		$84,000	$0	$0
159		WATER TOWER WINN CORRECTIONAL CENTER						WINN
	GENERAL OBLIGATION BONDS		63,000		63,000	0	0
		$0	$63,000		$63,000	$0	$0
1635		DORMITORY AND CELLBLOCKS, PLANNING AND CONSTRUCTION						WINN
	FEDERAL FUNDS		0		0	1,575,000	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	320,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	175,000	0
		$0	$0		$0	$2,070,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 9
	AGENCY TOTAL	$2,322,510	$846,600		$3,169,110	$2,070,000	$0
AGENCY: 408 ALLEN CORRECTIONAL CENTER
182		FIRE ALARM SYTEM AT ALLEN CORRECTIONAL CENTER						ALLEN
	GENERAL OBLIGATION BONDS	180,000	0		180,000	0	0
		$180,000	$0		$180,000	$0	$0
183		WASTEWATER TREATMENT SYSTEM - ALLEN						ALLEN
	GENERAL OBLIGATION BONDS	500,000	0		500,000	0	0
		$500,000	$0		$500,000	$0	$0
184		SUPPORT BUILDINGS & EQUIPMENT FOR PROPOSED EXPANSION AT ALLEN CORRECTIONAL CENTER						ALLEN
	GENERAL OBLIGATION BONDS	1,315,000	0		1,315,000	0	0
		$1,315,000	$0		$1,315,000	$0	$0
628		REPLACEMENT OF FAILED JAIL STEEL DOOR LOCKING SYSTEM AT ALLEN CORRECTIONAL CENTER						ALLEN
	GENERAL OBLIGATION BONDS	720,000	0		720,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	720,000	0
		$720,000	$0		$720,000	$720,000	$0
1636		DORMITORY AND CELLBLOCKS, PLANNING AND CONSTRUCTION						ALLEN
	FEDERAL FUNDS		0		0	1,630,000	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	320,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	180,000	0
		$0	$0		$0	$2,130,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$2,715,000	$0		$2,715,000	$2,850,000	$0
AGENCY: 409 DIXON CORRECTIONAL INSTITUTE
190		150 MAN DORMITORY, FENCING & COVERED WALKWAYS						EAST FELICIANA		5
	GENERAL OBLIGATION BONDS	2,340,240	0		2,340,240	0	0
		$2,340,240	$0		$2,340,240	$0	$0
207		RENOVATIONS FOR DORMITORY AREAS						EAST FELICIANA
	GENERAL OBLIGATION BONDS	5,844,000	0		5,844,000	0	0
		$5,844,000	$0		$5,844,000	$0	$0
212		REROOF SUPPORT BUILDINGS WITH METAL ROOFING						EAST FELICIANA
	GENERAL OBLIGATION BONDS		114,000		114,000	0	0
		$0	$114,000		$114,000	$0	$0
213		WAREHOUSE EXPANSION						EAST FELICIANA
	GENERAL OBLIGATION BONDS	495,000	0		495,000	0	0
		$495,000	$0		$495,000	$0	$0
214		ASBESTOS ABATEMENT						EAST FELICIANA
	GENERAL OBLIGATION BONDS		970,970		970,970	0	0
		$0	$970,970		$970,970	$0	$0
218		NEW SECURITY / CONTROL CENTER						EAST FELICIANA
	GENERAL OBLIGATION BONDS		330,000		330,000	0	0
		$0	$330,000		$330,000	$0	$0
219		PAVE PERIMETER DIRT ROADS AND PARKING LOTS						EAST FELICIANA
	GENERAL OBLIGATION BONDS	1,035,000	0		1,035,000	0	0
		$1,035,000	$0		$1,035,000	$0	$0
220		REPLACE WATER LINES						EAST FELICIANA		5
	STATE GENERAL FUND (DIRECT)		300,000		300,000	0	0
		$0	$300,000		$300,000	$0	$0
221		NEW TRAINING CENTER						EAST FELICIANA
	GENERAL OBLIGATION BONDS		307,200		307,200	0	0
		$0	$307,200		$307,200	$0	$0
1590		BATHROOMS RENOVATION FOR CODE COMPLIANCE						EAST FELICIANA
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	1,740,000	0
		$0	$0		$0	$1,740,000	$0
1638		KITCHENS RENOVATIONS FOR UNITS 2 AND 3, (SUPPLEMENTAL), CONSTRUCTION						EAST FELICIANA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	825,000	0
		$0	$0		$0	$825,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 11
	AGENCY TOTAL	$9,714,240	$2,022,170		$11,736,410	$2,565,000	$0
AGENCY: 412 WORK TRAINING FACILITY - NORTH
185		FREEZER AND COOLER REPLACEMENT						RAPIDES
	GENERAL OBLIGATION BONDS	133,000	0		133,000	0	0
		$133,000	$0		$133,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$133,000	$0		$133,000	$0	$0
AGENCY: 413 ELAYN HUNT CORRECTIONAL CENTER
215		SKILLED NURSING CARE, MENTAL HEALTH UNIT AND RENOVATION OF RELATED SUPPORT FACILITIES (CONSTRUCTION)						IBERVILLE
	GENERAL OBLIGATION BONDS	37,543,351	0		37,543,351	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	280,000	0
		$37,543,351	$0		$37,543,351	$280,000	$0
216		CHILL - HOT WATER TRUNK LINES REPAIR & REPLACEMENT						IBERVILLE		5
	GENERAL OBLIGATION BONDS	1,353,830	0		1,353,830	0	0
		$1,353,830	$0		$1,353,830	$0	$0
217		REPLACE CHILLERS, COOLING TOWERS, PUMPS AND AIR HANDLERS						IBERVILLE
	GENERAL OBLIGATION BONDS	788,000	700,000		1,488,000	0	0
		$788,000	$700,000		$1,488,000	$0	$0
222		REBUILD EMERGENCY GENERATORS						IBERVILLE
	GENERAL OBLIGATION BONDS	125,798	0		125,798	0	0
		$125,798	$0		$125,798	$0	$0
223		I M P A C T SUPPORT BUILDING						IBERVILLE
	GENERAL OBLIGATION BONDS	359,107	0		359,107	0	0
		$359,107	$0		$359,107	$0	$0
228		REFURBISH PLUMBING IN D1 CELLBLOCK						IBERVILLE
	GENERAL OBLIGATION BONDS	129,043	0		129,043	0	0
		$129,043	$0		$129,043	$0	$0
229		RENOVATE D-1 AND D-2 KITCHENS - CONSTRUCTION						IBERVILLE
	GENERAL OBLIGATION BONDS	1,678,320	0		1,678,320	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	895,000	0
		$1,678,320	$0		$1,678,320	$895,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$41,977,449	$700,000		$42,677,449	$1,175,000	$0
AGENCY: 414 DAVID WADE CORRECTIONAL CENTER
200		CELLBLOCK AND DORMITORY DOOR RENOVATIONS						CLAIBORNE
	GENERAL OBLIGATION BONDS	1,250,004	0		1,250,004	0	0
		$1,250,004	$0		$1,250,004	$0	$0
201		MEDICAL BUILDING AT FORCHT WADE CORRECTIONAL CENTER						CADDO		5
	GENERAL OBLIGATION BONDS	1,685,122	0		1,685,122	0	0
		$1,685,122	$0		$1,685,122	$0	$0
202		CELLBLOCKS AND SPECIAL NEEDS DORMITORY (EXPANSION) WITH SUPPORT BUILDING (THIRD COMPOUND)						CLAIBORNE
	GENERAL OBLIGATION BONDS	23,080,704	0		23,080,704	0	0
		$23,080,704	$0		$23,080,704	$0	$0
1639		WASTEWATER TREATMENT PROGRAM, CONSTRUCTION						CLAIBORNE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,080,000	0
		$0	$0		$0	$1,080,000	$0
1640		CADDO DETENTION CENTER RENOVATION, CONSTRUCTION						CLAIBORNE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	475,000	0
		$0	$0		$0	$475,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$26,015,830	$0		$26,015,830	$1,555,000	$0
AGENCY: 416 WASHINGTON CORRECTIONAL INST
196		SUN UNIT VISITING BUILDING						WASHINGTON		5
	GENERAL OBLIGATION BONDS	337,439	0		337,439	0	0
		$337,439	$0		$337,439	$0	$0
197		104 BED CELLBLOCK AND 150 BED DORMITORY WITH SUPPORT BUILDINGS						WASHINGTON
	GENERAL OBLIGATION BONDS	34,724,680	0		34,724,680	0	0
		$34,724,680	$0		$34,724,680	$0	$0
198		VISITOR PROCESSING, INMATE PROCESSING, RECEPTION, ROLL CALL BUILDING						WASHINGTON		5
	GENERAL OBLIGATION BONDS	913,745	0		913,745	0	0
		$913,745	$0		$913,745	$0	$0
199		GENERIC INDUSTRIAL BUILDING						WASHINGTON
	GENERAL OBLIGATION BONDS	1,291,691	0		1,291,691	0	0
		$1,291,691	$0		$1,291,691	$0	$0
1630		ROOFING AND WATERPROOFING FOR VARIOUS BUILDINGS, PLANNING AND CONSTRUCTION						WASHINGTON
	NRP BONDS		0		0	540,000	0
		$0	$0		$0	$540,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$37,267,555	$0		$37,267,555	$540,000	$0
AGENCY: 418 PUB SAFETY OFF OF MGMT & FIN
230		MOTOR VEHICLES OFFICE- SHREVEPORT PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						CADDO
	GENERAL OBLIGATION BONDS	185,000	1,270,000		1,455,000	0	0
		$185,000	$1,270,000		$1,455,000	$0	$0
231		MOTOR VEHICLES OFFICE- LAKE FOREST PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						ORLEANS
	GENERAL OBLIGATION BONDS	185,000	1,270,000		1,455,000	0	0
		$185,000	$1,270,000		$1,455,000	$0	$0
232		MOTOR VEHICLES OFFICE- BOSSIER PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						BOSSIER
	GENERAL OBLIGATION BONDS		1,455,000		1,455,000	0	0
		$0	$1,455,000		$1,455,000	$0	$0
233		MOTOR VEHICLES OFFICE- ALEXANDRIA PLANNING, BLDG DEMOLITION, CONSTRUCTION, AND EQUIPMENT						RAPIDES
	GENERAL OBLIGATION BONDS		1,470,000		1,470,000	0	0
		$0	$1,470,000		$1,470,000	$0	$0
234		MOTOR VEHICLES OFFICE- VETERANS PLANNING, BLDG DEMOLITION, CONSTRUCTION, AND EQUIPMENT						ORLEANS
	GENERAL OBLIGATION BONDS		2,280,000		2,280,000	0	0
		$0	$2,280,000		$2,280,000	$0	$0
235		MOTOR VEHICLES OFFICE- SLIDELL PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						ST. TAMMANY
	GENERAL OBLIGATION BONDS		1,059,000		1,059,000	0	0
		$0	$1,059,000		$1,059,000	$0	$0
236		MOTOR VEHICLES OFFICE- HOUMA PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT
	GENERAL OBLIGATION BONDS		1,059,000		1,059,000	0	0
		$0	$1,059,000		$1,059,000	$0	$0
237		MOTOR VEHICLES OFFICE- GONZALES PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						ASCENSION
	GENERAL OBLIGATION BONDS		1,059,000		1,059,000	0	0
		$0	$1,059,000		$1,059,000	$0	$0
238		MOTOR VEHICLES OFFICE- HAMMOND PLANNING,LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS		1,059,000		1,059,000	0	0
		$0	$1,059,000		$1,059,000	$0	$0
239		MOTOR VEHICLES OFFICE- CHALMETTE PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						ST. BERNARD
	GENERAL OBLIGATION BONDS	152,000	907,000		1,059,000	0	0
		$152,000	$907,000		$1,059,000	$0	$0
240		MOTOR VEHICLES OFFICE- MONROE PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						OUACHITA
	GENERAL OBLIGATION BONDS		1,059,000		1,059,000	0	0
		$0	$1,059,000		$1,059,000	$0	$0
241		MOTOR VEHICLES OFFICE- NEW IBERIA PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						IBERIA
	GENERAL OBLIGATION BONDS	1,059,000	0		1,059,000	0	0
		$1,059,000	$0		$1,059,000	$0	$0
242		MOTOR VEHICLES OFFICE- THIBODAUX PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
243		MOTOR VEHICLES OFFICE- LEESVILLE PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						VERNON
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
244		MOTOR VEHICLES OFFICE- ABBEVILLE PLANNING,LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						VERMILION
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
245		MOTOR VEHICLES OFFICE- BUENA VISTA PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						ST. MARY
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
246		MOTOR VEHICLES OFFICE- NATCHITOCHES PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT
	GENERAL OBLIGATION BONDS	94,000	544,000		638,000	0	0
		$94,000	$544,000		$638,000	$0	$0
247		MOTOR VEHICLES OFFICE- WINNSBORO PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						FRANKLIN
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
248		MOTOR VEHICLES OFFICE- MINDEN PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						WEBSTER
	GENERAL OBLIGATION BONDS	94,000	544,000		638,000	0	0
		$94,000	$544,000		$638,000	$0	$0
249		MOTOR VEHICLES OFFICE- ALGIERS PLANNING, LAND ACQUISITION, CONSTRUCTION AND EQUIPMENT						ORLEANS
	GENERAL OBLIGATION BONDS		374,000		374,000	0	0
		$0	$374,000		$374,000	$0	$0
250		MOTOR VEHICLES OFFICE- COLUMBIA PLANNING,LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						CALDWELL
	GENERAL OBLIGATION BONDS	374,000	0		374,000	0	0
		$374,000	$0		$374,000	$0	$0
251		MOTOR VEHICLES OFFICE- BATON ROUGE INDEPENDENCE RENOVATION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		180,000		180,000	0	0
		$0	$180,000		$180,000	$0	$0
252		PUBLIC SAFETY ADMINISTRATIVE COMPLEX RELOCATION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	5,710,603	33,808,985		39,519,588	0	0
		$5,710,603	$33,808,985		$39,519,588	$0	$0
253		STATE POLICE DRIVER TRAINING FACILITY , RELOCATION, PLANNING, CONSTRUCTION, AND EQUIPMENT						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		454,634		454,634	0	0
		$0	$454,634		$454,634	$0	$0
254		TRAINING ACADEMY DORMITORY ADDITION						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS		4,217,200		4,217,200	0	0
		$0	$4,217,200		$4,217,200	$0	$0
255		HOLDEN FACILITY- DORMITORIES AND RECREATION ROOM PLANNING, CONSTRUCTION AND EQUIPMENT, ALSO PAVE 1.8 MILES OF LA447						LIVINGSTON
	GENERAL OBLIGATION BONDS		4,816,480		4,816,480	0	0
		$0	$4,816,480		$4,816,480	$0	$0
256		ROOF REPLACEMENT - INDEPENDENCE COMPLEX						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		849,917		849,917	0	0
		$0	$849,917		$849,917	$0	$0
257		ROOF REPAIRS- TROOP G						CADDO
	GENERAL OBLIGATION BONDS		110,239		110,239	0	0
		$0	$110,239		$110,239	$0	$0
258		MAJOR REPAIRS - DONALD J. THIBODEAUX TRAINING COMPLEX						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		1,319,237		1,319,237	0	0
		$0	$1,319,237		$1,319,237	$0	$0
259		RENOVATE OLD TROOP H						VERNON
	GENERAL OBLIGATION BONDS		162,000		162,000	0	0
		$0	$162,000		$162,000	$0	$0
260		MOTOR VEHICLES OFFICE- TALLULAH PLANNING, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT						MADISON
	GENERAL OBLIGATION BONDS	374,000	0		374,000	0	0
		$374,000	$0		$374,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 31
	AGENCY TOTAL	$8,227,603	$64,517,692		$72,745,295	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 137
	DEPARTMENT TOTAL	$211,606,403	$123,938,050		$335,544,453	$35,480,000	$0
09 DEPT OF HEALTH & HOSPITALS
AGENCY: 311 N.O.HOME & REHABILITATION CTR
295		WATER PROOF BUILDING, THERMAL PROTECTION AND REMOVAL OF THROUGH THE WALL AIR CONDITIONING UNITS						ORLEANS
	GENERAL OBLIGATION BONDS	1,080,000	0		1,080,000	0	0
		$1,080,000	$0		$1,080,000	$0	$0
296		ROOF REPLACEMENT						ORLEANS		5
	GENERAL OBLIGATION BONDS	185,400	0		185,400	0	0
		$185,400	$0		$185,400	$0	$0
297		KITCHEN AND DINING AREA RENOVATION						ORLEANS
	GENERAL OBLIGATION BONDS	390,000	0		390,000	0	0
		$390,000	$0		$390,000	$0	$0
298		RESIDENTS ROOMS AND LIVING AREA						ORLEANS
	GENERAL OBLIGATION BONDS	450,000	0		450,000	0	0
		$450,000	$0		$450,000	$0	$0
299		FIRE ALARM AND MONITORING SYSTEM REFER TO WATER PROOF BUILDING, THERMAL PROTECTION, AND REMOVAL OF THROUGH THE WALL AIR CONDITIONING UNITS 'CAPITAL OUTLAY REQUEST'						ORLEANS		2
	GENERAL OBLIGATION BONDS	90,000	0		90,000	0	0
		$90,000	$0		$90,000	$0	$0
351		WATER PROOF BUILDING, THERMAL PROTECTION AND REMOVAL OF THROUGH WALL AIR CONDITIONING UNITS, AND FIRE ALARM AND MONITORING SYSTEM						ORLEANS
	GENERAL OBLIGATION BONDS	1,844,000	0		1,844,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	1,935,000	0
		$1,844,000	$0		$1,844,000	$1,935,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$4,039,400	$0		$4,039,400	$1,935,000	$0
AGENCY: 319 VILLA FELICIANA MEDICAL COMPLX
280		EXPAND EMERGENCY POWER CAPACITY						EAST FELICIANA		2
	GENERAL OBLIGATION BONDS	96,000	0		96,000	0	0
		$96,000	$0		$96,000	$0	$0
281		REPLACE INCINERATOR						EAST FELICIANA		5
	GENERAL OBLIGATION BONDS	80,000	0		80,000	0	0
		$80,000	$0		$80,000	$0	$0
282		PIPED-IN OXYGEN, SUCTION, AND COMPRESSED AIR						EAST FELICIANA
	GENERAL OBLIGATION BONDS		168,000		168,000	0	0
		$0	$168,000		$168,000	$0	$0
283		RENOVATE PATIENT BUILDINGS						EAST FELICIANA
	GENERAL OBLIGATION BONDS		566,400		566,400	0	0
		$0	$566,400		$566,400	$0	$0
284		NEW PATIENTS SERVICE BUILDING						EAST FELICIANA
	GENERAL OBLIGATION BONDS		5,821,996		5,821,996	0	0
		$0	$5,821,996		$5,821,996	$0	$0
285		REPLACE HEATING AND AIR CONDITIONING SYSTEMS						EAST FELICIANA
	GENERAL OBLIGATION BONDS		1,555,200		1,555,200	0	0
		$0	$1,555,200		$1,555,200	$0	$0
286		RESURFACE ROADS AND PARKING AREAS						EAST FELICIANA
	GENERAL OBLIGATION BONDS		634,886		634,886	0	0
		$0	$634,886		$634,886	$0	$0
1641		REPLACE FLOOR COVERING THREE PATIENT BUILDINGS, AND RENOVATE PATIENT BATHING AREA, PLANNING AND CONSTRUCTION						EAST FELICIANA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,545,000	0
		$0	$0		$0	$2,545,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$176,000	$8,746,482		$8,922,482	$2,545,000	$0
AGENCY: 326 OFFICE OF PUBLIC HEALTH
287		O P H CENTRAL LABORATORY FACILITY						STATEWIDE		5
	GENERAL OBLIGATION BONDS	13,588,018	3,790,000		17,378,018	0	0
		$13,588,018	$3,790,000		$17,378,018	$0	$0
1329		ST. CHARLES PARISH PUBLIC HEALTH UNIT						ST. CHARLES
	GENERAL OBLIGATION BONDS	164,937	1,964,307		2,129,244	0	0
		$164,937	$1,964,307		$2,129,244	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$13,752,955	$5,754,307		$19,507,262	$0	$0
AGENCY: 330 OFFICE OF MENTAL HEALTH
261		REPLACE ROOF AND WATERPROOF BUILDING						ST. TAMMANY		5
	GENERAL OBLIGATION BONDS	120,000	0		120,000	0	0
		$120,000	$0		$120,000	$0	$0
262		ROOF REPLACEMENT, REPAIRS/RENOVATIONS OF LAFOURCHE MENTAL HEALTH CENTER						LAFOURCHE
	GENERAL OBLIGATION BONDS	105,415	0		105,415	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	105,000	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	120,000	0
		$105,415	$0		$105,415	$225,000	$0
312		DR. J. H. TYLER MENTAL HEALTH CENTER, PROJECT #1 ACCESS CONTROL SECURITY SYSTEM PLANNING AND CONSTRUCTION						LAFAYETTE
	GENERAL OBLIGATION BONDS	98,822	0		98,822	0	0
		$98,822	$0		$98,822	$0	$0
313		CENTRAL CITY MENTAL HEALTH CENTER REPLACE ROOF/WATERPROOF AND REPLACE AIR CONDITIONING UNITS PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS	203,400	0		203,400	0	0
		$203,400	$0		$203,400	$0	$0
314		CHARTRES - PONCHARTRAIN MENTAL HEALTH CENTER REPLACEMENT OF CEILING TILES AND A/C DUCTS PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS	122,724	0		122,724	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	125,000	0
		$122,724	$0		$122,724	$125,000	$0
