26-99C

OTHER APPROPRIATIONS

Capital Outlay Budget

SUMMARY

CAPITAL OUTLAY BUDGET REQUESTS AND RECOMMENDATIONS BY DEPARTMENT

WITH SOURCES OF FUNDING AND PROJECTED EXPENDITURES

 

 

TOTAL FIRST

 

TOTAL

RECOMMENDED

RECOMMENDED

 

FUNDING

YEAR REQUEST

REQUEST FOR

PROJECT

BY GOVERNOR

BY GOVERNOR

DEPARTMENT

SOURCE

FY 1998-1999

YEARS 2-5

REQUEST

FY 1998-1999

YEARS 2-5

01 EXECUTIVE DEPARTMENT            

 

STATE GENERAL FUND (DIRECT)

38,849,094

97,661,400

136,510,494

0

97,661,400

 

INTERAGENCY TRANSFERS

0

12,000,000

12,000,000

0

12,000,000

 

FEES AND SELF GENERATED REVENUES

589,200

0

589,200

589,200

0

 

FEDERAL FUNDS

37,811,690

34,361,200

72,172,890

6,192,000

34,361,200

 

GENERAL OBLIGATION BONDS

61,466,440

255,643,199

317,109,639

0

255,643,199

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

10,730,000

0

 

REIMBURSEMENT BONDS

0

450,000

450,000

0

450,000

 

DEPARTMENT TOTAL

$138,716,424

$400,115,799

$538,832,223

$17,511,200

$0

04 ELECTED OFFICIALS            

 

STATE GENERAL FUND (DIRECT)

524,644

0

524,644

0

0

 

FEES AND SELF GENERATED REVENUES

112,556

0

112,556

0

0

 

GENERAL OBLIGATION BONDS

16,255,650

5,008,500

21,264,150

0

5,008,500

 

DEPARTMENT TOTAL

$16,892,850

$5,008,500

$21,901,350

$0

$0

05 DEPT OF ECONOMIC DEVELOPMENT            

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

1,600,000

0

 

DEPARTMENT TOTAL

$0

$0

$0

$1,600,000

$0

06 DEPT OF CULTURE, REC & TOURISM            

 

STATE GENERAL FUND (DIRECT)

95,000

0

95,000

0

0

 

FEES AND SELF GENERATED REVENUES

2,500,000

0

2,500,000

0

0

 

LA. STATE PARKS IMPROVEMENT AND REPAIR FUND

0

0

0

2,500,000

0

 

GENERAL OBLIGATION BONDS

33,344,139

138,076,773

171,420,912

0

138,076,773

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

13,080,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 2

0

0

0

17,640,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

45,450,000

0

 

DEPARTMENT TOTAL

$35,939,139

$138,076,773

$174,015,912

$78,670,000

$0

07 DEPT OF TRANSPORTATION & DEVEL            

 

STATE GENERAL FUND (DIRECT)

14,400,000

57,600,000

72,000,000

0

57,600,000

 

FEES AND SELF GENERATED REVENUES

23,282,000

77,600,000

100,882,000

23,282,000

77,600,000

 

NRP BONDS

2,096,322

0

2,096,322

0

0

 

SCENIC RIVERS FUND

435,000

2,565,000

3,000,000

0

2,565,000

 

STATUTORY DEDICATIONS

6,834,500

186,817,000

193,651,500

0

186,817,000

 

TRANSPORTATION TRUST FUND - FEDERAL RECEIPTS

252,000,000

1,008,000,000

1,260,000,000

252,000,000

1,008,000,000

 

TRANSPORTATION TRUST FUND - REGULAR

156,950,000

627,800,000

784,750,000

164,655,000

627,800,000

 

TRANSPORTATION TRUST FUND - TIME RECEIPTS

67,285,000

0

67,285,000

67,285,000

0

 

FEDERAL FUNDS

188,715,000

178,657,000

367,372,000

1,000,000

178,657,000

 

OTHER AND LOCAL FUNDS

3,125,000

64,056,000

67,181,000

0

64,056,000

 

GENERAL OBLIGATION BONDS

110,205,000

115,260,000

225,465,000

0

115,260,000

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

22,295,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

3,025,000

0

 

NRP BONDS

0

0

0

1,632,322

0

 

DEPARTMENT TOTAL

$825,327,822

$2,318,355,000

$3,143,682,822

$535,174,322

$1,829,256,000

08 DEPT OF PUB SAFETY AND CORRECT            

 

STATE GENERAL FUND (DIRECT)

0

300,000

300,000

0

300,000

 

FEDERAL FUNDS

26,831,800

0

26,831,800

4,695,000

0

 

GENERAL OBLIGATION BONDS

184,774,603

123,638,050

308,412,653

0

123,638,050

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

17,745,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 2

0

0

0

6,980,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

5,520,000

0

 

NRP BONDS

0

0

0

540,000

0

 

DEPARTMENT TOTAL

$211,606,403

$123,938,050

$335,544,453

$35,480,000

$0

09 DEPT OF HEALTH & HOSPITALS            

 

STATE GENERAL FUND (DIRECT)

321,500

0

321,500

0

0

 

GENERAL OBLIGATION BONDS

79,999,068

101,559,261

181,558,329

0

101,559,261

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

5,260,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 2

0

0

0

4,855,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

1,685,000

0

 

