26-99C

OTHER APPROPRIATIONS

Capital Outlay Budget

SUMMARYCAPITAL OUTLAY BUDGET REQUESTS AND RECOMMENDATIONS BY DEPARTMENT

WITH SOURCES OF FUNDING AND PROJECTED EXPENDITURES

 

TOTAL FIRST

 

TOTAL

RECOMMENDED

RECOMMENDED

 

FUNDING

YEAR REQUEST

REQUEST FOR

PROJECT

BY GOVERNOR

BY GOVERNOR

DEPARTMENT

SOURCE

FY 1999-2000

YEARS 2-5

REQUEST

FY 1999-2000

YEARS 2-5

01 EXECUTIVE DEPARTMENT

 

STATE GENERAL FUND (DIRECT)

41,121,736

64,939,999

106,061,735

0

0

 

INTERAGENCY TRANSFERS

0

12,000,000

12,000,000

0

0

 

FEES AND SELF GENERATED REVENUES

294,600

0

294,600

0

0

 

REVENUE BONDS

769,238

3,402,446

4,171,684

0

0

 

FEDERAL FUNDS

49,732,944

41,367,289

91,100,233

0

0

 

GENERAL OBLIGATION BONDS

85,241,946

274,632,376

359,874,322

0

0

 

DEPARTMENT TOTAL

$177,160,464

$396,342,110

$573,502,574

$0

$0

04 ELECTED OFFICIALS

 

STATE GENERAL FUND (DIRECT)

6,000,000

0

6,000,000

0

0

 

GENERAL OBLIGATION BONDS

6,047,062

5,061,500

11,108,562

0

0

 

DEPARTMENT TOTAL

$12,047,062

$5,061,500

$17,108,562

$0

$0

06 DEPT OF CULTURE, REC & TOURISM

 

LA. STATE PARKS IMPROVEMENT AND REPAIR FUND

2,900,000

0

2,900,000

0

0

 

GENERAL OBLIGATION BONDS

22,299,178

79,757,435

102,056,613

0

0

 

DEPARTMENT TOTAL

$25,199,178

$79,757,435

$104,956,613

$0

$0

07 DEPT OF TRANSPORTATION & DEVEL

 

STATE GENERAL FUND (DIRECT)

40,000,000

160,000,000

200,000,000

0

0

 

FEES AND SELF GENERATED REVENUES

49,844,500

71,987,500

121,832,000

0

0

 

NRP BONDS

6,823,162

0

6,823,162

0

0

 

TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS

406,000,000

1,624,000,000

2,030,000,000

0

0

 

TRANSPORTATION TRUST FUND - REGULAR

144,985,000

671,852,000

816,837,000

0

0

 

TRANSPORTATION TRUST FUND - TIME RECEIPTS

71,631,000

0

71,631,000

0

0

 

FEDERAL FUNDS

189,507,000

163,254,000

352,761,000

0

0

 

REAPPROPRIATED CASH

3,842

0

3,842

0

0

 

OTHER AND LOCAL FUNDS

24,034,000

84,356,000

108,390,000

0

0

 

GENERAL OBLIGATION BONDS

163,607,500

75,209,500

238,817,000

0

0

 

DEPARTMENT TOTAL

$1,096,436,004

$2,850,659,000

$3,947,095,004

$0

$0

08 DEPT OF PUB SAFETY AND CORRECT

 

STATE GENERAL FUND (DIRECT)

6,067,000

4,953,114

11,020,114

0

0

 

LOUISIANA FIRE MARSHAL FUND

1,000,000

4,868,520

5,868,520

0

0

 

FEDERAL FUNDS

45,597,799

0

45,597,799

0

0

 

GENERAL OBLIGATION BONDS

107,549,370

90,583,847

198,133,217

0

0

 

DEPARTMENT TOTAL

$160,214,169

$100,405,481

$260,619,650

$0

$0

09 DEPT OF HEALTH & HOSPITALS

 

STATE GENERAL FUND (DIRECT)

1,692,901

14,335,282

16,028,183

0

0

 

GENERAL OBLIGATION BONDS

41,298,398

103,543,309

144,841,707

0

0

 