315		NEW ORLEANS MENTAL HEALTH CENTER REPLACE AIR CONDITIONING UNIT PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS	288,000	0		288,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	170,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	120,000	0
		$288,000	$0		$288,000	$290,000	$0
316		TERREBONNE MENTAL HEALTH CLINIC TERREBONNE PSYCHIATRIC RECOVERY CENTER RENOVATION, ADDITION AND PLUMBING PLANNING AND CONSTRUCTION
	GENERAL OBLIGATION BONDS	84,000	0		84,000	0	0
		$84,000	$0		$84,000	$0	$0
317		RIVER PARISHES MENTAL HEALTH CENTER REPLACE ROOF, WATERPROOF BUILDING REPAIR INTERIOR WATER DAMAGE PLANNING AND CONSTRUCTION
	GENERAL OBLIGATION BONDS	116,400	0		116,400	0	0
		$116,400	$0		$116,400	$0	$0
318		DR. J. H. TYLER MENTAL HEALTH CENTER, PROJECT #2 FIRE ALARM/EMERGENCY POWERS SYSTEMS UPGRADE INSTALL SPRINKLER SYSTEM PLANNING AND CONSTRUCTION						LAFAYETTE
	GENERAL OBLIGATION BONDS	442,560	0		442,560	0	0
		$442,560	$0		$442,560	$0	$0
319		LAKE CHARLES MENTAL HEALTH CENTER REPLACE EXISTING HEATING & AIR CONDITIONING SYSTEM PLANNING AND CONSTRUCTION						CALCASIEU		5
	GENERAL OBLIGATION BONDS	156,000	0		156,000	0	0
		$156,000	$0		$156,000	$0	$0
320		MONROE MENTAL HEALTH CENTER REPLACE ROOF, PLANNING AND CONSTRUCTION						OUACHITA		5
	GENERAL OBLIGATION BONDS	100,000	0		100,000	0	0
		$100,000	$0		$100,000	$0	$0
321		ROSENBLUM MENTAL HEALTH CENTER REPLACE ROOF AND WATERPROOF BUILDING PLANNING AND CONSTRUCTION						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS	144,000	0		144,000	0	0
		$144,000	$0		$144,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 12
	AGENCY TOTAL	$1,981,321	$0		$1,981,321	$640,000	$0
AGENCY: 331 CENTRAL LA STATE HOSPITAL
263		CENTRAL AIR CONDITIONING FOR TWO BUILDINGS						RAPIDES
	GENERAL OBLIGATION BONDS		720,001		720,001	0	0
		$0	$720,001		$720,001	$0	$0
264		COMPARTMENTALIZATION OF BED AREAS, UNIT 8						RAPIDES
	GENERAL OBLIGATION BONDS		1,145,394		1,145,394	0	0
		$0	$1,145,394		$1,145,394	$0	$0
265		EDUCATIION/ACTIVITY CENTER, AUDITORIUM AND CHAPEL						RAPIDES
	GENERAL OBLIGATION BONDS	7,601,000	0		7,601,000	0	0
		$7,601,000	$0		$7,601,000	$0	$0
266		FUNDS FOR RENOVATION OF UNIT 5						RAPIDES
	GENERAL OBLIGATION BONDS	4,816,212	0		4,816,212	0	0
		$4,816,212	$0		$4,816,212	$0	$0
267		FUNDS FOR RENOVATION OF UNIT 6						RAPIDES
	GENERAL OBLIGATION BONDS		4,946,316		4,946,316	0	0
		$0	$4,946,316		$4,946,316	$0	$0
268		FUNDS FOR RENOVATION OF UNIT 7						RAPIDES
	GENERAL OBLIGATION BONDS		4,149,756		4,149,756	0	0
		$0	$4,149,756		$4,149,756	$0	$0
269		FUNDS TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT						RAPIDES
	GENERAL OBLIGATION BONDS	388,373	0		388,373	0	0
		$388,373	$0		$388,373	$0	$0
270		FUNDS TO DEMOLISH UNIT 13						RAPIDES
	GENERAL OBLIGATION BONDS	54,000	0		54,000	0	0
		$54,000	$0		$54,000	$0	$0
271		FUNDS TO UPGRADE SEWERAGE TREATMENT PLANT						RAPIDES
	GENERAL OBLIGATION BONDS		756,000		756,000	0	0
		$0	$756,000		$756,000	$0	$0
272		MODIFICATION OF EXISTING HVAC SYSTEM IN UNIT 29						RAPIDES
	GENERAL OBLIGATION BONDS	240,000	0		240,000	0	0
		$240,000	$0		$240,000	$0	$0
273		RENOVATIONS TO PROVIDE FOR STRUCTURED PATIENT LIVING						RAPIDES
	GENERAL OBLIGATION BONDS		509,524		509,524	0	0
		$0	$509,524		$509,524	$0	$0
274		REPLACEMENT OF EMERGENCY GENERATORS						RAPIDES
	GENERAL OBLIGATION BONDS	1,490,400	0		1,490,400	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,250,000	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	490,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	800,000	0
		$1,490,400	$0		$1,490,400	$2,540,000	$0
275		REPLACEMENT ROOFS FOR FOREST GLEN BUILDINGS						RAPIDES		5
	GENERAL OBLIGATION BONDS	175,949	0		175,949	0	0
		$175,949	$0		$175,949	$0	$0
276		REPLACEMENT WINDOWS UNIT 1						RAPIDES		5
	GENERAL OBLIGATION BONDS	112,820	0		112,820	0	0
		$112,820	$0		$112,820	$0	$0
277		RESURFACING OF STREETS AND PARKING LOTS						RAPIDES
	GENERAL OBLIGATION BONDS	963,382	0		963,382	0	0
		$963,382	$0		$963,382	$0	$0
278		SPRINKLER SYSTEM AND TEMPERATURE CONTROL BUILDING 117						RAPIDES
	GENERAL OBLIGATION BONDS		237,240		237,240	0	0
		$0	$237,240		$237,240	$0	$0
279		WATERPROOF BRICK BUILDINGS						RAPIDES
	GENERAL OBLIGATION BONDS	961,096	0		961,096	0	0
		$961,096	$0		$961,096	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 17
	AGENCY TOTAL	$16,803,232	$12,464,231		$29,267,463	$2,540,000	$0
AGENCY: 332 EAST LA STATE HOSPITAL
300		PURCHASE AIR CONDITIONING UNIT --- SUPPORT						EAST FELICIANA
	GENERAL OBLIGATION BONDS	194,400	0		194,400	0	0
		$194,400	$0		$194,400	$0	$0
301		PURCHASE AIR CONDITIONING UNIT -- PATIENT CARE						EAST FELICIANA
	GENERAL OBLIGATION BONDS	165,000	0		165,000	0	0
		$165,000	$0		$165,000	$0	$0
302		REPLACEMENT OF WATER DISTRIBUTION SYSTEM						EAST FELICIANA
	GENERAL OBLIGATION BONDS	1,000,000	0		1,000,000	0	0
		$1,000,000	$0		$1,000,000	$0	$0
303		CONVERSION OF AIR CONDITIONING REFRIGERANT						EAST FELICIANA
	GENERAL OBLIGATION BONDS	70,000	0		70,000	0	0
		$70,000	$0		$70,000	$0	$0
304		REWIRING OAKCREST BUILDING						EAST FELICIANA
	GENERAL OBLIGATION BONDS	975,000	0		975,000	0	0
		$975,000	$0		$975,000	$0	$0
305		ROAD AND STREET REPAIR						EAST FELICIANA
	STATE GENERAL FUND (DIRECT)	273,420	0		273,420	0	0
		$273,420	$0		$273,420	$0	$0
306		REPAIR OF LIFT STATION						EAST FELICIANA
	GENERAL OBLIGATION BONDS	60,000	0		60,000	0	0
		$60,000	$0		$60,000	$0	$0
307		INSPECTION FOR AND TREATMENT OF TERMITES						EAST FELICIANA
	GENERAL OBLIGATION BONDS	107,100	0		107,100	0	0
		$107,100	$0		$107,100	$0	$0
308		RENOVATION AND RESTORATION OF CENTER BUILDING						EAST FELICIANA
	GENERAL OBLIGATION BONDS	630,000	0		630,000	0	0
		$630,000	$0		$630,000	$0	$0
309		CONSTRUCTING PATIENT COMMUNITY/DIETARY BUILDING						EAST FELICIANA
	GENERAL OBLIGATION BONDS	369,600	4,752,300		5,121,900	0	0
		$369,600	$4,752,300		$5,121,900	$0	$0
310		LAUNDRY EQUIPMENT FOR JACKSON REGIONAL LAUNDRY						EAST FELICIANA
	GENERAL OBLIGATION BONDS	275,000	0		275,000	0	0
		$275,000	$0		$275,000	$0	$0
311		RENOVATE PARKER BUILDING						EAST FELICIANA
	GENERAL OBLIGATION BONDS	245,700	0		245,700	0	0
		$245,700	$0		$245,700	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 12
	AGENCY TOTAL	$4,365,220	$4,752,300		$9,117,520	$0	$0
AGENCY: 333 SOUTHEAST LOUISIANA HOSPITAL
288		REPLACE LOCK SYSTEM						ST. TAMMANY
	GENERAL OBLIGATION BONDS		683,374		683,374	0	0
		$0	$683,374		$683,374	$0	$0
289		REPLACE BOILERS AND DE-AERATOR SYSTEM						ST. TAMMANY
	GENERAL OBLIGATION BONDS		653,836		653,836	0	0
		$0	$653,836		$653,836	$0	$0
292		SIDEWALKS, CURBS, BASKETBALL COURTS						ST. TAMMANY
	GENERAL OBLIGATION BONDS		940,969		940,969	0	0
		$0	$940,969		$940,969	$0	$0
293		RENOVATE ADMINISTRATION AND VOCATIONAL REHABILITATION						ST. TAMMANY
	GENERAL OBLIGATION BONDS		1,808,374		1,808,374	0	0
		$0	$1,808,374		$1,808,374	$0	$0
294		165 COMPLEX RENOVATIONS/ADOLESCENT MONITORING AND COMMUNICATIONS						ST. TAMMANY
	GENERAL OBLIGATION BONDS		1,247,240		1,247,240	0	0
		$0	$1,247,240		$1,247,240	$0	$0
325		RENOVATE ACTIVITY BUILDING AND GYM						ST. TAMMANY
	GENERAL OBLIGATION BONDS		536,024		536,024	0	0
		$0	$536,024		$536,024	$0	$0
326		RELOCATE POWER CABLES TO UNDERGROUND						ST. TAMMANY
	GENERAL OBLIGATION BONDS		612,216		612,216	0	0
		$0	$612,216		$612,216	$0	$0
327		REPLACE INCINERATOR						ST. TAMMANY
	GENERAL OBLIGATION BONDS		262,200		262,200	0	0
		$0	$262,200		$262,200	$0	$0
328		165 COMPLEX CHILLER REPLACEMENT						ST. TAMMANY
	GENERAL OBLIGATION BONDS		144,900		144,900	0	0
		$0	$144,900		$144,900	$0	$0
329		132 BED PSYCHIATRIC UNIT						ST. TAMMANY
	GENERAL OBLIGATION BONDS	765,350	8,674,180		9,439,530	0	0
		$765,350	$8,674,180		$9,439,530	$0	$0
330		RENOVATE ADULT UNITS						ST. TAMMANY
	GENERAL OBLIGATION BONDS	5,597,552	0		5,597,552	0	0
		$5,597,552	$0		$5,597,552	$0	$0
331		FACILITY DRAINAGE, ADOLESCENT PARKING & ROADS						ST. TAMMANY
	GENERAL OBLIGATION BONDS	1,486,596	0		1,486,596	0	0
		$1,486,596	$0		$1,486,596	$0	$0
332		REPLACE POTABLE WATER DISTRIBUTION LINES						ST. TAMMANY
	GENERAL OBLIGATION BONDS	575,467	0		575,467	0	0
		$575,467	$0		$575,467	$0	$0
333		RENOVATE CHILDREN'S UNITS						ST. TAMMANY
	GENERAL OBLIGATION BONDS	812,128	0		812,128	0	0
		$812,128	$0		$812,128	$0	$0
334		RENOVATE DIETARY UNITS						ST. TAMMANY
	GENERAL OBLIGATION BONDS	2,243,785	0		2,243,785	0	0
		$2,243,785	$0		$2,243,785	$0	$0
335		RE-ROOF AUTOMOTIVE, LAUNDRY & WALKWAYS						ST. TAMMANY
	GENERAL OBLIGATION BONDS	208,200	0		208,200	0	0
		$208,200	$0		$208,200	$0	$0
336		OUTSIDE LIGHTING						ST. TAMMANY
	GENERAL OBLIGATION BONDS	318,720	0		318,720	0	0
		$318,720	$0		$318,720	$0	$0
337		L, M, N, & O ELECTRICAL						ST. TAMMANY
	GENERAL OBLIGATION BONDS		226,500		226,500	0	0
		$0	$226,500		$226,500	$0	$0
338		HOSPITAL SECURITY ENTRANCE, STREETS & PARKING						ST. TAMMANY
	GENERAL OBLIGATION BONDS		2,278,382		2,278,382	0	0
		$0	$2,278,382		$2,278,382	$0	$0
339		REROOF 165 COMPLEX						ST. TAMMANY
	GENERAL OBLIGATION BONDS		197,030		197,030	0	0
		$0	$197,030		$197,030	$0	$0
340		ADULT SERVICE CHILLERS						ST. TAMMANY
	GENERAL OBLIGATION BONDS		291,400		291,400	0	0
		$0	$291,400		$291,400	$0	$0
341		SECONDARY ROAD						ST. TAMMANY
	GENERAL OBLIGATION BONDS		266,520		266,520	0	0
		$0	$266,520		$266,520	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 22
	AGENCY TOTAL	$12,007,798	$18,823,145		$30,830,943	$0	$0
AGENCY: 335 GREENWELL SPRINGS HOSPITAL
342		REPLACE FIRE ALARM SYSTEM						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	108,000	0		108,000	0	0
		$108,000	$0		$108,000	$0	$0
343		REPLACE EXISTING OVERHEAD ELECTRICAL LINES WITH UNDERGROUND LINES						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	341,220	0		341,220	0	0
		$341,220	$0		$341,220	$0	$0
344		REPLACE WINDOWS AND INSTALL SECURITY SCREENS AT ANNEX						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	162,000	0		162,000	0	0
		$162,000	$0		$162,000	$0	$0
345		REPLACE STORM DRAIN LINES						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	120,000	0		120,000	0	0
		$120,000	$0		$120,000	$0	$0
346		REPLACE ELEVATOR IN MAIN BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	112,200	0		112,200	0	0
		$112,200	$0		$112,200	$0	$0
347		RECAULK AND PAINT PATIENT BUILDINGS AND REMOVE ALUMINUM AWNINGS FROM MAIN BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	116,220	0		116,220	0	0
		$116,220	$0		$116,220	$0	$0
348		REPLACE WINDOWS IN MAIN BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	102,000	0		102,000	0	0
		$102,000	$0		$102,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$1,061,640	$0		$1,061,640	$0	$0
AGENCY: 337 FELICIANA FORENSIC FACILITY
349		MULTI- PURPOSE BUILDING FOR ITU/ CRU COMPLEX						EAST FELICIANA
	GENERAL OBLIGATION BONDS	89,500	984,500		1,074,000	0	0
		$89,500	$984,500		$1,074,000	$0	$0
350		MULTI- PURPOSE BUILDING FOR A S S A COMPLEX						EAST FELICIANA
	GENERAL OBLIGATION BONDS	89,500	984,500		1,074,000	0	0
		$89,500	$984,500		$1,074,000	$0	$0
381		NEW COMPLEX- FELICIANA FORENSIC FACILITY						EAST FELICIANA
	GENERAL OBLIGATION BONDS	2,551,600	29,218,600		31,770,200	0	0
		$2,551,600	$29,218,600		$31,770,200	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$2,730,600	$31,187,600		$33,918,200	$0	$0
AGENCY: 338 N.O.ADOLESCENT HOSPITAL
367		INPATIENT UNIT RENOVATIONS						MULTIPLE
	GENERAL OBLIGATION BONDS	100,000	225,000		325,000	0	0
		$100,000	$225,000		$325,000	$0	$0
368		RESTROOM RENOVATIONS						MULTIPLE		5
	GENERAL OBLIGATION BONDS	75,000	140,250		215,250	0	0
		$75,000	$140,250		$215,250	$0	$0
369		RECREATIONAL FACILITY IMPROVEMENT						MULTIPLE		5
	GENERAL OBLIGATION BONDS	22,500	247,500		270,000	0	0
		$22,500	$247,500		$270,000	$0	$0
370		ELEVATOR IMPROVEMENT						MULTIPLE		5
	GENERAL OBLIGATION BONDS	15,000	165,000		180,000	0	0
		$15,000	$165,000		$180,000	$0	$0
371		ELIMINATE STEAM HEATING						MULTIPLE		5
	GENERAL OBLIGATION BONDS	96,000	0		96,000	0	0
		$96,000	$0		$96,000	$0	$0
372		CHILLER REPLACEMENT						MULTIPLE		5
	GENERAL OBLIGATION BONDS	20,000	220,000		240,000	0	0
		$20,000	$220,000		$240,000	$0	$0
373		KITCHEN AND FREEZERS						MULTIPLE		5
	GENERAL OBLIGATION BONDS	20,000	10,000		30,000	0	0
		$20,000	$10,000		$30,000	$0	$0
379		COMPLETE PROJECT 09-338-92B-02 JCAHO RENOVATIONS AND REPLACEMENT OF FIRE ALARM SYSTEM.						ORLEANS
	GENERAL OBLIGATION BONDS	1,175,000	0		1,175,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	535,000	0
		$1,175,000	$0		$1,175,000	$535,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$1,523,500	$1,007,750		$2,531,250	$535,000	$0
AGENCY: 341 PELTIER-LAWLESS DEVELOPMEN CTR
322		ARCHIVING SYSTEM						LAFOURCHE
	STATE GENERAL FUND (DIRECT)	48,080	0		48,080	0	0
		$48,080	$0		$48,080	$0	$0
323		ROOF REPLACEMENTS: SECOND FLOOR OF MAIN BUILDING, MAINTENANCE SHOP, MAINTENANCE SHED						LAFOURCHE
	GENERAL OBLIGATION BONDS	89,932	0		89,932	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	90,000	0
		$89,932	$0		$89,932	$90,000	$0
324		FIRE ALARM REPLACEMENT & SPRINKLER INSTALLATION						LAFOURCHE
	GENERAL OBLIGATION BONDS	134,338	0		134,338	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	205,000	0
		$134,338	$0		$134,338	$205,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$272,350	$0		$272,350	$295,000	$0
AGENCY: 342 METROPOLITAN DEVELOPMENTAL CTR
352		REPLACE LEAKING ROOFS ON REMAINING RESIDENTIAL BUILDINGS (2), TRAINING BUILDINGS (6), AND THE MALL BUILDING (1).						PLAQUEMINES
	GENERAL OBLIGATION BONDS	150,000	0		150,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	150,000	0
		$150,000	$0		$150,000	$150,000	$0
353		REPLACE DETERIORATING UNDERGROUND MAIN ELECTRICAL FEED LINE AND ELECTRICAL LOOP SYSTEM						PLAQUEMINES
	GENERAL OBLIGATION BONDS	400,000	0		400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	250,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	415,000	0
		$400,000	$0		$400,000	$665,000	$0
354		REPLACE OBSOLETE AND DETERIORATING UNDERGROUND CABLES FOR FIRE ALARM AND TELEPHONE SYSTEM						PLAQUEMINES
	GENERAL OBLIGATION BONDS	400,000	0		400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	240,000	0
		$400,000	$0		$400,000	$240,000	$0
355		REPLACE EXISTING OBSOLETE ELECTRICAL TRANSFORMERS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS	400,000	0		400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	360,000	0
		$400,000	$0		$400,000	$360,000	$0
356		REPLACE LIFT STATION PUMPS IN SEWERAGE SYSTEM. TWO OF FOUR PUMPS INOPERABLE AND BEYOND REPAIR.						PLAQUEMINES
	GENERAL OBLIGATION BONDS	117,000	0		117,000	0	0
		$117,000	$0		$117,000	$0	$0
357		REPLACE HVAC SYSTEMS (2) IN HILLSIDE COVE & CENTRAL CLINIC (MEDICALLY FRAGILE RESIDENTIAL AREAS) AND DIAGNOSTIC AND EVALUATION BUILDINGS, WHICH ARE BEYOND THEIR USEFUL LIFE.						PLAQUEMINES
	GENERAL OBLIGATION BONDS	203,000	0		203,000	0	0
		$203,000	$0		$203,000	$0	$0
358		REPLACE HVAC SYSTEMS (20) IN CLIENT RESIDENCES, WHICH ARE BEYOND THIER USEFUL LIFE.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		566,000		566,000	0	0
		$0	$566,000		$566,000	$0	$0
359		CONSTRUCTION \ REPAIR OF COVERED WALKWAYS						PLAQUEMINES
	GENERAL OBLIGATION BONDS		41,000		41,000	0	0
		$0	$41,000		$41,000	$0	$0
360		EXTEND EXISTING STORM DRAINAGE TO ADEQUATELY DRAIN WATER FROM RESIDENTIAL HOMES AND OTHER LOW SPOTS ON CAMPUS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		250,000		250,000	0	0
		$0	$250,000		$250,000	$0	$0
361		PURCHASE AND INSTALL GENERATORS TO PROVIDE POWER DURING EMERGENCY SITUATIONS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		21,000		21,000	0	0
		$0	$21,000		$21,000	$0	$0
362		INSTALL ADDITIONAL EXTERIOR LIGHTING ON ALL ROADWAYS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		250,000		250,000	0	0
		$0	$250,000		$250,000	$0	$0
363		INSTALL SECONDARY CHILL WATER PUMPS ON AC UNITS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		99,000		99,000	0	0
		$0	$99,000		$99,000	$0	$0
364		REPAIR AND RENOVATE M D C FOR A D A COMPLIANCE.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		389,000		389,000	0	0
		$0	$389,000		$389,000	$0	$0
365		RENOVATIONS TO FOOD SERVICES BUILDING						PLAQUEMINES
	GENERAL OBLIGATION BONDS		209,000		209,000	0	0
		$0	$209,000		$209,000	$0	$0
425		FILL LARGE CAVITIES UNDER CAMPUS BUILDINGS.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		267,000		267,000	0	0
		$0	$267,000		$267,000	$0	$0
426		RENOVATION OF WAT 2 TRAINING BUILDING.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		220,000		220,000	0	0
		$0	$220,000		$220,000	$0	$0
427		LOCATE AND REPLACE UNDERGROUND WATER VALVES.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		132,000		132,000	0	0
		$0	$132,000		$132,000	$0	$0
428		REPAIR AND RENOVATION OF CLIENT RESIDENCES.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		275,000		275,000	0	0
		$0	$275,000		$275,000	$0	$0
429		SUPPLY EMERGENCY POWER TO WASTE DISPOSAL SYSTEM.						PLAQUEMINES
	GENERAL OBLIGATION BONDS		146,000		146,000	0	0
		$0	$146,000		$146,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 19