DEPARTMENT TOTAL

$80,320,568

$101,559,261

$181,879,829

$11,800,000

$0

11 DEPT OF NATURAL RESOURCES            

 

GENERAL OBLIGATION BONDS

12,000,000

0

12,000,000

0

0

 

DEPARTMENT TOTAL

$12,000,000

$0

$12,000,000

$0

$0

13 DEPT OF ENVIRONMENTAL QUALITY            

 

STATE GENERAL FUND (DIRECT)

10,622,484

20,000,000

30,622,484

0

20,000,000

 

DEPARTMENT TOTAL

$10,622,484

$20,000,000

$30,622,484

$0

$0

16 DEPT OF WILDLIFE & FISHERIES            

 

CONSERVATION FUND

0

0

0

1,240,200

0

 

LOUISIANA DUCK STAMP FUND

0

0

0

350,000

0

 

ROCKEFELLER WILDLIFE REFUGE TRUST & PROT FUND

0

0

0

1,497,000

0

 

RUSSELL SAGE #2

0

0

0

600,000

0

 

STATUTORY DEDICATIONS

3,337,200

0

3,337,200

0

0

 

WILDLIFE HABITAT NATURAL HERITAGE TRUST FUND

0

0

0

550,000

0

 

FEDERAL FUNDS

599,400

0

599,400

0

0

 

OTHER AND LOCAL FUNDS

900,000

3,600,000

4,500,000

0

3,600,000

 

GENERAL OBLIGATION BONDS

11,838,040

5,000,000

16,838,040

0

5,000,000

 

DEPARTMENT TOTAL

$16,674,640

$8,600,000

$25,274,640

$4,237,200

$0

19 DEPARTMENT OF EDUCATION            

 

STATE GENERAL FUND (DIRECT)

50,562,519

133,980,073

184,542,592

0

133,980,073

 

FEES AND SELF GENERATED REVENUES

9,164,080

22,309,387

31,473,467

9,959,020

22,309,387

 

REVENUE BONDS

23,184,810

39,024,069

62,208,879

0

39,024,069

 

FEDERAL FUNDS

0

0

0

110,000

0

 

REAPPROPRIATED CASH

2,410,000

0

2,410,000

0

0

 

OTHER AND LOCAL FUNDS

1,065,300

1,000,000

2,065,300

0

1,000,000

 

GENERAL OBLIGATION BONDS

246,121,972

576,173,223

822,295,195

0

576,173,223

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

105,140,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 2

0

0

0

7,730,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

59,230,000

0

 

REIMBURSEMENT BONDS

784,990

6,308,183

7,093,173

0

6,308,183

 

REVENUE BONDS

0

0

0

39,455,247

0

 

DEPARTMENT TOTAL

$333,293,671

$778,794,935

$1,112,088,606

$221,624,267

$0

23 JUDICAL EXPENSES            

 

FEES AND SELF GENERATED REVENUES

500,000

0

500,000

0

0

 

GENERAL OBLIGATION BONDS

9,234,999

17,386,000

26,620,999

0

17,386,000

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

1,500,000

0

 

DEPARTMENT TOTAL

$9,734,999

$17,386,000

$27,120,999

$1,500,000

$0

36 LEVEE DISTRICTS & PORTS            

 

STATE GENERAL FUND (DIRECT)

10,296,000

5,260,000

15,556,000

0

5,260,000

 

FEES AND SELF GENERATED REVENUES

28,020,000

15,883,400

43,903,400

0

15,883,400

 

FEDERAL FUNDS

1,616,890

6,600,000

8,216,890

0

6,600,000

 

OTHER AND LOCAL FUNDS

10,328,995

11,065,427

21,394,422

0

11,065,427

 

GENERAL OBLIGATION BONDS

160,986,406

42,615,920

203,602,326

0

42,615,920

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

12,500,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

1,000,000

0

 

DEPARTMENT TOTAL

$211,248,291

$81,424,747

$292,673,038

$13,500,000

$0

50 MISCELLANEOUS NON-STATE            

 

STATE GENERAL FUND (DIRECT)

142,523,761

290,771,168

433,294,929

0

290,771,168

 

FEES AND SELF GENERATED REVENUES

37,835,500

58,305,500

96,141,000

0

58,305,500

 

REVENUE BONDS

2,400,000

0

2,400,000

0

0

 

FEDERAL FUNDS

88,285,480

713,578,568

801,864,048

0

713,578,568

 

OTHER AND LOCAL FUNDS

184,916,008

150,649,071

335,565,079

0

150,649,071

 

GENERAL OBLIGATION BONDS

314,800,225

560,868,443

875,668,668

0

560,868,443

 

GENERAL OBLIGATION BONDS PRIORITY 1

0

0

0

141,465,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 2

0

0

0

185,000

0

 

GENERAL OBLIGATION BONDS PRIORITY 5

0

0

0

13,695,000

0

 

REIMBURSEMENT BONDS

1,500,000

3,398,000

4,898,000

0

3,398,000

 

DEPARTMENT TOTAL

$772,260,974

$1,777,570,750

$2,549,831,724

$155,345,000

$0

 

GRAND TOTAL

$2,674,638,265

$5,770,829,815

$8,445,468,080

$1,076,441,989

$1,829,256,000