DEPARTMENT TOTAL

$42,991,299

$117,878,591

$160,869,890

$0

$0

11 DEPT OF NATURAL RESOURCES

 

FEES AND SELF GENERATED REVENUES

788,950

4,880,000

5,668,950

0

0

 

FEDERAL FUNDS

13,257,500

86,670,500

99,928,000

0

0

 

OTHER AND LOCAL FUNDS

500,000

1,000,000

1,500,000

0

0

 

GENERAL OBLIGATION BONDS

18,686,300

35,049,500

53,735,800

0

0

 

DEPARTMENT TOTAL

$33,232,750

$127,600,000

$160,832,750

$0

$0

16 DEPT OF WILDLIFE & FISHERIES

 

LOUISIANA DUCK STAMP FUND

350,000

1,500,000

1,850,000

0

0

 

ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND

500,000

0

500,000

0

0

 

WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND

550,000

2,100,000

2,650,000

0

0

 

FEDERAL FUNDS

100,000

0

100,000

0

0

 

GENERAL OBLIGATION BONDS

7,738,000

5,000,000

12,738,000

0

0

 

DEPARTMENT TOTAL

$9,238,000

$8,600,000

$17,838,000

$0

$0

19 DEPARTMENT OF EDUCATION

 

STATE GENERAL FUND (DIRECT)

7,003,970

20,564,320

27,568,290

0

0

 

INTERAGENCY TRANSFERS

380,000

200,000

580,000

0

0

 

FEES AND SELF GENERATED REVENUES

36,837,200

0

36,837,200

0

0

 

NRP BONDS

0

14,900

14,900

0

0

 

REVENUE BONDS

204,668,920

12,638,319

217,307,239

0

0

 

OTHER AND LOCAL FUNDS

1,476,760

1,200,000

2,676,760

0

0

 

GENERAL OBLIGATION BONDS

260,664,860

375,681,396

636,346,256

0

0

 

DEPARTMENT TOTAL

$511,031,710

$410,298,935

$921,330,645

$0

$0

23 JUDICAL EXPENSES

 

GENERAL OBLIGATION BONDS

10,020,000

9,000,000

19,020,000

0

0

 

DEPARTMENT TOTAL

$10,020,000

$9,000,000

$19,020,000

$0

$0

36 LEVEE DISTRICTS & PORTS

 

STATE GENERAL FUND (DIRECT)

8,800,000

1,000,000

9,800,000

0

0

 

FEES AND SELF GENERATED REVENUES

44,925,603

27,388,827

72,314,430

0

0

 

FEDERAL FUNDS

10,367,000

6,900,000

17,267,000

0

0

 

OTHER AND LOCAL FUNDS

22,542,410

1,971,000

24,513,410

0

0

 

GENERAL OBLIGATION BONDS

136,207,639

28,467,860

164,675,499

0

0

 

DEPARTMENT TOTAL

$222,842,652

$65,727,687

$288,570,339

$0

$0

50 MISCELLANEOUS NON-STATE

 

STATE GENERAL FUND (DIRECT)

137,388,773

276,097,493

413,486,266

0

0

 

INTERAGENCY TRANSFERS

390,000

880,000

1,270,000

0

0

 

FEES AND SELF GENERATED REVENUES

9,910,000

63,790,000

73,700,000

0

0

 

NRP BONDS

300,000

2,700,000

3,000,000

0

0

 

REVENUE BONDS

3,880,000

0

3,880,000

0

0

 

FEDERAL FUNDS

145,787,390

752,287,105

898,074,495

0

0

 

REAPPROPRIATED CASH

1,497,817

1,083,000

2,580,817

0

0

 

OTHER AND LOCAL FUNDS

206,187,464

233,285,065

439,472,529

0

0

 

GENERAL OBLIGATION BONDS

460,847,942

568,436,313

1,029,284,255

0

0

 

REIMBURSEMENT BONDS

0

1,898,000

1,898,000

0

0

 

DEPARTMENT TOTAL

$966,189,386

$1,900,456,976

$2,866,646,362

$0

$0

 

GRAND TOTAL

$3,266,602,674

$6,071,787,715

$9,338,390,389

$0

$0