	AGENCY TOTAL	$1,670,000	$2,865,000		$4,535,000	$1,415,000	$0
AGENCY: 344 HAMMOND DEVELOPMENTAL CENTER
416		ROOF-TOP AIR CONDITIONERS REPLACEMENT & REROOFING						TANGIPAHOA		2
	GENERAL OBLIGATION BONDS	2,260,463	0		2,260,463	0	0
		$2,260,463	$0		$2,260,463	$0	$0
417		UNDERGROUND STORAGE TANK & PUMP REPLACEMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS	65,002	0		65,002	0	0
		$65,002	$0		$65,002	$0	$0
418		FEASIBILITY STUDY AND RENOVATION OF LIVING UNITS AND INFIRMARY						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS	4,109,861	0		4,109,861	0	0
		$4,109,861	$0		$4,109,861	$0	$0
419		REPLACEMENT OF UNDERGROUND HIGH TEMPERATURE HOT WATER SYSTEM WITH PACKAGED BOILERS						TANGIPAHOA
	GENERAL OBLIGATION BONDS	960,000	0		960,000	0	0
		$960,000	$0		$960,000	$0	$0
420		EMERGENCY GENERATORS						TANGIPAHOA
	GENERAL OBLIGATION BONDS	378,000	0		378,000	0	0
		$378,000	$0		$378,000	$0	$0
421		WATER WELL						TANGIPAHOA
	GENERAL OBLIGATION BONDS	210,000	0		210,000	0	0
		$210,000	$0		$210,000	$0	$0
422		ADA COMPLIANCE						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS		1,216,434		1,216,434	0	0
		$0	$1,216,434		$1,216,434	$0	$0
423		ENVIRONMENTAL IMPROVEMENTS						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS		433,351		433,351	0	0
		$0	$433,351		$433,351	$0	$0
424		CONSTRUCTION OF COVERED WALKWAYS						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS		1,129,673		1,129,673	0	0
		$0	$1,129,673		$1,129,673	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 9
	AGENCY TOTAL	$7,983,326	$2,779,458		$10,762,784	$0	$0
AGENCY: 346 NORTHWEST DEVELOPMENTAL CTR
384		EMERGENCY GENERATOR REPLACEMENT, PLANNING AND CONSTRUCTION						BOSSIER
	GENERAL OBLIGATION BONDS	315,526	0		315,526	0	0
		$315,526	$0		$315,526	$0	$0
386		STEAM GENERATED DOMESTIC HOT WATER TANKS						BOSSIER
	GENERAL OBLIGATION BONDS	170,080	0		170,080	0	0
		$170,080	$0		$170,080	$0	$0
387		BUILDUP AND REROOF TWO BUILDINGS						BOSSIER
	GENERAL OBLIGATION BONDS	128,736	0		128,736	0	0
		$128,736	$0		$128,736	$0	$0
388		RENOVATION OF BATHING AND TOILETING FACILITIES						BOSSIER
	GENERAL OBLIGATION BONDS	751,836	0		751,836	0	0
		$751,836	$0		$751,836	$0	$0
389		RENOVATION OF THREE LIVING UNITS						BOSSIER
	GENERAL OBLIGATION BONDS	1,520,671	0		1,520,671	0	0
		$1,520,671	$0		$1,520,671	$0	$0
390		HAZARDOUS MATERIALS AND CHEMICAL STORAGE						BOSSIER
	GENERAL OBLIGATION BONDS	105,186	0		105,186	0	0
		$105,186	$0		$105,186	$0	$0
391		BUILDUP AND REROOF GYMNASIUM						BOSSIER
	GENERAL OBLIGATION BONDS	62,528	0		62,528	0	0
		$62,528	$0		$62,528	$0	$0
392		BUILDUP AND REROOF LOWER ROOF OF THE ACTIVITY CENTER						BOSSIER
	GENERAL OBLIGATION BONDS	70,092	0		70,092	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	70,000	0
		$70,092	$0		$70,092	$70,000	$0
393		BUILDUP AND REROOF RESIDENT LIVING BUILDING I						BOSSIER
	GENERAL OBLIGATION BONDS	270,244	0		270,244	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	260,000	0
		$270,244	$0		$270,244	$260,000	$0
394		REPAIR OF STREETS AND PARKING LOT						BOSSIER
	GENERAL OBLIGATION BONDS	451,679	0		451,679	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	435,000	0
		$451,679	$0		$451,679	$435,000	$0
397		REPLACEMENT OF TWO HOT WATER BOILERS						BOSSIER
	GENERAL OBLIGATION BONDS	315,661	0		315,661	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	395,000	0
		$315,661	$0		$315,661	$395,000	$0
399		CHILLER REPLACEMENT						BOSSIER
	GENERAL OBLIGATION BONDS	706,338	0		706,338	0	0
		$706,338	$0		$706,338	$0	$0
1642		REPLACEMENT OF CHILLED WATER COOLING SYSTEM						BOSSIER
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	60,000	0
		$0	$0		$0	$60,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 13
	AGENCY TOTAL	$4,868,577	$0		$4,868,577	$1,220,000	$0
AGENCY: 347 PINECREST DEVELOPMENTAL CENTER
430		NEW MAINTENANCE AND WAREHOUSE FACILITY						RAPIDES
	GENERAL OBLIGATION BONDS	294,000	3,417,000		3,711,000	0	0
		$294,000	$3,417,000		$3,711,000	$0	$0
431		BURIAL OF ELECTRICAL UNDERGROUND PRIMARY SYSTEM						RAPIDES
	GENERAL OBLIGATION BONDS	350,000	0		350,000	0	0
		$350,000	$0		$350,000	$0	$0
432		CLEAN & PAINT GROUND STORAGE WATER TANK						RAPIDES		5
	GENERAL OBLIGATION BONDS	11,000	110,000		121,000	0	0
		$11,000	$110,000		$121,000	$0	$0
433		UPGRADE PHONE LINE THROUGHOUT GROUNDS						RAPIDES
	GENERAL OBLIGATION BONDS	75,000	0		75,000	0	0
		$75,000	$0		$75,000	$0	$0
434		CENTRAL KITCHEN AND DINING FACILITY						RAPIDES
	GENERAL OBLIGATION BONDS	110,000	1,646,388		1,756,388	0	0
		$110,000	$1,646,388		$1,756,388	$0	$0
435		RENOVATIONS OF WEST WING OF OLD EPILEPTIC BUILDING						RAPIDES
	GENERAL OBLIGATION BONDS	82,000	902,000		984,000	0	0
		$82,000	$902,000		$984,000	$0	$0
436		NEW MEDICAL COMPLEX WING						RAPIDES
	GENERAL OBLIGATION BONDS	230,000	2,780,000		3,010,000	0	0
		$230,000	$2,780,000		$3,010,000	$0	$0
437		EXHAUST SYSTEM FOR CARPENTER SHOP AND OCCUPATIONAL THERAPY WORKSHOP						RAPIDES
	GENERAL OBLIGATION BONDS	60,000	0		60,000	0	0
		$60,000	$0		$60,000	$0	$0
438		RESURFACING ROADS AND PAVING PARKING LOTS						RAPIDES
	GENERAL OBLIGATION BONDS		150,000		150,000	0	0
		$0	$150,000		$150,000	$0	$0
439		BURIAL OF ELECTRICAL DISTRIBUTION SYSTEM						RAPIDES
	GENERAL OBLIGATION BONDS		372,000		372,000	0	0
		$0	$372,000		$372,000	$0	$0
440		RENOVATIONS TO BUILDING B						RAPIDES
	GENERAL OBLIGATION BONDS	165,000	1,890,000		2,055,000	0	0
		$165,000	$1,890,000		$2,055,000	$0	$0
441		EMERGENCY GENERATORS FOR HOMES AND MEDICAL COMPLEX						RAPIDES
	GENERAL OBLIGATION BONDS	203,490	0		203,490	0	0
		$203,490	$0		$203,490	$0	$0
442		WINDOWS FOR MEDICAL COMPLEX						RAPIDES
	GENERAL OBLIGATION BONDS	210,000	0		210,000	0	0
		$210,000	$0		$210,000	$0	$0
443		REPLACEMENT OF STREET LIGHT SYSTEM						RAPIDES
	GENERAL OBLIGATION BONDS	185,000	0		185,000	0	0
		$185,000	$0		$185,000	$0	$0
444		UPGRADE COMPUTER CABLE THROUGHOUT GROUNDS						RAPIDES
	GENERAL OBLIGATION BONDS	753,305	0		753,305	0	0
		$753,305	$0		$753,305	$0	$0
445		HOSPITAL AIR CONDITIONING SYSTEM REPAIRS						RAPIDES
	GENERAL OBLIGATION BONDS	240,000	0		240,000	0	0
		$240,000	$0		$240,000	$0	$0
446		REPLACEMENT OF NINE AIR CONDITIONING SYSTEMS						RAPIDES
	GENERAL OBLIGATION BONDS	125,000	1,375,000		1,500,000	0	0
		$125,000	$1,375,000		$1,500,000	$0	$0
447		RENOVATIONS TO TWO DORMS AT LEESVILLE DEVELOPMENTAL CENTER						VERNON
	GENERAL OBLIGATION BONDS	11,000	110,000		121,000	0	0
		$11,000	$110,000		$121,000	$0	$0
448		RESURFACE BATH AREA WITH NON-SKID FOR 52 HOMES AND REWORK BATH AND SHOWER AREA FOR 12 HOMES						RAPIDES
	GENERAL OBLIGATION BONDS	300,000	0		300,000	0	0
		$300,000	$0		$300,000	$0	$0
454		RE-ROOFING 10 HOMES (201, 202, 203, 204, 311, 312, 111, 115, 211, 212)						RAPIDES		2
	GENERAL OBLIGATION BONDS	800,892	0		800,892	0	0
		$800,892	$0		$800,892	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 20
	AGENCY TOTAL	$4,205,687	$12,752,388		$16,958,075	$0	$0
AGENCY: 348 RUSTON DEVELOPMENTAL CENTER
410		REPLACEMENT OF HEATING AND AIR CONDITIONING SYSTEM IN EIGHT CLIENTS' HOMES						LINCOLN
	GENERAL OBLIGATION BONDS	390,000	0		390,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	95,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	350,000	0
		$390,000	$0		$390,000	$445,000	$0
411		OVERLAY OF STREETS AND PARKING LOTS, PLANNING AND CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS	132,000	0		132,000	0	0
		$132,000	$0		$132,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$522,000	$0		$522,000	$445,000	$0
AGENCY: 349 SOUTHWEST DEVELOPMENTAL CTR
412		REPAIR WATER TANK						ACADIA
	GENERAL OBLIGATION BONDS	158,040	0		158,040	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	230,000	0
		$158,040	$0		$158,040	$230,000	$0
413		REPLACEMENT - COLD GENERATOR, AIR -COOLED 20-60 TON; CHILLER, AIR-COOLED 70-125 TON SOUTHWEST LA DEVELOPMENTAL CENTER						ACADIA
	GENERAL OBLIGATION BONDS	73,740	0		73,740	0	0
		$73,740	$0		$73,740	$0	$0
414		EXPANSION, DINING ROOM RESIDENTIAL HOMES SOUTHWEST LA DEVELOPMENTAL CENTER						ACADIA
	GENERAL OBLIGATION BONDS		212,400		212,400	0	0
		$0	$212,400		$212,400	$0	$0
415		EXPANSION, CANTEEN SOUTHWEST LA DEVELOPMENTAL CENTER						ACADIA
	GENERAL OBLIGATION BONDS		214,200		214,200	0	0
		$0	$214,200		$214,200	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$231,780	$426,600		$658,380	$230,000	$0
AGENCY: 351 OFF OF ALCOHOL AND DRUG ABUSE
449		FAMILY LIVING UNIT						CADDO		5
	GENERAL OBLIGATION BONDS	293,499	0		293,499	0	0
		$293,499	$0		$293,499	$0	$0
450		MULTI-PURPOSE BUILDING						MULTIPLE
	GENERAL OBLIGATION BONDS	928,485	0		928,485	0	0
		$928,485	$0		$928,485	$0	$0
452		PATIENT DORMITORY VENTILATION UPGRADE BUILDING						CADDO
	GENERAL OBLIGATION BONDS	96,000	0		96,000	0	0
		$96,000	$0		$96,000	$0	$0
453		REGION 7 OUTPATIENT CENTER						CADDO		5
	GENERAL OBLIGATION BONDS	807,198	0		807,198	0	0
		$807,198	$0		$807,198	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$2,125,182	$0		$2,125,182	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 171
	DEPARTMENT TOTAL	$80,320,568	$101,559,261		$181,879,829	$11,800,000	$0
11 DEPT OF NATURAL RESOURCES
AGENCY: 435 OFF COASTAL RESTORATION & MGMT
455		HOLLY BEACH BREAKWATERS AUGMENTATION, LENGTHEN AND ELEVATION OF 85 BREAKWATERS						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	12,000,000	0		12,000,000	0	0
		$12,000,000	$0		$12,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$12,000,000	$0		$12,000,000	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 1
	DEPARTMENT TOTAL	$12,000,000	$0		$12,000,000	$0	$0
13 DEPT OF ENVIRONMENTAL QUALITY
AGENCY: 852 OFFICE OF WATER RESOURCES
522		SAFE DRINKING WATER REVOLVING LOAN FUND STATE MATCH REQUIREMENT						STATEWIDE		5
	STATE GENERAL FUND (DIRECT)	4,000,000	8,000,000		12,000,000	0	0
		$4,000,000	$8,000,000		$12,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$4,000,000	$8,000,000		$12,000,000	$0	$0
AGENCY: 853 OFFICE OF WASTE SERVICES
521		MUNICIPAL FACILITIES REVOLVING LOAN FUND STATE MATCH REQUIREMENT						STATEWIDE		5
	STATE GENERAL FUND (DIRECT)	6,622,484	12,000,000		18,622,484	0	0
		$6,622,484	$12,000,000		$18,622,484	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$6,622,484	$12,000,000		$18,622,484	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 2
	DEPARTMENT TOTAL	$10,622,484	$20,000,000		$30,622,484	$0	$0
16 DEPT OF WILDLIFE & FISHERIES
AGENCY: 512 WILDLIFE& FISHERIES OFF OF SEC
458		TUNICA HILLS OUTDOOR EDUCATION CENTER PLANNING AND CONSTRUCTION						WEST FELICIANA
	CONSERVATION FUND		0		0	199,800	0
	STATUTORY DEDICATIONS	199,800	0		199,800	0	0
	FEDERAL FUNDS	599,400	0		599,400	0	0
		$799,200	$0		$799,200	$199,800	$0
469		NEW ORLEANS OFFICE FACILITY PLANNING AND CONSTRUCTION						ORLEANS		5
	GENERAL OBLIGATION BONDS	696,000	0		696,000	0	0
		$696,000	$0		$696,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$1,495,200	$0		$1,495,200	$199,800	$0
AGENCY: 513 OFFICE OF WILDLIFE
456		WILDLIFE LAND ACQUISITION						STATEWIDE
	LOUISIANA DUCK STAMP FUND		0		0	350,000	0
	WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND		0		0	550,000	0
	OTHER AND LOCAL FUNDS	900,000	3,600,000		4,500,000	0	0
	GENERAL OBLIGATION BONDS	5,500,000	5,000,000		10,500,000	0	0
		$6,400,000	$8,600,000		$15,000,000	$900,000	$0
457		WILDLIFE AREA MAINTENANCE						STATEWIDE
	GENERAL OBLIGATION BONDS	3,515,000	0		3,515,000	0	0
		$3,515,000	$0		$3,515,000	$0	$0
459		ROCKEFELLER REFUGE EAST LEVEE AND STRUCTURE RENOVATIONS						MULTIPLE
	ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND		0		0	1,497,000	0
	STATUTORY DEDICATIONS	1,497,000	0		1,497,000	0	0
		$1,497,000	$0		$1,497,000	$1,497,000	$0
460		POINT AU CHENE LEVEE REFURBISHMENT						TERREBONE
	CONSERVATION FUND		0		0	500,400	0
	STATUTORY DEDICATIONS	500,400	0		500,400	0	0
		$500,400	$0		$500,400	$500,400	$0
461		EAST MARSH ISLAND MARSH MANAGEMENT PROJECTS						IBERIA
	RUSSELL SAGE #2		0		0	600,000	0
	STATUTORY DEDICATIONS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$600,000	$0
462		BATON ROUGE HEADQUARTERS WAREHOUSE & STORAGE BUILDING						EAST BATON ROUGE
	CONSERVATION FUND		0		0	540,000	0
	STATUTORY DEDICATIONS	540,000	0		540,000	0	0
		$540,000	$0		$540,000	$540,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$13,052,400	$8,600,000		$21,652,400	$4,037,400	$0
AGENCY: 514 OFFICE OF FISHERIES
464		FISH HATCHERY ROAD AND BRIDGE REPAIR						RAPIDES		5
	GENERAL OBLIGATION BONDS	1,440,000	0		1,440,000	0	0
		$1,440,000	$0		$1,440,000	$0	$0
465		LAKE MARTIN ROAD AND ROOKERY ROAD HARDSURFACING						ST. MARTIN
	GENERAL OBLIGATION BONDS	687,040	0		687,040	0	0
		$687,040	$0		$687,040	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$2,127,040	$0		$2,127,040	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 10
	DEPARTMENT TOTAL	$16,674,640	$8,600,000		$25,274,640	$4,237,200	$0
19 DEPARTMENT OF EDUCATION
AGENCY: 312 E A CONWAY MEDICAL CENTER
491		E. A. CONWAY MEDICAL CENTER - O B / G Y N CLINIC						OUACHITA
	REVENUE BONDS		2,940,500		2,940,500	0	0
		$0	$2,940,500		$2,940,500	$0	$0
510		E. A. CONWAY MEDICAL CENTER - PRIMARY CARE BUILDING						OUACHITA
	GENERAL OBLIGATION BONDS		1,332,500		1,332,500	0	0
		$0	$1,332,500		$1,332,500	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$0	$4,273,000		$4,273,000	$0	$0
AGENCY: 313 EARL K LONG MEDICAL CENTER
487		EARL K. LONG MEDICAL CENTER, REROOF MAIN BUILDING						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	63,375	697,125		760,500	0	0
		$63,375	$697,125		$760,500	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$63,375	$697,125		$760,500	$0	$0
AGENCY: 315 UNIVERSITY MEDICAL CENTER
488		UNIVERSITY MEDICAL CENTER, WATERPROOF OUTSIDE OF BUILDING						LAFAYETTE		5
	GENERAL OBLIGATION BONDS	528,000	0		528,000	0	0
		$528,000	$0		$528,000	$0	$0
490		UNIVERSITY MEDICAL CENTER - EXPAND NEONATAL I C U						LAFAYETTE
	REVENUE BONDS		712,800		712,800	0	0
		$0	$712,800		$712,800	$0	$0
493		UNIVERSITY HOSPITAL - FAST TRACK EMERGENCY ROOM						LAFAYETTE
	REVENUE BONDS		465,168		465,168	0	0
		$0	$465,168		$465,168	$0	$0
514		UNIVERSITY MEDICAL CENTER - MAINTENANCE BUILDING						LAFAYETTE
	REVENUE BONDS		421,978		421,978	0	0
		$0	$421,978		$421,978	$0	$0
517		UNIVERSITY MEDICAL CENTER - WAREHOUSE AND NON- DIRECT SERVICE BUILDING						LAFAYETTE
	REVENUE BONDS		3,580,560		3,580,560	0	0
		$0	$3,580,560		$3,580,560	$0	$0
518		UNIVERSITY MEDICAL CENTER - PERSONNEL / PAYROLL BUILDING						LAFAYETTE
	REVENUE BONDS		330,660		330,660	0	0
		$0	$330,660		$330,660	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$528,000	$5,511,166		$6,039,166	$0	$0
AGENCY: 316 W.O. MOSS REGIONAL MEDICAL CTR
492		W. O. MOSS MEDICAL CENTER - RENOVATE EMERGENCY ROOM						CALCASIEU
	REVENUE BONDS		101,414		101,414	0	0
		$0	$101,414		$101,414	$0	$0
502		W. O. MOSS MEDICAL CENTER - RENOVATE 2ND FLOOR - WEST WING						CALCASIEU
	REVENUE BONDS		660,010		660,010	0	0
		$0	$660,010		$660,010	$0	$0
512		W. O. MOSS - ADDITIONAL PARKING AREA						CALCASIEU
	REVENUE BONDS		117,975		117,975	0	0
		$0	$117,975		$117,975	$0	$0
515		W. O. MOSS - CONSTRUCTION OF A CENTRAL WAREHOUSE						CALCASIEU
	REVENUE BONDS		143,012		143,012	0	0
		$0	$143,012		$143,012	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$0	$1,022,411		$1,022,411	$0	$0
AGENCY: 317 LALLIE KEMP REGIONAL MED CTR
494		LALLIE KEMP MEDICAL CENTER - PATIENT RESTROOM CONSTRUCTION						TANGIPAHOA
	GENERAL OBLIGATION BONDS		190,080		190,080	0	0
		$0	$190,080		$190,080	$0	$0
496		LALLIE KEMP MEDICAL CENTER - MODIFY THREE INPATIENT ROOMS FOR ISOLATION						TANGIPAHOA
	GENERAL OBLIGATION BONDS		165,600		165,600	0	0
		$0	$165,600		$165,600	$0	$0
500		LALLIE KEMP MEDICAL CENTER - ADDITIONAL OPERATING ROOM						TANGIPAHOA
	GENERAL OBLIGATION BONDS		818,000		818,000	0	0
		$0	$818,000		$818,000	$0	$0
501		LALLIE KEMP MEDICAL CENTER - OUTPATIENT CLINIC BUILDING						TANGIPAHOA
	GENERAL OBLIGATION BONDS		483,737		483,737	0	0
		$0	$483,737		$483,737	$0	$0
509		LALLIE KEMP - BUILD MEDICAL RECORDS BUILDING						TANGIPAHOA
	GENERAL OBLIGATION BONDS		590,800		590,800	0	0
		$0	$590,800		$590,800	$0	$0
516		LALLIE KEMP MEDICAL CENTER - NEW OFFICE AND WAREHOUSE BUILDING						TANGIPAHOA
	GENERAL OBLIGATION BONDS		678,480		678,480	0	0
		$0	$678,480		$678,480	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$0	$2,926,697		$2,926,697	$0	$0
AGENCY: 318 WASH-ST TAMMANY REG MED CENTER
503		WASHINGTON - ST. TAMMANY MEDICAL CENTER - REPLACE STEAM TRANSPORT SYSTEM						WASHINGTON
	GENERAL OBLIGATION BONDS		446,511		446,511	0	0
		$0	$446,511		$446,511	$0	$0
519		WASHINGTON- ST. TAMANY MEDICAL CENTER, PRIMARY CARE CENTER						WASHINGTON		5
	REVENUE BONDS	556,736	4,973,092		5,529,828	0	0
		$556,736	$4,973,092		$5,529,828	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$556,736	$5,419,603		$5,976,339	$0	$0
AGENCY: 321 LEONARD J CHABERT MEDICAL CNTR
489		LEONARD J. CHABERT MEDICAL CENTER CONSTRUCT NEW WAREHOUSE AND LAND ACQUISITION
	GENERAL OBLIGATION BONDS	300,800	690,000		990,800	0	0
