Other Requirements

20
OTHER REQUIREMENTS
Agency Specific Changes from FY 2002 to FY 2003 (including all Means of Finance)

Agency	FY 2002 Operating Budget		FY 2003 Executive Budget Recommendations						Changes from FY 2002 to FY 2003
			Above the Line		Below the Line		Total Recommended		Difference		Percent Variance
	Funding	Pos.	Funding	Pos.	Funding	Pos.	Funding	Pos.	Funding	Pos.	Funding	Pos.

Sheriff's Housing of State Inmates	$137,799,245	0	$144,448,335	0	$0	0	$144,448,335	0	$6,649,090	0	4.83%	0.00%
Division of Administration - Debt Service and Maintenance	$12,746,108	0	$25,791,196	0	$0	0	$25,791,196	0	$13,045,088	0	102.35%	0.00%
Division of Administration - Unemployment Insurance Payments	$1,520,000	0	$1,520,000	0	$0	0	$1,520,000	0	$0	0	0.00%	0.00%
Patient's Compensation Fund	$75,000,000	0	$75,000,000	0	$0	0	$75,000,000	0	$0	0	0.00%	0.00%
Corrections Debt Service	$17,694,445	0	$17,907,348	0	($11,949,000)	0	$5,958,348	0	($11,736,097)	0	-66.33%	0.00%
Governor's Conferences and Interstate Compacts	$289,829	0	$439,829	0	$0	0	$439,829	0	$150,000	0	51.75%	0.00%
Louisiana Health Insurance Association	$2,000,000	0	$2,000,000	0	$0	0	$2,000,000	0	$0	0	0.00%	0.00%
District Attorneys and Assistant District Attorneys	$18,908,187	0	$19,259,607	0	$0	0	$19,259,607	0	$351,420	0	1.86%	0.00%
Supplemental Payments to Local Law Enforcement Personnel	$68,046,500	0	$24,670,000	0	$45,701,575	0	$70,371,575	0	$2,325,075	0	3.42%	0.00%
Sales Tax Dedications	$32,599,579	0	$28,386,500	0	$0	0	$28,386,500	0	($4,213,079)	0	-12.92%	0.00%
Parish Transportation	$39,200,000	0	$39,200,000	0	$0	0	$39,200,000	0	$0	0	0.00%	0.00%
Interim Emergency Board	$35,453	0	$35,451	0	$0	0	$35,451	0	($2)	0	-0.01%	0.00%
Two Percent (2%) Fire Insurance Fund	$8,700,000	0	$9,100,000	0	$0	0	$9,100,000	0	$400,000	0	4.60%	0.00%
Video Draw Poker - Local Government Aid	$33,200,000	0	$38,400,000	0	$0	0	$38,400,000	0	$5,200,000	0	15.66%	0.00%
Emergency Medical Services - Parishes and Municipalities	$150,000	0	$150,000	0	$0	0	$150,000	0	$0	0	0.00%	0.00%
State Aid to Local Government Entities	$3,812,500	0	$1,337,500	0	$0	0	$1,337,500	0	($2,475,000)	0	-64.92%	0.00%
Miscellaneous	$20,653,051	0	$1,100,000	0	$16,553,051	0	$17,653,051	0	($3,000,000)	0	-14.53%	0.00%

TOTAL	$472,354,897	0	$428,745,766	0	$50,305,626	0	$479,051,392	0	$6,696,495	0	1.42%	0.00%

Major Changes in Other Requirements (in millions):

Items Below the Line

Associates $27.1 million State General Fund with the renewal of the suspension of exemptions to the 1% sales tax base for Supplemental Payments to the

following local law enforcement personnel: Deputy Sheriffs ($10.5 million); Municipal Police ($9.2 million); Firefighters ($7.2 million); and Constables ($0.3

million). This amount represents approximately 39% of Supplemental Pay to local law enforcement personnel.

$27.1

Associates $18.6 million State General Fund with the renewal of the individual income tax limitation on excess itemized deductions for Supplemental Payments

to the following local law enforcement personnel: Deputy Sheriffs ($7.2 million); Municipal Police ($6.3 million); Firefighters ($4.9 million); and Constables

($0.2 million). This amount represents approximately 26% of Supplemental Pay to local law enforcement personnel.

$18.6

Associates $9.2 million State General Fund for full funding for the Rural Development Fund in the Miscellaneous Funds Program with the renewal of the

individual income tax limitation on excess itemized deductions.

$9.2

Associates $7.4 million in Statutory Dedications from the Pari-Mutuel Live Racing Facility Gaming Control Fund contingent upon recognition by the Revenue

Estimating Conference for transfer to the Louisiana Agricultural Finance Authority Fund for purposes of the Boll Weevil Eradication Program in the

Miscellaneous Funds Program.

$7.4

Items Above the Line

Provides funding to reflect an increase in bond payments pursuant to the debt amortization schedule in DOA - Debt Service and Maintenance.

$13.0

Provides for an additional 1,514 state inmates to be housed in parish and local jails in Sheriff's Housing of State Inmates.

$6.6

Provides additional Statutory Dedications from the Video Draw Poker Device Fund to reflect the Revenue Estimating Conference's official

estimate of this dedication in Video Draw Poker - Local Government Aid.

$5.2

Adds State General Fund for the Rural Development Fund in the Miscellaneous Funds Program.

$3.0

Adds funding to reflect increased participation in Supplemental Payments to Local Law Enforcement Personnel.

$2.3

Non-recurs State General Fund from the Formosan Termite Fund in the Miscellaneous Funds Program.

($2.0)

Non-recurs State General Fund from State Aid to Local Government Entities in the Miscellaneous Funds Program.

($2.5)

Non-recurs State General Fund from the Economic Development Fund in the Miscellaneous Funds Program.

($4.0)

Adjusts Statutory Dedications from various local sales taxes on hotel/motel room rentals in Sales Tax Dedications.

($4.2)

Makes an adjustment to reflect required principal and interest payments pursuant to the refinanced bond amortization schedule in Corrections

Debt Service.

($11.9)