		$300,800	$690,000		$990,800	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$300,800	$690,000		$990,800	$0	$0
AGENCY: 322 CHARITY HOSP & MED CTR OF LA
484		M C L N O - CRITICAL CARE TOWER						ORLEANS		5
	GENERAL OBLIGATION BONDS	6,000,000	84,000,000		90,000,000	0	0
		$6,000,000	$84,000,000		$90,000,000	$0	$0
485		M C L N O- SPRINKLER SYSTEM ( M C L N O BUILDING)						ORLEANS
	GENERAL OBLIGATION BONDS	9,000,000	0		9,000,000	0	0
		$9,000,000	$0		$9,000,000	$0	$0
486		M C L N O - SPRINKLER SYSTEM ( UNIVERSITY HOSPITAL)						ORLEANS
	GENERAL OBLIGATION BONDS	1,080,000	0		1,080,000	0	0
		$1,080,000	$0		$1,080,000	$0	$0
495		M C L N O - STAIRWELL PRESSURIZATION						ORLEANS
	GENERAL OBLIGATION BONDS		118,800		118,800	0	0
		$0	$118,800		$118,800	$0	$0
497		M C L N O - A D A COMPLIANCE IN UNIVERSITY HOSPITAL						ORLEANS
	GENERAL OBLIGATION BONDS		780,000		780,000	0	0
		$0	$780,000		$780,000	$0	$0
498		M C L N O - A D A COMPLIANCE IN MEDICAL OFFICE BUILDING						ORLEANS
	GENERAL OBLIGATION BONDS		270,600		270,600	0	0
		$0	$270,600		$270,600	$0	$0
499		M C L N O - A D A COMPLIANCE IN MAIN BUILDING						ORLEANS
	GENERAL OBLIGATION BONDS		4,200,000		4,200,000	0	0
		$0	$4,200,000		$4,200,000	$0	$0
504		M C L N O - CENTRAL A / C IN THE BUTTERWORTH BUILDING						ORLEANS
	GENERAL OBLIGATION BONDS		300,000		300,000	0	0
		$0	$300,000		$300,000	$0	$0
505		M C L N O - COOLING TOWER						ORLEANS
	GENERAL OBLIGATION BONDS		361,200		361,200	0	0
		$0	$361,200		$361,200	$0	$0
506		M C L N O - FIRE ARLAM SYSTEM						ORLEANS
	GENERAL OBLIGATION BONDS		4,500,000		4,500,000	0	0
		$0	$4,500,000		$4,500,000	$0	$0
507		UNIVERSITY MEDICAL CENTER - ELEVATOR						LAFAYETTE
	REVENUE BONDS		137,500		137,500	0	0
		$0	$137,500		$137,500	$0	$0
508		M C L N O - LABORATORY RENOVATION						ORLEANS
	GENERAL OBLIGATION BONDS		900,000		900,000	0	0
		$0	$900,000		$900,000	$0	$0
511		M C L N O - MEDICAL OFFICE BUILDING RENOVATION						ORLEANS
	GENERAL OBLIGATION BONDS		780,000		780,000	0	0
		$0	$780,000		$780,000	$0	$0
513		M C L N O - WATERPROOF OUTSIDE AND WINDOW REPLACEMENT						ORLEANS
	GENERAL OBLIGATION BONDS		7,200,000		7,200,000	0	0
		$0	$7,200,000		$7,200,000	$0	$0
520		STANLEY S. SCOTT CANCER TREATMENT AND RESEARCH CENTER						ORLEANS
	FEES AND SELF GENERATED REVENUES		17,573,187		17,573,187	0	0
	GENERAL OBLIGATION BONDS	1,597,562	10,000,000		11,597,562	0	0
		$1,597,562	$27,573,187		$29,170,749	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 15
	AGENCY TOTAL	$17,677,562	$131,121,287		$148,798,849	$0	$0
AGENCY: 600 LSU BOARD OF SUPERVISORS
710		MAJOR REPAIRS AND REROOFING OF CAMPUS BUILDINGS						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	250,000	0		250,000	0	0
		$250,000	$0		$250,000	$0	$0
711		ADA						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	20,400	0		20,400	0	0
		$20,400	$0		$20,400	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$270,400	$0		$270,400	$0	$0
AGENCY: 601 LSU BATON ROUGE
637		RENOVATION AND EXPANSION OF MUSIC AND DRAMATIC ARTS BUILDING						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	849,550	10,438,600		11,288,150	0	0
		$849,550	$10,438,600		$11,288,150	$0	$0
638		ENGINEERING RENOVATION AND EXPANSION						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	900,000	10,800,000		11,700,000	0	0
		$900,000	$10,800,000		$11,700,000	$0	$0
674		MASS COMMUNICATION BUILDING RENOVATION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		2,646,400		2,646,400	0	0
		$0	$2,646,400		$2,646,400	$0	$0
712		MAJOR REPAIRS AND REROOFING OF CAMPUS BUILDINGS						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	12,102,000	48,408,000		60,510,000	0	0
		$12,102,000	$48,408,000		$60,510,000	$0	$0
713		AMERICANS WITH DISABILITIES ACT COMPLIANCE WORK						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	5,534,400	0		5,534,400	0	0
		$5,534,400	$0		$5,534,400	$0	$0
714		FIRE MARSHAL CITATION CODE COMPLIANCE						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	15,066,000	0		15,066,000	0	0
		$15,066,000	$0		$15,066,000	$0	$0
754		LIFE SCIENCES ANNEX						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	2,100,000	0		2,100,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,605,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	7,210,000	0
		$2,100,000	$0		$2,100,000	$10,815,000	$0
755		NICHOLSON HALL RENOVATION AND EXPANSION, CONSTRUCTION AND EQUIPMENT						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	900,000	0		900,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	8,370,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,580,000	0
		$900,000	$0		$900,000	$13,950,000	$0
756		RENOVATION OF HODGES DORM FOR ACADEMIC USE, CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	275,000	0		275,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,025,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,400,000	0
		$275,000	$0		$275,000	$5,425,000	$0
770		KIRBY SMITH ELEVATOR						EAST BATON ROUGE
	REVENUE BONDS	1,950,000	0		1,950,000	0	0
	REVENUE BONDS		0		0	2,046,000	0
		$1,950,000	$0		$1,950,000	$2,046,000	$0
771		PARKING GARAGE						EAST BATON ROUGE
	REVENUE BONDS	1,900,000	7,700,000		9,600,000	0	0
	REVENUE BONDS		0		0	9,600,000	0
		$1,900,000	$7,700,000		$9,600,000	$9,600,000	$0
788		CHILD CARE CENTER						EAST BATON ROUGE
	REVENUE BONDS	2,717,000	0		2,717,000	0	0
	REVENUE BONDS		0		0	2,720,000	0
		$2,717,000	$0		$2,717,000	$2,720,000	$0
791		WETLANDS RESOURCES/ENVIRONMENTAL SCIENCES FACILITY						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	6,105,000	0		6,105,000	0	0
		$6,105,000	$0		$6,105,000	$0	$0
1643		RENOVATION OF LIVESTOCK JUDGING PAVILLION FOR THEATRICAL, MULTI-PURPOSE USE, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	900,000	0
		$0	$0		$0	$900,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 14
	AGENCY TOTAL	$50,398,950	$79,993,000		$130,391,950	$45,456,000	$0
AGENCY: 602 LSU ALEXANDRIA
639		REPAIR AND UPGRADE CENTRAL UTILITIES SYSTEM						RAPIDES		5
	GENERAL OBLIGATION BONDS	295,851	3,254,361		3,550,212	0	0
		$295,851	$3,254,361		$3,550,212	$0	$0
640		SCIENCE BUILDING RENOVATION						RAPIDES
	GENERAL OBLIGATION BONDS	216,000	2,376,000		2,592,000	0	0
		$216,000	$2,376,000		$2,592,000	$0	$0
675		OAKLAND HALL RENOVATIONS						RAPIDES
	GENERAL OBLIGATION BONDS		2,018,578		2,018,578	0	0
		$0	$2,018,578		$2,018,578	$0	$0
715		MAJOR REPAIRS						RAPIDES		5
	GENERAL OBLIGATION BONDS	805,800	0		805,800	0	0
		$805,800	$0		$805,800	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$1,317,651	$7,648,939		$8,966,590	$0	$0
AGENCY: 603 UNIV OF NEW ORLEANS
646		LIBRARY FOURTH FLOOR COMPLETION AND UTILITY REPAIRS						ORLEANS
	GENERAL OBLIGATION BONDS	273,000	3,483,000		3,756,000	0	0
		$273,000	$3,483,000		$3,756,000	$0	$0
679		CAMPUS SAFETY, SECURITY, AND WAREHOUSE						ORLEANS
	GENERAL OBLIGATION BONDS		2,968,000		2,968,000	0	0
		$0	$2,968,000		$2,968,000	$0	$0
680		MAIN CAMPUS POWER/TELECOMMUNICATIONS BACKBONE AND FIRE ALARM SYSTEM UPGRADE						ORLEANS
	GENERAL OBLIGATION BONDS		3,000,000		3,000,000	0	0
		$0	$3,000,000		$3,000,000	$0	$0
726		MAJOR REPAIRS AND REROOFING						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,894,000	5,775,669		7,669,669	0	0
		$1,894,000	$5,775,669		$7,669,669	$0	$0
727		AMERICANS WITH DISABILITIES ACT ALTERATIONS						ORLEANS		5
	GENERAL OBLIGATION BONDS		10,500,000		10,500,000	0	0
		$0	$10,500,000		$10,500,000	$0	$0
728		LIFE SAFETY CITATIONS						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,149,600	0		1,149,600	0	0
		$1,149,600	$0		$1,149,600	$0	$0
758		CENTER FOR ENERGY RESOURCES MANAGEMENT						ORLEANS
	GENERAL OBLIGATION BONDS	2,250,000	0		2,250,000	0	0
		$2,250,000	$0		$2,250,000	$0	$0
773		EAST CAMPUS PARKING LOB - PHASE 2						ORLEANS		5
	REVENUE BONDS		500,400		500,400	0	0
		$0	$500,400		$500,400	$0	$0
774		MAIN CAMPUS PARKING GARAGE						ORLEANS		5
	REVENUE BONDS		4,154,000		4,154,000	0	0
		$0	$4,154,000		$4,154,000	$0	$0
795		BUSINESS ADMINISTRATION BUILDING						ORLEANS		5
	GENERAL OBLIGATION BONDS	7,870,000	8,100,000		15,970,000	0	0
		$7,870,000	$8,100,000		$15,970,000	$0	$0
1382		OGDEN MUSEUM OF SOUTHERN ART, ACQUISITION, PLANNING AND CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	5,500,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,000,000	0
		$0	$0		$0	$6,500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 11
	AGENCY TOTAL	$13,436,600	$38,481,069		$51,917,669	$6,500,000	$0
AGENCY: 604 LSU MEDICAL CENTER NEW ORLEANS
641		DENTAL CLINIC SUITES EQUIPMENT						ORLEANS		5
	GENERAL OBLIGATION BONDS	3,333,686	0		3,333,686	0	0
		$3,333,686	$0		$3,333,686	$0	$0
642		LAND ACQUISITION AT LSUMCNO						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,700,000	0		1,700,000	0	0
		$1,700,000	$0		$1,700,000	$0	$0
716		HUMAN DEVELOPMENT CENTER						ORLEANS
	GENERAL OBLIGATION BONDS	1,012,622	12,371,392		13,384,014	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	1,015,000	0
		$1,012,622	$12,371,392		$13,384,014	$1,015,000	$0
717		LIFE SAFETY CODE VIOLATIONS						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,414,440	0		1,414,440	0	0
		$1,414,440	$0		$1,414,440	$0	$0
718		AMERICANS WITH DISABILITIES ACT COMPLIANCE						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,055,756	4,223,020		5,278,776	0	0
		$1,055,756	$4,223,020		$5,278,776	$0	$0
719		MAJOR REPAIRS, LSUMCNO						ORLEANS		5
	GENERAL OBLIGATION BONDS	1,789,600	3,579,200		5,368,800	0	0
		$1,789,600	$3,579,200		$5,368,800	$0	$0
772		RENOVATION OF OLD CHARITY NURSING BUILDING						ORLEANS
	REVENUE BONDS	11,620,956	0		11,620,956	0	0
	REVENUE BONDS		0		0	11,620,956	0
		$11,620,956	$0		$11,620,956	$11,620,956	$0
1383		CLINICAL SCIENCES BUILDING, CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	13,540,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	8,100,000	0
		$0	$0		$0	$21,640,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$21,927,060	$20,173,612		$42,100,672	$34,275,956	$0
AGENCY: 604 LSU MEDICAL CENTER SHREVEPORT
643		CHILLED WATER DISTRIBUTION LOOP						CADDO		5
	GENERAL OBLIGATION BONDS	355,000	3,905,000		4,260,000	0	0
		$355,000	$3,905,000		$4,260,000	$0	$0
644		INTERVENTIONAL RADIOLOGY EXPANSION						CADDO		5
	GENERAL OBLIGATION BONDS	200,280	6,513,080		6,713,360	0	0
		$200,280	$6,513,080		$6,713,360	$0	$0
676		INDOOR AIR QUALITY MODIFICATIONS IN HOSPITAL AND MEDICAL SCHOOL						CADDO		5
	GENERAL OBLIGATION BONDS		3,878,000		3,878,000	0	0
		$0	$3,878,000		$3,878,000	$0	$0
677		PROPERTY ACQUISITION						CADDO		5
	GENERAL OBLIGATION BONDS		9,000,000		9,000,000	0	0
		$0	$9,000,000		$9,000,000	$0	$0
678		CHILDREN'S CENTER						CADDO		5
	GENERAL OBLIGATION BONDS		1,350,000		1,350,000	0	0
		$0	$1,350,000		$1,350,000	$0	$0
720		ADA MODIFICATIONS						CADDO		5
	GENERAL OBLIGATION BONDS	1,098,000	0		1,098,000	0	0
		$1,098,000	$0		$1,098,000	$0	$0
721		MAJOR REPAIRS						CADDO		5
	GENERAL OBLIGATION BONDS	1,791,000	4,293,000		6,084,000	0	0
		$1,791,000	$4,293,000		$6,084,000	$0	$0
722		LIFE SAFETY						CADDO		5
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$0	$0
792		AMBULATORY CARE BUILDING						CADDO		5
	GENERAL OBLIGATION BONDS	7,633,704	13,200,000		20,833,704	0	0
		$7,633,704	$13,200,000		$20,833,704	$0	$0
1384		FIRE ALARM REPLACEMENT AND LIFE SAFETY MODIFICATIONS - HOSPITAL AND MEDICAL SCHOOL, PLANNING AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	690,000	0
		$0	$0		$0	$690,000	$0
1385		INFECTION CONTROL AIR HANDLING, HOSPITAL AND CLINICS, PLANNING AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	740,000	0
		$0	$0		$0	$740,000	$0
1386		ALLIED HEALTH FACILITY, CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	490,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,375,000	0
		$0	$0		$0	$5,865,000	$0
1387		REGIONAL CANCER CENTER, PLANNING AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,510,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	6,490,000	0
		$0	$0		$0	$8,000,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 13
	AGENCY TOTAL	$11,677,984	$42,139,080		$53,817,064	$15,295,000	$0
AGENCY: 605 LSU EUNICE
648		SITE DEVELOPMENT, DRAINAGE, AND PARKING						ACADIA
	GENERAL OBLIGATION BONDS	528,000	0		528,000	0	0
		$528,000	$0		$528,000	$0	$0
732		ADA						ACADIA		5
	GENERAL OBLIGATION BONDS	314,400	0		314,400	0	0
		$314,400	$0		$314,400	$0	$0
733		MAJOR REPAIRS						ACADIA		5
	GENERAL OBLIGATION BONDS	2,631,600	0		2,631,600	0	0
		$2,631,600	$0		$2,631,600	$0	$0
734		LIFE SAFETY CODE CITATIONS						ACADIA		5
	GENERAL OBLIGATION BONDS	5,185,200	0		5,185,200	0	0
		$5,185,200	$0		$5,185,200	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$8,659,200	$0		$8,659,200	$0	$0
AGENCY: 606 LSU SHREVEPORT
647		LAND AND BUILDING ACQUISITION						CADDO
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
		$600,000	$0		$600,000	$0	$0
681		CIVIC LEARNING CENTER/CONFERENCE CENTER						CADDO
	GENERAL OBLIGATION BONDS		12,687,750		12,687,750	0	0
		$0	$12,687,750		$12,687,750	$0	$0
730		ADA						CADDO		5
	GENERAL OBLIGATION BONDS	1,219,000	0		1,219,000	0	0
		$1,219,000	$0		$1,219,000	$0	$0
731		MAJOR REPAIRS						CADDO		5
	GENERAL OBLIGATION BONDS	744,000	0		744,000	0	0
		$744,000	$0		$744,000	$0	$0
775		LIBRARY PARKING LOT						CADDO
	FEES AND SELF GENERATED REVENUES		0		0	420,000	0
	FEES AND SELF GENERATED REVENUES	420,000	0		420,000	0	0
		$420,000	$0		$420,000	$420,000	$0
1388		OLD LIBRARY RENOVATION, PLANNING AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	455,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	250,000	0
		$0	$0		$0	$705,000	$0
1644		SCIENCE BUILDING RENOVATION, CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	135,000	0
		$0	$0		$0	$135,000	$0
1645		REPLACE EXTERIOR PRECAST PANELS - HEALTH AND PHYSUICAL EDUCATION BUILDING, PLANNING AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	440,000	0
		$0	$0		$0	$440,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$2,983,000	$12,687,750		$15,670,750	$1,700,000	$0
AGENCY: 607 LSU AGRICULTURAL CENTER
645		ANIMAL INDUSTRIES FACILITY						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	2,117,120	25,788,320		27,905,440	0	0
		$2,117,120	$25,788,320		$27,905,440	$0	$0
723		ADA COMPLIANCE RENOVATIONS						STATEWIDE		5
	GENERAL OBLIGATION BONDS	1,980,000	0		1,980,000	0	0
		$1,980,000	$0		$1,980,000	$0	$0
724		MAJOR REPAIRS AND REROOFING						STATEWIDE		5
	GENERAL OBLIGATION BONDS	1,759,200	6,600,000		8,359,200	0	0
		$1,759,200	$6,600,000		$8,359,200	$0	$0
1585		DAIRY RESEARCH FACILITIES IN FRANKLINTON (48% SG GRANT)						EAST BATON ROUGE		10
	GENERAL OBLIGATION BONDS	740,000	0		740,000	0	0
		$740,000	$0		$740,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$6,596,320	$32,388,320		$38,984,640	$0	$0
AGENCY: 608 PAUL M. HEBERT LAW CENTER
725		MAJOR REPAIRS						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	423,000	0		423,000	0	0
		$423,000	$0		$423,000	$0	$0
757		LAW CENTER LIBRARY / OLD LAW BUILDING RENOVATION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	174,595	0		174,595	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,045,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	2,040,000	0
		$174,595	$0		$174,595	$4,085,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$597,595	$0		$597,595	$4,085,000	$0
AGENCY: 609 PENNINGTON BIOMED RESEARCH CTR
729		MAJOR REPAIRS						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	301,200	0		301,200	0	0
		$301,200	$0		$301,200	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$301,200	$0		$301,200	$0	$0
AGENCY: 615 SOUTHERN UNIV-BD OF SUPERVISOR
743		MAJOR REPAIRS AND REROOFING FOR CAMPUS BUILDINGS (PLANNING AND CONSTRUCTION)						MULTIPLE
	STATE GENERAL FUND (DIRECT)	2,620,000	2,620,000		5,240,000	0	0
		$2,620,000	$2,620,000		$5,240,000	$0	$0
752		LIFE SAFETY CODE & A D A COMPLIANCE (PLANNING AND CONSTRUCTION)						MULTIPLE
	GENERAL OBLIGATION BONDS	5,227,310	0		5,227,310	0	0
		$5,227,310	$0		$5,227,310	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$7,847,310	$2,620,000		$10,467,310	$0	$0
AGENCY: 616 SOUTHERN UNIVERSITY BATONROUGE
670		RENOVATION OF DORMS, PHASE 3, JONES & BOLEY HALL (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		11,055,000		11,055,000	0	0
		$0	$11,055,000		$11,055,000	$0	$0
671		LAND ACQUISITION (PLANNING)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	1,000,000	1,000,000		2,000,000	0	0
		$1,000,000	$1,000,000		$2,000,000	$0	$0
693		NEW PARKING GARAGE (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	REVENUE BONDS		3,900,000		3,900,000	0	0
	GENERAL OBLIGATION BONDS		3,900,000		3,900,000	0	0
		$0	$7,800,000		$7,800,000	$0	$0
703		NEW CIVIL AND MECHANICAL ENGINEERING BUILDING (EQUIPMENT)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	1,306,185	0		1,306,185	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,090,000	0
		$1,306,185	$0		$1,306,185	$4,090,000	$0
704		CENTER FOR SMALL FARMS RESEARCH PARTS 1 AND 2, EQUIPMENT (CONSTRUCTION SUPPLEMENT AND EQUIPMENT)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	435,395	0		435,395	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	435,000	0
		$435,395	$0		$435,395	$435,000	$0
706		SITE IMPROVEMENT, IMPLEMENTATION OF MASTER PLAN (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	1,088,488	1,088,488		2,176,976	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,090,000	0
		$1,088,488	$1,088,488		$2,176,976	$1,090,000	$0
707		REPLACEMENT OF DORMS, PHASE 2 (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	110,000	0		110,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,450,000	0
		$110,000	$0		$110,000	$1,450,000	$0
768		RENOVATION OF DORMS, PHASE 3, JONES & BOLEY HALL (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		11,055,000		11,055,000	0	0
		$0	$11,055,000		$11,055,000	$0	$0
807		RENOVATION AND ADDITION TO A W MUMFORD STADIUM (PLANNING AND CONSTRUCTION)						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	3,355,000	1,145,000		4,500,000	0	0
		$3,355,000	$1,145,000		$4,500,000	$0	$0
1389		NAVAL ROTC BUILDING RENOVATION, CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	440,000	0
		$0	$0		$0	$440,000	$0
1582		PLANNING AND CONSTRUCTION FOR MAJOR REPAIRS TO F.G. CLARK ACTIVITY CENTER						EAST BATON ROUGE		10
	GENERAL OBLIGATION BONDS	4,555,000	0		4,555,000	0	0
		$4,555,000	$0		$4,555,000	$0	$0
1586		F.G. CLARK ACTIVITY CENTER MAJOR REPAIRS, CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	2,300,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	2,255,000	0
		$0	$0		$0	$4,555,000	$0
1646		RENOVATION OF INDUSTRIAL ARTS / ROTC BUILDING, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	960,000	0
		$0	$0		$0	$960,000	$0
1647		T. H. HARRIS HALL RENOVATION, PLANNING AND COSNTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,365,000	0
		$0	$0		$0	$2,365,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 14
	AGENCY TOTAL	$11,850,068	$33,143,488		$44,993,556	$15,385,000	$0
AGENCY: 617 SOUTHERN UNIV NEW ORLEANS
669		RENOVATION OF TWO (2) EXISTING BUILDINGS FOR COLLEGE OF BUSINESS AND SCHOOL OF SOCIAL WORK (PLANNING AND CONSTRUCTION)						ORLEANS
	GENERAL OBLIGATION BONDS	385,183	2,957,013		3,342,196	0	0
		$385,183	$2,957,013		$3,342,196	$0	$0
672		NEW PARKING GARAGE (PLANNING AND CONSTRUCTION)						ORLEANS
	REVENUE BONDS		2,700,000		2,700,000	0	0
	GENERAL OBLIGATION BONDS	450,000	2,250,000		2,700,000	0	0
		$450,000	$4,950,000		$5,400,000	$0	$0
695		RENOVATION OF PHYSICAL EDUCATION BUILDING (PLANNING AND CONSTRUCTION)						ORLEANS
	GENERAL OBLIGATION BONDS		2,420,000		2,420,000	0	0
		$0	$2,420,000		$2,420,000	$0	$0
1420		ADMINISTRATION, NEW SCIENCE, AND EDUCATION BUILDINGS, RENOVATION, CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,385,000	0
		$0	$0		$0	$1,385,000	$0
1584		RENOVATION OF ADMINISTRATION, NEW SCIENCE, AND EDUCATION BUILDINGS						ORLEANS		10
	GENERAL OBLIGATION BONDS	1,382,378	0		1,382,378	0	0
		$1,382,378	$0		$1,382,378	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$2,217,561	$10,327,013		$12,544,574	$1,385,000	$0
AGENCY: 618 SOUTHERN UNIV SHREVEPORT
673		SITE IMPROVEMENTS, DRAINAGE AND SITE LIGHTING (PLANNING AND CONSTRUCTION)						CADDO
	GENERAL OBLIGATION BONDS	750,000	750,000		1,500,000	0	0
		$750,000	$750,000		$1,500,000	$0	$0
1583		ADMINISTRATION BUILDING LOBBY REPAIRS ADN RENOVATIONS						CADDO		10
	GENERAL OBLIGATION BONDS	1,590,000	0		1,590,000	0	0
		$1,590,000	$0		$1,590,000	$0	$0
1587		ADMINISTRATRION BUILDING LOBBY REPAIRS AND RENOVATIONS, CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	1,590,000	0
		$0	$0		$0	$1,590,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$2,340,000	$750,000		$3,090,000	$1,590,000	$0
AGENCY: 620 UNIV OF LA BOARD OF TRUSTEES
735		MAJOR REPAIRS AND REROOFING TO CAMPUS BUILDINGS FOR THE UNIVERSITY OF LOUISIANA SYSTEM, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	11,400,000	0		11,400,000	0	0
		$11,400,000	$0		$11,400,000	$0	$0
776		LAND AQUISTION FOR THE U OF LA SYSTEM UNIVERSITY OF LOUISIANA SYSTEM WIDE, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	FEES AND SELF GENERATED REVENUES		0		0	5,000,000	0
	FEES AND SELF GENERATED REVENUES	5,000,000	0		5,000,000	0	0
		$5,000,000	$0		$5,000,000	$5,000,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$16,400,000	$0		$16,400,000	$5,000,000	$0
AGENCY: 621 NICHOLLS STATE UNIVERSITY
653		BEAUREGARD HALL RENOVATIONS, PLANNING, CONSTRUCTION, FURNITURE AND EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS	505,000	6,195,000		6,700,000	0	0
		$505,000	$6,195,000		$6,700,000	$0	$0
654		ASSEMBLY CENTER COMPLEX, NEW CONSTRUCTION, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS	1,370,000	31,830,000		33,200,000	0	0
		$1,370,000	$31,830,000		$33,200,000	$0	$0
655		ELECTRICAL SYSTEM UPGRADE, PLANNING, CONSTRUCTION						LAFOURCHE
	GENERAL OBLIGATION BONDS	700,000	500,000		1,200,000	0	0
		$700,000	$500,000		$1,200,000	$0	$0
738		ELKINS EAST RENOVATION AND ADDITION, PLANNING, CONSTRUCTION, FURNITURE AND EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS	925,000	0		925,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	165,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,080,000	0
		$925,000	$0		$925,000	$1,245,000	$0
760		NURSING PROGRAM AND CLASSROOM BUILDING (THIBODAUX), CONSTRUCTION, CONSTRUCTION, FURNITURE A& EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS	428,640	0		428,640	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,095,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	4,345,000	0
		$428,640	$0		$428,640	$6,440,000	$0
761		ALLIED HEALTH AND CONTINUING EDUCATION BUILDING (HOUMA), CONSTRUCTION, CONSTRUCTION, FURNITURE & EQUIPMENT						LAFOURCHE
	GENERAL OBLIGATION BONDS	142,680	0		142,680	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,100,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,380,000	0
		$142,680	$0		$142,680	$2,480,000	$0
1390		HAZMAT AND CHEMICALS MANAGEMENT BUILDING, CONSTRUCTION						LAFOURCHE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	415,000	0
		$0	$0		$0	$415,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$4,071,320	$38,525,000		$42,596,320	$10,580,000	$0
AGENCY: 623 GRAMBLING STATE UNIVERSITY
657		WASHINGTON COMPLEX RENOVATION CONSTRUCTION DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS	2,220,570	0		2,220,570	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	735,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,465,000	0
	GENERAL OBLIGATION BONDS	2,220,570	0		2,220,570	0	0
		$4,441,140	$0		$4,441,140	$2,200,000	$0
687		LEE HALL RENOVATION RENOVATION PLANNING DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS		638,000		638,000	0	0
		$0	$638,000		$638,000	$0	$0
697		WOODSON HALL RENOVATION CONSTRUCTION DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS	326,462	0		326,462	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,075,000	0
		$326,462	$0		$326,462	$3,075,000	$0
698		GRAMBLING HALL BUILDING TO REPLACE CONSTRUCTION AND EQUIPMENT DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS	2,145,265	108,849		2,254,114	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,145,000	0
		$2,145,265	$108,849		$2,254,114	$2,145,000	$0
701		DREW HALL RENOVATION, PLANNING DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS	621,983	4,525,930		5,147,913	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	625,000	0
		$621,983	$4,525,930		$5,147,913	$625,000	$0
702		CHARLES P. ADAMS HALL, HVAC SYSTEM CONSTRUCTION DESEGREGATION PROJECT						LINCOLN
	GENERAL OBLIGATION BONDS	761,941	0		761,941	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	765,000	0
		$761,941	$0		$761,941	$765,000	$0
801		BASEBALL FIELD AND TRACK RENOVATION PLANNING						LINCOLN
	GENERAL OBLIGATION BONDS	2,000,000	0		2,000,000	0	0
		$2,000,000	$0		$2,000,000	$0	$0
809		NEW HEALTH & PHYSICAL EDUCATION & RECREATION BUILDING, CONSTRUCTION, FURNITURE & EQUIPMENT						LINCOLN		5
	GENERAL OBLIGATION BONDS	8,873,218	7,800,000		16,673,218	0	0
		$8,873,218	$7,800,000		$16,673,218	$0	$0
1391		STADIUM SUPPORT FACILITY, CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,690,000	0
		$0	$0		$0	$1,690,000	$0
1392		MEN'S MEMORIAL GYM RENOVATION, CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	790,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,575,000	0
		$0	$0		$0	$2,365,000	$0
1648		RENOVATION OF DOUGLAS HALL, CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,420,000	0
		$0	$0		$0	$1,420,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 12
	AGENCY TOTAL	$19,170,009	$13,072,779		$32,242,788	$14,285,000	$0
AGENCY: 625 LA TECH UNIVERSITY
659		RENOVATION OF VISUAL ARTS FOR BUSINESS, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LINCOLN
	GENERAL OBLIGATION BONDS	180,000	2,544,000		2,724,000	0	0
		$180,000	$2,544,000		$2,724,000	$0	$0
660		LAND ACQUISITION						LINCOLN
	GENERAL OBLIGATION BONDS	200,000	300,000		500,000	0	0
		$200,000	$300,000		$500,000	$0	$0
690		BIOMEDICAL ENGINEERING BUILDING, RENOVATION PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LINCOLN
	GENERAL OBLIGATION BONDS		3,060,000		3,060,000	0	0
		$0	$3,060,000		$3,060,000	$0	$0
782		COMMUNICATIONS INFRASTRUCTURE						LINCOLN
	REVENUE BONDS	627,000	2,000,000		2,627,000	0	0
	REVENUE BONDS		0		0	2,627,000	0
		$627,000	$2,000,000		$2,627,000	$2,627,000	$0
805		HALE HALL RENOVATION PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LINCOLN		5
	OTHER AND LOCAL FUNDS		1,000,000		1,000,000	0	0
	GENERAL OBLIGATION BONDS	2,590,000	2,300,000		4,890,000	0	0
		$2,590,000	$3,300,000		$5,890,000	$0	$0
1393		ENVIRONMENTAL SAFETY BUILDING, CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	355,000	0
		$0	$0		$0	$355,000	$0
1649		PROFESSIONAL AVIATION BUILDINGS RELOCATION AND CLASSROOM BUILDINGS, CONSTRUCTION						LINCOLN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	5,075,000	0
		$0	$0		$0	$5,075,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$3,597,000	$11,204,000		$14,801,000	$8,057,000	$0
AGENCY: 627 MCNEESE STATE UNIVERSITY
658		NEW PBX TELEPHONE SYSTEM, PLANNING AND CONSTRUCTION						CALCASIEU
	GENERAL OBLIGATION BONDS	1,497,600	0		1,497,600	0	0
		$1,497,600	$0		$1,497,600	$0	$0
688		SHEARMAN FINE ARTS BUILDING RENOVATION AND ADDITION PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						CALCASIEU
	GENERAL OBLIGATION BONDS		8,127,915		8,127,915	0	0
		$0	$8,127,915		$8,127,915	$0	$0
689		FRAZAR MEMORIAL LIBRARY RENOVATION AND ADDITION, PLANNING, CONSTRUCTION, FURNITURE AND EQUIPMENT						CALCASIEU
	GENERAL OBLIGATION BONDS		10,637,204		10,637,204	0	0
		$0	$10,637,204		$10,637,204	$0	$0
764		NEW NURSING AND MASS COMMUNICATION BUILDING, CONSTRUCTION, EQUIPMENT						CALCASIEU
	GENERAL OBLIGATION BONDS	2,567,466	0		2,567,466	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,165,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,720,000	0
		$2,567,466	$0		$2,567,466	$3,885,000	$0
781		NEW WOMEN'S SPORT COMPLEX						CALCASIEU
	FEES AND SELF GENERATED REVENUES		0		0	587,640	0
	FEES AND SELF GENERATED REVENUES	587,640	0		587,640	0	0
		$587,640	$0		$587,640	$587,640	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$4,652,706	$18,765,119		$23,417,825	$4,472,640	$0
AGENCY: 629 NORTHEAST LOUISIANA UNIVERSITY
661		SANDEL HALL RENOVATION, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						OUACHITA		5
	GENERAL OBLIGATION BONDS	619,360	7,844,056		8,463,416	0	0
		$619,360	$7,844,056		$8,463,416	$0	$0
662		LAND ACQUISITION						OUACHITA		5
	GENERAL OBLIGATION BONDS	750,000	350,000		1,100,000	0	0
		$750,000	$350,000		$1,100,000	$0	$0
663		UNIVERSITY PLAZA, NEW CONSTRUCTION, PLANNNING, CONSTRUCTION						OUACHITA		5
	FEES AND SELF GENERATED REVENUES	270,360	90,120		360,480	0	0
	GENERAL OBLIGATION BONDS	270,360	90,120		360,480	0	0
		$540,720	$180,240		$720,960	$0	$0
741		STADIUM CODE COMPLIANCE						OUACHITA
	GENERAL OBLIGATION BONDS	863,280	0		863,280	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	865,000	0
		$863,280	$0		$863,280	$865,000	$0
765		RENOVATION/EXPANSION BIEDENHARN HALL, CONSTRUCTION, EQUIPMENT						OUACHITA
	GENERAL OBLIGATION BONDS	585,085	0		585,085	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,380,000	0
		$585,085	$0		$585,085	$4,380,000	$0
783		TECHNOLOGY ADVANCEMENT, UPGRADE, PLANNING, CONSTRUCTION, EQUIPMENT						OUACHITA
	FEES AND SELF GENERATED REVENUES		0		0	1,946,080	0
	FEES AND SELF GENERATED REVENUES	1,946,080	4,646,080		6,592,160	0	0
		$1,946,080	$4,646,080		$6,592,160	$1,946,080	$0
1394		AIRWAY SCIENCE CENTER, CONSTRUCTION						OUACHITA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,950,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	800,000	0
		$0	$0		$0	$3,750,000	$0
1650		NEW LIBRARY BUILDING, CONSTRUCTION						OUACHITA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,215,000	0
		$0	$0		$0	$1,215,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$5,304,525	$13,020,376		$18,324,901	$12,156,080	$0
AGENCY: 631 NORTHWESTERN STATE UNIVERSITY
664		MORRISON HALL AND FAMILY & CONSUMER SCIENCE BUILDINGS--RENOVATION, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						OUACHITA		5
	GENERAL OBLIGATION BONDS	3,385,000	140,000		3,525,000	0	0
		$3,385,000	$140,000		$3,525,000	$0	$0
665		CAMPUS FIBER OPTICS NETWORK & UPGRADED TELEPHONE SYSTEM, PLANNING, CONSTRUCTION
	GENERAL OBLIGATION BONDS	585,000	6,395,000		6,980,000	0	0
		$585,000	$6,395,000		$6,980,000	$0	$0
667		EDUCATION CENTER EXPANSION, LEESVILLE - FT. POLK CAMPUS						VERNON
	GENERAL OBLIGATION BONDS	497,550	4,895,050		5,392,600	0	0
		$497,550	$4,895,050		$5,392,600	$0	$0
785		CASPARI HALL - EAST & WEST - RENOVATION, PLANNING, CONSTRUCTION						NATCHITOCHES
	REVENUE BONDS	3,008,118	0		3,008,118	0	0
	REIMBURSEMENT BONDS	247,882	0		247,882	0	0
	REVENUE BONDS		0		0	3,256,000	0
		$3,256,000	$0		$3,256,000	$3,256,000	$0
786		GOLF COURSE EXPANSION, PLANNING AND CONSTRUCTION						NATCHITOCHES
	FEES AND SELF GENERATED REVENUES		0		0	100,000	0
	FEES AND SELF GENERATED REVENUES	100,000	0		100,000	0	0
	REVENUE BONDS	500,000	0		500,000	0	0
	REVENUE BONDS		0		0	740,000	0
		$600,000	$0		$600,000	$840,000	$0
787		STUDENT ACTIVITY CENTER RENOVATION AND ADDITION, PLANNING, CONSTRUCTION, FURNITURE & CONSTRUCTION						NATCHITOCHES
	REIMBURSEMENT BONDS	537,108	6,308,183		6,845,291	0	0
	REVENUE BONDS		0		0	6,845,291	0
		$537,108	$6,308,183		$6,845,291	$6,845,291	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$8,860,658	$17,738,233		$26,598,891	$10,941,291	$0
AGENCY: 634 SOUTHEASTERN LA UNIVERSITY
650		CLASSROOM BUILDING RENOVATIONS, PLANNING, RENOVATION & EQUIPMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS	225,000	3,000,000		3,225,000	0	0
		$225,000	$3,000,000		$3,225,000	$0	$0
651		TEACHER EDUCATION CENTER RENOVATION AND ADDITION, PLANNING, CONSTRUCTION & EQUIPMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS	540,000	6,235,000		6,775,000	0	0
		$540,000	$6,235,000		$6,775,000	$0	$0
652		ST. TAMMANY MULTI-USE FACILITY, ACQUISITION						TANGIPAHOA
	GENERAL OBLIGATION BONDS	70,000	4,500,000		4,570,000	0	0
		$70,000	$4,500,000		$4,570,000	$0	$0
684		CEFALU COLISEUM RENOVATION, PLANNING, CONSTRUCTION & EQUIPMENT						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS		305,000		305,000	0	0
		$0	$305,000		$305,000	$0	$0
798		BIOLOGY BUILDING RENOVATION AND ADDITION, PLANNING, CONSTRUCTION & EQUIPMENT						TANGIPAHOA		5
	GENERAL OBLIGATION BONDS	5,810,000	5,000,000		10,810,000	0	0
		$5,810,000	$5,000,000		$10,810,000	$0	$0
799		OLD WESTSIDE SCHOOL RENOVATION, CONSTRUCTION & EQUIPMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS	2,225,000	2,220,000		4,445,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,445,000	0
		$2,225,000	$2,220,000		$4,445,000	$4,445,000	$0
800		CLASSROOM & SCIENCE LABORATORY BUILDING, CONSTRUCTION & EQUIPMENT						TANGIPAHOA
	GENERAL OBLIGATION BONDS	10,655,000	1,000,000		11,655,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,720,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	5,935,000	0
		$10,655,000	$1,000,000		$11,655,000	$10,655,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$19,525,000	$22,260,000		$41,785,000	$15,100,000	$0
AGENCY: 640 UNIVERSITY SOUTHWESTERN LA
649		BURKE - HAWTHORNE HALL RENOVATION AND EXPANSION, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LAFAYETTE
	GENERAL OBLIGATION BONDS	658,217	7,590,382		8,248,599	0	0
		$658,217	$7,590,382		$8,248,599	$0	$0
682		MADISON HALL WINDOW REPLACEMENT, PLANNING AND CONSTRUCTION						LAFAYETTE
	GENERAL OBLIGATION BONDS		1,200,000		1,200,000	0	0
		$0	$1,200,000		$1,200,000	$0	$0
683		PARKER HALL RENOVATION, PLANNING AND CONSTRUCTION						LAFAYETTE
	GENERAL OBLIGATION BONDS		720,000		720,000	0	0
		$0	$720,000		$720,000	$0	$0
759		DUPRE LIBRARY RENOVATION AND EXPANSION						LAFAYETTE
	GENERAL OBLIGATION BONDS	586,750	0		586,750	0	0
		$586,750	$0		$586,750	$0	$0
777		BILLEAUD HALL RENOVATIONS AND EXPANSION, PLANNING, CONSTRUCTION						LAFAYETTE
	FEES AND SELF GENERATED REVENUES		0		0	1,065,300	0
	OTHER AND LOCAL FUNDS	1,065,300	0		1,065,300	0	0
		$1,065,300	$0		$1,065,300	$1,065,300	$0
778		FOOTBALL STADIUM REPAIRS AND WATERPROOFING, PLANNING AND CONSTRUCTION						LAFAYETTE
	FEES AND SELF GENERATED REVENUES		0		0	840,000	0
	FEES AND SELF GENERATED REVENUES	840,000	0		840,000	0	0
		$840,000	$0		$840,000	$840,000	$0
797		F. G. MOUTON RENOVATION AND EXPANSION, PLANNING, CONSTRUCTION, FURNITURE & EQUIPMENT						LAFAYETTE
	GENERAL OBLIGATION BONDS	8,745,000	150,000		8,895,000	0	0
		$8,745,000	$150,000		$8,895,000	$0	$0
1396		APPAREL AND TEXTILE RESEARCH AND DEVELOPMENT FACILITY, CONSTRUCTION						LAFAYETTE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,530,000	0
		$0	$0		$0	$4,530,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$11,895,267	$9,660,382		$21,555,649	$6,435,300	$0
AGENCY: 641 DELGADO COMMUNITY COLLEGE
691		LIBRARY - LEARNING RESOURCE CENTER WEST BANK CAMPUS NEW CONSTRUCTION PLANNING,CONSTRUCTION,FURNITURE & EQUIPMENT						ORLEANS
	GENERAL OBLIGATION BONDS		2,010,876		2,010,876	0	0
		$0	$2,010,876		$2,010,876	$0	$0
766		CLASSROOM AND STUDENT SERVICES BUILDING WEST BANK CAMPUS NEW CONSTRUCTION EQUIPMENT						ORLEANS
	GENERAL OBLIGATION BONDS	671,428	0		671,428	0	0
		$671,428	$0		$671,428	$0	$0
784		STUDENT LIFE CENTER ADDITION/NEW CONSTRUCTION PLANNING,CONSTRUCTION,FURNITURE & EQUIPMENT						ORLEANS		5
	REVENUE BONDS	305,000	3,485,000		3,790,000	0	0
		$305,000	$3,485,000		$3,790,000	$0	$0
1395		HIGH SCHOOL THAT WORKS PROGRAM, AND OTHER RENOVATIONS/CONSTRUCTION						ORLEANS
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	610,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,230,000	0
		$0	$0		$0	$1,840,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$976,428	$5,495,876		$6,472,304	$1,840,000	$0
AGENCY: 643 NUNEZ COMMUNITY COLLEGE
666		CAMPUS WIDE FIBEROPTIC & TELEPHONE UPGRADE, PLANNING AND CONSTRUCTION
	GENERAL OBLIGATION BONDS	300,000	0		300,000	0	0
		$300,000	$0		$300,000	$0	$0
742		LAND ACQUISITION						MULTIPLE
	GENERAL OBLIGATION BONDS	400,000	0		400,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	400,000	0
		$400,000	$0		$400,000	$400,000	$0
767		NEW LIBRARY / CLASSROOMS BUILDING AND ADDITIONS TO BUILDING A, CONSTRUCTION, AND EQUIPMENT						ST. BERNARD
	GENERAL OBLIGATION BONDS	600,000	0		600,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,560,000	0
		$600,000	$0		$600,000	$3,560,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$1,300,000	$0		$1,300,000	$3,960,000	$0
AGENCY: 651 LA SCH FOR VISUALLY IMPAIRED
568		STATEWIDE DEPOSITORY FOR BRAILLE AND LARGE PRINT BOOKS AND MATERIALS RENOVATION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	150,000	0		150,000	0	0
		$150,000	$0		$150,000	$0	$0
569		RE-ROOF 7 CAMPUS BUILDINGS						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS	163,110	0		163,110	0	0
		$163,110	$0		$163,110	$0	$0
570		LA SCH F/T VISUALLY IMPAIRED REDESIGN AND CONSTRUCTION						EAST BATON ROUGE		5
	GENERAL OBLIGATION BONDS	612,624	7,713,077		8,325,701	0	0
		$612,624	$7,713,077		$8,325,701	$0	$0
571		MAIN PARKING LOT OVERLAY						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS		82,500		82,500	0	0
		$0	$82,500		$82,500	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$925,734	$7,795,577		$8,721,311	$0	$0
AGENCY: 655 LA SPECIAL EDUCATION CENTER
608		TRANSITIONAL FAMILY LIFE TRAINING EXPANSION						RAPIDES
	STATE GENERAL FUND (DIRECT)	2,063,171	1,031,586		3,094,757	0	0
		$2,063,171	$1,031,586		$3,094,757	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$2,063,171	$1,031,586		$3,094,757	$0	$0
AGENCY: 657 LA SCH MATH SCIENCE AND ARTS
475		CADDO HALL IMPROVEMENTS						NATCHITOCHES		5
	STATE GENERAL FUND (DIRECT)	165,080	0		165,080	0	0
		$165,080	$0		$165,080	$0	$0
476		REPLACEMENT OF ANNEX BUILDING
	STATE GENERAL FUND (DIRECT)	125,000	297,945		422,945	0	0
	GENERAL OBLIGATION BONDS		5,189,395		5,189,395	0	0
		$125,000	$5,487,340		$5,612,340	$0	$0
478		UPGRADING OF SCIENCE LABORATORIES
	STATE GENERAL FUND (DIRECT)		66,300		66,300	0	0
		$0	$66,300		$66,300	$0	$0
479		COMPUTER WIRING IN DORMITORIES
	STATE GENERAL FUND (DIRECT)		12,000		12,000	0	0
	GENERAL OBLIGATION BONDS		132,000		132,000	0	0
		$0	$144,000		$144,000	$0	$0
480		PRUDHOMME HALL IMPROVEMENTS
	GENERAL OBLIGATION BONDS		108,000		108,000	0	0
		$0	$108,000		$108,000	$0	$0
481		INSTALLATION OF FIBER OPTIC CABLES IN DORMITORIES
	STATE GENERAL FUND (DIRECT)		12,000		12,000	0	0
	GENERAL OBLIGATION BONDS		132,000		132,000	0	0
		$0	$144,000		$144,000	$0	$0
482		RENOVATION OF AUDITORIUM/EXISTING CAFETERIA SPACE
	STATE GENERAL FUND (DIRECT)		15,858		15,858	0	0
	GENERAL OBLIGATION BONDS		249,442		249,442	0	0
		$0	$265,300		$265,300	$0	$0
483		ADDITION TO GYMNASIUM/STUDENT ACTIVITIES CENTER
	GENERAL OBLIGATION BONDS		772,950		772,950	0	0
		$0	$772,950		$772,950	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 8
	AGENCY TOTAL	$290,080	$6,987,890		$7,277,970	$0	$0
AGENCY: 662 LA EDUCATIONAL TV AUTHORITY
470		CLOSED CAPTION AND DESCRIPTIVE VIDEO SERVICE						STATEWIDE
	GENERAL OBLIGATION BONDS	450,000	0		450,000	0	0
		$450,000	$0		$450,000	$0	$0
471		MULTI-CHANNEL EXPANSION OF THE EXISTING COMPRESSED DIGITAL DELIVERY SYSTEM (PREPARATION FOR DIGITAL CONVERSION). THIS PROJECT WOULD COMPLETE THE GROUND SEGMENT COMPONENT OF THE DIGITAL						STATEWIDE
	GENERAL OBLIGATION BONDS	250,000	0		250,000	0	0
		$250,000	$0		$250,000	$0	$0
472		PURCHASE OF LAFAYETTE TOWER AND BUILDING.						STATEWIDE
	GENERAL OBLIGATION BONDS	175,000	0		175,000	0	0
		$175,000	$0		$175,000	$0	$0
473		REPLACEMENT OF TRANSMISSION LINE AT K L T L, LAKE CHARLES						JEFFERSON DAVIS
	FEDERAL FUNDS		0		0	110,000	0
	GENERAL OBLIGATION BONDS	115,000	0		115,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	110,000	0
		$115,000	$0		$115,000	$220,000	$0
474		REPLACEMENT OF VIDEO TAPE/ANALOG STORAGE DEVICES AT LETA'S NETWORK OPERATIONS CENTER						STATEWIDE
	GENERAL OBLIGATION BONDS	150,000	0		150,000	0	0
		$150,000	$0		$150,000	$0	$0
1651		K L T M MONROE, TRANSMITTER, TRANSMISSION LINE AND ANTENNA REPLACEMENT, PLANNING AND CONSTRUCTION						OUACHITA
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	455,000	0
		$0	$0		$0	$455,000	$0
1652		RETROFIT FREON CHILLER, AND A / C FOR STAGING AREA, PLANNING AND CONSTRUCTION						EAST BATON ROUGE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	180,000	0
		$0	$0		$0	$180,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 7
	AGENCY TOTAL	$1,140,000	$0		$1,140,000	$855,000	$0
AGENCY: 671 BOARD OF REGENTS
709		MAJOR REPAIRS AND REROOFING OF CAMPUS BUILDINGS						STATEWIDE
	STATE GENERAL FUND (DIRECT)	30,000,000	60,000,000		90,000,000	0	0
		$30,000,000	$60,000,000		$90,000,000	$0	$0
753		LIFE SAFETY CODE CITATION CORRECTIONS						STATEWIDE
	STATE GENERAL FUND (DIRECT)	8,000,000	32,000,000		40,000,000	0	0
		$8,000,000	$32,000,000		$40,000,000	$0	$0
796		HIGHER EDUCATION CAMPUS MASTER PLANNING						STATEWIDE
	GENERAL OBLIGATION BONDS	1,250,000	0		1,250,000	0	0
		$1,250,000	$0		$1,250,000	$0	$0
1588		ADA COMPLIANCE IN HIGHER EDUCATION FACILITIES						STATEWIDE		5
	STATE GENERAL FUND (DIRECT)	5,000,000	20,000,000		25,000,000	0	0
		$5,000,000	$20,000,000		$25,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$44,250,000	$112,000,000		$156,250,000	$0	$0
AGENCY: 674 LA UNIVERSITIES MARINE CONSORT
668		MID- LIFE REFIT/ RENOVATION OF RESEARCH VESSEL PELICAN						TERREBONE		5
	GENERAL OBLIGATION BONDS	1,440,000	0		1,440,000	0	0
		$1,440,000	$0		$1,440,000	$0	$0
692		MARINE CENTER BULKHEAD/ PIER REPAIRS LOUISIANA UNIVERSITIES MARINE CONSORTIUM (LUMCON)						TERREBONE		5
	GENERAL OBLIGATION BONDS		468,640		468,640	0	0
		$0	$468,640		$468,640	$0	$0
745		POWER QUALITY PROTECTION SYSTEM						TERREBONE
	STATE GENERAL FUND (DIRECT)	175,000	0		175,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	175,000	0
		$175,000	$0		$175,000	$175,000	$0
746		MAJOR REPAIRS/DEFERRED MAINTENANCE						TERREBONE		5
	GENERAL OBLIGATION BONDS	145,800	0		145,800	0	0
		$145,800	$0		$145,800	$0	$0
747		HVAC SYSTEM MODIFICATION						TERREBONE		5
	GENERAL OBLIGATION BONDS		75,600		75,600	0	0
		$0	$75,600		$75,600	$0	$0
748		CHILLER REPLACEMENT AT MAIN BUILDING						TERREBONE
	GENERAL OBLIGATION BONDS	322,500	0		322,500	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	325,000	0
		$322,500	$0		$322,500	$325,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$2,083,300	$544,240		$2,627,540	$500,000	$0
AGENCY: 698 EDUCATIONAL SUPPORT SERVICES
1653		BUNKIE YOUTH CENTER ACQUISITIONS, RENOVATIONS AND MAJOR REPAIRS						AVOYELLES
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	515,000	0
		$0	$0		$0	$515,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$0	$0		$0	$515,000	$0
AGENCY: 702 JEFFERSON TECHNICAL COLLEGE
564		LAND STRIP PURCHASE						JEFFERSON		5
	GENERAL OBLIGATION BONDS	330,000	0		330,000	0	0
		$330,000	$0		$330,000	$0	$0
566		SITE ITEMS REPAIR						JEFFERSON		5
	GENERAL OBLIGATION BONDS	147,275	0		147,275	0	0
		$147,275	$0		$147,275	$0	$0
567		FRONT BUILDING REPAIR						JEFFERSON		5
	GENERAL OBLIGATION BONDS	137,000	0		137,000	0	0
		$137,000	$0		$137,000	$0	$0
590		SHOP BUILDING REPAIR						JEFFERSON		5
	GENERAL OBLIGATION BONDS	223,944	0		223,944	0	0
		$223,944	$0		$223,944	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$838,219	$0		$838,219	$0	$0
AGENCY: 703 SIDNEY COLLIER TECH COLLEGE
613		CHILD CARE FACILITY
	STATE GENERAL FUND (DIRECT)	66,300	66,300		132,600	0	0
		$66,300	$66,300		$132,600	$0	$0
614		BARBERING PROGRAM RENOVATIONS						ORLEANS		5
	STATE GENERAL FUND (DIRECT)	137,000	0		137,000	0	0
		$137,000	$0		$137,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$203,300	$66,300		$269,600	$0	$0
AGENCY: 711 BATON ROUGE REG TECH COLLEGE
615		BARBERING AND COSMETOLOGY BUILDING ADDITION TO LOUISIANA TECHNICAL COLLEGE - BATON ROUGE CAMPUS.						MULTIPLE
	GENERAL OBLIGATION BONDS	994,875	0		994,875	0	0
		$994,875	$0		$994,875	$0	$0
616		RESTROOM RENOVATION FOR BUILDING NUMBER ONE.						MULTIPLE
	GENERAL OBLIGATION BONDS	75,000	0		75,000	0	0
		$75,000	$0		$75,000	$0	$0
617		WATER TOWER RENOVATION						MULTIPLE
	GENERAL OBLIGATION BONDS	51,000	0		51,000	0	0
		$51,000	$0		$51,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$1,120,875	$0		$1,120,875	$0	$0
AGENCY: 712 SULLIVAN TECHNICAL COLLEGE
621		CAFETORIUM PLANNING AND CONSTRUCTION						WASHINGTON
	GENERAL OBLIGATION BONDS		535,594		535,594	0	0
		$0	$535,594		$535,594	$0	$0
622		DIESEL MECHANICS SHOP PLANNING AND CONSTRUCTION						WASHINGTON
	GENERAL OBLIGATION BONDS		717,878		717,878	0	0
		$0	$717,878		$717,878	$0	$0
623		WALKWAY COVER PLANNING AND CONSTRUCTION						WASHINGTON
	GENERAL OBLIGATION BONDS		64,944		64,944	0	0
		$0	$64,944		$64,944	$0	$0
624		PRECAST DECORATIVE PANELS REMOVE AND REPLACE						WASHINGTON
	GENERAL OBLIGATION BONDS	65,259	0		65,259	0	0
		$65,259	$0		$65,259	$0	$0
625		HEALTH & HUMAN DEVELOPMENT OCCUPATION TRAINING CENTER						WASHINGTON
	GENERAL OBLIGATION BONDS	430,000	6,230,000		6,660,000	0	0
		$430,000	$6,230,000		$6,660,000	$0	$0
626		STUDENT SERVICE AND ONE STOP CAREER CENTER PLANNING AND CONSTRUCTION						WASHINGTON
	GENERAL OBLIGATION BONDS		562,000		562,000	0	0
		$0	$562,000		$562,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$495,259	$8,110,416		$8,605,675	$0	$0
AGENCY: 713 HAMMOND AREA TECHNICAL COLLEGE
557		FACILITY SAFETY FIRE ALARM SYSTEM/RENOVATIONS LOUISIANA TECHNICAL COLLEGE HAMMOND AREA CAMPUS						TANGIPAHOA
	GENERAL OBLIGATION BONDS	97,764	166,080		263,844	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	330,000	0
		$97,764	$166,080		$263,844	$330,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$97,764	$166,080		$263,844	$330,000	$0
AGENCY: 716 FLORIDA PH TECHNICAL COLLEGE
600		NEW FACILITY FOR FLORIDA PARISHES TECH INST/COLLEGE						ST. HELENA
	GENERAL OBLIGATION BONDS	550,607	6,040,236		6,590,843	0	0
		$550,607	$6,040,236		$6,590,843	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$550,607	$6,040,236		$6,590,843	$0	$0
AGENCY: 717 WESTSIDE TECHNICAL COLLEGE
603		RESTROOMS- RENOVATION AND RECONSTRUCTION						IBERVILLE		2
	STATE GENERAL FUND (DIRECT)	104,400	0		104,400	0	0
		$104,400	$0		$104,400	$0	$0
604		CLASSROOM AIR CONDITIONING						IBERVILLE
	STATE GENERAL FUND (DIRECT)	78,890	0		78,890	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	185,000	0
		$78,890	$0		$78,890	$185,000	$0
605		STUDENT PARKING LOT EXPANSION / RESURFACING						IBERVILLE
	STATE GENERAL FUND (DIRECT)	66,000	0		66,000	0	0
		$66,000	$0		$66,000	$0	$0
606		FACILITY RENOVATION / BUILDING CODES PROJECT						IBERVILLE
	STATE GENERAL FUND (DIRECT)	143,678	0		143,678	0	0
		$143,678	$0		$143,678	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$392,968	$0		$392,968	$185,000	$0
AGENCY: 720 ASCENSION TECHNICAL COLLEGE
559		BUILDING ONE REPAIRS AND RENOVATIONS						ASCENSION
	GENERAL OBLIGATION BONDS	40,220	442,420		482,640	0	0
		$40,220	$442,420		$482,640	$0	$0
560		NEW TECHNICAL EDUCATION BUILDING - PLANNING AND CONSTRUCTION						ASCENSION
	GENERAL OBLIGATION BONDS		4,881,632		4,881,632	0	0
		$0	$4,881,632		$4,881,632	$0	$0
561		BUILDING ADDITION - PLANNING AND CONSTRUCTION						ASCENSION
	GENERAL OBLIGATION BONDS	2,850,834	660,000		3,510,834	0	0
		$2,850,834	$660,000		$3,510,834	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$2,891,054	$5,984,052		$8,875,106	$0	$0
AGENCY: 731 SOUTH LA REG TECHNICAL COLLEGE
577		MARINE TRAINING SIMULATOR						TERREBONE		5
	GENERAL OBLIGATION BONDS	643,200	0		643,200	0	0
		$643,200	$0		$643,200	$0	$0
578		LAMPI PARKING AND DRIVEWAY						TERREBONE		5
	GENERAL OBLIGATION BONDS	84,811	0		84,811	0	0
		$84,811	$0		$84,811	$0	$0
579		A D A ELEVATOR UP-GRADE						TERREBONE		5
	GENERAL OBLIGATION BONDS	60,000	0		60,000	0	0
		$60,000	$0		$60,000	$0	$0
610		BOILERS/ CHILLERS REPLACEMENT						TERREBONE		5
	GENERAL OBLIGATION BONDS	210,000	0		210,000	0	0
		$210,000	$0		$210,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$998,011	$0		$998,011	$0	$0
AGENCY: 732 YOUNG MEMORIAL TECH COLLEGE
574		BUILDING ADDITION AT YOUNG MEMORIAL CAMPUS LOUISIANA TECHNICAL COLLEGE SYSTEM						ST. MARY		5
	GENERAL OBLIGATION BONDS	200,000	2,325,000		2,525,000	0	0
		$200,000	$2,325,000		$2,525,000	$0	$0
576		"ONE-STOP SHOP" EMPLOYMENT/TRAINING RESOURCE CENTER IN ASSUMPTION PARISH						ASSUMPTION
	GENERAL OBLIGATION BONDS	158,400	2,107,400		2,265,800	0	0
		$158,400	$2,107,400		$2,265,800	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$358,400	$4,432,400		$4,790,800	$0	$0
AGENCY: 733 LAFOURCHE TECHNICAL COLLEGE
618		COLLAPSED CONCRETE AREA SOUTH LAFOURCHE CAMPUS						LAFOURCHE
	STATE GENERAL FUND (DIRECT)	57,000	0		57,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	60,000	0
		$57,000	$0		$57,000	$60,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$57,000	$0		$57,000	$60,000	$0
AGENCY: 741 LAFAYETTE REG TECH COLLEGE
595		ALLIED HEALTH CARE FACILITY, PLANNING, CONSTRUCTION AND EQUIPMENT, LOUISIANA TECHNICAL COLLEGE-LAFAYETTE						LAFAYETTE		5
	GENERAL OBLIGATION BONDS	3,560,420	675,453		4,235,873	0	0
		$3,560,420	$675,453		$4,235,873	$0	$0
596		UPDATE OF FACILITY TO COMPLY WITH A. D. A. LOUISIANA TECHNICAL COLLEGE-LAFAYETTE CAMPUS						LAFAYETTE
	GENERAL OBLIGATION BONDS	13,764	151,404		165,168	0	0
		$13,764	$151,404		$165,168	$0	$0
597		NEW DIESEL/HEAVY DUTY EQUIPMENT FACILITY LOUISIANA TECHNICAL COLLEGE-LAFAYETTE CAMPUS						LAFAYETTE		5
	GENERAL OBLIGATION BONDS	243,568	2,679,251		2,922,819	0	0
		$243,568	$2,679,251		$2,922,819	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$3,817,752	$3,506,108		$7,323,860	$0	$0
AGENCY: 742 T H HARRIS TECHNICAL COLLEGE
598		LAND AND BUILDING ACQUISITION ADJACENT TO LTC - T. H. HARRIS CAMPUS						ST. LANDRY		5
	GENERAL OBLIGATION BONDS	1,530,000	0		1,530,000	0	0
		$1,530,000	$0		$1,530,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,530,000	$0		$1,530,000	$0	$0
AGENCY: 744 GULF AREA TECHNICAL COLLEGE
581		BUILDING E RENOVATIONS, CONSTRUCTION						VERMILION
	GENERAL OBLIGATION BONDS	305,000	0		305,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	305,000	0
		$305,000	$0		$305,000	$305,000	$0
582		ADDITION AND REPAIR OF THE COLLISION REPAIR TECHNOLOGY DEPARTMENT						VERMILION
	GENERAL OBLIGATION BONDS	36,000	396,000		432,000	0	0
		$36,000	$396,000		$432,000	$0	$0
619		CONSTRUCTION OF ADMINISTRATION/INSTRUCTIONAL BUILDING						VERNON
	GENERAL OBLIGATION BONDS	616,900	2,875,900		3,492,800	0	0
		$616,900	$2,875,900		$3,492,800	$0	$0
620		WELDING FACILITY AND MACHINE SHOP TRAINING						VERMILION
	GENERAL OBLIGATION BONDS	218,140	1,409,540		1,627,680	0	0
		$218,140	$1,409,540		$1,627,680	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$1,176,040	$4,681,440		$5,857,480	$305,000	$0
AGENCY: 745 EVANGELINE TECHNICAL COLLEGE
562		CONSTRUCTION AND RENOVATIONS TO LOUISIANA TECHNICAL COLLEGE-EVANGELINE CAMPUS						ST. MARTIN		5
	GENERAL OBLIGATION BONDS	1,032,000	0		1,032,000	0	0
		$1,032,000	$0		$1,032,000	$0	$0
563		EXPANSION - EVANGELINE CAMPUS						ST. MARTIN
	GENERAL OBLIGATION BONDS	125,000	1,375,000		1,500,000	0	0
		$125,000	$1,375,000		$1,500,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$1,157,000	$1,375,000		$2,532,000	$0	$0
AGENCY: 746 CHARLES COREIL TECH COLLEGE
555		CONSTRUCTION OF ALLIED HEALTH CARE BUILDING						EVANGELINE
	GENERAL OBLIGATION BONDS	77,733	1,007,413		1,085,146	0	0
		$77,733	$1,007,413		$1,085,146	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$77,733	$1,007,413		$1,085,146	$0	$0
AGENCY: 751 SOWELA REGIONAL TECH COLLEGE
584		AVIATION MAINTENANCE TECHNOLOGY EXPANSION						CALCASIEU
	GENERAL OBLIGATION BONDS		126,418		126,418	0	0
		$0	$126,418		$126,418	$0	$0
585		REPLACE LA TECHNICAL COLLEGE - SOWELA CAMPUS ADMINISTRATION HVAC						CALCASIEU
	GENERAL OBLIGATION BONDS	222,000	0		222,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	165,000	0
		$222,000	$0		$222,000	$165,000	$0
586		LOUISIANA TECHNICAL COLLEGE - SOWELA CAMPUS COMPUTER CENTER BUILDING RENOVATION						CALCASIEU
	GENERAL OBLIGATION BONDS	13,333	180,157		193,490	0	0
		$13,333	$180,157		$193,490	$0	$0
587		RENOVATION OF STUDENT SERVICES OFFICE AT LOUISIANA TECHNICAL COLLEGE - SOWELA CAMPUS						CALCASIEU
	GENERAL OBLIGATION BONDS	71,750	0		71,750	0	0
		$71,750	$0		$71,750	$0	$0
588		LAND ACQUISITION, SITE PREPARATION, AND CONSTRUCTION OF A NEW HEALTH CARE AND CHILD CARE EDUCATIONAL FACILITY AT LOUISIANA TECHNICAL COLLEGE - SOWELA CAMPUS						CALCASIEU
	GENERAL OBLIGATION BONDS		3,180,746		3,180,746	0	0
		$0	$3,180,746		$3,180,746	$0	$0
589		ROOF REPLACEMENT FOR THE COMPUTER CENTER AT LOUISIANA TECHNICAL COLLEGE - SOWELA CAMPUS						CALCASIEU
	GENERAL OBLIGATION BONDS		159,408		159,408	0	0
		$0	$159,408		$159,408	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$307,083	$3,646,729		$3,953,812	$165,000	$0
AGENCY: 753 ACADIAN TECHNICAL COLLEGE
580		REPAIR AND OVERLAY OF PARKING AREA AND DRIVEWAY						ACADIA
	GENERAL OBLIGATION BONDS	103,194	0		103,194	0	0
		$103,194	$0		$103,194	$0	$0
601		CONVERT AUTO BODY SHOP TO CLASSROOM						ACADIA
	GENERAL OBLIGATION BONDS	31,158	342,733		373,891	0	0
		$31,158	$342,733		$373,891	$0	$0
602		CONCRETE TRAINING PAD FOR COMMERICAL TRUCK DRIVING PROGRAM						ACADIA
	GENERAL OBLIGATION BONDS	238,032	0		238,032	0	0
		$238,032	$0		$238,032	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$372,384	$342,733		$715,117	$0	$0
AGENCY: 754 OAKDALE TECHNICAL COLLEGE
593		RESURFACING OF PARKING LOT						ALLEN		5
	GENERAL OBLIGATION BONDS	212,760	0		212,760	0	0
		$212,760	$0		$212,760	$0	$0
594		BUILDING/PORTABLE CLASSROOM						ALLEN
	GENERAL OBLIGATION BONDS	90,000	0		90,000	0	0
		$90,000	$0		$90,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$302,760	$0		$302,760	$0	$0
AGENCY: 761 ALEXANDRIA REG TECH COLLEGE
556		TRADE & INDUSTRY FACILITIES						RAPIDES
	GENERAL OBLIGATION BONDS	458,362	5,631,982		6,090,344	0	0
		$458,362	$5,631,982		$6,090,344	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$458,362	$5,631,982		$6,090,344	$0	$0
AGENCY: 762 HUEY P LONG TECHNICAL COLLEGE
554		NEW SITE/PLANT FOR HUEY P. LONG CAMPUS						WINN		5
	GENERAL OBLIGATION BONDS	452,850	5,831,344		6,284,194	0	0
		$452,850	$5,831,344		$6,284,194	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$452,850	$5,831,344		$6,284,194	$0	$0
AGENCY: 764 SHELBY JACKSON TECH COLLEGE
607		NEW CLASSROOM BUILDING CONSTRUCTION						CONCORDIA
	GENERAL OBLIGATION BONDS	168,816	0		168,816	0	0
		$168,816	$0		$168,816	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$168,816	$0		$168,816	$0	$0
AGENCY: 771 SHREVEPORT REG TECH COLLEGE
611		AIRCONDITIONING REPLACEMENT: BUILDINGS A, D, E, B, &C						CADDO
	REAPPROPRIATED CASH	2,410,000	0		2,410,000	0	0
		$2,410,000	$0		$2,410,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$2,410,000	$0		$2,410,000	$0	$0
AGENCY: 772 NORTHWEST LA TECHNICAL COLLEGE
572		NEW NORTHWEST LOUISIANA TECHNICAL COLLEGE CAMPUS						WEBSTER
	STATE GENERAL FUND (DIRECT)	1,500,000	16,500,000		18,000,000	0	0
		$1,500,000	$16,500,000		$18,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,500,000	$16,500,000		$18,000,000	$0	$0
AGENCY: 773 NATCHITOCHES TECHNICAL COLLEGE
1625		AIR CONDITIONING SYSTEM REPLACEMENT, CONSTRUCTION (SUPPLEMENTAL FUNDING)						NATCHITOCHES
	GENERAL OBLIGATION BONDS PRIORITY 2		0		0	210,000	0
		$0	$0		$0	$210,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$0	$0		$0	$210,000	$0
AGENCY: 776 RUSTON TECHNICAL COLLEGE
573		CLASSROOM ADDITIONS AND COMPLETE REPLACMENT OF AIR CONDITIONING UNIT - PLANNING & CONSTRUCTION						LINCOLN
	STATE GENERAL FUND (DIRECT)		82,084		82,084	0	0
	GENERAL OBLIGATION BONDS	1,456,104	0		1,456,104	0	0
		$1,456,104	$82,084		$1,538,188	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,456,104	$82,084		$1,538,188	$0	$0
AGENCY: 782 NORTHEAST LA TECHNICAL COLLEGE
558		PURCHASE BUILDING AND LAND						FRANKLIN
	GENERAL OBLIGATION BONDS	301,800	0		301,800	0	0
		$301,800	$0		$301,800	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$301,800	$0		$301,800	$0	$0
AGENCY: 784 TALLULAH TECHNICAL COLLEGE
591		HEALTH OCCUPATIONS FACILITY PLANNING AND CONSTRUCTION						MADISON		5
	STATE GENERAL FUND (DIRECT)	146,000	1,276,000		1,422,000	0	0
		$146,000	$1,276,000		$1,422,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$146,000	$1,276,000		$1,422,000	$0	$0
AGENCY: 786 BASTROP TECHNICAL COLLEGE
592		TECHNICAL EDUCATION BUILDING AND WELDING SHOP ADDITION						MOREHOUSE
	STATE GENERAL FUND (DIRECT)	115,000	0		115,000	0	0
	GENERAL OBLIGATION BONDS	1,487,960	0		1,487,960	0	0
		$1,602,960	$0		$1,602,960	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,602,960	$0		$1,602,960	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 295
	DEPARTMENT TOTAL	$333,293,671	$778,794,935		$1,112,088,606	$221,624,267	$0
23 JUDICAL EXPENSES
AGENCY: 949 LOUISIANA JUDICIARY
631		LOUISIANA FIFTH CIRCUIT COURT OF APPEAL COURTHOUSE, CONSTRUCTION						JEFFERSON		5
	FEES AND SELF GENERATED REVENUES	500,000	0		500,000	0	0
	GENERAL OBLIGATION BONDS		6,100,000		6,100,000	0	0
		$500,000	$6,100,000		$6,600,000	$0	$0
633		RENOVATION OF 400 ROYAL STREET BLDG FOR THE SUPREME COURT, 4TH CIRCUIT COURT OF APPEAL						ORLEANS
	GENERAL OBLIGATION BONDS	9,234,999	11,286,000		20,520,999	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,500,000	0
		$9,234,999	$11,286,000		$20,520,999	$1,500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$9,734,999	$17,386,000		$27,120,999	$1,500,000	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 2
	DEPARTMENT TOTAL	$9,734,999	$17,386,000		$27,120,999	$1,500,000	$0
36 LEVEE DISTRICTS & PORTS
AGENCY: L08 LAKE BORGNE BASIN LEVEE DIST
1037		CANAL BANK STABILIZATION PLANNING AND CONSTRUCTION FLOOD PREVENTION						ST. BERNARD		2
	GENERAL OBLIGATION BONDS	1,200,000	0		1,200,000	0	0
		$1,200,000	$0		$1,200,000	$0	$0
1038		FLOODING AND DRAINAGE IMPROVEMENTS PLANNING AND CONSTRUCTION						ST. BERNARD		2
	GENERAL OBLIGATION BONDS	200,000	0		200,000	0	0
		$200,000	$0		$200,000	$0	$0
1039		EICKES CANAL RAILROAD & LA HWY 46 CROSSINGS						ST. BERNARD		2
	GENERAL OBLIGATION BONDS	1,200,000	1,200,000		2,400,000	0	0
		$1,200,000	$1,200,000		$2,400,000	$0	$0
1654		TIDAL FLOOD PROTECTION FOR REGGIO / FLORISANT AREA						ST. BERNARD
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$0	$0		$0	$500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$2,600,000	$1,200,000		$3,800,000	$500,000	$0
AGENCY: L10 ORLEANS LEVEE DISTRICT
1003		EAST LAKEFRONT LINEAR PARK AND BIKEWAY PLANNING						ORLEANS		2
	GENERAL OBLIGATION BONDS	125,000	0		125,000	0	0
		$125,000	$0		$125,000	$0	$0
1004		LINCOLN BEACH INVESTIGATION						ORLEANS		2
	GENERAL OBLIGATION BONDS	75,000	0		75,000	0	0
		$75,000	$0		$75,000	$0	$0
1005		BULKHEAD FLOOD PROTECTION REPAIR AT ORLEANS MARINA LAKE MARINA AVENUE						ORLEANS		2
	GENERAL OBLIGATION BONDS	1,500,000	1,781,520		3,281,520	0	0
		$1,500,000	$1,781,520		$3,281,520	$0	$0
1006		US 11 FLOODGATE AND US 90 LEVEE ROAD RAISING PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	1,500,000	0		1,500,000	0	0
		$1,500,000	$0		$1,500,000	$0	$0
1007		BULKHEAD FLOOD PROTECTION REPAIR AT NEW ORLEANS LAKEFRONT AIRPORT NORTHEAST QUADRANT						ORLEANS		2
	GENERAL OBLIGATION BONDS	20,000,000	0		20,000,000	0	0
		$20,000,000	$0		$20,000,000	$0	$0
1008		SEAWALL FLOOD PROTECTION MODIFICATION AT LAKESHORE DRIVE						ORLEANS		2
	GENERAL OBLIGATION BONDS	21,000,000	0		21,000,000	0	0
		$21,000,000	$0		$21,000,000	$0	$0
1009		SEABROOK PARK BOAT LAUNCH PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	650,000	0		650,000	0	0
		$650,000	$0		$650,000	$0	$0
1010		DEVELOPMENT OF LARGE BOAT SLIPS / DOCKS AND HANDICAPPED ACCESS SOUTH SHORE HARBOR PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	1,017,000	0		1,017,000	0	0
		$1,017,000	$0		$1,017,000	$0	$0
1011		LAKEFRONT AIRPORT EXTENSION OF NORTH-SOUTH RUNWAY PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	36,000,000	0		36,000,000	0	0
		$36,000,000	$0		$36,000,000	$0	$0
1012		ORLEANS LEVEE DISTRICT, NEW POLICE STATION						ORLEANS		2
	GENERAL OBLIGATION BONDS	700,000	0		700,000	0	0
		$700,000	$0		$700,000	$0	$0
1013		EAST BEACH PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	500,000	5,500,000		6,000,000	0	0
		$500,000	$5,500,000		$6,000,000	$0	$0
1014		LAKEFRONT AIRPORT, NEW T-HANGARS PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	2,000,000	0		2,000,000	0	0
		$2,000,000	$0		$2,000,000	$0	$0
1015		LAKEFRONT AIRPORT, FIRE STATION EXPANSION PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	250,000	0		250,000	0	0
		$250,000	$0		$250,000	$0	$0
1016		LAKEFRONT AIRPORT, SECURITY AND FENCING PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	150,000	0		150,000	0	0
		$150,000	$0		$150,000	$0	$0
1017		LAKEFRONT AIRPORT, JETWAY CONNECTOR FOR TERMINAL PLANNING AND CONSTRUCTION						ORLEANS		2
	GENERAL OBLIGATION BONDS	100,000	0		100,000	0	0
		$100,000	$0		$100,000	$0	$0
1018		LAKEFRONT AIRPORT, RESURFACING OF NORTH-SOUTH RUNWAY, RESEAL OF BRAVO TAXIWAY						ORLEANS		2
	GENERAL OBLIGATION BONDS	1,700,000	0		1,700,000	0	0
		$1,700,000	$0		$1,700,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 16
	AGENCY TOTAL	$87,267,000	$7,281,520		$94,548,520	$0	$0
AGENCY: L16 SOUTH LAFOURCHE LEVEE DISTRICT
1399		LAROSE TO GOLDEN MEADOW HURRICANE PROTECTION PROJECT, SOUTHERN PART OF LAFOURCHE PARISH						LAFOURCHE		2
	FEDERAL FUNDS	550,000	3,600,000		4,150,000	0	0
	GENERAL OBLIGATION BONDS	4,100,000	0		4,100,000	0	0
		$4,650,000	$3,600,000		$8,250,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$4,650,000	$3,600,000		$8,250,000	$0	$0
AGENCY: L21 EAST JEFFERSON LEVEE DISTRICT
1046		JEFFERSON LAKEFRONT LINEAR PARK IMPROVEMENTS PLANNING AND CONSTRUCTION						JEFFERSON		2
	GENERAL OBLIGATION BONDS	1,000,000	3,140,000		4,140,000	0	0
		$1,000,000	$3,140,000		$4,140,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,000,000	$3,140,000		$4,140,000	$0	$0
AGENCY: L25 GRAND ISLE INDPT LEVEE DSTRT
1150		BREAKWATER FOR PROTECTION OF GRAND ISLE						JEFFERSON		2
	STATE GENERAL FUND (DIRECT)	1,800,000	0		1,800,000	0	0
	FEDERAL FUNDS	600,000	0		600,000	0	0
		$2,400,000	$0		$2,400,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$2,400,000	$0		$2,400,000	$0	$0
AGENCY: P01 ABBEVILLE HARBOR & TERM DIST
1318		FRESHWATER BAYOU LOCKS BY-PASS CHANNEL						VERMILION		2
	GENERAL OBLIGATION BONDS	240,000	720,000		960,000	0	0
		$240,000	$720,000		$960,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$240,000	$720,000		$960,000	$0	$0
AGENCY: P03 GREATER BATON ROUGE PORT COMM
1112		GREATER BATON ROUGE PORT COMM. MAJOR IMPROVEMENTS/RENOVATION PROJECTS						WEST BATON ROUGE		2
	GENERAL OBLIGATION BONDS	4,000,000	3,100,000		7,100,000	0	0
		$4,000,000	$3,100,000		$7,100,000	$0	$0
1113		GREATER BATON ROUGE PORT COMMISSION MAJOR IMPROVEMENTS/RENOVATION PROJECTS						WEST BATON ROUGE		2
	GENERAL OBLIGATION BONDS	2,004,000	3,096,000		5,100,000	0	0
		$2,004,000	$3,096,000		$5,100,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$6,004,000	$6,196,000		$12,200,000	$0	$0
AGENCY: P06 TWIN PARISH PORT COMMISSION
1363		BULKHEADING & DREDGING PROJECT AT TWIN PARISH PORT						IBERIA
	GENERAL OBLIGATION BONDS	1,500,000	0		1,500,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	500,000	0
		$1,500,000	$0		$1,500,000	$500,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,500,000	$0		$1,500,000	$500,000	$0
AGENCY: P12 LAKE PROVIDENCE PORT COMM
1268		LAKE PROVIDENCE PORT INDUSTRIAL PARK IMPROVEMENTS-HYDRAULIC LANDFILL								2
	STATE GENERAL FUND (DIRECT)	1,166,000	0		1,166,000	0	0
	OTHER AND LOCAL FUNDS	106,000	0		106,000	0	0
		$1,272,000	$0		$1,272,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,272,000	$0		$1,272,000	$0	$0
AGENCY: P16 PORT OF IBERIA
1125		100 ACRE PORT WATERFRONT EXPANSION, PLANNING AND CONSTRUCTION.						IBERIA		2
	GENERAL OBLIGATION BONDS	2,363,200	0		2,363,200	0	0
		$2,363,200	$0		$2,363,200	$0	$0
1126		PORT OF IBERIA MARINA AND BULKHEAD IMPROVEMENTS, PLANNING AND CONSTRUCTION						IBERIA		2
	GENERAL OBLIGATION BONDS	762,000	0		762,000	0	0
		$762,000	$0		$762,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$3,125,200	$0		$3,125,200	$0	$0
AGENCY: P17 PORT OF NEW ORLEANS
1322		NAPOLEON / MILAN WHARF EXTENSION AND DECK COMPLETION						ORLEANS		2
	OTHER AND LOCAL FUNDS	720,603	6,485,427		7,206,030	0	0
	GENERAL OBLIGATION BONDS	7,206,030	0		7,206,030	0	0
		$7,926,633	$6,485,427		$14,412,060	$0	$0
1323		LASH FACILITY DEVELOPMENT						MULTIPLE		2
	STATE GENERAL FUND (DIRECT)	1,260,000	1,260,000		2,520,000	0	0
	OTHER AND LOCAL FUNDS	1,260,000	1,260,000		2,520,000	0	0
		$2,520,000	$2,520,000		$5,040,000	$0	$0
1324		NASHVILLE AVENUE TERMINAL IMPROVEMENTS, ($4,450,000 LOCAL MATCH)						ORLEANS
	FEES AND SELF GENERATED REVENUES	5,340,000	0		5,340,000	0	0
	GENERAL OBLIGATION BONDS	5,340,000	0		5,340,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	4,000,000	0
		$10,680,000	$0		$10,680,000	$4,000,000	$0
1325		PUBLIC COMMODITY WAREHOUSE REDEVELOPMENT						ORLEANS		2
	FEES AND SELF GENERATED REVENUES	2,280,000	0		2,280,000	0	0
	GENERAL OBLIGATION BONDS	2,280,000	0		2,280,000	0	0
		$4,560,000	$0		$4,560,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$25,686,633	$9,005,427		$34,692,060	$4,000,000	$0
AGENCY: P20 ST BERNARD PORT
1040		ST. BERNARD PORT INFRASTRUCTURE IMPROVEMENTS PLANNING AND CONSTRUCTION						ST. BERNARD		2
	GENERAL OBLIGATION BONDS	2,000,000	0		2,000,000	0	0
		$2,000,000	$0		$2,000,000	$0	$0
1041		ST. BERNARD PORT FACILITY DEVELOPMENT PLANNING AND CONSTRUCTION						ST. BERNARD		2
	GENERAL OBLIGATION BONDS	3,000,000	0		3,000,000	0	0
		$3,000,000	$0		$3,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$5,000,000	$0		$5,000,000	$0	$0
AGENCY: P21 SOUTH LA PORT COMMISSION
1338		COLD STORAGE WAREHOUSE AT THE GLOBALPLEX INTERMODAL TERMINAL PORT OF SOUTH LOUISIANA						ST. JOHN THE BAPTIST		2
	GENERAL OBLIGATION BONDS	4,000,000	0		4,000,000	0	0
		$4,000,000	$0		$4,000,000	$0	$0
1339		WAREHOUSE AT GLOBALPLEX INTERMODAL TERMINAL GENERAL CARGO DOCK PORT OF SOUTH LOUISIANA						ST. JOHN THE BAPTIST		2
	OTHER AND LOCAL FUNDS	805,000	0		805,000	0	0
	GENERAL OBLIGATION BONDS	4,000,000	0		4,000,000	0	0
		$4,805,000	$0		$4,805,000	$0	$0
1340		APRON ADDITION TO THE GLOBALPLEX GENERAL CARGO DOCK PORT OF SOUTH LOUISIANA						ST. JOHN THE BAPTIST		2
	OTHER AND LOCAL FUNDS	1,002,392	0		1,002,392	0	0
	GENERAL OBLIGATION BONDS	3,007,176	0		3,007,176	0	0
		$4,009,568	$0		$4,009,568	$0	$0
1341		RAIL INFRASTRUCTURE REHABILITATION GLOBALPLEX INTERMODAL TERMINAL PORT OF SOUTH LOUISIANA								2
	FEDERAL FUNDS	466,890	0		466,890	0	0
	GENERAL OBLIGATION BONDS	312,000	0		312,000	0	0
		$778,890	$0		$778,890	$0	$0
1342		GLOBALPLEX INTERMODAL TERMINAL MULTI-USE PORT FACILITY PORT OF SOUTH LOUISIANA						ST. JOHN THE BAPTIST		2
	GENERAL OBLIGATION BONDS	4,000,000	0		4,000,000	0	0
		$4,000,000	$0		$4,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$17,593,458	$0		$17,593,458	$0	$0
AGENCY: P23 TERREBONNE PORT COMMISSION
1184		TERREBONNE PORT CONSTRUCTION								2
	OTHER AND LOCAL FUNDS	1,000,000	2,320,000		3,320,000	0	0
	GENERAL OBLIGATION BONDS	1,000,000	2,320,000		3,320,000	0	0
		$2,000,000	$4,640,000		$6,640,000	$0	$0
1397		PORT DEVELOPMENT (PHASE 1), CLEARING, DREDGING, DRAINAGE, UTILITIES AND ROADS, CONSTRUCTION ($3,900,000) (LOCAL MATCH)						TERREBONE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,900,000	0
	GENERAL OBLIGATION BONDS PRIORITY 5		0		0	1,000,000	0
		$0	$0		$0	$3,900,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$2,000,000	$4,640,000		$6,640,000	$3,900,000	$0
AGENCY: P26 PORT OF LAKE CHARLES
1365		PORT INFRASTRUCTURE IMPROVEMENTS AT CITY DOCKS- PLANNING AND CONSTRUCTION						CALCASIEU		2
	FEES AND SELF GENERATED REVENUES	1,400,000	3,220,000		4,620,000	0	0
	GENERAL OBLIGATION BONDS	1,400,000	3,220,000		4,620,000	0	0
		$2,800,000	$6,440,000		$9,240,000	$0	$0
1398		PORT INDUSTRIAL PARK EAST, CONSTRUCTION ($4,900,000 LOCAL MATCH)						CALCASIEU
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	2,800,000	0
		$0	$0		$0	$2,800,000	$0
1414		AUTOMATED BAG LOADING SYSTEM AT CITY DOCKS, PLANNING AND CONSTRUCTION						CALCASIEU		2
	STATE GENERAL FUND (DIRECT)	3,000,000	3,000,000		6,000,000	0	0
	FEES AND SELF GENERATED REVENUES	17,000,000	9,660,000		26,660,000	0	0
	OTHER AND LOCAL FUNDS	5,000,000	0		5,000,000	0	0
	GENERAL OBLIGATION BONDS	15,000,000	10,660,000		25,660,000	0	0
		$40,000,000	$23,320,000		$63,320,000	$0	$0
1415		INTERMODAL FREIGHT STATION AT CITY DOCKS, PLANNING AND CONSTRUCTION						CALCASIEU		2
	FEES AND SELF GENERATED REVENUES	2,000,000	3,003,400		5,003,400	0	0
	GENERAL OBLIGATION BONDS	2,000,000	3,003,400		5,003,400	0	0
		$4,000,000	$6,006,800		$10,006,800	$0	$0
1416		DREDGING AT CITY DOCKS, PLANNING AND CONSTRUCTION						CALCASIEU		2
	STATE GENERAL FUND (DIRECT)	480,000	0		480,000	0	0
	GENERAL OBLIGATION BONDS	480,000	0		480,000	0	0
		$960,000	$0		$960,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 5
	AGENCY TOTAL	$47,760,000	$35,766,800		$83,526,800	$2,800,000	$0
AGENCY: P34 WEST ST MARY PARISH PORT
1336		BULKHEAD, LAUNCH RAILS, AND SITE IMPROVEMENTS						ST. MARY		2
	STATE GENERAL FUND (DIRECT)	990,000	0		990,000	0	0
	OTHER AND LOCAL FUNDS	315,000	0		315,000	0	0
		$1,305,000	$0		$1,305,000	$0	$0
1337		LAND AQUISITION FOR EXPANSION OF PORT FACILITY						ST. MARY		2
	STATE GENERAL FUND (DIRECT)	600,000	0		600,000	0	0
	OTHER AND LOCAL FUNDS	120,000	0		120,000	0	0
		$720,000	$0		$720,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$2,025,000	$0		$2,025,000	$0	$0
AGENCY: P38 NATCHITOCHES PARISH PORT
1655		RELOCATION OF LA. HIGHWAY 486 AT THE NATCHITOCHES PARISH PORT NEAR ITS INTERSECTION WITH LA. HIGHWAY 6 (0.8 MILES)						NATCHITOCHES
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,800,000	0
		$0	$0		$0	$1,800,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$0	$0		$0	$1,800,000	$0
AGENCY: P39 PLAQUEMINES PARISH PORT
1055		LAND ACQUISITION AND INFRASTRUCTURE IMPROVEMENTS PLANNING AND CONSTRUCTION						PLAQUEMINES		2
	GENERAL OBLIGATION BONDS	125,000	4,875,000		5,000,000	0	0
		$125,000	$4,875,000		$5,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$125,000	$4,875,000		$5,000,000	$0	$0
AGENCY: P40 GRAND ISLE PORT COMMISSION
1000		DREDGING OF BAYOU RIGAUD AND BARATARIA PASS.						JEFFERSON		2
	STATE GENERAL FUND (DIRECT)	1,000,000	1,000,000		2,000,000	0	0
	FEDERAL FUNDS		3,000,000		3,000,000	0	0
	OTHER AND LOCAL FUNDS		1,000,000		1,000,000	0	0
		$1,000,000	$5,000,000		$6,000,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$1,000,000	$5,000,000		$6,000,000	$0	$0
	NUMBER OF PROJECTS FOR DEPARTMENT = 53
	DEPARTMENT TOTAL	$211,248,291	$81,424,747		$292,673,038	$13,500,000	$0
50 MISCELLANEOUS NON-STATE
AGENCY: J02 ALLEN PARISH
1656		CARPENTER'S BRIDGE RECREATION AREA, PLANNING, ACQUISITION AND CONSTRUCTION						ALLEN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	250,000	0
		$0	$0		$0	$250,000	$0
1657		PARISH HEALTH UNITS, PLANNING, ACQUISITION AND CONSTRUCTION						ALLEN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	1,200,000	0
		$0	$0		$0	$1,200,000	$0
1658		SIMMESPORT RIVER LANDING PHASE II, LAND ACQUISITION, PLANNING AND CONSTRUCTION						ALLEN
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	265,000	0
		$0	$0		$0	$265,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 3
	AGENCY TOTAL	$0	$0		$0	$1,715,000	$0
AGENCY: J04 ASSUMPTION PARISH
1417		ASSUMPTION PARISH COURTHOUSE RENOVATIONS, PLANNING AND CONSTRUCTION						ASSUMPTION		2
	STATE GENERAL FUND (DIRECT)	309,000	0		309,000	0	0
		$309,000	$0		$309,000	$0	$0
1418		BRUIE LABADIEVILLE DRAINAGE PROJECT - CANAL CONSTRUCTION AND PROPERTY ACQUISITION						ASSUMPTION		2
	STATE GENERAL FUND (DIRECT)	150,061	0		150,061	0	0
		$150,061	$0		$150,061	$0	$0
1419		BAYOU L'OURSE RECREATION PARK LAND ACQUISITION AND CONSTRUCTION LA HIGHWAY 662, BAYOU L'OURSE, LA						ASSUMPTION		2
	STATE GENERAL FUND (DIRECT)	232,050	0		232,050	0	0
		$232,050	$0		$232,050	$0	$0
1421		DORSEYVILLE RECREATION CONSTRUCTION AND EQUIPMENT PURCHASE						ASSUMPTION		2
	STATE GENERAL FUND (DIRECT)	62,800	0		62,800	0	0
	FEDERAL FUNDS	22,800	0		22,800	0	0
		$85,600	$0		$85,600	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$776,711	$0		$776,711	$0	$0
AGENCY: J05 AVOYELLES PARISH
1422		RECONSTRUCTION OF MOREAUVILLE/PLAUCHEVILLE ROAD - PHASE II						AVOYELLES		2
	STATE GENERAL FUND (DIRECT)	810,000	0		810,000	0	0
		$810,000	$0		$810,000	$0	$0
1423		COMMERCIAL DOCKING FACILITY, PHASE II SIMMESPORT, LA						AVOYELLES		2
	GENERAL OBLIGATION BONDS	268,000	0		268,000	0	0
		$268,000	$0		$268,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$1,078,000	$0		$1,078,000	$0	$0
AGENCY: J06 BEAUREGARD PARISH
1129		BEAUREGARD PARISH DERIDDER BY-PASS- FINAL PLANNING AND CONSTRUCTION, RIGHT OF WAY, AND UTILITIES						BEAUREGARD		2
	GENERAL OBLIGATION BONDS	522,000	18,454,720		18,976,720	0	0
		$522,000	$18,454,720		$18,976,720	$0	$0
1659		CIVIC CENTER AND COVERED ARENA, PLANNING AND CONSTRUCTION						BEAUREGARD
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	3,850,000	0
		$0	$0		$0	$3,850,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$522,000	$18,454,720		$18,976,720	$3,850,000	$0
AGENCY: J08 BOSSIER PARISH
1236		BOSSIER PARISH PUBLIC HEALTH BUILDING PLANNING AND RENOVATION						BOSSIER		2
	OTHER AND LOCAL FUNDS	69,922	458,105		528,027	0	0
	GENERAL OBLIGATION BONDS	161,000	1,071,000		1,232,000	0	0
		$230,922	$1,529,105		$1,760,027	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$230,922	$1,529,105		$1,760,027	$0	$0
AGENCY: J09 CADDO PARISH
1292		CADDO PARISH JUVENILE DETENTION FACILITY EXPANSION						CADDO		2
	STATE GENERAL FUND (DIRECT)	1,700,000	3,300,000		5,000,000	0	0
		$1,700,000	$3,300,000		$5,000,000	$0	$0
1293		CADDO PARISH COURTHOUSE FIRE STAIRWELL CONSTRUCTION AND RENOVATIONS						CADDO		2
	STATE GENERAL FUND (DIRECT)	900,000	0		900,000	0	0
	FEES AND SELF GENERATED REVENUES	1,900,000	0		1,900,000	0	0
		$2,800,000	$0		$2,800,000	$0	$0
1294		CADDO CORRECTIONAL CENTER - FOUR NEW HOUSING PODS CONSTRUCTION						CADDO		2
	STATE GENERAL FUND (DIRECT)	170,000	16,830,000		17,000,000	0	0
		$170,000	$16,830,000		$17,000,000	$0	$0
1400		COMMUNITY WOMEN'S HEALTH CENTER (NORTHWEST LOUISIANA BREAST CANCER DETECTION CENTER) LAND AND BUILDING ACQUISITION, PLANNING, CONSTRUCTION, RENOVATION, AND EQUIPMENT						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	600,000	0
		$0	$0		$0	$600,000	$0
1660		CADDO PINE ISLAND OIL AND HISTORICAL SOCIETY MUSEUM, CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	100,000	0
		$0	$0		$0	$100,000	$0
1661		DAVID BROWN PUMPS, PLANNING, ACQUISITION AND CONSTRUCTION						CADDO
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	50,000	0
		$0	$0		$0	$50,000	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$4,670,000	$20,130,000		$24,800,000	$750,000	$0
AGENCY: J10 CALCASIEU PARISH
1424		LINCOLN STREET DRAINAGE LATERAL						CALCASIEU		2
	OTHER AND LOCAL FUNDS	30,000	0		30,000	0	0
	GENERAL OBLIGATION BONDS	270,000	0		270,000	0	0
		$300,000	$0		$300,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$300,000	$0		$300,000	$0	$0
AGENCY: J11 CALDWELL PARISH
1248		BAYOU DECHENE RESERVOIR, PLANNING, LAND ACQUISITION AND CONSTRUCTION						CALDWELL
	GENERAL OBLIGATION BONDS	2,500,000	3,500,000		6,000,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	7,000,000	0
		$2,500,000	$3,500,000		$6,000,000	$7,000,000	$0
1249		CALDWELL PARISH MULTI-PURPOSE RESOURCE CENTER						CALDWELL		2
	STATE GENERAL FUND (DIRECT)	1,590,000	0		1,590,000	0	0
		$1,590,000	$0		$1,590,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 2
	AGENCY TOTAL	$4,090,000	$3,500,000		$7,590,000	$7,000,000	$0
AGENCY: J12 CAMERON PARISH
1240		PHASE I - JETTY FISHING PIER PROJECT CONSTRUCTION OF A FISHING PIER OVER EXISTING JETTIES						CAMERON		2
	STATE GENERAL FUND (DIRECT)	570,008	0		570,008	0	0
		$570,008	$0		$570,008	$0	$0
1241		PHASE 2 - JETTY FISHING PIER PROJECT PARKING & SITE PREPARATION						CAMERON		2
	STATE GENERAL FUND (DIRECT)	85,500	0		85,500	0	0
		$85,500	$0		$85,500	$0	$0
1242		PHASE 3 - JETTY FISHING PIER PROJECT CONSTRUCTION OF JETTY FISHING PIER AMENITIES						CAMERON		2
	STATE GENERAL FUND (DIRECT)	300,300	0		300,300	0	0
		$300,300	$0		$300,300	$0	$0
1243		HACKBERRY SANITATION SEWERAGE SYSTEM						CAMERON		2
	STATE GENERAL FUND (DIRECT)		500,000		500,000	0	0
	FEDERAL FUNDS		3,000,000		3,000,000	0	0
	OTHER AND LOCAL FUNDS		568,000		568,000	0	0
	GENERAL OBLIGATION BONDS		1,500,000		1,500,000	0	0
		$0	$5,568,000		$5,568,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$955,808	$5,568,000		$6,523,808	$0	$0
AGENCY: J14 CLAIBORNE PARISH
1289		CLAIBORNE PARISH HEALTH UNIT RENOVATION AND CONSTRUCTION						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	500,000	0		500,000	0	0
	FEES AND SELF GENERATED REVENUES	400,000	0		400,000	0	0
		$900,000	$0		$900,000	$0	$0
1425		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CROWS CREEK						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	167,000	0		167,000	0	0
		$167,000	$0		$167,000	$0	$0
1426		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, NEW BRIDGE AT SPANDEES ROAD						CALCASIEU		2
	STATE GENERAL FUND (DIRECT)	142,000	0		142,000	0	0
		$142,000	$0		$142,000	$0	$0
1427		CLAIBORNE PARISH BRIDGE IMRPOVEMENTS, CONSTRUCT NEW 76 FT. 4 SPAN BRIDGE						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	141,000	0		141,000	0	0
		$141,000	$0		$141,000	$0	$0
1428		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 76' BRIDGE AT CYPRESS ROAD						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	150,000	0		150,000	0	0
		$150,000	$0		$150,000	$0	$0
1429		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 114 FT. 6-SPAN BRIDGE AT FLAT LICK ROAD						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	227,000	0		227,000	0	0
		$227,000	$0		$227,000	$0	$0
1430		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 38' 2-SPAN BRIDGE OVER DOLE BRANCH						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	99,000	0		99,000	0	0
		$99,000	$0		$99,000	$0	$0
1431		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCTION NEW 38 FT. 2-SPAN BRIDGE AT WILL BECK DAVIS						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	99,000	0		99,000	0	0
		$99,000	$0		$99,000	$0	$0
1432		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 38 FT. 2-SPAN BRIDGE OVER SUGAR CREEK						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	99,000	0		99,000	0	0
		$99,000	$0		$99,000	$0	$0
1434		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 2-SPAN BRIDGE AT KEEN ROAD OVER COX CREEK						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	99,000	0		99,000	0	0
		$99,000	$0		$99,000	$0	$0
1435		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 2-SPAN BRIDGE AT SHAW MARSALIS ROAD OVER WHITE CREEK						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	95,000	0		95,000	0	0
		$95,000	$0		$95,000	$0	$0
1436		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW BRIDGE AT FELLOWSHIP ROAD						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	100,000	0		100,000	0	0
		$100,000	$0		$100,000	$0	$0
1437		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 76 FT. 4-SPAN BRIDGE AT RED ADAMS ROAD OVER MIDDLE FORK BAYOU						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	165,000	0		165,000	0	0
		$165,000	$0		$165,000	$0	$0
1438		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCTION NEW 57' 3-SPAN BRIDGE AT HB LEWIS ROAD OVER BOND CREEK						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	140,000	0		140,000	0	0
		$140,000	$0		$140,000	$0	$0
1439		CLAIRBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 76' 4-SPAN BRIDGE AT MARITZKY DIBBY ROAD						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	173,000	0		173,000	0	0
		$173,000	$0		$173,000	$0	$0
1440		CLAIBORNE PARISH BRIDGE IMPROVEMENTS, CONSTRUCT NEW 2-SPAN BRIDGE AT BEVERLY THOMPSON ROAD						CLAIBORNE		2
	STATE GENERAL FUND (DIRECT)	111,000	0		111,000	0	0
		$111,000	$0		$111,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 16
	AGENCY TOTAL	$2,907,000	$0		$2,907,000	$0	$0
AGENCY: J16 DE SOTO PARISH
1278		DESOTO PARISH HEALTH UNIT						DE SOTO		2
	OTHER AND LOCAL FUNDS	100,000	0		100,000	0	0
	GENERAL OBLIGATION BONDS	1,404,521	0		1,404,521	0	0
		$1,504,521	$0		$1,504,521	$0	$0
1279		KEATCHIE - FOUR FORKS ROAD IMPROVEMENTS - PHASE 2						DE SOTO
	STATE GENERAL FUND (DIRECT)	90,000	0		90,000	0	0
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	160,000	0
		$90,000	$0		$90,000	$160,000	$0
1280		DESOTO PARISH INDUSTRIAL PARK ROAD IMPROVEMENTS						DE SOTO		2
	STATE GENERAL FUND (DIRECT)	240,000	0		240,000	0	0
		$240,000	$0		$240,000	$0	$0
1442		PARISHWIDE WATER SYSTEM						DE SOTO		2
	STATE GENERAL FUND (DIRECT)	1,500,000	900,000		2,400,000	0	0
		$1,500,000	$900,000		$2,400,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 4
	AGENCY TOTAL	$3,334,521	$900,000		$4,234,521	$160,000	$0
AGENCY: J20 EVANGELINE PARISH
1401		RECONSTRUCTION OF PARISH ROAD 5-61						EVANGELINE
	GENERAL OBLIGATION BONDS PRIORITY 1		0		0	610,000	0
		$0	$0		$0	$610,000	$0
1443		LA 3187 (CROOKED CREEK ROAD)						EVANGELINE		2
	GENERAL OBLIGATION BONDS	180,000	0		180,000	0	0
		$180,000	$0		$180,000	$0	$0
1444		CHANNEL IMPROVEMENTS - BAYOU DECANNES						EVANGELINE		2
	OTHER AND LOCAL FUNDS	1,176,000	0		1,176,000	0	0
	GENERAL OBLIGATION BONDS	504,000	0		504,000	0	0
		$1,680,000	$0		$1,680,000	$0	$0
1445		RECONSTRUCTION OF PARISH RD. 3-127 (TIGER LANE)						EVANGELINE		2
	GENERAL OBLIGATION BONDS	425,000	0		425,000	0	0
		$425,000	$0		$425,000	$0	$0
1446		RECONSTRUCTION OF PARISH RD. 4-46 (NINTH ST.)						EVANGELINE		2
	GENERAL OBLIGATION BONDS	205,000	0		205,000	0	0
		$205,000	$0		$205,000	$0	$0
1447		RECONSTRUCTION OF PARISH ROAD 10-14, (RIXBY MANUEL RD.)						EVANGELINE		2
	GENERAL OBLIGATION BONDS	375,000	0		375,000	0	0
		$375,000	$0		$375,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 6
	AGENCY TOTAL	$2,865,000	$0		$2,865,000	$610,000	$0
AGENCY: J21 FRANKLIN PARISH
1108		FRANKLIN PARISH POLICE JURY, TURKEY CREEK LAKE IMPROVEMENTS PLANNING AND CONSTRUCTION						FRANKLIN		2
	GENERAL OBLIGATION BONDS	250,000	22,680,000		22,930,000	0	0
		$250,000	$22,680,000		$22,930,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 1
	AGENCY TOTAL	$250,000	$22,680,000		$22,930,000	$0	$0
AGENCY: J23 IBERIA PARISH
1300		HUBERTVILLE ROAD, LA. HWY 85, WIDENING FROM LA. HWY 182 TO U.S. HWY 90.						IBERIA		2
	STATE GENERAL FUND (DIRECT)	381,700	4,265,483		4,647,183	0	0
		$381,700	$4,265,483		$4,647,183	$0	$0
1301		IBERIA PARISH AGRICULTURAL ROADS IMPROVEMENT, PLANNING AND CONSTRUCTION.						IBERIA		2
	STATE GENERAL FUND (DIRECT)	1,808,484	0		1,808,484	0	0
		$1,808,484	$0		$1,808,484	$0	$0
1302		IBERIA PARISH INDUSTRIAL ROADS IMPROVEMENT, PLANNING AND CONSTRUCTION. THE IMPROVEMENTS WILL INCLUDE CURTIS LANE, LEWIS STREET, PORT ROAD, TED MIGUES ROAD, DARRYL LANDRY ROAD, HOMER HE						IBERIA		2
	STATE GENERAL FUND (DIRECT)	2,343,916	0		2,343,916	0	0
		$2,343,916	$0		$2,343,916	$0	$0
1303		TROTTER STREET EXTENSION FROM LEWIS STREET TO EMILE VERRET ROAD, PLANNING AND CONSTRUCTION.						IBERIA		2
	STATE GENERAL FUND (DIRECT)	70,833	779,167		850,000	0	0
		$70,833	$779,167		$850,000	$0	$0
1304		BEDMINSTER BIOCONVERSION COMPREHENSIVE MUNICIPAL SOLID WASTE AND SEWERAGE SLUDGE CO-COMPOSTING FACILITY, PLANNING AND CONSTRUCTION.						IBERIA		2
	OTHER AND LOCAL FUNDS	17,000	4,575,000		4,592,000	0	0
	GENERAL OBLIGATION BONDS	525,000	1,200,000		1,725,000	0	0
		$542,000	$5,775,000		$6,317,000	$0	$0
1305		IBERIA PARISH INDUSTRIAL PARK, PLANNING AND CONSTRUCTION.						IBERIA		2
	STATE GENERAL FUND (DIRECT)	2,103,000	0		2,103,000	0	0
		$2,103,000	$0		$2,103,000	$0	$0
1306		LEVEE ROAD - RECONSTRUCTION AND OVERLAY						IBERIA		2
	GENERAL OBLIGATION BONDS	1,667,520	0		1,667,520	0	0
		$1,667,520	$0		$1,667,520	$0	$0
1307		SOUTH LEWIS STREET WIDENING - U. S. HWY 90 TO PORT OF IBERIA						IBERIA		2
	GENERAL OBLIGATION BONDS	239,400	3,743,400		3,982,800	0	0
		$239,400	$3,743,400		$3,982,800	$0	$0
1308		SEWER PLANT ACCESS ROAD						IBERIA		2
	GENERAL OBLIGATION BONDS	195,840	0		195,840	0	0
		$195,840	$0		$195,840	$0	$0
1309		EMILE VERRETT ROAD SEWER LIFT STATION						IBERIA		2
	GENERAL OBLIGATION BONDS	560,600	0		560,600	0	0
		$560,600	$0		$560,600	$0	$0
1310		IBERIA PARISH BUSINESS AND TECHNOLOGY INCUBATOR						IBERIA		2
	OTHER AND LOCAL FUNDS	55,000	0		55,000	0	0
	GENERAL OBLIGATION BONDS	477,000	0		477,000	0	0
		$532,000	$0		$532,000	$0	$0
	NUMBER OF PROJECTS FOR AGENCY = 11
	AGENCY TOTAL	$10,445,293	$14,563,050		$25,008,343	$0	$0
AGENCY: J24 IBERVILLE PARISH
1171		IBERVILLE PARISH POLICE JURY, HEALTH UNIT/CORONER						IBERVILLE		2
	OTHER AND LOCAL FUNDS	595,136	0		595,136	0	0
	GENERAL OBLIGATION BONDS	1,368,451	0